2024-06-24T14:26:21-04:00 2023-12-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2023-01-01 721212880 Southeast Community Health Systems SOUT Post Office Box 770 Zachary LA 70791 Alecia Cyprian PhD Executive Direc 2253062015 2024-06-24 true Alecia Cyprian true Steven M DeRouen P01050140 3375134915 2024-06-24 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z Alecia Cyprien PhD 12526922 false X www.shchc.org X 1994 LA 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. 10 10 154 10 0 0 5986926 6876658 5979148 5533072 105 141891 -24699 11966179 12526922 0 0 8086861 7886582 0 0 5050507 4654426 13137368 12541008 -1171189 -14086 12725001 12601740 3427416 3260984 9297585 9340756 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. false false 10115829 5533072 The promotion of health care by providing comprehensive outpatient medical services to persons residing with the vicinity of the clinic. 10115829 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 55 0 true 154 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Theresa Bankston 2253062015 6351 Main Street Zachary LA 70791 Corey Hall Chief Clinical Officer 40.00 0.00 X 212001 0 22560 Alecia Cyprien Chief Executive Officer 40.00 0.00 X 181424 0 30947 Jeevan K Yenuganti Dental Director 40.00 0.00 X 173370 0 11874 Marvin Trotter Podiatrist 40.00 0.00 X 154649 0 8851 Tammy Smith Nurse Practitioner 40.00 0.00 X 137837 0 17343 Theresa Bankston Chief Financial Officer 40.00 0.00 X 119531 0 17103 Heather Muse Nurse Practitioner 40.00 0.00 X 129972 0 5935 Denise Thomas Psychiatric Nurse Practitione 40.00 0.00 X 111625 0 16562 Sean Gaffney Dentist 40.00 0.00 X 104193 0 18141 Terry Addison Board Member 2.00 0.00 X 0 0 0 Linda Phillips Board Member 2.00 0.00 X 0 0 0 Renya Lopez Board Member 2.00 0.00 X 0 0 0 Major Coleman Board Member 2.00 0.00 X 0 0 0 Mira Robertson Board Member 2.00 0.00 X 0 0 0 Paula McNabb Board Member 2.00 0.00 X 0 0 0 Michael Martin Vice Chair 2.00 0.00 X X 0 0 0 Dameon Jackson Chair 2.00 0.00 X X 0 0 0 Joan Culberson Secretary 2.00 0.00 X X 0 0 0 Sandy Tillery Finance Chair 2.00 0.00 X X 0 0 0 1324602 0 149316 10 false true false JW Grand LLC 5940 Perkins Road Suite A Baton Rouge LA 70808 Construction 982876 Universal Data Inc 1312 Distributors Row New Orleans LA 70123 Technical Data Svc 283046 Synergy Billing LLC 1200 Synergy Way Daytona Beach FL 32117 Billing Services 276154 eClinical Works 7011 Koll Center Pkwy Pleasanton CA 94566 Revenue Cycle Svcs 272322 4 6165464 711194 711064 6876658 Patient Service Revenue 621400 5164948 5164948 Pharmacy Income 621400 124259 124259 Contract Revenue 621400 185236 185236 Managed Care Incentives 621400 58629 58629 5533072 141891 141891 Miscellaneous Revenue 621400 106751 106751 Goodwill Impairment 621400 -131450 -131450 -24699 12526922 5508373 0 141891 768810 627394 141416 5966572 4869072 1097500 186699 140444 46255 444764 337801 106963 519737 427502 92235 11897 3569 8328 50124 15037 35087 621769 329190 292579 210328 210328 162980 136026 26954 531225 487196 44029 196330 175167 21163 143890 83822 60068 81602 69362 12240 522183 365528 156655 178164 151439 26725 Pharmacy and Medical Supply 1377245 1377245 Supplies 134241 41441 92800 Repairs and Maintenance 274441 233275 41166 Professional Development 82452 22032 60420 75555 12959 62596 12541008 10115829 2425179 0 1894897 1413932 395155 421956 665007 545337 114217 93443 132125 183882 16033310 6233440 8843506 9799870 128041 131450 548644 15279 12725001 12601740 408627 780837 1797710 2047455 1221079 432692 3427416 3260984 X 9297585 9340756 9297585 9340756 12725001 12601740 -14086 57257 0 X false true X true true true X 4735435 6833646 6232295 5986926 6876658 30664960 4982095 4452460 6560221 5979148 5533072 27506996 9717530 11286106 12792516 11966074 12409730 58171956 58171956 6820 23072 133 105 141891 172021 6820 23072 133 105 141891 172021 -24699 -24699 9724350 11309178 12792649 11966179 12526922 58319278 0.99750 0.99900 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 Other Income $73,045 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851224 851224 10476229 2581065 7895164 13777 13777 4598118 3597738 1000380 93962 54637 39325 9799870 128041 C 128041 Right of Use Lease Liability 39321 Due to IRS 390782 Accrued Interest Payable 1266 Other Liabilities 1323 432692 12526922 12526922 12526922 12541008 12541008 12541008 X X X false false false false false false false false false Alecia Cyprien PhD Chief Executive Officer 181424 10524 20423 212371 Corey Hall MD Chief Clinical Officer 212001 7800 14760 234561 Jeevan K Yenuganti DDS Dental Director 173370 11874 185244 Marvin Trotter DPM Podiatrist 154649 8851 163500 Tammy Smith NP Nurse Practitioner 137837 6940 10403 155180 X 30774 711064 Retail Value false true false Form 990 governing body review Part VI line 11 Board members will review an electronic copy of Form 990 prior to filing. Conflict of interest policy compliance Part VI line 12c Conflicts of interest are monitored and enforced on an ongoing basis by human resources and the CEO. Vendors are selected to provide a service for the health center and are chosen based on need, cost and quality of services, not by their relationship status to any employee, director, etc. Management strives to not only have no conflicts of interest in accordance with its policies, but to avoid any appearance of conflicts whatsoever. CEO executive director top management comp Part VI line 15a The board of directors reviews the qualifications of the Chief Executive Officer and decides on compensation based on experience and qualifications, along with salary scales developed by the National Association of Community Health Centers. Other officer or key employee compensation Part VI line 15b The board of directors reviews the qualifications of the key employees and decides on compensation based on experience and qualifications, along with salary scales developed by the National Association of Community Health Centers. Governing documents etc available to public Part VI line 19 The Organizations governing documents and various policies are made available to the public upon request.