SOUTHEASTERN REGIONAL MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN REGIONAL MEDICAL CENTER (EIN 56-0530233)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-10-24
IRS object ID: 201412979349300306
Schema version: 2012v2.3
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-10-24T09:50:35-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S PRESTON DOUGLAS & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2339	AddressLine1
City	LUMBERTON	City
State	NC	State
ZIP Code	283592339	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560530233	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN REGIONAL MEDICAL	BusinessNameLine1
Business Name Line2	CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	9106715090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1408 300 W 27TH ST	AddressLine1
City	LUMBERTON	City
State	NC	State
ZIP Code	283591408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	C THOMAS JOHNSON III	Name
Title	VICE-PRESIDENT, CFO	Title
Phone	9106715090	Phone
Date Signed	2014-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN L GRISSOM JR	Name
Phone	9107397523	Phone
Date Prepared	2014-10-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	C THOMAS JOHNSON III VP CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1408	AddressLine1
City	LUMBERTON	City
State	NC	State
ZIP Code	283591408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	270838640	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SRMC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	SOUTHEASTERN REGIONAL MEDICAL CENTER EXISTS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A SAFE, COMPASSIONATE, AND EFFICIENT ENVIRONMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2359	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	4884274	TotalGrossUBI
Net Unrelated Business Txbl Income	-47068	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	252947384	ProgramServiceRevenuePriorYear
Program Service Revenue CY	255163741	ProgramServiceRevenueCY
Investment Income Prior Year	7126131	InvestmentIncomePriorYear
Investment Income Current Year	11658770	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5314384	OtherRevenuePriorYear
Other Revenue Current Year	4016129	OtherRevenueCurrentYear
Total Revenue Prior Year	265387899	TotalRevenuePriorYear
Total Revenue Current Year	270838640	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132339144	SalariesEtcPriorYear
Salaries Etc Current Year	139071926	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	107236042	OtherExpensePriorYear
Other Expenses Current Year	111903617	OtherExpensesCurrentYear
Total Expenses Prior Year	239575186	TotalExpensesPriorYear
Total Expenses Current Year	250975543	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25812713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19863097	RevenuesLessExpensesCY
Total Assets BOY	349178356	TotalAssetsBOY
Total Assets EOY	353283713	TotalAssetsEOY
Total Liabilities BOY	151534668	TotalLiabilitiesBOY
Total Liabilities EOY	124290930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	197643688	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	228992783	NetAssetsOrFundBalancesEOY
Mission Description	SOUTHEASTERN REGIONAL MEDICAL CENTER EXISTS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A SAFE, COMPASSIONATE, AND EFFICIENT ENVIRONMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	196346586	Expense
Description	SERVICES PROVIDED FOR MORE THAN 16,000 INPATIENTS AND OVER 68,000 EMERGENCY ROOM PATIENTS	Description
Total Program Service Expense	196346586	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	197	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2359	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	C THOMAS JOHNSON III	NamePerson
Telephone Number	9106715000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1408	AddressLine1
City	LUMBERTON	City
State	NC	State
ZIP Code	283591408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHANCELLOR KYLE CARTER
TRUSTEE	5.00	X	0	0	0
JOHN C ROZIER JR MD
TRUSTEE	5.00	X	0	0	0
LARRY R CHAVIS
TRUSTEE	5.00	X	0	0	0
FAYE C CATON
CHAIRMAN	5.00	X	0	0	0
DENNIS HEMPSTEAD
TRUSTEE	5.00	X	0	0	0
JERRY JOHNSON
TRUSTEE	5.00	X	0	0	0
WAYLAND B LENNON III
TRUSTEE	5.00	X	0	0	0
ALPHONZO MCRAE JR
TRUSTEE	5.00	X	0	0	0
MICHAEL T STONE
TRUSTEE	5.00	X	0	0	0
MICHAEL P WALTERS
TRUSTEE	5.00	X	0	0	0
W C WASHINGTON
TRUSTEE	5.00	X	0	0	0
JAMES R RUST
TRUSTEE	5.00	X	0	0	0
MARY ALICE TEETS
TRUSTEE	5.00	X	0	0	0
FRED G WILLIAMS
TRUSTEE	5.00	X	0	0	0
JOSEPH R THOMPSON
TRUSTEE	5.00	X	0	0	0
JOANN ANDERSON
PRES, CEO	40.00		730452	0	71828	X
C THOMAS JOHNSON III
VP, TREA, AS	40.00		430606	0	35775	X
ROBERT HASTY
VP MEDICAL E	40.00		159551	0	0	X
TERESA BARNES
VP, CNO	40.00		286575	0	12380		X
DAVID SUMNER
VP	40.00		258035	0	11659		X
LYNN WIETIES
VP MED AFFAI	40.00		230006	0	40525		X
TAMARA HIXON
PHYSICIAN	40.00		528005	0	0			X
MICHEAL G KIDD
PHYSICIAN	40.00		528005	0	0			X
ERIC W MILLER
PHYSICIAN	40.00		528005	0	0			X
MARK JORDAN
PHYSICIAN	40.00		499529	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4178769	TotalReportableCompFromOrg
Total Other Compensation	172167	TotalOtherCompensation
Number Individuals GT100 K	100	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PRIVATE DIAGNOSTIC CLINIC
DUMC BOX 3070	DURHAM	NC	27710	PHYS MED	4308069
SIMPLIFI MANAGED
1934 SALLY HILL FARMS BLVD	FLORENCE	SC	29501	STAFFING	2319039
YOUNGBLOOD STAFFING
2517 DELANEY AVENUE	WILMINGTON	NC	28403	STAFFING AGENCY	1326914
SPEECH PATHOLOGY
765 OAKRIDGE BLVD	LUMBERTON	NC	28358	SPEECH THERAPY	638266
HANNLEB INC
2550 GLENEAGLES DRIVE	GASTONIA	NC	28056	MEDICAL CONSULT	395000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	250279467	250279467
GROSS PHARMACY INCOME	4884274		446110	4884274

Field	Value	IRS element (for citing)
Total Program Service Revenue	255163741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5424163	TotalRevenueColumn
Related Or Exempt Function Income	5424163	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	84383	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	84383	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	84383	TotalRevenueColumn
Related Or Exempt Function Income	84383	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6234607	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6234607	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6234607	TotalRevenueColumn
Related Or Exempt Function Income	6234607	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	2679400	$2,679,400
SALES OF CAFETERIA MEALS	1252346	$1,252,346

Field	Value	IRS element (for citing)
Total Other Revenue	3931746	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	270838640	TotalRevenueColumn
Related Or Exempt Function Income	262022620	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4884274	UnrelatedBusinessRevenue
Exclusion	$3,931,746	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2147878	Total
Management And General	2147878	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	101538002	Total
Program Services	82950702	ProgramServices
Management And General	18587300	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5136615	Total
Program Services	4148522	ProgramServices
Management And General	988093	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21884267	Total
Program Services	18464429	ProgramServices
Management And General	3419838	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8365164	Total
Program Services	6756018	ProgramServices
Management And General	1609146	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	360024	Total
Management And General	360024	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	797617	Total
Management And General	797617	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17330822	Total
Program Services	13506939	ProgramServices
Management And General	3823883	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	966733	Total
Program Services	367886	ProgramServices
Management And General	598847	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3615027	Total
Program Services	3336788	ProgramServices
Management And General	278239	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	133662	Total
Program Services	101259	ProgramServices
Management And General	32403	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	443270	Total
Program Services	279419	ProgramServices
Management And General	163851	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1874968	Total
Management And General	1874968	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12758410	Total
Program Services	4197909	ProgramServices
Management And General	8560501	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1750651	Total
Program Services	1085492	ProgramServices
Management And General	665159	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	43938120	42306077	1632043
EQUIPMENT RENTAL	13394931	6386026	7008905
OUTSIDE SERVICES	12459120	12459120
OTHER OPERATING EXPENSES	2042173		2042173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38089	Total
Management And General	38089	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	250975543	Total
Program Services	196346586	ProgramServices
Management And General	54628957	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4334654	BOY
EOY	12031634	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9126691	BOY
EOY	9497163	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44017844	BOY
EOY	45191369	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4960285	BOY
EOY	5288762	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1675783	BOY
EOY	1679946	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	274788541	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150517613	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	116902163	BOY
EOY	124270928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	166965228	BOY
EOY	153317359	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1195708	BOY
EOY	2006552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	349178356	BOY
EOY	353283713	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56943310	BOY
EOY	51475846	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	68420000	BOY
EOY	61112465	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26171358	BOY
EOY	11702619	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151534668	BOY
EOY	124290930	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	197643688	BOY
EOY	228992783	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197643688	BOY
EOY	228992783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349178356	BOY
EOY	353283713	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19863097	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2663774	ReconciliationUnrealizedInvest
Reconcilation Other Changes	8822224	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3555359	OtherCostOrOtherBasis
Book Value	3555359	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125294719	OtherCostOrOtherBasis
Depreciation	57634098	Depreciation
Book Value	67660621	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145938463	OtherCostOrOtherBasis
Depreciation	92883515	Depreciation
Book Value	53054948	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	124270928	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIABILITY FOR PENSION BENEFITS	Description
Amount	$11,702,619	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11702619	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	303646326	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2663774	NetUnrealizedGainsInvestments
Other Revenues	30143912	OtherRevenues
Revenue Not Rptd F990	32807686	RevenueNotRptdF990
Revenue Subtotal	270838640	RevenueSubtotal
Total Revenue Per Form990	270838640	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	273331116	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22355573	OtherExpensesIncluded
Expenses Not Rptd F990	22355573	ExpensesNotRptdF990
Expenses Subtotal	250975543	ExpensesSubtotal
Total Expenses Per Form990	250975543	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	REVENUE OF RELATED ORGANIZATONS REPORTED 0 ON SEPARATE 990'S 30,143,912
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PENSION RELATED CHANGES -13,209,465 EXPENSES OF RELATED ORGANIZATIONS REPORTED 0 ON SEPARATE 990'S 35,565,038

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6413202	TotalCommunityBenefitExpense
Net Community Benefit Expense	6413202	NetCommunityBenefitExpense
Percent Of Total Expense	0.02560	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7258979	TotalCommunityBenefitExpense
Net Community Benefit Expense	7258979	NetCommunityBenefitExpense
Percent Of Total Expense	0.02890	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13672181	TotalCommunityBenefitExpense
Net Community Benefit Expense	13672181	NetCommunityBenefitExpense
Percent Of Total Expense	0.05450	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	489073	TotalCommunityBenefitExpense
Net Community Benefit Expense	489073	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	378490	TotalCommunityBenefitExpense
Net Community Benefit Expense	378490	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34730	TotalCommunityBenefitExpense
Net Community Benefit Expense	34730	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3801519	TotalCommunityBenefitExpense
Net Community Benefit Expense	3801519	NetCommunityBenefitExpense
Percent Of Total Expense	0.01510	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4703812	TotalCommunityBenefitExpense
Net Community Benefit Expense	4703812	NetCommunityBenefitExpense
Percent Of Total Expense	0.01870	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18375993	TotalCommunityBenefitExpense
Net Community Benefit Expense	18375993	NetCommunityBenefitExpense
Percent Of Total Expense	0.07320	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$16,442,732	BadDebtExpenseAmount
Amount Attributable To	4937182	AmountAttributableTo
Amount Reimbursed By Medicare	80656697	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	78875822	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	1780875	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	false	WrittenDebtCollectionPolicy
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN REGIONAL MEDICAL CENTE	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	300 W 27TH STREET	AddressLine1
City	LUMBERTON	City
State	NC	State
ZIP Code	28358	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN REGIONAL MEDICAL CENTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Other	X	Other
Needs Assessment Conducted	11	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.0	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	PART VI	SCHEDULE H PART VI 2 NEEDS ASSESSMENT SOUTHEASTERN ATTEMPTS TO ADDRESS PUBLIC CONCERN AND COMMUNITY NEEDS BY BEING HIGHLY INVOLVED WITH THE COMMUNITY AND AWARE OF PUBLIC PERCEPTION OF THE ORGANZATION THE CEO AND SENIOR LEADERS ARE AVAILABLE TO THE MEDIA AND HAVE DISCUSSED HEALTH CARE REFORM AND OTHER PUBLIC ISSUES IN MANY EVENTS AND FORUMS THE CEO AND SENIOR LEADERS PARTICIPATE WITH MANY COMMUNITY ORGANIZATIONS PRESENT REGULARLY AND ANSWER QUESTIONS AND CONCERNS TO ENSURE COMMUNITY NEEDS ARE ADDRESSED SOUTHEASTERN COMMISSIONS A CONSUMER TOP OF MIND SURVEY TO IDENTIFY NEEDS BELIEFS AND CONCERNS THIS SURVEY IS USED TO TAILOR NEEDS TO THE COMMUNITY 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SOUTHEASTERN HAS NINE INHOUSE BENEFIT ADVISORS WHO MEET WITH ALL SELF PAY PATIENTS THEY SCREEN FOR MEDICAID SSIDISABILITY AND CHARITY ASSISTANCE THEY HELP PATIENTS APPLY FOR AND QUALIFY FOR ANY NUMBER OF ASSISTANCE PROGRAMS CUSTOMER SERVICE REPRESENTATIVES ADDITIONALLY REFER PATIENTS TO THESE ADVISORS BASED ON TELEPHONE INQUIRIES EMAILS ANDOR LETTERS PATIENT STATEMENTS INCLUDE THE CUSTOMER SERVICE TELEPHONE NUMBER IN THE EVENT A PATIENT FEELS THEY NEED ASSISTANCE WITH THEIR BILLS THE SRMC WEB SITE SRMCORG INCLUDES INFORMATION AND AN ARTICLE PERTAINING TO CHARITY CARE AND OTHER FINANCIAL ASSISTANCE PROGRAMS OFFERED SRMC ALSO USES THE LOCAL NEWSPAPER AND BROCHURES FOR EDUCATING THE PUBLIC REGARDING FINANCIAL ASSISTANCE 4 SOUTHEASTERN REGIONAL MEDICAL CENTER SERVES THE RESIDENTS OF ROBESON AND SURROUNDING COUNTIES THE POPULATION IS COMPRISED OF TRIRACIAL DECENT WHITE AMERICAN INDIAN AND AFRICAN AMERICAN RECENT YEARS HAS SEEN AN INCREASE IN THE HISPANIC POPULATION 6 WORKING IN PARTNERSHIP WITH OTHER LOCAL HEALTH AND HUMAN SERVICE AGENCIES SOUTHEASTERN OFFERS FREE HEALTH SCREENS EDUCATION PROGRAMS AND EVENTS DESIGNED TO PREVENT DETECT ANDOR MANAGE CHRONIC DISEASE IN HIGH RISK UNDERSERVED INDIVIDUALS NEIGHBORHOODS AND COMMUNITIES SOUTHEASTERN MAINTAINS AN OPEN MEDICAL STAFF AND THE LEADERS ARE MEMBERS OF VARIOUS COMMUNITY ORGANIZATION BOARDS ALL SURPLUS FUNDS GENERATED FROM THE OPERATIONS ARE UTILIZED TO PROVIDE ADDITIONAL RESOURCES AND SERVICES TO MAINTAIN AND UPGRADE THE HEALTH SERVICES OFFERED TO THE COMMUNITY
SOUTHEASTERN REGIONAL MEDICAL CENTE LINE NUMBER 1 PART V LINE 3	PART V LINE 3	PART V QUESTION 3 THE CHNA TEAM COLLECTED DATA FROM A DIVERSE REPRESENTATION OF ROBESON COUNTY RESIDENTS IN ORDER TO ENSURE THAT DATA COLLECTED WAS REPRESENTATIVE OF THE COUNTYS ENTIRE POPULATION SURVEYS WERE GEOGRAPHICALLY DISPERSED AMONG ROBESON COUNTYS CITIES AND TOWNSHIPS THE TWO TYPES OF DATA COLLECTION METHODS INCLUDED AN INVENTORY OF HEALTH RESOURCES AND A COMMUNITY OPINION SURVEY OUR PRIMARY DATA WAS OBTAINED THROUGH THE COMMUNITY OPINION SURVEY OUR SECONDARY DATA CAME FROM VARIOUS LOCAL AGENCIES COMPRISING THE HEALTHY ROBESON TASK FORCE AS WELL AS THE STATE CENTER FOR HEALTH STATISTICS SCHS AND OTHER STATELEVEL RESOURCES THE COMMUNITY HEALTH SURVEY TEAM WAS RESPONSIBLE FOR DEVELOPING THE ASSESSMENT TOOL THE TEAM WORKED WITH HOSPITALS AND HEALTH DEPARTMENTS ON A REGIONAL LEVEL TO DEVELOP A SURVEY TEMPLATE THAT COULD BE USED IN EACH COUNTY THE SURVEY INCLUDED 23 QUESTIONS OF THAT NUMBER 9 WERE RELEVANT TO HEALTH AND HUMAN SERVICE 4 PERTAINED TO PREPAREDNESS AND RESPONSE AND 10 WERE DESIGNED TO CAPTURE THE DEMOGRAPHIC MAKEUP OF PERSONS COMPLETING THE SURVEY THIS ONE PAGE ASSESSMENT TOOL WAS AVAILABLE IN BOTH ENGLISH AND SPANISH THE COMMUNITY HEALTH SURVEY TEAM TARGETED A RETURN RATE OF 500 SURVEYS TO GUARANTEE THAT RATE THEY OPTED TO DISTRIBUTE 1000 THE SURVEYS WERE DISTRIBUTED BY ZIP CODES AND QUANTITIES WERE BASED UPON THE NUMBER OF PERSONS RESIDING WITHIN THE CODES THE COMMUNITY SURVEY TEAM FOLLOWED THIS PROCEDURE FOR EACH ZIP CODE THIS METHOD HELPED ENSURE THAT REPRESENTATION WAS RECEIVED FROM COMMUNITIES THROUGHOUT THE COUNTY
SOUTHEASTERN REGIONAL MEDICAL CENTE LINE NUMBER 1 PART V LINE 5C	PART V LINE 5C	PART V QUESTION 5C THE CHNA REPORT WAS MADE WIDELY AVAILABLE THROUGH 1 SOUTHEASTION REGIONAL MEDICAL CENTER AND ROBESON COUNTY HEALTH DEPT UTILIZED THEIR COLUMN SPACES IN THE LOCAL ROBESONIAN NEWSPAPER TO REPORT THE FINDINGS OF THE CHNA 2 THE ROBESON COUNTY HEALTH DEPARTMENT PLACED THE CHNA DOCUMENT ON ITS WEBSITE 3 PRESENTATIONS WERE MADE TO HEALTHY ROBESON AND THE ROBESON COUNTY BOARD OF HEALTH MEMBERS
SOUTHEASTERN REGIONAL MEDICAL CENTE LINE NUMBER 1 PART V LINE 20D	PART V LINE 20D	PART V 19D WE DISCOUNT ALL FINANCIAL ASSISTANCE PATIENTS CHARGES A FLAT 25 PER POLICY

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOANN ANDERSON
PRES CEO	552960	177492	71828	802280
C THOMAS JOHNSON III
VP TREA ASSIS SEC	362984	67622	35775	466381
ROBERT HASTY
VP MEDICAL EDUCATION	159551			159551
TERESA BARNES
VP CNO	239181	47394	12380	298955
DAVID SUMNER
VP	217979	40056	11659	269694
LYNN WIETIES
VP MED AFFAIRSCM0	230006		40525	270531
TAMARA HIXON
PHYSICIAN	517205	10800		528005
MICHEAL G KIDD
PHYSICIAN	517205	10800		528005
ERIC W MILLER
PHYSICIAN	517205	10800		528005
MARK JORDAN
PHYSICIAN	268186	231343		499529

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Date IssuedDateIssued	Issue PriceIssuePrice	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
SERIES 2005 HOSPITAL REVENUE BONDS
A	2005-09-15	20000000	false	false	false
SERIES 2012 HOSPITAL REVENUE BONDS
B	2012-10-31	40210000	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	false	false	false	false
B	false	false	false	false

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	RETURN AMENDED TO CORRECTLY REPORT OFFICERS,DIRECTORS, AND KEY EMPLOYEES SALARIES ON PARTS VII AND VIII OF FORM 990 AND PART II OF SCHEDULE J.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A COPY OF SOUTHEASTERN REGIONAL MEDICAL CENTER'S (CENTER) CONFLICT OF INTEREST POLICY ALONG WITH A STATEMENT OF CONFLICT OF INTEREST IS GIVEN TO THE CENTER'S OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY TO REVIEW AND SIGN. IF ANY DISCLOSURES ARE MADE, DISCUSSIONS WITH THE INTERESTED PERSON OCCUR AND THEN HE OR SHE LEAVES THE MEETING, AT WHICH TIME THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD DETERMINES WHETHER THE CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY ATTAINABLE, THE BOARD OR COMMITTEE, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CENTER'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CENTER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO AND VICE PRESIDENT POSITIONS WERE EVALUATED BY A SEPARATE COMPENSATION COMMITTEE AND AN INDEPENDENT CONSULTING FIRM. THE EXECUTIVE COMPENSATION PHILOSOPHY WAS UPDATED. INFORMATION WAS GATHERED ON COMPETITIVE PRACTICES AND A REASONABLE COMPENSATION PLAN WAS DETERMINED. ACTIONS OF THE COMMITTEE WERE APPROVED IN 2009.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS A ABOVE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	VARIOUS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC USING SRMC'S WEBSITE, OTHER WEBSITE,AND PROVIDING COPIES UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	REVENUE OF RELATED ORGANIZATONS REPORTED 0 ON SEPARATE 990'S 30,143,912 PENSION RELATED CHANGES 13,209,465 EXPENSES OF RELATED ORGANIZATIONS REPORTED 0 ON SEPARATE 990'S -35,565,038
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	LOSSES OF RELATED TAX EXEMPT ORGANIZATIONS 0 REPORTED ON SEPARATE 990'S 5,421,126 TRANSFERS TO TAX EXEMPT RELATED ORGANIZATIONS 4,387,241