SOUTHEASTERN MISSOURI AREA HEALTH EDUCATION CENTER INC

EIN: 431618182 501(c)(3) Health Care

CAPE GIRARDEAU, MO

Total Revenue
$358,784
Total Expenses
$344,596
Total Assets
$583,090
Net Assets
$579,210
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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
1992
Legal Domicile
MO
Principal Officer
DR SCOTT KIRKLEY
Phone
5737852444
Tax Period
2023-10-01 to 2024-09-30

SOUTHEASTERN MISSOURI AREA HEALTH EDUCATION CENTER INC, founded in 1992, is a small nonprofit in the Health Care sector that reported $359K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $345K left a modest 4% surplus.

Mission

PROVIDE LONG TERM SOLUTIONS TO RECRUITING AND RETAINING HEALTH PROFESSIONALS IN RURAL UNDERSERVED COUNTIES IN SOUTHEAST MISSOURI BY STUDENT RECRUITMENT INTO HEALTH CARE PROFESSIONS, STUDENT ROTATIONS INTO UNDERSERVED CLINICAL SITES, CONTINUING EDUCATION, AND TECHNICAL SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $8,438

PROVIDE LONG TERM SOLUTIONS TO RECRUITING AND RETAINING HEALTH PROFESSIONALS IN RURAL UNDERSERVED COUNTIES IN SOUTHEAST MISSOURI BY STUDENT RECRUITMENT INTO THE HEALTH CARE PROFESSION, STUDENT...

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PROVIDE LONG TERM SOLUTIONS TO RECRUITING AND RETAINING HEALTH PROFESSIONALS IN RURAL UNDERSERVED COUNTIES IN SOUTHEAST MISSOURI BY STUDENT RECRUITMENT INTO THE HEALTH CARE PROFESSION, STUDENT ROTATIONS INTO UNDERSERVED CLINICAL SITES, CONTINUING EDUCATION, AND TECHNICAL SUPPORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $358,784
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $358,784

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,672
Fundraising Expenses $0
Program Expenses $8,438
Other Expenses $104,924
TOTAL EXPENSES $344,596

Year-over-Year Comparison

2023 2022 Change
Revenue $358,784 $468,594 -0.2%
Expenses $344,596 $495,388 -0.3%
Net Income $14,188 $-26,794 -1.5%
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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Governance

Voting Members
6
Independent Members
6
Employees
6
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
2
$62,168
Total Directors
7
$62,168
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SCOTT KIRKLEY MEDICAL DIRECTOR AND PRESI 0.00
Officer Director
$0 $0 $0
JAMES HENSON BOARD MEMBER 0.00
Director
$0 $0 $0
DEB COOK BOARD MEMBER 0.00
Director
$0 $0 $0
MEGAN MURRAY EXECUTIVE DIRECTOR 40.00
Officer Director
$62,168 $0 $62,168
DESMA RENO BOARD MEMBER 0.00
Director
$0 $0 $0
MIKE WILLIS BOARD MEMBER 0.00
Director
$0 $0 $0
KAREN WHITE BOARD MEMBER 0.00
Director
$0 $0 $0
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
2024 $358,784 $344,596 $583,090 $14,188
2023 $468,594 $495,388 $568,902 $-26,794
2022 $429,719 $414,520 $595,696 $15,199
2021 $401,361 $306,876 $580,497 $94,485
2020 $282,545 $294,659 $485,108 $-12,114
2018 $172,741 $220,601 $478,701 $-47,860
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