SOUTHEASTERN REGIONAL MEDICAL CENTER

Address
PO BOX 1408 300 W 27TH ST
LUMBERTON, NC 283591408
Contact
Website: http://www.srmc.org
Phone: +1 (910) 671-5090
Nonprofit
NTEE: E22 - Hospital, General
EIN: 56-0530233

Mission

SOUTHEASTERN REGIONAL MEDICAL CENTER EXISTS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A SAFE, COMPASSIONATE, AND EFFICIENT ENVIRONMENT
 201720162015
Basic features of the organization
Year of formation1960
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$2,604,033.00$3,573,591.00$1,975,986.00
Sum of reportable (W2/1099) compensation$4,922,942.00$6,412,418.00$4,407,406.00
Number of employees276824612364
Number of people compensated >$100k188138132
Number of volunteers4698582
Number of highly compensated contractors372619
Personnel
Anderson, Joann
TitlePRES, CEOPRES, CEOPRES, CEO
Name of key/compensated personJOANN ANDERSONJOANN ANDERSONJOANN ANDERSON
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$796,205.00$1,940,035.00$537,548.00
Breakdown of reportable comp
Base reportable compensation from org$596,201.00$598,026.00$537,548.00
Bonus and incentive reportable compensation$200,004.00$227,872.00 
Other reportable compensation from org $1,114,137.00 
Retirement and other deferred compensation$87,319.00$85,067.00$78,877.00
Other comp, non-reportable, from org and related orgs$87,319.00$85,067.00$78,877.00
Sum of all compensation from org$883,524.00$2,025,102.00$616,425.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Barnes, Teresa
Title VP-CNOVP-CNO
Name of key/compensated person TERESA BARNESTERESA BARNES
Average hours per week working for org 40.0040.00
Reportable compensation from org $423,594.00$226,586.00
Breakdown of reportable comp
Base reportable compensation from org $368,401.00$226,586.00
Bonus and incentive reportable compensation $55,193.00 
Retirement and other deferred compensation $11,195.00$15,293.00
Other comp, non-reportable, from org and related orgs $11,195.00$15,293.00
Sum of all compensation from org $434,789.00$241,879.00
Position Former employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Biggs, F
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personF KENNETH BIGGSF KENNETH BIGGSF KENNETH BIGGS
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Caton, Faye
TitleVICE CHAIRVICE CHAIRTRUSTEE
Name of key/compensated personFAYE C CATONFAYE C CATONFAYE C CATON
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Chavis, Larry
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personLARRY R CHAVISLARRY R CHAVISLARRY R CHAVIS
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cook, Daniel
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personDANIEL E COOKDANIEL E COOKDANIEL E COOK
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cox, Jason
TitleVP-COO  
Name of key/compensated personJASON COX  
Average hours per week working for org40.00  
Reportable compensation from org$229,054.00  
Breakdown of reportable comp
Base reportable compensation from org$219,054.00  
Bonus and incentive reportable compensation$10,000.00  
Retirement and other deferred compensation$49,280.00  
Other comp, non-reportable, from org and related orgs$49,280.00  
Sum of all compensation from org$278,334.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Cummings, Robin
TitleTRUSTEETRUSTEE 
Name of key/compensated personDR ROBIN G CUMMINGSDR ROBIN G CUMMINGS 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Davis, Katherine
TitleTRUSTEETRUSTEE 
Name of key/compensated personKATHERINE DAVISKATHERINE DAVIS 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Dove, Lori
TitleVP-CHIEF CONVP-CHIEF CONVP-CHIEF CON
Name of key/compensated personLORI DOVELORI DOVELORI DOVE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$240,391.00$245,171.00$163,975.00
Breakdown of reportable comp
Base reportable compensation from org$201,369.00$203,630.00$163,975.00
Bonus and incentive reportable compensation$39,022.00$41,541.00 
Retirement and other deferred compensation$29,963.00$29,066.00$25,448.00
Other comp, non-reportable, from org and related orgs$29,963.00$29,066.00$25,448.00
Sum of all compensation from org$270,354.00$274,237.00$189,423.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Franzoni, Dora
TitlePHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personDORA FRANZONIDORA FRANZONIDORA FRANZONI
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$511,941.00$516,868.00$457,622.00
Breakdown of reportable comp
Base reportable compensation from org$497,741.00$502,468.00$457,622.00
Bonus and incentive reportable compensation$14,200.00$14,400.00 
Retirement and other deferred compensation  $22,881.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$22,881.00
Sum of all compensation from org$511,941.00$516,868.00$480,503.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hasty, Robert
Title VP-MEDICAL EVP-MEDICAL E
Name of key/compensated person ROBERT HASTYROBERT HASTY
Average hours per week working for org 40.0040.00
Reportable compensation from org $313,343.00$276,789.00
Breakdown of reportable comp
Base reportable compensation from org $292,975.00$276,789.00
Bonus and incentive reportable compensation $20,368.00 
Retirement and other deferred compensation  $13,839.00
Other comp, non-reportable, from org and related orgs $0.00$13,839.00
Sum of all compensation from org $313,343.00$290,628.00
Position Key employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hempstead, Dennis
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personDENNIS HEMPSTEADDENNIS HEMPSTEADDENNIS HEMPSTEAD
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hixon, Tamera
Title  PHYSICIAN
Name of key/compensated person  TAMERA HIXON
Average hours per week working for org  40.00
Reportable compensation from org  $504,892.00
Breakdown of reportable comp
Base reportable compensation from org  $504,892.00
Retirement and other deferred compensation  $25,245.00
Other comp, non-reportable, from org and related orgs  $25,245.00
Sum of all compensation from org  $530,137.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Johnson, C
TitleVP FINANCE &VP FINANCE &VP FINANCE &
Name of key/compensated personC THOMAS JOHNSON IIIC THOMAS JOHNSON IIIC THOMAS JOHNSON III
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$442,709.00$442,041.00$333,315.00
Breakdown of reportable comp
Base reportable compensation from org$361,393.00$365,366.00$333,315.00
Bonus and incentive reportable compensation$81,316.00$76,675.00 
Retirement and other deferred compensation$39,322.00$38,116.00$40,620.00
Other comp, non-reportable, from org and related orgs$39,322.00$38,116.00$40,620.00
Sum of all compensation from org$482,031.00$480,157.00$373,935.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, Jerry
Title  VICE CHAIR &
Name of key/compensated person  JERRY JOHNSON
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Jones, Randall
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personRANDALL S JONESRANDALL S JONESRANDALL S JONES
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jordan, Mark
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personMARK JORDANMARK JORDAN 
Average hours per week working for org40.0040.00 
Reportable compensation from org$502,283.00$400,114.00 
Breakdown of reportable comp
Base reportable compensation from org$421,909.00$390,114.00 
Bonus and incentive reportable compensation$80,374.00$10,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Sum of all compensation from org$502,283.00$400,114.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Kidd, Michael
Title  PHYSICIAN
Name of key/compensated person  MICHAEL G KIDD
Average hours per week working for org  40.00
Reportable compensation from org  $506,392.00
Breakdown of reportable comp
Base reportable compensation from org  $506,392.00
Retirement and other deferred compensation  $25,320.00
Other comp, non-reportable, from org and related orgs  $25,320.00
Sum of all compensation from org  $531,712.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Kumar, Vanesh
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personVANESH KUMARVANESH KUMAR 
Average hours per week working for org40.0040.00 
Reportable compensation from org$445,269.00$404,103.00 
Breakdown of reportable comp
Base reportable compensation from org$386,541.00$391,770.00 
Bonus and incentive reportable compensation$58,728.00$12,333.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Sum of all compensation from org$445,269.00$404,103.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lennon, Wayland
TitleSECRETARY/TRTRUSTEETRUSTEE
Name of key/compensated personWAYLAND B LENNON IIIWAYLAND B LENNON IIIWAYLAND B LENNON III
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
MacKie, Duncan
TitleTRUSTEE  
Name of key/compensated personDUNCAN MACKIE  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Matto, Patricia
TitleVP-MEDICAL E  
Name of key/compensated personPATRICIA MATTO  
Average hours per week working for org40.00  
Reportable compensation from org$197,006.00  
Breakdown of reportable comp
Base reportable compensation from org$177,006.00  
Bonus and incentive reportable compensation$20,000.00  
Other comp, non-reportable, from org and related orgs$0.00  
Sum of all compensation from org$197,006.00  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Maynor, Jayne
TitlePHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personJAYNE MAYNORJAYNE MAYNORJAYNE MAYNOR
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$451,606.00$502,103.00$457,622.00
Breakdown of reportable comp
Base reportable compensation from org$437,406.00$487,703.00$457,622.00
Bonus and incentive reportable compensation$14,200.00$14,400.00 
Retirement and other deferred compensation  $22,881.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$22,881.00
Sum of all compensation from org$451,606.00$502,103.00$480,503.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McRae, Alphonzo
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personALPHONZO MCRAE JRALPHONZO MCRAE JRALPHONZO MCRAE JR
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Miller, Eric
Title PHYSICIANPHYSICIAN
Name of key/compensated person ERIC MILLERERIC MILLER
Average hours per week working for org 40.0040.00
Reportable compensation from org $592,046.00$504,892.00
Breakdown of reportable comp
Base reportable compensation from org $577,646.00$504,892.00
Bonus and incentive reportable compensation $14,400.00 
Retirement and other deferred compensation  $25,245.00
Other comp, non-reportable, from org and related orgs $0.00$25,245.00
Sum of all compensation from org $592,046.00$530,137.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Onime, Godfrey
TitlePHYSICIAN  
Name of key/compensated personGODFREY ONIME  
Average hours per week working for org40.00  
Reportable compensation from org$467,545.00  
Breakdown of reportable comp
Base reportable compensation from org$432,539.00  
Bonus and incentive reportable compensation$35,006.00  
Other comp, non-reportable, from org and related orgs$0.00  
Sum of all compensation from org$467,545.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Roberts, Joseph
Title SECRETARYTRUSTEE
Name of key/compensated person JOSEPH E ROBERTS MDJOSEPH E ROBERTS MD
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Rust, Kenneth
TitleCHAIRMANTREASURERTRUSTEE
Name of key/compensated personKENNETH RUSTKENNETH RUSTKENNETH RUST
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Spell, Jan
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJAN D SPELLJAN D SPELLJAN D SPELL
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stone, Michael
TitleIMMEDIATE PACHAIRMANCHAIRMAN
Name of key/compensated personMICHAEL T STONEMICHAEL T STONEMICHAEL T STONE
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sumner, David
TitleVP-CHIEF STRVP-CHIEF STRVP-CHIEF STR
Name of key/compensated personDAVID SUMNERDAVID SUMNERDAVID SUMNER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$287,723.00$283,494.00$208,002.00
Breakdown of reportable comp
Base reportable compensation from org$237,355.00$283,494.00$208,002.00
Bonus and incentive reportable compensation$50,368.00  
Retirement and other deferred compensation$21,706.00$21,379.00$16,496.00
Other comp, non-reportable, from org and related orgs$21,706.00$21,379.00$16,496.00
Sum of all compensation from org$309,429.00$304,873.00$224,498.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Washington, W
TitleMEMBER AT LATRUSTEETRUSTEE
Name of key/compensated personW C WASHINGTONW C WASHINGTONW C WASHINGTON
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wieties, Lynn
TitleVP-CHIEF ENGVP-CHIEF ENGVP-CHIEF ENG
Name of key/compensated personLYNN WIETIESLYNN WIETIESLYNN WIETIES
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$351,210.00$349,506.00$229,771.00
Breakdown of reportable comp
Base reportable compensation from org$295,459.00$349,506.00$229,771.00
Bonus and incentive reportable compensation$55,751.00  
Retirement and other deferred compensation$48,034.00$42,287.00$37,951.00
Other comp, non-reportable, from org and related orgs$48,034.00$42,287.00$37,951.00
Sum of all compensation from org$399,244.00$391,793.00$267,722.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesSOUTHEASTERN REGIONAL MEDICAL CENTER EXISTS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A SAFE, COMPASSIONATE, AND EFFICIENT ENVIRONMENTSOUTHEASTERN REGIONAL MEDICAL CENTER EXISTS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A SAFE, COMPASSIONATE, AND EFFICIENT ENVIRONMENTSOUTHEASTERN REGIONAL MEDICAL CENTER EXISTS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A SAFE, COMPASSIONATE, AND EFFICIENT ENVIRONMENT
Program expenses (total)$203,436,800.00$209,196,743.00$200,886,238.00
Programs, including revenue & expenses
SERVICES PROVIDED FOR MORE THAN 14,000 INPATIENTS AND OVER 60,000 EMERGENCY ROOM PATIENTS
Program expenses$203,436,800.00$209,196,743.00$200,886,238.00
Program revenue$256,791,902.00$279,333,737.00 
Program descriptionSERVICES PROVIDED FOR MORE THAN 14,000 INPATIENTS AND OVER 60,000 EMERGENCY ROOM PATIENTSSERVICES PROVIDED FOR MORE THAN 15,000 INPATIENTS AND OVER 66,000 EMERGENCY ROOM PATIENTSSERVICES PROVIDED FOR MORE THAN 14,000 INPATIENTS AND OVER 63,000 EMERGENCY ROOM PATIENTS
Financial data
Expense categories (totals)
Sum (total functional expenses)$267,335,646.00$275,262,652.00$266,576,993.00
Program services (total functional expenses)$203,436,800.00$209,196,743.00$200,886,238.00
Management & general (total functional expenses)$63,898,846.00$66,065,909.00$65,690,755.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$274,739,214.00$294,847,001.00$284,934,392.00
Program service revenue (total)$256,791,902.00$279,333,737.00$272,410,527.00
Revenue from contributions (total)  $0.00
Investment income$8,660,135.00$6,466,767.00$6,316,202.00
Total unrelated business revenue$6,463,927.00$6,782,927.00$5,951,763.00
Other revenue, current yr$9,287,177.00$9,046,497.00$6,207,663.00
Net unrelated business taxable revenue-$301,695.00-$324,302.00-$50,947.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$274,739,214.00$294,847,001.00$284,934,392.00
Other types of revenue
Miscellaneous revenue (total)$8,583,979.00$8,349,306.00$5,517,821.00
Income from dividends, interest, and similar investments$4,026,731.00$4,713,946.00$4,595,347.00
Net rental income$703,198.00$697,191.00$689,842.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$495,732.00$546,959.00$686,025.00
Accounting service fees (total)$257,100.00$257,596.00$221,840.00
Assets and liabilities
Total assets$391,108,590.00$365,934,389.00$365,151,555.00
Total assets, beginning of year$364,823,215.00$365,151,555.00$365,753,150.00
Total liabilities$134,527,835.00$116,222,436.00$126,169,812.00
Total liabilities, beginning of year$115,111,262.00$126,169,812.00$121,398,044.00
Net assets$256,580,755.00$249,711,953.00$238,981,743.00
Net assets, beginning of year$249,711,953.00$238,981,743.00$244,355,106.00
Other liabilities$21,325,346.00$22,150,977.00$21,574,807.00
Bond liabilities$50,405,496.00$54,369,971.00$56,672,469.00
Other assets $1,699,371.00$1,801,764.00
Investments: publicly traded securities$116,607,469.00$115,753,376.00$127,956,695.00
Cash: non-interest bearing$20,377,559.00$10,002,426.00$16,032,394.00
Cash: non-interest bearing, beginning of year$10,002,426.00$16,032,394.00$16,083,144.00
Inventories for sale or use$7,305,054.00$7,594,142.00$7,035,966.00
Other financial variables
Revenue less expenses$7,403,568.00$19,584,349.00$18,357,399.00
Advertising (total)$538,637.00$835,634.00$962,710.00
Savings & temp cash investment$8,359,627.00$8,892,120.00$8,455,095.00
Accounts receivable, net$49,624,670.00$56,941,294.00$44,042,939.00
Prepaid expenses & deferred charges$1,969,608.00$1,975,425.00$1,481,094.00
Accounts payable & accrued expenses$23,722,270.00$36,524,880.00$41,076,938.00
Secured mortgages and notes payable$39,074,723.00$3,176,608.00$6,845,598.00
Total net assets or fund balances$256,580,755.00$249,711,953.00$238,981,743.00
Depreciation, depletion, amortization$17,674,502.00$17,650,161.00$16,744,306.00
Governance and accountability
Number of voting members151414
Number of independent voting members151414
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Attached copy of audited financialsTrueTrueTrue
Operate hospital facilitiesTrueTrueTrue
Hospital data
Facility count111
Hospital facilities
SOUTHEASTERN REGIONAL MEDICAL CENTE
Facility nameSOUTHEASTERN REGIONAL MEDICAL CENTESOUTHEASTERN REGIONAL MEDICAL CENTESOUTHEASTERN REGIONAL MEDICAL CENTE
Facility line number111
Address 300 W 27TH STREET300 W 27TH STREET300 W 27TH STREET
StateNCNCNC
Zip code283582835828358
Type(s) of facility
Licensed facilityTrueTrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrue
Financial assistance at cost, net community benefit $7,709,804.00$18,222,485.00$20,447,820.00
Financial assistance at cost, percent of total $0.03$0.07$0.08
Medicaid, net community benefit expense$7,294,259.00$5,528,882.00$4,119,322.00
Medicaid, percent of total expense$0.03$0.02$0.02
Community health improvement, net community benefit expense$1,014,100.00$1,362,763.00$812,438.00
Community health improvement, percent of total expense$0.00$0.01$0.00
Total benefits, net community benefit expense$22,471,225.00$26,556,610.00$26,175,066.00
Total community benefits as percent of total expense$0.08$0.10$0.10
Bad debt expense$93,686,124.00$85,183,159.00$87,411,901.00
Bad debt due to charity$13,300,466.00$13,186,130.00$11,976,104.00
Revenue from Medicare$76,289,309.00$75,001,219.00$71,938,973.00
Medicare allowable costs$77,227,890.00$86,202,792.00$84,707,903.00
Medicare surplus or shortfall-$938,581.00-$11,201,573.00-$12,768,930.00
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-052017-10-262016-10-19
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201802279349301730201702279349302255201612289349304631
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