Civic Intelligence

Southeast Community Health Systems

990 • Fiscal year 2019 • EIN 72-1212880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.shchc.org

View Organization Page

Post Office Box 770Zachary, LA 70791

(225) 306-2015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$225,475

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,613,607

Down $599,178 (-4.2%) from 2018

Net Assets

Down

$10,129,890

Down $464,665 (-4.4%) from 2018

Liabilities

Down

$3,483,717

Down $134,513 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$9,724,350

Down $682,799 (-6.6%) from 2018

Expenses

Up

$10,189,015

Up $809,217 (+8.6%) from 2018

Net Income

Down

-$464,665

Down $1,492,016 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,096,433Liabilities 2010: $1,868,510Net Assets 2010: $1,227,9232010Assets 2011: $7,531,860Liabilities 2011: $4,015,178Net Assets 2011: $3,516,6822011Assets 2012: $9,423,694Liabilities 2012: $3,871,104Net Assets 2012: $5,552,5902012Assets 2013: $10,195,413Liabilities 2013: $4,012,198Net Assets 2013: $6,183,2152013Assets 2014: $10,301,411Liabilities 2014: $3,876,024Net Assets 2014: $6,425,3872014Assets 2015: $10,302,801Liabilities 2015: $3,542,997Net Assets 2015: $6,759,8042015Assets 2016: $10,948,041Liabilities 2016: $3,440,116Net Assets 2016: $7,507,9252016Assets 2017: $12,897,846Liabilities 2017: $3,330,642Net Assets 2017: $9,567,2042017Assets 2018: $14,212,785Liabilities 2018: $3,618,230Net Assets 2018: $10,594,5552018Assets 2019: $13,613,607Liabilities 2019: $3,483,717Net Assets 2019: $10,129,8902019Assets 2020: $13,213,275Liabilities 2020: $3,361,293Net Assets 2020: $9,851,9822020Assets 2021: $12,884,053Liabilities 2021: $2,415,279Net Assets 2021: $10,468,7742021Assets 2022: $12,725,001Liabilities 2022: $3,427,416Net Assets 2022: $9,297,5852022Assets 2023: $12,601,740Liabilities 2023: $3,260,984Net Assets 2023: $9,340,7562023Assets 2024: $11,677,891Liabilities 2024: $3,013,791Net Assets 2024: $8,664,1002024

Highlighted filing

2019

Assets$13,613,607
Liabilities$3,483,717
Net Assets$10,129,890
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,217,157Expenses 2010: $4,428,002Net Income 2010: -$210,8452010Expenses 2011: $4,158,9592011Expenses 2012: $5,062,2262012Expenses 2013: $5,892,5472013Revenue 2014: $7,046,729Expenses 2014: $6,804,557Net Income 2014: $242,1722014Revenue 2015: $7,597,730Expenses 2015: $7,263,313Net Income 2015: $334,4172015Revenue 2016: $8,815,866Expenses 2016: $8,133,376Net Income 2016: $682,4902016Revenue 2017: $11,256,368Expenses 2017: $9,197,089Net Income 2017: $2,059,2792017Revenue 2018: $10,407,149Expenses 2018: $9,379,798Net Income 2018: $1,027,3512018Revenue 2019: $9,724,350Expenses 2019: $10,189,015Net Income 2019: -$464,6652019Revenue 2020: $11,309,178Expenses 2020: $11,987,596Net Income 2020: -$678,4182020Revenue 2021: $12,792,649Expenses 2021: $12,275,476Net Income 2021: $517,1732021Revenue 2022: $11,966,179Expenses 2022: $13,137,368Net Income 2022: -$1,171,1892022Revenue 2023: $12,526,922Expenses 2023: $12,541,008Net Income 2023: -$14,0862023Revenue 2024: $12,500,040Expenses 2024: $13,171,197Net Income 2024: -$671,1572024

Highlighted filing

2019

Revenue$9,724,350
Expenses$10,189,015
Net Income-$464,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$9,724,350
Mission and Program Overview

Mission

The mission of Southeast Community Health Systems is to provide quality, affordable healthcare to all patients in underserved areas and to improve the health and wellness of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,166,580$6,829,801▼ $336,779
Cash and Non-Interest-Bearing Accounts$5,141,842$4,719,220▼ $422,622
Accounts Receivable$789,398$774,611▼ $14,787
Pledges and Grants Receivable$312,481$394,002▲ $81,521
Intangible Assets$131,450$131,450→ $0
Prepaid Expenses and Deferred Charges$102,983$110,754▲ $7,771
Inventories for Sale or Use$76,070$75,757▼ $313
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$14,212,785$13,613,607▼ $599,178
Other Assets Total$491,981$578,012▲ $86,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,549$2,621,486▼ $218,063
Accounts Payable and Accrued Expenses$268,933$862,231▲ $593,298
Other Liabilities$431,745--
Deferred Revenue$78,003--
Total Liabilities$3,618,230$3,483,717▼ $134,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,594,555$10,129,890▼ $464,665
Total Net Assets Fund Balance$10,594,555$10,129,890▼ $464,665
Total Liabilities and Net Assets / Fund Balance$14,212,785$13,613,607▼ $599,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,461,605$1,505,035$6,966,640
Equipment$382,919$2,413,658$2,796,577
Land$851,224-$851,224
Other Land Buildings$2,789$254,887$257,676
Leasehold Improvements$131,264$60,108$191,372
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Carol PatinOB/Gyn & Med DirectorFT$225,475$225,475
Pamela HollinsPhysicianFT$191,647$191,647
John FidanzaMed. PsychologistPT$185,091$185,091
Marvin TrotterPodiatristFT$179,592$179,592
Alecia CyprianCEOFT$178,217$178,217

Board Members and Trustees

NameTitle
Dameon JacksonBoard Chair
Michael MartinVice Chair
Beverly FranklinBoard Member
Linda PhillipsBoard Member
Major ColemanBoard Member
Reyna E LopezBoard Member
Sandry TilleryBoard Member
Terry AddisonBoard Member
Joan CulbersonSecretary
Paula McNabbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Data IncTechnical Data Svc1400 Distributors Row, New Orleans, LA 70123$298,317
Greenway HealthBilling100 Greenway Blvd, Carrollton, GA 30117$137,359
Hunt Telecommunications LLCTechnical Data Svc106 Metairie Lawn Dr, Metairie, LA 70001$124,682
Revenue and Support

Revenue Composition

Contributions and Grants
$4,735,435
Program Service Revenue
$4,982,095
Investment Income
$6,820
Other Revenue
$0
All Other Contributions
$558,887
Change in Net Assets
$-464,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,724,350
Total Revenue per Audited Statements
$9,724,350
Total Revenue per Form 990
$9,724,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,670
Other Expenses$3,387,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,441,894$346,560-$5,788,454
Fees for Services Other$39,499$745,780-$785,279
Depreciation Depletion$368,509$162,863-$531,372
Payroll Taxes$422,515$24,791-$447,306
Other Employee Benefits$334,460$53,233-$387,693
Current Officers, Directors, Trustees, and Key Employees$178,217--$178,217
All Other Expenses$80,204$72,785-$152,989
Interest-$139,210-$139,210
Other Expenses$71,100$66,237-$137,337
Travel$23,222$113,925-$137,147
Occupancy$97,259$21,577-$118,836
Advertising$21,873$63,364-$85,237
Insurance$32,624$32,624-$65,248
Conferences and Meetings-$14,575-$14,575
Total Functional Expenses$8,110,418$2,078,597$0$10,189,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,189,015
Total Expenses per Audited Statements$10,189,015
Total Expenses per Form 990$10,189,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members will review an electronic copy of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored and enforced on an ongoing basis by human resources and the CEO. Vendors are selected to provide a service for the health center and are chosen based on need, cost and quality of services, not by their relationship status to any employee, director, etc. Management strives to not only have no conflicts of interest in accordance with its policies, but to avoid any appearance of conflicts whatsoever.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the qualifications of the CEO and other key employees and decides on compensation based on experience and qualifications, along with salary scales developed by the National Association of Community Health Centers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Community Health Systems
EIN
72-1212880
Phone
2253062015
Address
Post Office Box 770, Zachary, LA 70791

Signing Officer

Name
Alecia Cyprian
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
141

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SCHS accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and,accordingly has not recognized a liability for any unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,613,607
Liabilities
$3,483,717
Net assets
$10,129,890
Revenue
$9,724,350
Expenses
$10,189,015
Net income
-$464,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$3.01$8.66$12.5$13.2$0.67
2023Summary only. Only limited summary data is available for this year.$12.6$3.26$9.34$12.5$12.5$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.43$9.30$12.0$13.1$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.42$10.5$12.8$12.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.36$9.85$11.3$12.0$0.68
2019Detailed filing. Detailed filing data is available for this year.$13.6$3.48$10.1$9.72$10.2$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.62$10.6$10.4$9.38$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.33$9.57$11.3$9.20$2.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.44$7.51$8.82$8.13$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.54$6.76$7.60$7.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.88$6.43$7.05$6.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.01$6.18$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.87$5.55$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.02$3.52$4.16
2010Summary only. Only limited summary data is available for this year.$3.10$1.87$1.23$4.22$4.43$0.21