2016-11-09T15:06:42-08:00 2015-12-31 TUCKER & TUCKER CPAS LLC 409 WHEELING AVE CAMBRIDGE OH 43725 990 2015-01-01 314391798 SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER INC SOUT 7404393561 1341 CLARK STREET CAMBRIDGE OH 43725 TIMOTHY R EVANCHO V.P. FINANCE & CFO 7404393561 2016-05-13 true JEFFREY T TUCKER 7404395513 2015 2017-02-10 21:41:12Z RAYMOND M CHOREY 1341 CLARK ST CAMBRIDGE OH 43725 106845785 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, WHILE ADDRESSING COMMUNITY NEEDS. 15 12 1020 101 0 113511 148000 100040908 104167827 414711 698040 479833 495137 101048963 105509004 0 0 46532683 49273954 0 0 48491079 51453466 95023762 100727420 6025201 4781584 62349433 68242547 48065492 48362935 14283941 19879612 GENERAL COMMUNITY HOSPITAL WITH A MISSION TO PROVIDE HIGH QUALITY, COMPREHENSIVE, false false 85581527 97980912 GENERAL HOSPITAL - MEDICAL SERVICES FOR INPATIENTS AND OUTPATIENTS - SEE ATTACHED SCHEDULE H FOR ADDITIONAL INFORMATION 10545158 6186915 OPERATION OF PHYSICIAN OFFICES 96126685 true false false false false false false false false true true false false true false true true true false false false false false false 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 154 0 true 1020 true false false false false false true true false false false false false false false X 15 12 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 DANIEL G PADDEN CHAIR 8.00 X 0 0 0 SHON GRESS VICE CHAIR 5.00 X 0 0 0 GREG ADAMS SECRETARY 5.00 X 0 0 0 SHAWN RAY TREASURER 5.00 X 0 0 0 BRIAN SHANAHAN TRUSTEE 2.00 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 PHILIP HEARING TRUSTEE 2.00 X 0 0 0 MARIBETH WRIGHT TRUSTEE 2.00 X 0 0 0 MICHAEL D SARAP MD TRUSTEE 2.00 X 4625 0 0 MARCIA WINNETT TRUSTEE 2.00 X 0 0 0 EYAD MAHAYRI MD FCCP TRUSTEE & PHYSICIAN 40.00 X 504995 0 18328 BETTY PARRY TRUSTEE 2.00 X 0 0 0 RAYMOND M CHOREY PRESIDENT & CEO 0 X X 294611 20153 TIMOTHY R EVANCHO V.P. FINANCE & CFO/ASST TREAS 0 X 130572 20297 ANGELA SUE LONG V.P. NURSING SERVICES 0 X 152013 14714 STEVEN M BROOKS V.P. HUMAN RESOURCES 0 X 119244 18411 SHARRON LYNN BUXTON ASSISTANT SECRETARY 40 X 47110 16455 EARL EDWIN CONAWAY VP MEDICAL AFFAIRS 0 X 125562 18767 COREY A JACKSON DO PHYSICIAN 40 X 980474 12209 NABIEL ALKHOURI MD PHYSICIAN 40 X 651744 18328 CARL F JUENG MD PHYSICIAN 40 X 538242 CLIFFORD B MAXIMO MD PHYSICIAN 40 X 467332 18328 JOEL LINK MD PHYSICIAN 40 X 384389 18328 3578911 822002 194318 27 false true false SOUTHERN OH EMERGENCY PHYSICIANS PO BOX 674579 DETROIT MI 48267 EMERGENCY ROOM PHYSICIANS 1375792 SHIFTWISE 1800 SW 1ST AVE STE 510 PORTLAND OR 21279 MEDICAL STAFFING 856276 MEDSTAFF SERVICES LLC PO BOX 1895 POWELL OH 43065 HOSPITAL PHYSICIANS 840000 NORTHSTAR ANESTHESIA OF OHIO 200 E LAMAR BLVD STE 400 ARLINGTON TX 76006 ANESTHESIA SERVICES 643339 THE ADVISORY BOARD PO BOX 79461 BALTIMORE MD 21279 CONSULTING 527398 31 148000 148000 DIAGNOSTIC IMAGING 622110 19651987 SURGERY 622110 19396050 LABORATORY SERVICES 622110 10660493 EMERGENCY SERVICES 622110 7478384 PHARMACY 622110 6853096 40127817 104167827 681973 681973 1352848 1336781 16067 16067 16067 CAFETERIA SALES 722300 495137 495137 495137 105509004 104167827 1193177 556730 509620 47110 0 239108 239108 0 0 37509145 37304970 204175 0 1478912 1467405 11507 0 6808625 6762820 45805 0 2681434 2662524 18910 0 1507625 7625 1500000 0 136419 0 136419 0 57000 0 57000 0 102454 0 102454 0 12794589 10959376 1835213 0 356015 356015 0 0 1406322 1341853 64469 0 1981642 1981642 0 0 2224442 2209514 14928 0 87659 72832 14827 0 78155 58871 19284 0 550994 550994 0 0 4533726 4302837 230889 0 911635 911635 0 0 MEDICAL SUPPLIES 16206052 16206052 0 0 PROVISION FOR BAD DEBTS 4237851 4237851 0 0 REPAIRS & MAINTENANCE 2009741 1995120 14621 0 FRANCHISE FEE 1120000 1120000 0 0 1151145 868021 283124 0 100727420 96126685 4600735 0 7268511 11561878 12333073 11729156 116145 123075 138400 117056 2276342 2366607 3053211 2979371 91697596 71439036 20978815 20258560 15119524 14889289 957070 660780 108342 3556775 62349433 68242547 33949217 32054792 10285000 13571536 3831275 2736607 48065492 48362935 X 14283941 19879612 14283941 19879612 62349433 68242547 X 4781584 -392865 1206952 X false true X true false X 0 0 0 0 0 0 false true true 935800 935800 44177040 36548788 7628252 46371974 34890248 11481726 212782 212782 20258560 TRUSTEE HELD BOND FUND ESCROW 3480338 RESTRICTED CASH BOND FUND 76437 3556775 X 105158975 16891 16891 105142084 366920 366920 105509004 100377391 16891 16891 100360500 366920 366920 100727420 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, 2015 AND 2014, 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 2d REVENUE NETTED AGAINST EXPENSE ON TAX RETURN. SALE OF SCRAP AND WASTE 16,891 Pt XI, Line 4b EXPENSE ITEMS NETTED AGAINST REVENUE IN AUDIT REPORT. PHYSICIAN LOAN LOSSES 366,920 Pt XII, Line 2d REVENUE NETTED AGAINST EXPENSE ON TAX RETURN. SALE OF SCRAP AND WASTE 16,891 Pt XII, Line 4b EXPENSE ITEMS NETTED AGAINST REVENUE IN AUDIT REPORT. PHYSICIAN LOAN LOSSES 366,920 true true true X true X true true false true true 4117 919400 919400 0.00950 37845 22145704 17210421 4935283 0.05110 0 0.00000 41962 23065104 17210421 5854683 0.06060 31 9957 188416 15542 172874 0.00180 5 251 181106 181106 0.00190 0 0 0.00000 0 0 6 623 160406 160406 0.00170 42 10831 529928 15542 514386 0.00540 42 52793 23595032 17225963 6369069 0.06600 0 0 0.00000 1 0 306 306 0.00000 2 220 25229 25229 0.00030 0 0 0.00000 1 20 1040 1040 0.00000 2 264 1181 1181 0.00000 0 0 0.00000 1 207 2808 2808 0.00000 0 0 0.00000 7 711 30564 30564 0.00030 true 3735927 3070932 37651641 40150340 -2498699 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 13 true false false true X WWW.SEORMC.ORG X true 14 true SEORMC.ORG/ABOUT-SEORMC/COMMUNITY-HEALTH-NEEDS-ASSESSMENT false false true X 1.00000000 2.50000000 true true X X X true X SEORMC.ORG X SEORMC.ORG X SEORMC.ORG X 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 SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER Pt V Line 22d 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 SANDRA MASSULLO-SCHUBERT MD 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 GEORGE NAUM III DO 1327 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 4,237,851 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 X X X false false false false false false false false false EYAD MAHAYRI MD FCCP 435011 24375 45609 2650 15678 523323 RAYMOND M CHOREY 241498 52029 1084 2650 17503 314764 TIMOTHY R EVANCHO 121628 8944 1332 18965 150869 ANGELA SUE LONG 139400 11513 1100 1548 13166 166727 COREY A JACKSON DO 639018 198040 143416 2650 9559 992683 NABIEL ALKHOURI MD 625019 26725 2650 15678 670072 CARL F JUENG MD 536515 1727 538242 CLIFFORD B MAXIMO MD 467002 330 2650 15678 485660 JOEL LINK MD 360006 24030 353 2650 15678 402717 A CITY OF CAMBRIDGE OHIO 316400220 000000000 2015-05-15 15000000 SEE PART VI SUPPLEMENTAL INFO false false false A 1315000 15000000 118400 1116262 10285000 3480338 2016 true false false true A false false false false 0.00000 0.00000 0.00000 false false true A 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 123075 false true true 123075 SOUTHEASTERN OHIO PHYSICIANS INC PARTIAL OWNERSHIP BY TRUSTEE 168238 MEDICAL SERVICES false SOUTHEASTERN OHIO PHYSICIANS INC PARTIAL OWNERSHIP BY TRUSTEE 148885 PHYSICIAN RECRUITMENT LOAN false STEPHANIE R BUXTON FAMILY MEMBER OF OFFICER 64598 EMPLOYMENT false JORDI B HARDING FAMILY MEMBER OF OFFICER 43478 EMPLOYMENT false AMBER E PAULEY FAMILY MEMBER OF OFFICER 47678 EMPLOYMENT false JOSEPH OHANLON DO FAMILY MEMBER OF TRUSTEE 18750 PHYSICIAN SERVICES false KENDRA D BROOKS SPOUSE OF OFFICER 51490 EMPLOYMENT false KAITLIN MICHELLE CHOREY FAMILY MEMBER OF OFFICER 13114 EMPLOYMENT 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 1,206,952 Form 990, Part IX, Line 24e LICENSES & FEES 56971. 54278. 2693. 0. Form 990, Part IX, Line 24e FOOD PURCHASES 566302. 534691. 31611. 0. Form 990, Part IX, Line 24e SUNDRY 367133. 131995. 235138. 0. Form 990, Part IX, Line 24e BOOKS & SUBSCRIPTIONS 95152. 91481. 3671. 0. Form 990, Part IX, Line 24e DUES & MEMBERSHIPS 65587. 55576. 10011. 0. 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