2018-11-12T08:26:37-08:00 2017-12-31 TUCKER & TUCKER CPAS LLC 409 WHEELING AVE CAMBRIDGE OH 43725 990 2017-01-01 314391798 SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER INC SOUT 7404393561 1341 CLARK STREET CAMBRIDGE OH 43725 TIMOTHY R EVANCHO V.P. FINANCE & CFO 7404393561 2018-05-07 true JEFFREY T TUCKER P00537125 7404395513 184.57.80.75 2018-11-12 08:26:26 PS P ED621D9C4FAC174859324D00AA55AB62E91912D9 ED621D9C4FAC174859324D00AA55AB62E91912D9 2017 2019-02-21 02:37:17Z CHERYL HERBERT 1341 CLARK ST CAMBRIDGE OH 43725 105547760 false X WWW.SEORMC.ORG X 1946 OH GENERAL COMMUNITY HOSPITAL WITH A MISSION TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AFFORDABLE, PATIENT-CENTERED HEALTHCARE IN A CARING AND SAFE ENVIRONMENT, 14 13 892 115 0 140927 148620 107200246 100514229 815567 971596 491581 470000 108648321 102104445 0 0 48705685 51817958 165000 189756 54435084 52268868 103140769 104251826 5507552 -2147381 69046860 65714995 43419049 41157792 25627811 24557203 GENERAL COMMUNITY HOSPITAL WITH A MISSION TO PROVIDE HIGH QUALITY, COMPREHENSIVE, false false 88553842 95414343 GENERAL HOSPITAL - MEDICAL SERVICES FOR INPATIENTS AND OUTPATIENTS - SEE ATTACHED SCHEDULE H FOR ADDITIONAL INFORMATION 11076722 5099886 OPERATION OF PHYSICIAN OFFICES 99630564 true false false false false false false false false true true false false false false true true true false false false false false true false false true true false false true true false true false false false true false false true true false false false false true true false false false true 145 0 true 892 true false false false false false true true false false false false false false false X 14 13 false false false false false true false true true false false true true true true true true true true true true OH X TIMOTHY R EVANCHO 7404393561 1341 CLARK STREET CAMBRIDGE OH 43725 GREG ADAMS CHAIR 8.00 X 0 0 0 SHAWN RAY VICE CHAIR 5.00 X 0 0 0 BRIAN SHANAHAN SECRETARY 5.00 X 0 0 0 PHILIP HEARING TREASURER 5.00 X 0 0 0 MATTHEW P ELLI TRUSTEE 2.00 X 0 0 0 COLLEEN H HEACOCK TRUSTEE 2.00 X 0 0 0 DONALD J CROCK TRUSTEE 2.00 X 0 0 0 SHON GRESS TRUSTEE 2.00 X 0 0 0 MARIBETH WRIGHT TRUSTEE 2.00 X 0 0 0 MICHAEL D SARAP MD TRUSTEE 2.00 X 5350 0 0 MARCIA WINNETT TRUSTEE 2.00 X 0 0 0 PATRICK GOGGIN MD TRUSTEE 2.00 X 10325 0 0 BETTY PARRY TRUSTEE 2.00 X 0 0 0 RAYMOND M CHOREY PRESIDENT & CEO 0.00 X X 0 326631 25330 TIMOTHY R EVANCHO V.P. FINANCE & CFO/ASST TREAS 0.00 X 0 166172 24800 ANGELA S LONG V.P. NURSING SERVICES 0.00 X 0 167421 19812 STEVEN M BROOKS V.P. HUMAN RESOURCES 0.00 X 0 133692 22179 BARBARA PURDUM ASSISTANT SECRETARY 40.00 X 53878 0 977 E EDWIN CONAWAY VP MEDICAL AFFAIRS 2.00 X 9167 141756 22424 COREY A JACKSON DO PHYSICIAN 40.00 X 562966 0 16592 NABIEL ALKHOURI MD PHYSICIAN 40.00 X 649570 0 23852 CARL F JUENG MD PHYSICIAN 40.00 X 539838 0 27589 EYAD MAHAYRI MD PHYSICIAN 40.00 X 503355 0 27589 CLIFFORD B MAXIMO MD PHYSICIAN 40.00 X 467542 0 27589 2801991 935672 238733 23 false true false SOUTHERN OHIO EMERGENCEY PHYSICIANS PO BOX 674579 DETROIT MI 48267 EMERGENCY ROOM PHYSICIANS 1647622 NORTHSTAR ANESTHESIA OF OHIO 6225 STATE HWY 161 200 IRVING TX 75038 ANESTHESIA SERVICES 1080216 SHIFTWISE 200 SW MARKET ST SUITE 700 PORTLAND OR 97201 MEDICAL STAFFING 1016367 MEDSTAFF SERVICES LLC PO BOX 1895 POWELL OH 43065 HOSPITAL PHYSICIANS 1007375 SANTA ROSA CONSULTING PO BOX 347747 PITTSBURGH PA 15251 IT CONSULTING 565842 29 148620 148620 MEDICARE AND MEDICAID 622110 54717393 HEALTH & MEDICAL SERVICES 622110 40696950 PHYSICIAN OFFICES 621110 5099886 100514229 326181 326181 4088730 3443315 645415 645415 645415 CAFETERIA SALES 722300 470000 470000 470000 102104445 100514229 1441596 78720 24842 53878 0 697846 697846 0 0 38611390 38418536 175782 17072 1447328 1436993 10191 144 7883875 7847664 32794 3417 3098799 3080807 16649 1343 1500000 0 1500000 0 167374 0 167374 0 57000 0 57000 0 0 0 0 0 165000 165000 111800 0 111800 0 13358137 11971966 1386171 0 359247 359247 0 0 1283169 1205923 77246 0 1997471 1994691 0 2780 0 0 0 0 2083259 2019570 63689 0 55232 44968 10264 0 0 0 0 0 39004 35433 3571 0 311367 311367 0 0 0 0 0 0 5101938 4905039 196899 0 828736 828736 0 0 MEDICAL SUPPLIES 16981811 16981811 0 0 PROVISION FOR BAD DEBTS 3074719 3074719 0 0 REPAIRS & MAINTENANCE 2160538 2106725 53813 0 FRANCHISE FEE 1283898 1283898 0 0 1514168 999783 514385 0 104251826 99630564 4431506 189756 6514128 4508286 12120889 10846508 75415 25675 97079 166738 2727357 2914079 2760861 2839957 99457882 77834624 22746158 21623258 17550543 19605574 660780 791270 3793650 2393650 69046860 65714995 29629159 29270209 11487022 9113129 2302868 2774454 43419049 41157792 X 25627811 24557203 25627811 24557203 69046860 65714995 X -2147381 463880 612893 X false true X true false X 0 0 0 0 0 0 false true true 1082165 1082165 46671254 39006938 7664316 51358974 38827686 12531288 345489 345489 21623258 X 102009861 102009861 94584 94584 102104445 104157242 104157242 94584 94584 104251826 Pt V, Line 4 ENDOWMENT HELD BY PARENT COMPANY GUERNSEY HEALTH SYSTEMS. USED FOR SUPPORT OF CHARITABLE HEALTH CARE SERVICES. Pt X, Line 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. Pt XI, Line 4b EXPENSE ITEMS NETTED AGAINST REVENUE IN AUDIT REPORT. PHYSICIAN LOAN LOSSES 83,380 AND SCRAP & WASTE 11,204 Pt XII, Line 4b EXPENSE ITEMS NETTED AGAINST REVENUE IN AUDIT REPORT. PHYSICIAN LOAN LOSSES 83,380 AND SCRAP AND WASTE 11,204 X true ROGGE AND ASSOCIATES CAPITAL CAMPAIGN CO-ORDINATION false 165000 165000 OH true true true X true X true true true false true true 1640 1006338 1006338 0.00990 35817 23393251 16152076 7241175 0.07160 0 0.00000 37457 24399589 16152076 8247513 0.08150 32 7339 130294 17450 112844 0.00110 4 186 155871 155871 0.00150 0 0 0.00000 0 0 6 193 67239 67239 0.00070 42 7718 353404 17450 335954 0.00330 42 45175 24752993 16169526 8583467 0.08480 0 0 0.00000 1 0 2977 2977 0.00000 2 3 10017 10017 0.00010 0 0 0.00000 0 0 0.00000 1 15 793 793 0.00000 0 0 0.00000 1 0 978 978 0.00000 0 0 0.00000 5 18 14765 14765 0.00010 true 2726616 2148573 35637735 41455310 -5817575 X true true 1 1 SOUTHEASTERN OHIO REGIONAL MEDICAL CTR 1341 CLARK STREET CAMBRIDGE OH 43725 SEORMC.ORG X X X SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER 1 false false true X X X X X X X X X 16 true false false true X WWW.SEORMC.ORG X true 16 true SEORMC.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT false false true X 100 200 true true X X X true X SEORMC.ORG X SEORMC.ORG X SEORMC.ORG X X X X true X false X X X true X X false false SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER Pt V Line 5 SEE ATTACHED SUPPLEMENTAL INFORMATION SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER Pt V Line 11 SEE ATTACHED SUPPLEMENTAL INFORMATION 11 SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER 10095 BRICK CHURCH ROAD CAMBRIDGE OH 43725 OUTPATIENT FACILITY EYAD MAHAYRI MD 1335 CLARK STREET CAMBRIDGE OH 43725 PHYSICIAN OFFICE CLIFFORD MAXIMO MD 1200 CLARK STREET CAMBRIDGE OH 43725 PHYSICIAN OFFICE MELISSA NAU MD 205 SENECA AVENUE BYESVILLE OH 43723 PHYSICIAN OFFICE HILARY HAACK DO 1230A CLARK STREET CAMBRIDGE OH 43725 PHYSICIAN OFFICE SOUTHEASTERN OHIO ENT 1210 NEAL DRIVE CAMBRIDGE OH 43725 PHYSICIAN OFFICE SIVARAM KOLLENGODE MD 1432 CLARK STREET SUITE B CAMBRIDGE OH 43725 PHYSICIAN OFFICE TONY STARR DO 18125 WOODSFIELD ROAD CALDWELL OH 43724 PHYSICIAN OFFICE SOUTHEASTERN OHIO PEDIATRICS 1420 CLARK STREET CAMBRIDGE OH 43725 PHYSICIAN OFFICE SOUTHEASTERN OHIO ORTHOPEDICS 316 CLARK STREET CAMBRIDGE OH 43725 PHYSICIAN OFFICE C MATTHEW FORBUSH DO 1452 CLARK STREET CAMBRIDGE OH 43725 PHYSICIAN OFFICE Pt VI Line 7 OH Pt I Line 7 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt I Line 7g NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC HAVE BEEN INCLUDED AS UNSUBSIDIZED HEALTH SERVICES Pt I Line 7 col(f) BAD DEBTS EXCLUDED FROM COSTS 3,074,719 Pt II COSTS ASSOCIATED WITH COMMUNITY HEALTH NEEDS PERFORMED WITH OTHER COMMUNITY BASED ORGANIZATIONS. ITEMS INCLUDE COMMUNITY DISASTER READINESS PLANNING AND PREPARATION, SPONSORSHIP OF MEDICAL EXPLORER POST WITH BOY SCOUTS OF AMERICA, AND HOSPITAL REPRESENTATION ON VARIOUS COMMUNITY COALITIONS. Pt III Line 2 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt III Line 3 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt III Line 4 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt III Line 8 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt III Line 9b SEE ATTACHED SUPPLEMENTAL INFORMATION Pt VI Line 2 SEE PART V SECTION C FOR RESPONSE Pt VI Line 3 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt VI Line 4 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt VI Line 5 SEE ATTACHED SUPPLEMENTAL INFORMATION Pt VI Line 6 SEE ATTACHED SUPPLEMENTAL INFORMATION X false false false false false false false false false RAYMOND M CHOREY 274141 52110 380 2700 22630 351961 TIMOTHY R EVANCHO 151537 14400 235 1685 23115 190972 ANGELA S LONG 152494 14692 235 1720 18092 187233 STEVEN M BROOKS 115440 18252 1364 20815 155871 E EDWIN CONAWAY 128795 12192 9167 769 1415 21009 9167 164180 COREY A JACKSON DO 417819 48897 96250 16592 579558 NABIEL ALKHOURI MD 588960 27005 33605 23852 673422 CARL F JUENG MD 536515 3323 2700 24889 567427 EYAD MAHAYRI MD 435011 24844 43500 2700 24889 530944 CLIFFORD B MAXIMO MD 467002 540 2700 24889 495131 A CITY OF CAMBRIDGE OHIO 316400220 000000000 2015-05-15 15000000 SEE PART VI SUPPLEMENTAL INFO false false false A 1315000 15000000 118400 4596600 10285000 2016 true false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false false false true A true B true Pt I-A col (f) 10,285,000 FOR CURRENT REFUNDING OF 2001 AND 2002 BOND ISSUES, 118,400 FOR BOND ISSUANCE COSTS, AND 4,596,600 FOR CAPITAL IMPROVEMENTS. JOSEPH OHANLON DO FAMILY MBR OF TRUSTE PHYSICIAN RECRUITMEN X 139837 25675 false true true 25675 SOUTHEASTERN OHIO PHYSICIANS INC PARTIAL OWNERSHIP BY TRUSTEE 290031 MEDICAL SERVICES false SOUTHEASTERN OHIO PHYSICIANS INC PARTIAL OWNERSHIP BY TRUSTEE 25675 PHYSICIAN RECRUITMENT LOAN false AMBER E PAULEY FAMILY MEMBER OF OFFICER 53263 EMPLOYMENT false JOSEPH OHANLON DO FAMILY MEMBER OF TRUSTEE 25000 PHYSICIAN SERVICES false KENDRA D BROOKS SPOUSE OF OFFICER 52106 EMPLOYMENT false KAITLIN MICHELLE CHOREY FAMILY MEMBER OF OFFICER 46622 EMPLOYMENT false MARK GOGGIN MD FAMILY MEMBER OF TRUSTEE 17500 PHYSICIAN SERVICES false Pt VI, Line 7a BOARD MEMBERS ARE ELECTED BY BOARD MEMBERS OF GUERNSEY HEALTH SYSTEMS, THE NOT-FOR-PROFIT PARENT COMPANY OF SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER, INC. Pt VI, Line 11b FORM 990 REVIEWED BY AUDIT COMMITTEE OF BOARD BEFORE FILING. PROVIDED A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING Pt VI, Line 12c DIRECTORS COMPLETE ANNUAL DISCLOSURE STATEMENT DISCLOSING ALL CONFLICTS Pt VI, Line 15a EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS PERFORMS COMPENSATION STUDY OF MANAGEMENT POSITIONS Pt VI, Line 15b EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS PERFORMS COMPENSATION STUDY OF MANAGEMENT POSITIONS Pt VI, Line 19 ALL SUCH ITEMS AVAILABLE UPON REQUEST Other PART IX LINE 11G - SEE ATTACHED SUPPLEMENTAL SCHEDULE Pt XI CHANGE IN PENSION LIABILITY 612,893 Form 990, Part IX, Line 24e LICENSES & FEES 50406. 47234. 3172. 0. Form 990, Part IX, Line 24e FOOD PURCHASES 560151. 532019. 28132. 0. Form 990, Part IX, Line 24e SUNDRY 556348. 268835. 287513. 0. Form 990, Part IX, Line 24e BOOKS & SUBSCRIPTIONS 88465. 65116. 23349. 0. Form 990, Part IX, Line 24e DUES & MEMBERSHIPS 150557. 86579. 63978. 0. Form 990, Part IX, Line 24e HUMAN RESOURCES OTHER 108241. 0. 108241. 0. 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