SOUTHEAST MISSOURI HEALTH NETWORK

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

CHRIS JONES

Phone

5733132500

Tax Period

2024-04-01 to 2025-03-31

SOUTHEAST MISSOURI HEALTH NETWORK, founded in 1978, is a mid-sized nonprofit that reported $24.8M in total revenue in fiscal year 2024. The organization ran a surplus of $4.3M, a strong 17% operating margin.

Mission

SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI.

Program Service Accomplishments

Program 1

Expenses: $16,605,655 Revenue: $16,917,928

SEMO HEALTH NETWORK PROVIDED 31,736 MEDICAL VISITS, 3,455 BEHAVIORAL HEALTH VISITS, 2,598 OBSTETRICAL AND GYNECOLOGICAL VISITS, 15,996 DENTAL VISITS, AND 123 NUTRITIONAL SERVICES IN SOUTHEAST...

SEMO HEALTH NETWORK PROVIDED 31,736 MEDICAL VISITS, 3,455 BEHAVIORAL HEALTH VISITS, 2,598 OBSTETRICAL AND GYNECOLOGICAL VISITS, 15,996 DENTAL VISITS, AND 123 NUTRITIONAL SERVICES IN SOUTHEAST MISSOURI THROUGH THE OPERATION OF MIGRANT AND COMMUNITY HEALTH CENTERS IN THE FISCAL YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,393,456

Program Service Revenue $16,398,055

Investment Income $515,936

Other Revenue $513,357

TOTAL REVENUE $24,820,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,353,658

Fundraising Expenses $0

Program Expenses $16,605,655

Other Expenses $7,210,891

TOTAL EXPENSES $20,564,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,820,804	$25,499,634	0.0%
Expenses	$20,564,549	$20,254,550	+0.0%
Net Income	$4,256,255	$5,245,084	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

210

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,393,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DAVIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LANCE CRAWFORD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON GINDER	TREASURER	2.00	Officer Director	$0	$0	$0
CINDY AMICK	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID AVERY	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE BOCKHOLD	DIRECTOR	2.00	Director	$0	$0	$0
AMBER CHILDERS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
SHELIA COOPER	DIRECTOR	2.00	Director	$0	$0	$0
CINDY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD RICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JONES	CEO	40.00	Officer	$378,176	$29,733	$407,909
SARA BETH DEANE	CFO	40.00	Officer	$334,664	$29,733	$364,397
SCOTT LAWRENCE	COO	40.00	Officer	$146,779	$14,046	$160,825
DR DANIEL DOMJAN	CHIEF MEDICAL OFFICER	40.00	Officer	$277,056	$22,921	$299,977
MALLORY MATTHEWS	CHIEF CLINICAL OFFICER	40.00	Officer	$130,422	$29,588	$160,010
DR WILLIAM BLEDSOE	DENTIST	40.00	Highest	$194,179	$661	$194,840
DR NELSON PEREZ	DOCTOR	40.00	Highest	$457,747	$29,727	$487,474
DR NATHAN SPRENGEL	DOCTOR	40.00	Highest	$255,123	$29,733	$284,856
DR MACK TAYLOR	DENTIST	40.00	Highest	$238,642	$23,069	$261,711
DR SETH KOEHLER	DOCTOR	40.00	Highest	$223,312	$29,733	$253,045

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$24,820,804	$20,564,549	$35,605,957	$4,256,255
2024	$25,499,634	$20,254,550	$32,032,205	$5,245,084
2023	$23,525,006	$18,938,546	$26,552,114	$4,586,460
2022	$20,259,482	$17,806,339	$21,616,716	$2,453,143
2021	$21,962,161	$15,409,488	$18,969,140	$6,552,673
2020	$15,456,743	$14,509,920	$12,726,012	$946,823
2019	$15,022,342	$13,863,469	$11,786,490	$1,158,873