Southeast Community Health Systems (EIN 721212880) - 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

1994

Legal Domicile

Principal Officer

Alecia Cyprien PhD

Phone

2253062015

Tax Period

2024-01-01 to 2024-12-31

Southeast Community Health Systems, founded in 1994, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,481,668

Program Service Revenue $6,932,444

Investment Income $44,517

Other Revenue $41,411

TOTAL REVENUE $12,500,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,311,159

Fundraising Expenses $0

Program Expenses $10,521,415

Other Expenses $4,860,038

TOTAL EXPENSES $13,171,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,500,040	$12,526,922	0.0%
Expenses	$13,171,197	$12,541,008	+0.1%
Net Income	$-671,157	$-14,086	+46.6%

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

164

Volunteers

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

$351,193

Total Directors

Key Employees

$420,156

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Hall	Chief Clinical Officer	40.00	Key Emp	$227,616	$13,999	$241,615
Alecia Cyprien	Chief Executive Officer	40.00	Officer	$196,364	$16,652	$213,016
Jeevan K Yenuganti	Dental Director	40.00	Key Emp	$173,429	$5,112	$178,541
Marvin Trotter	Podiatrist	40.00	Highest	$173,932	$3,895	$177,827
Denise Thomas	Psychiatric Nurse Practitioner	40.00	Highest	$152,685	$13,237	$165,922
Theresa Bankston	Chief Financial Officer	40.00	Officer	$125,368	$12,809	$138,177
Heather Muse	Nurse Practitioner	40.00	Highest	$126,868	$5,005	$131,873
Alton White	Pharmacist	40.00	Highest	$121,585	$6,341	$127,926
Gail Williams Dunn	Chief Operating Officer	40.00	Highest	$111,875	$12,439	$124,314
Sandy Tillery	Board Member	2.00	Director	$0	$0	$0
Major Coleman	Board Member	2.00	Director	$0	$0	$0
Renya Lopez	Board Member	2.00	Director	$0	$0	$0
Mira Robertson	Board Member	2.00	Director	$0	$0	$0
Rochell Bates	Board Member	2.00	Director	$0	$0	$0
Paula McNabb	Board Member	2.00	Director	$0	$0	$0
Margaret Smith	Board Member	2.00	Director	$0	$0	$0
Terry Addison	Board Member	2.00	Director	$0	$0	$0
Dameon Jackson	Chairman	2.00	Officer Director	$0	$0	$0
Michael Martin	Vice Chairman	2.00	Officer Director	$0	$0	$0

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	$12,500,040	$13,171,197	$11,677,891	$-671,157
2023	$12,526,922	$12,541,008	$12,601,740	$-14,086
2022	$11,966,179	$13,137,368	$12,725,001	$-1,171,189
2021	$12,792,649	$12,275,476	$12,884,053	$517,173
2020	$11,309,178	$11,987,596	$13,213,275	$-678,418
2019	$9,724,350	$10,189,015	$13,613,607	$-464,665
2018	$10,407,149	$9,379,798	$14,212,785	$1,027,351

Southeast Community Health Systems