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Nonprofiteer
← SOUTHEAST COMMUNITY HEALTH SERVICES

Form 990 for tax year 2023

Filed by SOUTHEAST COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$865,416
Total expenses
$185,067
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$804,374
Investment income
$0
Other revenue
$61,042
Total assets, end of year
$11,953,201
Total liabilities, end of year
$179,017
Net assets or fund balances, end of year
$11,774,184
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RECEIVED FROM AN AFFILIATED EXEMPT ORG

    total $804,374 · related or exempt $804,374

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $113,003

  • 6b · Less rental expenses

    real property $65,058

  • 6c · Rental income or loss

    real property $47,945 · personal property $0

  • 6d · Net rental income or loss

    total $47,945 · excluded $47,945

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,097 · related or exempt $13,097

  • 11e · Other revenue, total

    $13,097

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,600

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $60,362

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $57,172

  • 23 · Insurance

    total $54,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,126,660 · end of year $3,810,368

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,174 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,198 · end of year $51,202

  • 10a · Land, buildings and equipment: cost or other basis

    $12,039,373

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,947,742

  • 10c · Land, buildings and equipment, net

    beginning of year $8,087,257 · end of year $8,091,631

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,338 · end of year $77,484

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $26,714 · end of year $34,509

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $54,402 · end of year $67,024

  • 27 · Net assets without donor restrictions

    beginning of year $11,093,835 · end of year $11,774,184

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SOUTHEAST COMMUNITY HEALTH SERVICES, INC. SERVES TO OWN AND OPERATE RENTAL PROPERTIES IN THE LOCAL TALLAHASSEE, FLORIDA AREA.

  • 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.

    Revenue $817,471

As filed on the 2023 return.

Listed in Part VII

  • G Mark O'Bryant

    CHAIRMAN

    Total calculated
    $3,123,178
    From this org
    $0
    From related orgs
    $2,752,176
    Other
    $371,002
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,109,585 related
    Bonus
    $0 + $191,765 related
    Other
    $0 + $1,450,826 related
    Deferred
    $0 + $353,503 related
    Nontaxable benefits
    $0 + $17,499 related
    Filer's total
    $0 + $3,123,178 related

  • Priscilla Needham

    TMH VP/CFO

    Total calculated
    $492,965
    From this org
    $0
    From related orgs
    $479,355
    Other
    $13,610
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $468,151 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,204 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,610 related
    Filer's total
    $0 + $492,965 related

  • Ed Canup

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael M Fields

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Sawyer MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Susan Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Mattice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Thornton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

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. ----------

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CADUCEUS PROPERTIES LLC

    INVESTMENT · FL

    Directly controlled by TMHV

  • RED HILL SURGICAL CENTER LLC

    HEALTHCARE · FL

    Directly controlled by TMHV

  • TALLAHASSEE DIAGNOSTIC IMAGING CTR

    HEALTHCARE · FL

    Directly controlled by TMHV

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TALLAHASSEE MEMORIAL HEALTH VENTURESINC

    C CORP · HOLDING COMPA · FL

    Directly controlled by TMH

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202502269349302460

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