2025-08-14T13:12:01-05:00 2024-09-30 PWC US TAX LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-10-01 581434992 SOUTHEAST COMMUNITY HEALTH SERVICES INC % PRISCILLA NEEDHAM CFO SOUT 8504310630 1300 MICCOSUKEE ROAD TALLAHASSEE FL 32308 PRISCILLA NEEDHAM CFO 8504310630 2025-08-14 true true ANTONIO C RUSSO P00858539 2673303000 2025-08-12 2023 2025-03-06 01:10:19Z PRISCILLA NEEDHAM CFO 1300 MICCOSUKEE ROAD TALLAHASSEE FL 32308 930474 false X www.tmh.org X 1981 FL SOUTHEAST COMMUNITY HEALTH SERVICES, INC. SERVES TO OWN AND OPERATE RENTAL PROPERTIES IN THE LOCAL TALLAHASSEE, FLORIDA AREA. 8 7 0 0 0 0 0 0 719294 804374 0 0 189360 61042 908654 865416 0 0 0 0 0 0 0 0 0 171466 185067 171466 185067 737188 680349 11261289 11953201 167454 179017 11093835 11774184 SOUTHEAST COMMUNITY HEALTH SERVICES, INC. SERVES TO OWN AND OPERATE RENTAL PROPERTIES IN THE LOCAL TALLAHASSEE, FLORIDA AREA. false false 0 0 817471 SOUTHEAST COMMUNITY HEALTH SERVICES, INC. (SECHS) IS A NOT FOR PROFIT ORGANIZATION WHICH OWNS AND OPERATES RENTAL PROPERTIES IN THE LOCAL TALLAHASSEE, FLORIDA AREA. SECHS IS A WHOLLY-OWNED SUBSIDIARY OF TALLAHASSEE MEMORIAL HEALTHCARE, INC. (TMH), WHICH IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). SEVERAL SPACES WITHIN SECHS'S RENTAL PROPERTIES ARE LEASED TO TMH, WHICH UTILIZES THE LEASED SPACE WITHIN ITS TAX-EXEMPT MISSION OF SERVING PATIENTS IN LEON AND SURROUNDING COUNTIES, REGARDLESS OF PATIENT'S ABILITY TO PAY. 0 false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 true 0 false false false false false false false false X 8 7 false false false false false true false true true false false true true true true true true true true false X PRISCILLA NEEDHAM CFO 8504310630 1300 MICCOSUKEE ROAD Tallahassee FL 32308 G MARK O'BRYANT CHAIRMAN 1.0 54.0 X X 0 2752176 371002 PRISCILLA NEEDHAM TMH VP/CFO 1.0 54.0 X 0 479355 13610 ED CANUP SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 MICHAEL M FIELDS MEMBER 1.0 0.0 X 0 0 0 PAUL SAWYER MD MEMBER 0.0 0.0 X 0 0 0 SUSAN THOMPSON MEMBER 1.0 0.0 X 0 0 0 RICK MOORE MEMBER 1.0 0.0 X 0 0 0 LORI MATTICE MEMBER 1.0 0.0 X 0 0 0 GLENDA THORNTON MEMBER 1.0 0.0 X 0 0 0 0 3231531 384612 0 false true false 0 0 RECEIVED FROM AN AFFILIATED EXEMPT ORG 900099 804374 804374 804374 0 0 0 113003 65058 47945 0 47945 47945 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 13097 13097 13097 865416 817471 47945 0 0 0 0 0 0 0 0 0 0 0 0 12600 0 0 0 0 0 0 0 0 60362 0 0 0 0 0 57172 54933 185067 0 0 0 3126660 3810368 0 0 0 0 1174 0 0 0 0 0 0 0 0 0 46198 51202 12039373 3947742 8087257 8091631 0 0 0 0 0 0 0 0 0 0 11261289 11953201 86338 77484 0 0 26714 34509 0 0 0 0 0 0 0 0 0 0 54402 67024 167454 179017 X 11093835 11774184 0 0 11093835 11774184 11261289 11953201 680349 X false true X true false 7690400 7690400 4287155 3885924 401231 61818 61818 0 8091631 0 DUE TO AFFILIATES 67024 67024 false true false G MARK O'BRYANT CHAIRMAN 0 1109585 0 191765 0 1450826 0 353503 0 17499 0 3123178 0 0 PRISCILLA NEEDHAM TMH VP/CFO 0 468151 0 10000 0 1204 0 0 0 13610 0 492965 0 0 FORM 990, SCHEDULE J, LINE 3 TOP MANAGEMENT COMPENSATION THE ORGANIZATION IS AN AFFILIATE OF TALLAHASSEE MEMORIAL HEALTHCARE, INC. ("TMH"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH TMH. AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES OR A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. ---------- FORM 990, SCHEDULE J, LINE 4B DETAIL OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS THE FOLLOWING INDIVIDUAL LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND/OR RECEIVED DISTRIBUTIONS DURING THE YEAR: G. MARK O'BRYANT - $1,431,242 ---------- TMH MAINTAINS AN IRC SECTION 457(F) PLAN DESIGNED FOR CERTAIN SENIOR ADMINISTRATORS OF THE ORGANIZATION. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE TMH 457(F) PLAN AND/OR RECEIVED DISTRIBUTIONS DURING THE YEAR: G. MARK O'BRYANT - NO DISTRIBUTIONS PRISCILLA NEEDHAM - NO DISTRIBUTIONS ---------- FORM 990, SCHEDULE J, LINE 7 PROVISION OF NON-FIXED PAYMENTS THIS ORGANIZATION IS AN AFFILIATE OF TMH. ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH TMH TMH MAINTAINS A VARIABLE COMPENSATION PROGRAM FOR CERTAIN MANAGERS THAT MAKE A BONUS PAYMENT BASED UPON ATTAINMENT OF INDIVIDUAL AND CORPORATE GOALS. INDIVIDUAL GOALS ARE ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR AND INCLUDE QUALITATIVE AND QUANTITATIVE RESULTS AND ARE BASED UPON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. NO PAYMENT IS MADE FOR VARIABLE COMPENSATION PAYMENT UNLESS THE ORGANIZATION MEETS OR EXCEEDS ITS BUDGETED OPERATING MARGIN FOR THE YEAR. UPON DETERMINATION THAT THE ACTUAL OPERATING MARGIN HAS MET OR EXCEEDED THE BUDGET VIA THE AUDITED FINANCIAL STATEMENTS, OTHER INDIVIDUAL AND CORPORATE GOALS ARE SCORED TO DETERMINE IF THEY MET OR EXCEEDED THE PRE-ESTABLISHED MEASUREMENT FOR THE YEAR. THE ACTUAL AMOUNT OF THE BONUS IS BASED UPON AN INDIVIDUAL'S BASE COMPENSATION FOR THE FISCAL YEAR AND THE PERCENTAGE ATTAINMENT OF INDIVIDUAL AND CORPORATE GOALS. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE TMH COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. ---------- FORM 990, PART VI, SECTION A, LINE 7A 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, PART VI, SECTION B, LINE 11 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. --------------- FORM 990, PART VI, SECTION B, LINE 12C 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. --------------- FORM 990, PART VI, SECTION B, LINE 15 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). ---------------- FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO PUBLIC OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. -------------- TALLAHASSEE MEMORIAL HEALTHCARE INC 1300 MICCOSUKEE ROAD TALLHASSEE FL 32308 591917016 HEALTHCARE FL 501(c)(3) 3 NA false TALLAHASSEE MEMORIAL HEALTHCARE FDN INC 1300 MICCOSUKEE ROAD TALLAHASSEE FL 32308 591727645 FUNDRAISING FL 501(c)(3) 7 TMH false 7 OAKS HEALTHCARE INC 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 873475393 HOSPICE SRVCS FL 501(c)(3) 7 TMH false BIG BEND HOSPICE INC 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 592328806 HOSPICE SRVCS FL 501(c)(3) 10 7 OAKS false BIG BEND HOSPICE FOUNDATION INC 1723 MAHAN CENTER BLVD TALLAHASSEE FL 32308 593258493 FUNDRAISING FL 501(C)(3) 7 7 OAKS false CADUCEUS PROPERTIES LLC 1401 CENTERVILLE ROAD SUITE 300 TALLAHASSEE FL 32308 030519350 INVESTMENT FL TMHV false RED HILL SURGICAL CENTER LLC 1608 SURGEONS DRIVE TALLAHASSEE FL 32308 264736988 HEALTHCARE FL TMHV false TALLAHASSEE DIAGNOSTIC IMAGING CTR 1600 PHILLIPS ROAD TALLAHASSEE FL 32308 592601294 HEALTHCARE FL TMHV false TALLAHASSEE MEMORIAL HEALTH VENTURESINC 1300 MICCOSUKEE ROAD TALLAHASSEE FL 32308 592717050 HOLDING COMPA FL TMH C CORP false false false false false true false false false false true false false false false true false false false false