Southeast Community Health Services Inc

“Governing body and management southeast community health services, inc. ("sechs") is an affiliate of tallahassee memorial healthcare, inc. ("tmh"). The board of directors of sechs are approved by the board of tmh. ---------------”

“Form 990 review process information related to southeast community health services, inc.'s form 990 filing is gathered by finance staff and provided to pwc us tax llp for review and return preparation. The 2023 form 990 for the fiscal year ending september 30, 2024 was reviewed and approved by various senior finance team members before it was filed with the irs. The audit & compliance committee of the board of directors reviewed the form 990 at a meeting of the committee prior to its filing. All members of the board were afforded the opportunity to review the form 990 prior to its filing. ---------------”

“Conflict of interest policy as part of our written conflict of interest policy, officers, directors, trustees, and key employees are required to annually disclose potential conflicts of interest of themselves and their family members. ---------------”

“Compensation review process this organization is an affiliate of tallahassee memorial healthcare, inc. ("tmh"). All compensation arrangements are determined by and paid through tmh. Compensation arrangements involving our officers are established by tmh pursuant to a process that satisfies the rebuttable presumption procedure available for section 4958 excess benefit transaction tax purposes (which requires a review of compensation determinations by disinterested persons, use of appropriate comparability data, and contemporaneous documentation of the process). ----------------”

“Availability of documents to public our governing documents, conflict of interest policy and financial statements are available to the public upon request. --------------”