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Nonprofiteer
← SOUTHEAST HOSPITAL

Form 990 for tax year 2024

Filed by SOUTHEAST HOSPITAL.

Totals

Total revenue
$404,529,005
Total expenses
$421,923,657
Contributions and grants received
$2,130,667
Grants paid
$836,962
Program service revenue
$397,304,562
Investment income
$1,551,942
Other revenue
$3,541,834
Total assets, end of year
$195,568,288
Total liabilities, end of year
$188,443,503
Net assets or fund balances, end of year
$7,124,785
Program services expenses (Part IX)
$338,070,395
Management and general expenses
$83,853,262
Fundraising expenses
$0
Program service expenses (Part III)
$338,070,395

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $53,563

  • 1e · Government grants (contributions)

    $1,737,823

  • 1f · All other contributions, gifts and grants

    $339,281

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $389,266,931 · related or exempt $389,266,931

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $5,703,237 · related or exempt $5,639,477 · unrelated business $63,760

  • 2c · Program service revenue: RENTAL INCOME FROM RELATED ORGS

    total $1,195,584 · related or exempt $1,195,584

  • 2d · Program service revenue: BEHAVIORAL HEALTH SVC REVENUE

    total $1,079,588 · unrelated business $1,079,588

  • 2e · Program service revenue: LAB REVENUE

    total $59,222 · unrelated business $59,222

  • 3 · Investment income

    total $1,551,942 · excluded $1,551,942

  • 6a · Gross rents

    real property $609,829

  • 6b · Less rental expenses

    real property $380,837

  • 6c · Rental income or loss

    real property $228,992

  • 6d · Net rental income or loss

    total $228,992 · excluded $228,992

  • 11a · Other revenue: TUITION INCOME

    total $2,469,707 · related or exempt $2,469,707

  • 11b · Other revenue: CAFE & VENDING

    total $764,194 · excluded $764,194

  • 11c · Other revenue: MEMBERSHIP INCOME

    total $43,901 · related or exempt $43,901

  • 11d · All other revenue

    total $35,040 · related or exempt $35,040

  • 11e · Other revenue, total

    $3,312,842

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,078 · program services $152,078

  • 2 · Grants to domestic individuals

    total $684,884 · program services $684,884

  • 6 · Compensation of disqualified persons

    total $857,763 · program services $729,261 · management and general $128,502

  • 7 · Other salaries and wages

    total $194,409,893 · program services $165,344,763 · management and general $29,065,130

  • 8 · Pension plan contributions

    total $3,983,435 · program services $3,858,781 · management and general $124,654

  • 9 · Other employee benefits

    total $18,687,101 · program services $15,032,613 · management and general $3,654,488

  • 10 · Payroll taxes

    total $10,758,158 · program services $8,927,099 · management and general $1,831,059

  • 11c · Fees: accounting

    total $292,372 · management and general $292,372

  • 11d · Fees: lobbying

    total $37,057 · management and general $37,057

  • 11g · Fees: other

    total $17,082,817 · program services $7,260,791 · management and general $9,822,026

  • 12 · Advertising and promotion

    total $429,096 · program services $5,389 · management and general $423,707

  • 13 · Office expenses

    total $5,935,461 · program services $1,156,858 · management and general $4,778,603

  • 14 · Information technology

    total $9,134,521 · program services $1,606,418 · management and general $7,528,103

  • 16 · Occupancy

    total $8,562,375 · program services $2,231,502 · management and general $6,330,873

  • 17 · Travel

    total $652,697 · program services $525,231 · management and general $127,466

  • 20 · Interest

    total $6,824,171 · program services $2,749 · management and general $6,821,422

  • 22 · Depreciation, depletion and amortization

    total $10,984,594 · program services $4,504,816 · management and general $6,479,778

  • 23 · Insurance

    total $4,652,849 · program services $3,439,807 · management and general $1,213,042

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSE

    total $88,895,894 · program services $88,895,894

  • 24b · Other expenses: BAD DEBT

    total $27,446,739 · program services $27,446,739

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,396,913 · program services $4,972,918 · management and general $3,423,995

  • 24d · Other expenses: SHARED SERVICE FEES

    total $1,286,536 · program services $566,076 · management and general $720,460

  • 24e · All other expenses

    total $1,776,253 · program services $725,728 · management and general $1,050,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,732,458 · end of year $2,451,319

  • 2 · Savings and temporary cash investments

    beginning of year $24,297,881

  • 3 · Pledges and grants receivable

    end of year $8,676

  • 4 · Accounts receivable

    beginning of year $47,338,973 · end of year $37,862,266

  • 8 · Inventories for sale or use

    beginning of year $7,690,119 · end of year $7,744,962

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,948,914 · end of year $3,659,503

  • 10a · Land, buildings and equipment: cost or other basis

    $131,180,994

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,667,920

  • 10c · Land, buildings and equipment, net

    beginning of year $95,697,856 · end of year $112,513,074

  • 12 · Investments: other securities

    beginning of year $26,808,617 · end of year $24,991,311

  • 14 · Intangible assets

    beginning of year $259,270 · end of year $8,353

  • 15 · Other assets

    beginning of year $7,020,056 · end of year $6,328,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,560,531 · end of year $32,590,971

  • 18 · Grants payable

    beginning of year $8,377 · end of year $8,377

  • 20 · Tax-exempt bond liabilities

    beginning of year $154,915,685 · end of year $148,655,423

  • 23 · Secured mortgages and notes payable

    beginning of year $14,433,204 · end of year $6,584,082

  • 25 · Other liabilities

    beginning of year $37,725,761 · end of year $604,650

  • 27 · Net assets without donor restrictions

    beginning of year -$6,849,414 · end of year $7,124,785

Mission and programs · 2024

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

  • MERCY HOSPITAL SOUTHEAST PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY HOSPITAL SOUTHEAST PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 190 BED FACILITY AND IN FY25, HAD 365,678 TOTAL CASES. AT MERCY HOSPITAL SOUTHEAST, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY HOSPITAL SOUTHEAST ALSO OFFERS SERVICES TO HELP YOU MAINTAIN YOUR PHYSICAL, MENTAL AND EMOTIONAL HEALTH. MERCY'S CANCER SPECIALISTS CARE FOR ALMOST EVERY TYPE OF CANCER AND PARTICIPATE IN CLINICAL RESEARCH TO BRING YOU THE MOST ADVANCED CANCER TREATMENT. IN FY25, MERCY HOSPITAL SOUTHEAST HAD 22,133 CASES AND 1,258 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $51,180,717 · Revenue $60,534,062

  • MERCY HOSPITAL SOUTHEAST OFFERS COMPREHENSIVE HEART AND VASCULAR SERVICES, A WIDE VARIETY OF TREATMENT OPTIONS AND ADVANCED TECHNOLOGIES TO DIAGNOSE AND TREAT A FULL RANGE OF CONDITIONS. MERCY HOSPITAL SOUTHEAST ALSO PROVIDES A FULL COMPLEMENT OF CARDIAC REHABILITATION, THERAPY AND EDUCATION SERVICES. IN FY25, MERCY HOSPITAL SOUTHEAST HAD 45,165 CASES AND 3,305 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $45,906,148 · Revenue $54,295,558

  • MERCY HOSPITAL SOUTHEAST HAS A GASTROENTEROLOGY TEAM EXPERIENCED IN DIAGNOSING AND TREATING ALL TYPES OF ILLNESSES AFFECTING THE GASTROINTESTINAL TRACT. MERCY'S TEAM CAN ALLEVIATE YOUR SYMPTOMS AND REDUCE OR ELIMINATE DISCOMFORT NO MATTER WHERE IT MAY APPEAR IN YOUR DIGESTIVE SYSTEM, FROM YOUR ESOPHAGUS AND STOMACH TO YOUR SMALL AND LARGE INTESTINES, AS WELL AS THE LIVER, GALLBLADDER AND PANCREAS. IN FY25, MERCY HOSPITAL SOUTHEAST HAD 13,141 CASES AND 2,417 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $22,659,456 · Revenue $26,800,502

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL SOUTHEAST ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: EMERGENCY ROOM; NEUROSCIENCE; ORTHOPEDICS; PULMONARY; WOMEN & INFANTS.

    Expenses $218,324,074 · Grants $836,962 · Revenue $258,223,088

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • UMFLEET ANGELA

    BOARD MEMBER & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMMONS CARL E ERIC

    REGIONAL PRESIDENT, SE MO & BM

    Total calculated
    $1,106,956
    From this org
    $0
    From related orgs
    $965,332
    Other
    $141,624
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,637 related
    Bonus
    $0 + $437,835 related
    Other
    $0 + $66,860 related
    Deferred
    $0 + $127,612 related
    Nontaxable benefits
    $0 + $14,012 related
    Filer's total
    $0 + $1,106,956 related

  • AVILA GEORGE

    VP, MISSION INTEGRATION & BM

    Total calculated
    $194,688
    From this org
    $0
    From related orgs
    $194,315
    Other
    $373
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $101,882 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $52,433 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $373 related
    Filer's total
    $0 + $194,688 related

  • BUCHHEIT CURT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CRADER STANLEY

    BOARD MEMBER & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DUCHARME FREDERICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DUFEK JAMES

    BOARD MEMBER & CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREEN STEVEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KINDER FRANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KOHLFIELD MICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRUSE CHARLES

    BOARD MEMBER & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEWIS BENJAMIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MOORE MD ANDREW

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $1,050,350
    From this org
    $0
    From related orgs
    $1,039,949
    Other
    $10,401
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $703,381 related
    Bonus
    $0 + $260,325 related
    Other
    $0 + $76,243 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,401 related
    Filer's total
    $0 + $1,050,350 related

  • RICHEY MD WADE

    ER PHYSICIAN & BOARD MEMBER

    Total calculated
    $396,528
    From this org
    $0
    From related orgs
    $376,917
    Other
    $19,611
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $353,387 related
    Bonus
    $0
    Other
    $0 + $23,530 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,611 related
    Filer's total
    $0 + $396,528 related

  • RUNGE ANDREW

    COO, MERCY CLINIC & BOARD MEMBER

    Total calculated
    $751,600
    From this org
    $0
    From related orgs
    $699,925
    Other
    $51,675
    Hours/week
    15 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,608 related
    Bonus
    $0 + $230,391 related
    Other
    $0 + $72,926 related
    Deferred
    $0 + $30,271 related
    Nontaxable benefits
    $0 + $21,404 related
    Filer's total
    $0 + $751,600 related

  • WIBBENMEYER CHRISTOPHER

    ADMINISTRATOR & BOARD MEMBER

    Total calculated
    $350,836
    From this org
    $0
    From related orgs
    $334,626
    Other
    $16,210
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,996 related
    Bonus
    $0 + $52,717 related
    Other
    $0 + $28,913 related
    Deferred
    $0 + $4,094 related
    Nontaxable benefits
    $0 + $12,116 related
    Filer's total
    $0 + $350,836 related

  • BERRY KRISTA

    CFO

    Total calculated
    $299,867
    From this org
    $0
    From related orgs
    $289,519
    Other
    $10,348
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,988 related
    Bonus
    $0 + $46,218 related
    Other
    $0 + $38,313 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,348 related
    Filer's total
    $0 + $299,867 related

  • GEIB RYAN C

    PRES., MERCY SE COMM (THRU 8/19/24)

    Total calculated
    $1,112,239
    From this org
    $0
    From related orgs
    $1,015,650
    Other
    $96,589
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $444,809 related
    Bonus
    $0 + $240,673 related
    Other
    $0 + $330,168 related
    Deferred
    $0 + $75,097 related
    Nontaxable benefits
    $0 + $21,492 related
    Filer's total
    $0 + $1,112,239 related

  • AGARWAL MD NARESH

    CHIEF MEDICAL OFFICER

    Total calculated
    $410,327
    From this org
    $0
    From related orgs
    $392,047
    Other
    $18,280
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,369 related
    Bonus
    $0 + $14,000 related
    Other
    $0 + $35,678 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,280 related
    Filer's total
    $0 + $410,327 related

  • FINDER KATIE

    CHIEF NURSING OFFICER

    Total calculated
    $405,686
    From this org
    $0
    From related orgs
    $368,706
    Other
    $36,980
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $194,956 related
    Bonus
    $0 + $77,250 related
    Other
    $0 + $96,500 related
    Deferred
    $0 + $16,494 related
    Nontaxable benefits
    $0 + $20,486 related
    Filer's total
    $0 + $405,686 related

  • LOPEZ ANNA

    CHIEF OPERATING OFFICER

    Total calculated
    $264,659
    From this org
    $0
    From related orgs
    $252,606
    Other
    $12,053
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $165,404 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $47,202 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,053 related
    Filer's total
    $0 + $264,659 related

  • LANGDON STEVE

    PRESIDENT-COLLEGE OF NURSING

    Total calculated
    $233,658
    From this org
    $0
    From related orgs
    $222,209
    Other
    $11,449
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $193,267 related
    Bonus
    $0
    Other
    $0 + $28,942 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,449 related
    Filer's total
    $0 + $233,658 related

  • WILLIAMS SUE

    ADMINISTRATOR - STODDARD

    Total calculated
    $175,907
    From this org
    $0
    From related orgs
    $164,170
    Other
    $11,737
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $126,246 related
    Bonus
    $0 + $4,067 related
    Other
    $0 + $33,857 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,737 related
    Filer's total
    $0 + $175,907 related

  • NICHOLS MICHAEL

    CHIEF INFORMATION OFFICER

    Total calculated
    $314,484
    From this org
    $0
    From related orgs
    $308,256
    Other
    $6,228
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $254,618 related
    Bonus
    $0
    Other
    $0 + $53,638 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,228 related
    Filer's total
    $0 + $314,484 related

  • LAW MD DAVID

    PHYSICIAN

    Total calculated
    $1,221,643
    From this org
    $0
    From related orgs
    $1,202,096
    Other
    $19,547
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,168,032 related
    Bonus
    $0
    Other
    $0 + $34,064 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,547 related
    Filer's total
    $0 + $1,221,643 related

  • IWUCHUKWU MD CHIZOR

    PHYSICIAN

    Total calculated
    $1,212,180
    From this org
    $0
    From related orgs
    $1,192,600
    Other
    $19,580
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,160,858 related
    Bonus
    $0
    Other
    $0 + $31,742 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,580 related
    Filer's total
    $0 + $1,212,180 related

  • CARR MD STEVEN

    PHYSICIAN

    Total calculated
    $1,116,217
    From this org
    $0
    From related orgs
    $1,096,670
    Other
    $19,547
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,072,860 related
    Bonus
    $0
    Other
    $0 + $23,810 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,547 related
    Filer's total
    $0 + $1,116,217 related

  • BECK MD BRYAN

    PHYSICIAN

    Total calculated
    $1,113,269
    From this org
    $0
    From related orgs
    $1,093,547
    Other
    $19,722
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,061,805 related
    Bonus
    $0
    Other
    $0 + $31,742 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,722 related
    Filer's total
    $0 + $1,113,269 related

  • KELLER DO CHRISTOPHER

    PHYSICIAN

    Total calculated
    $1,084,309
    From this org
    $0
    From related orgs
    $1,066,513
    Other
    $17,796
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $902,358 related
    Bonus
    $0 + $134,162 related
    Other
    $0 + $29,993 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,796 related
    Filer's total
    $0 + $1,084,309 related

  • BATEMAN KENNETH

    FORMER OFFICER

    Total calculated
    $791,478
    From this org
    $0
    From related orgs
    $779,812
    Other
    $11,666
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $773,745 related
    Bonus
    $0
    Other
    $0 + $6,067 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,666 related
    Filer's total
    $0 + $791,478 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SOUTHEAST HOSPITAL RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
PART I, LINE 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2024: GEORGE AVILA - $20,583

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349302815

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