SOUTHEASTERN IN HEALTH MANAGEMENT INC

EIN: 311114642 501(c)(3)

COLUMBUS, IN

Total Revenue
$9,320,154
Total Expenses
$8,597,269
Total Assets
$8,027,390
Net Assets
$1,604,025
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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
1983
Legal Domicile
IN
Phone
8123753921
Tax Period
2023-01-01 to 2023-12-31

SOUTHEASTERN IN HEALTH MANAGEMENT INC, founded in 1983, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 8% surplus.

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PROVIDE CORPORATE AND FINANCIAL MANAGEMENT SERVICES TO COLUMBUS REGIONAL HOSPITAL AND TO OTHER AFFILIATED CORPORATIONS WITHIN THE COLUMBUS REGIONAL HOSPITAL HEALTH 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,292,082
Investment Income $28,072
Other Revenue $0
TOTAL REVENUE $9,320,154

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,251,212
Fundraising Expenses $0
Program Expenses $8,597,269
Other Expenses $346,057
TOTAL EXPENSES $8,597,269

Year-over-Year Comparison

2023 2022 Change
Revenue $9,320,154 $5,318,707 +0.8%
Expenses $8,597,269 $4,570,698 +0.9%
Net Income $722,885 $748,009 0.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
13

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
$1,588,946
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY/TREASURER 2.0
Officer Director
$0 $0 $0
N/A CHAIRPERSON 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A PRESIDENT / CEO 40.0
Officer
$1,511,945 $77,001 $1,588,946
N/A EXECUTIVE VICE PRESIDENT 40.0
Highest
$700,086 $29,171 $729,257
N/A VICE PRESIDENT 40.0
Highest
$447,631 $52,868 $500,499
N/A VICE PRESIDENT 40.0
Highest
$518,454 $59,085 $577,539
N/A EXECUTIVE VICE PRESIDENT 40.0
Highest
$613,102 $77,678 $690,780
N/A EXECUTIVE VICE PRESIDENT 40.0
Highest
$764,549 $69,033 $833,582
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
2024 No data No data No data No data
2023 $9,320,154 $8,597,269 $8,027,390 $722,885
2022 $5,318,707 $4,570,698 $6,529,641 $748,009
2021 $6,837,051 $6,221,488 $5,669,982 $615,563
2020 $7,397,633 $6,576,935 $5,608,565 $820,698
2019 $5,884,232 $4,906,163 $4,700,056 $978,069
2018 $5,875,352 $4,944,011 $4,176,558 $931,341
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