SOUTHEASTERN HEALTHCARE SYSTEM INC (EIN 061476858) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

JAMES E FANALE MD

Phone

4019217602

Tax Period

2017-10-01 to 2018-09-30

Mission

TO ASSIST IN DEVELOPING AND MAINTAINING AN INTEGRATED HEALTHCARE DELIVERY SYSTEM.

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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%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2017	2016	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$3,690,708

Total Directors

$2,426,687

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R REPPUCCI ESQ	CHAIRMAN - DIRECTOR	1.0	Officer Director	$0	$0	$0
GARY E FURTADO	VICE CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
MARIBETH Q WILLIAMSON	VICE CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
JAMES BOTVIN	SECRETARY - DIRECTOR	1.0	Officer Director	$0	$0	$0
DOUGLAS JACOBS	TREASURER - DIRECTOR	1.0	Officer Director	$0	$0	$0
JASON B BOUDJOUK MD	DIRECTOR	2.0	Director	$0	$0	$28,500
LISA D BOYLE MD	DIRECTOR	2.0	Director	$0	$0	$31,057
MARIO BUENO	DIRECTOR	1.0	Director	$0	$0	$0
ALLEN H CICCHITELLI	DIRECTOR	1.0	Director	$0	$0	$0
SHARON CONRAD-WELLS	DIRECTOR	1.0	Director	$0	$0	$0
JAMES E FANALE MD	DIRECTOR - PRESIDENT/CEO/CNE	55.0	Officer Director	$0	$39,140	$811,590
KENT W GLADDING	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM M KAPOS	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN M KELLY MD	DIRECTOR	55.0	Director	$0	$30,411	$294,732
DIANE LIPSCOMBE PHD	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH J MCGAIR ESQ	DIRECTOR	1.0	Director	$0	$0	$0
PATRICK J MURRAY JR	DIRECTOR	1.0	Director	$0	$0	$0
CYNTHIA B PATTERSON	DIRECTOR	1.0	Director	$0	$0	$0
GEORGE W SHUSTER	DIRECTOR	1.0	Director	$0	$0	$0
ESTHER EMARD	DIRECTOR (TERMED)	1.0	Director	$0	$0	$0
ROBERT G FLANDERS JR ESQ	DIRECTOR (TERMED)	1.0	Director	$0	$0	$0
JOHN R GALVIN	DIRECTOR (TERMED)	1.0	Director	$0	$0	$0
EMILY COPE HARRISON MD	DIRECTOR (TERMED)	1.0	Director	$0	$0	$0
DENNIS D KEEFE	DIR-PRES/CEO/CNE (TERM 12/31)	55.0	Officer Director	$0	$44,993	$1,260,808
ALYSSA V BOSS ESQ	ASST SEC/EVP & GENERAL COUNSEL	55.0	Officer	$0	$89,494	$526,294
F JOSEPH IANNONI	ASST TREAS/EVP/CFO/CNE	55.0	Officer	$0	$41,869	$1,092,016

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
2018	No data	No data	No data	No data

SOUTHEASTERN HEALTHCARE SYSTEM INC