SOUTHEASTERN REGIONAL MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHEASTERN REGIONAL MEDICAL CENTER (EIN 56-0530233)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2014-10-24
IRS object ID: 201442979349300704
Schema version: 2011v1.5
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	2014-10-24T09:50:18-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	265387899	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	52	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	269883287	ProgramServiceRevenuePriorYear
Program Service Revenue CY	252947384	ProgramServiceRevenueCY
Investment Income Prior Year	9002128	InvestmentIncomePriorYear
Investment Income Current Year	7126131	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3274178	OtherRevenuePriorYear
Other Revenue Current Year	5314384	OtherRevenueCurrentYear
Total Revenue Prior Year	282159593	TotalRevenuePriorYear
Total Revenue Current Year	265387899	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124426378	SalariesEtcPriorYear
Salaries Etc Current Year	132339144	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	140217420	OtherExpensePriorYear
Other Expenses Current Year	107236042	OtherExpensesCurrentYear
Total Expenses Prior Year	264643798	TotalExpensesPriorYear
Total Expenses Current Year	239575186	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17515795	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25812713	RevenuesLessExpensesCY
Total Assets BOY	306796490	TotalAssetsBOY
Total Assets EOY	349178356	TotalAssetsEOY
Total Liabilities BOY	139969815	TotalLiabilitiesBOY
Total Liabilities EOY	151534668	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	166826675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	197643688	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	174764188	Expense
Description	SERVICES PROVIDED FOR MORE THAN 15,000 INPATIENTS AND OVER 75,000 EMERGENCY ROOM PATIENTS	Description
Total Program Service Expense	174764188	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	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	false	UnrelatedBusinessIncome
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

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 (26 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
MARTIN L BROOKS MD
TRUSTEE	5.00	X	0	0	0
FAYE C CATON
VICE CHAIR,	5.00	X	0	0	0
DENNIS HEMPSTEAD
TRUSTEE	5.00	X	0	0	0
JERRY JOHNSON
TRUSTEE	5.00	X	0	0	0
RANDALL S JONES
TRUSTEE	5.00	X	0	0	0
AL LEWIS
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
CHAIRMAN	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		692504	0	57739	X
C THOMAS JOHNSON III
VP, TREA, AS	40.00		395128	0	27213	X
ANDREW SCHWARTZ
VP MED AFFAI	40.00		349603	0	42644		X
TERESA BARNES
VP, CNO	40.00		257691	0	10082		X
DAVID SUMNER
VP	40.00		226271	0	7999		X
W REID CALDWELL
GOVT AFFAIRS	40.00		222500	0	0		X
MARK JORDAN
PHYSICIAN	40.00		550521	0	0			X
VINOD KUMAR
PHYSICIAN	40.00		501987	0	0			X
ERIC W MILLER
PHYSICIAN	40.00		483083	0	0			X
MICHEAL G KIDD
PHYSICIAN	40.00		483080	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4162368	TotalReportableCompFromOrg
Total Other Compensation	145677	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	2916924
SIMPLIFI MANAGED
1934 SALLY HILL FARMS BLVD	FLORENCE	SC	29501	STAFFING	1656848
YOUNGBLOOD STAFFING
2517 DELANEY AVENUE	WILMINGTON	NC	28403	STAFFING AGENCY	1336924
SPEECH PATHOLOGY
765 OAKRIDGE BLVD	LUMBERTON	NC	28358	SPEECH THERAPY	544622
DIRECCARE PHYSICAL THERAPY INC
63 PRIDGEN ROAD	LUMBERTON	NC	28358	PHYSICAL THERAP	437359

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE REVENUE	Description
Total Revenue Column	252947384	TotalRevenueColumn
Related Or Exempt Function Income	252947384	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	252947384	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4471496	TotalRevenueColumn
Related Or Exempt Function Income	4471496	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	154286	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	154286	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	154286	TotalRevenueColumn
Related Or Exempt Function Income	154286	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2654635	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2654635	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2654635	TotalRevenueColumn
Related Or Exempt Function Income	2654635	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	3939456	$3,939,456
SALES OF CAFETERIA MEALS	1220642	$1,220,642

Field	Value	IRS element (for citing)
Total Other Revenue	5160098	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265387899	TotalRevenueColumn
Related Or Exempt Function Income	260227801	RelatedOrExemptFunctionIncome
Exclusion	$5,160,098	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2143698	Total
Management And General	2143698	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95989361	Total
Program Services	79018316	ProgramServices
Management And General	16971045	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4518473	Total
Program Services	3027377	ProgramServices
Management And General	1491096	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21124120	Total
Program Services	14153160	ProgramServices
Management And General	6970960	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8563492	Total
Program Services	5737540	ProgramServices
Management And General	2825952	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	211834	Total
Management And General	211834	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	697301	Total
Management And General	697301	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15462900	Total
Program Services	8970458	ProgramServices
Management And General	6492442	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1139798	Total
Program Services	350701	ProgramServices
Management And General	789097	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3788773	Total
Program Services	3346010	ProgramServices
Management And General	442763	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	107248	Total
Program Services	83556	ProgramServices
Management And General	23692	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	523954	Total
Program Services	245081	ProgramServices
Management And General	278873	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3194197	Total
Management And General	3194197	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12762110	Total
Program Services	3593810	ProgramServices
Management And General	9168300	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2918046	Total
Program Services	2214323	ProgramServices
Management And General	703723	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	42631151	40007298	2623853
OUTSIDE SERVICES	11566428	7624699	3941729
EQUIPMENT RENTAL	11548906	6037426	5511480
OTHER OPERATING EXPENSES	668929	354433	314496

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14467	Total
Management And General	14467	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	239575186	Total
Program Services	174764188	ProgramServices
Management And General	64810998	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12525281	BOY
EOY	9524176	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35957053	BOY
EOY	44017844	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3631280	BOY
EOY	4960285	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1262751	BOY
EOY	1675783	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	310355905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	193453742	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	116398899	BOY
EOY	116902163	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	135803721	BOY
EOY	170902397	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1217505	BOY
EOY	1195708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	306796490	BOY
EOY	349178356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41042079	BOY
EOY	56943310	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	71060000	BOY
EOY	68420000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	27867736	BOY
EOY	26171358	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	139969815	BOY
EOY	151534668	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	166826675	BOY
EOY	197643688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	166826675	BOY
EOY	197643688	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	306796490	BOY
EOY	349178356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25812713	ReconcilationRevenueExpenses
Reconcilation Other Changes	5004300	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3339259	OtherCostOrOtherBasis
Book Value	3339259	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124494996	OtherCostOrOtherBasis
Depreciation	51632616	Depreciation
Book Value	72862380	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182521650	OtherCostOrOtherBasis
Depreciation	141821126	Depreciation
Book Value	40700524	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	116902163	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIABILITY FOR PENSION BENEFITS	Description
Amount	$26,171,358	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	26171358	TotalOfAmounts
Total Revenue	265387899	TotalRevenue
Total Expenses	239575186	TotalExpenses
Excess Or Deficit For Year	25812713	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15535323	NetUnrealizedGLOnInvestments
Other	-$4,107,769	OtherAmount
Total Adjustments	11427554	TotalAdjustments
Excess Or Deficit Per FS	37240267	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	309607488	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15535323	NetUnrealizedGainsInvestments
Other Revenues	28684266	OtherRevenues
Revenue Not Rptd F990	44219589	RevenueNotRptdF990
Revenue Subtotal	265387899	RevenueSubtotal
Total Revenue Per Form990	265387899	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	272367221	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	32792035	OtherExpensesIncluded
Expenses Not Rptd F990	32792035	ExpensesNotRptdF990
Expenses Subtotal	239575186	ExpensesSubtotal
Total Expenses Per Form990	239575186	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	REVENUE OF RELATED ORGANIZATIONS REPORTED ON SEPARATE 0 990'S 28,684,266 EXPENSES OF RELATED ORGANIZATIONS REPORTED ON SEPARATE 0 990'S -33,347,678 PENSION RELATED CHANGES IN NET PERIODIC PENSION COST 555,643
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	REVENUE OF RELATED ORGANIZATIONS REPORTED ON SEPARATE 0 990'S 28,684,266
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES OF RELATED ORGANIZATIONS REPORTED ON SEPARATE 0 990'S 33,347,678 PENSION RELATED CHANGES IN NET PERIODIC PENSION COST -555,643

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	5618972	TotalCommunityBenefitExpense
Net Community Benefit Expense	5618972	NetCommunityBenefitExpense
Percent Of Total Expense	0.02350	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9175113	TotalCommunityBenefitExpense
Net Community Benefit Expense	9175113	NetCommunityBenefitExpense
Percent Of Total Expense	0.03830	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14794085	TotalCommunityBenefitExpense
Net Community Benefit Expense	14794085	NetCommunityBenefitExpense
Percent Of Total Expense	0.06180	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	327325	TotalCommunityBenefitExpense
Net Community Benefit Expense	327325	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	327325	TotalCommunityBenefitExpense
Net Community Benefit Expense	327325	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15121410	TotalCommunityBenefitExpense
Net Community Benefit Expense	15121410	NetCommunityBenefitExpense
Percent Of Total Expense	0.06310	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$51,705,918	BadDebtExpenseAmount
Amount Attributable To	37884533	AmountAttributableTo
Amount Reimbursed By Medicare	82945683	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	84636020	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1690337	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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
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
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
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 (3 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 1J	PART V LINE 1J	PART V QUESTION 5C THE CHNA REPORT WAS MADE WIDELY AVAILABLE THROUGH 1 SOUTHEASTERN REGIONAL MEDICAL CENTER AND ROBESON COUNTY HEALTH DEPT UTILIZED THEIR COLUMN SPACES IN THE LOCAL ROBESONIAN NEWSPAPER TO REPORT FINDINGS OF THE CHNA 2 THE ROBESON COUNTY HEALTH DEPARTMENT PLACE 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 19D	PART V LINE 19D	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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JOANN ANDERSON
530362	162142	57739	750243
C THOMAS JOHNSON III
342654	52474	27213	422341
ANDREW SCHWARTZ
309777	39826	42644	392247
TERESA BARNES
225223	32468	10082	267773
DAVID SUMNER
194928	31343	7999	234270
W REID CALDWELL
188554	33946		222500
MARK JORDAN
276086	274435		550521
VINOD KUMAR
273571	228416		501987
ERIC W MILLER
483083			483083
MICHEAL G KIDD
483080			483080

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	SERIES 2005 HOSPITAL REVENUE BONDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2005-09-15	DateIssued
Issue Price	20000000	IssuePrice
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	RETURN AMENDED TO CORRECTLY REPORT OFFICERS, DIRECTORS, AN KEY EMPLOYEES SALARIES ON PART 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