2026-05-15T12:27:01-04:00 2025-06-30 560731535 S PRESTON DOUGLAS & ASSOCIATES LLP PO BOX 2339 LUMBERTON NC 283592339 990 2024-07-01 560530233 SOUTHEASTERN REGIONAL MEDICAL CENTER SOUT 9106715090 PO BOX 1408 300 W 27TH ST LUMBERTON NC 283591408 SARA BRADLEY VP-FINANCE, CFO 9106715000 2026-05-06 true false JOHN L GRISSOM JR P00116611 9107397523 2026-05-07 2024 2025-03-06 01:10:19Z CHRISTOPHER ELLINGTON PO BOX 1408 LUMBERTON NC 28359 374729794 false X WWW.UNCHEALTHSOUTHEASTERN.ORG X 1960 NC HERE FOR YOU. HERE FOR GOOD. TO PROVIDE EXCEPTIONAL CARE FOR OUR DIVERSE REGION, TO PROVIDE THE HIGHEST QUALITY STANDARDS IN A SAFE ENVIRONMENT, AND TO PROVIDE COMPASSIONATE CARE PROVIDED BY A COMMITTED TEAM. 15 14 2072 37 22031559 0 299754455 337005785 2366363 1655916 32193033 36068093 334313851 374729794 0 0 137052327 147672295 0 0 177654314 172761580 314706641 320433875 19607210 54295919 333941660 340302434 225350820 201596317 108590840 138706117 HERE FOR YOU. HERE FOR GOOD. TO PROVIDE EXCEPTIONAL CARE FOR OUR DIVERSE REGION, TO PROVIDE THE HIGHEST QUALITY STANDARDS IN A SAFE ENVIRONMENT, AND TO PROVIDE COMPASSIONATE CARE PROVIDED BY A COMMITTED TEAM. false false 221597396 337005785 SERVICES PROVIDED FOR 9,532 ACUTE CARE INPATIENTS. WE ALSO PROVDED SERVICES TO 51,707 EMERGENCY ROOM PATIENTS. 221597396 true false false false false false false false false false true false false false false false false true false false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false true 179 0 2072 true true true false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false false true true true true true true true true true X SARA BRADLEY 9106715090 PO BOX 1408 LUMBERTON NC 28359 X THERSIA KNAPIK PHYSICIAN 40.00 X 792108 0 0 JOSEPH E ROBERTS VP-CHIEF MED 40.00 X 628840 0 0 LORI R DOVE VP -COO 40.00 X 433534 0 0 KODANDA VALUSA PHYSICIAN 40.00 X 384713 0 0 PATRICK EBRI VP-CHIEF ENG 40.00 X 382348 0 0 RENAE O TAYLOR VP-CNO 40.00 X 330437 0 0 PARSHOTAM LAL PHYSICIAN 40.00 X 277175 0 0 RONALD COTTLE PHYSICIAN 40.00 X 271892 0 0 VICTORIA HARNESS PHYSICIAN 40.00 X 251572 0 0 KELVIN BARNES SECRETARY 5.00 X X 0 0 0 CHERRY BEASLEY TRUSTEE 5.00 X 0 0 0 F KENNETH BIGGS TRUSTEE 5.00 X 0 0 0 DEBBIE BRANYON TRUSTEE 5.00 X 0 0 0 DANIEL E COOK TRUSTEE 5.00 X 0 0 0 KATHERINE DAVIS IMMEDIATE PA 5.00 X X 0 0 0 EVA MEEKINS DNP CHAIR 5.00 X X 0 0 0 RANDALL S JONES TRUSTEE 5.00 X 0 0 0 JOHN GUDAUSKAS JR TRUSTEE 5.00 X 0 0 0 ALPHONZO MCRAE TRUSTEE 5.00 X X 0 0 0 RICHARD JOHNSON MD VICE CHAIR 5.00 X X 0 0 0 ROBIN G CUMMINGS MD TRUSTEE 5.00 X 0 0 0 DIXON NANCE TRUSTEE 5.00 X 0 0 0 KENNETH RUST TREASURER 5.00 X X 0 0 0 SARA BRADLEY VP-FINANCE, 40.00 X 0 0 0 CHRISTOPHER ELLINGTON PRESIDENT, C 40.00 X 0 0 0 3752619 269 false true false UNC HEALTH CARE SYSTEM PO BOX 109244 ATLANTA GA 303489244 MANAGEMENT SERV 39406079 MEDSTREAM ANESTHESIA PLLC 82 PATTON AVE STE 510 ASHEVILLE NC 28801 ANESTHESIA SERV 6585519 DUKE HEALTH INTEGRATED PRACTICE PO BOX 751274 CHARLOTTE NC 282751274 ONCOLOGY & CARD 6408348 SIMPLI FI MANAGED SERVICES PO BOX 631820 CINCINNATI OH 452631820 STAFFING AGENCY 4966405 ROBESON HOSPITALIST GROUP PLLC 300 W 27TH STREET LUMBERTON NC 28358 STAFFING AGENCY 3992663 37 NET PATIENT SERVICE REVENUE 314974226 314974226 GROSS PHARMACY INCOME 446110 22031559 22031559 337005785 1655916 1655916 OTHER REVENUE 36068093 36068093 36068093 374729794 316630142 22031559 36068093 118859704 85016413 33843291 20074312 14358491 5715821 8738279 6250202 2488077 482825 482825 494005 494005 33948430 27422411 6526019 359956 359956 1485876 523550 962326 3511704 448426 3063278 241214 85728 155486 5952178 5952178 19300680 14351333 4949347 2311447 5000 2306447 MEDICAL SUPPLIES & DRUGS 65590088 65480060 110028 SHARED SERVICES ALLOCATIO 27247725 27247725 OTHER SUPPLIES & SERVICES 11835452 7655782 4179670 320433875 221597396 98836479 0 50326086 53098885 3552979 3454918 36129670 33922748 36546951 37347104 6544673 6006939 19476504 19454306 548204705 368522581 173986611 179682124 7378186 7304922 30488 333941660 340302434 47008441 47960901 504691 144709123 141125431 33633256 12005294 225350820 201596317 X 108590840 138706117 108590840 138706117 333941660 340302434 X 54295919 663526 -24844168 X false true X true false X 3250164 3250164 232215040 127950793 104264247 312739501 240571788 72167713 179682124 374729794 374729794 374729794 320433875 320433875 320433875 SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE OF RELATED ORGANIZATONS REPORTED 0 ON SEPARATE 990'S 0 PENSION RELATED CHANGES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES OF RELATED ORGANIZATIONS REPORTED 0 ON SEPARATE 990'S 0 true true true X 2.500000000000 false true true false true true 44983105 28228296 16754809 0.05230 91990535 78000647 13989888 0.04370 136973640 106228943 30744697 0.09590 2794664 840 2793824 0.00870 7840271 8698583 44255 44255 0.00010 10679190 8699423 2838079 0.00890 147652830 114928366 33582776 0.10480 true 26136047 38890430 34824738 31037372 3787366 X true true 1 1 SOUTHEASTERN REGIONAL MEDICAL CENTE 300 W 27TH STREET LUMBERTON NC 28358 X SOUTHEASTERN REGIONAL MEDICAL CENTE 1 false false true X X X X X X X X X 23 true false true true X WWW.UNCHEALTHSOUTHEASTERN.ORG X WWW.UNCHEALTHSOUTHEASTERN.ORG X X true 23 true WWW.UNCHEALTHSOUTHEASTERN.ORG false false true X 250.000000000000 X X X X X true true X X X X true X WWW.UNCHEALTHSOUTHEASTERN.ORG X WWW.UNCHEALTHSOUTHEASTERN.ORG X WWW.UNCHEALTHSOUTHEASTERN.ORG X X X X X X true X false X X X X true X false false FACILITY 1, SOUTHEASTERN REGIONAL MEDICAL CENTE - PART V, LINE 3J THE CHNA REPORT WAS PREPARED AS A COLLABORATIVE EFFORT WITH SRMC, THE ROBESON COUNTY HEALTH DEPARTMENT AND THE HEALTHY ROBESON TASK FORCE. COMBINED, THESE ENTITIES KNOW AND CARE FOR THE HEALTH NEEDS OF THE COMMUNITY. FACILITY 1, SOUTHEASTERN REGIONAL MEDICAL CENTE - PART V, LINE 5 SRMC UTILIZED THE COLLABORATIVE EFFORTS OF THE ROBESON COUNTY HEALTH DEPARTMENT AND THE HEALTHY ROBESON TASK FORCE KNOWLEDGE AND EXPERTISE OF THE COMMUNITY. IN ADDITION, AN OPINION SURVEY WAS ISSUED TO COMMUNITY MEMBERS AT LARGE TO OBTAIN ADDITIONAL FEEDBACK ON COMMUNITY NEEDS. FACILITY 1, SOUTHEASTERN REGIONAL MEDICAL CENTE - PART V, LINE 6B ROBESON COUNTY HEALTH DEPARTMENT, ROBESON HEALTHCARE CORPORATION, UNITED WAY OF ROBESON COUNTY, AND HEALTHY ROBESON TASKFORCE. FACILITY 1, SOUTHEASTERN REGIONAL MEDICAL CENTE - PART V, LINE 7D SRMC HELD NUMEROUS COMMUNITY MEETINGS TO PUBLISH THE CHNA INFORMATION. IN ADDITION, SRMC HOSTED, IN COMBINATION WITH THE ROBESON COUNTY HEALTH DEPARTMENT AND THE HEALTHY ROBESON TASK FORCE, A COMMUNITY HEALTH SUMMIT WHICH INCLUDED MANY MEMBERS OF THE COMMUNITY AND BUSINESS OWNERS. AT THIS SUMMIT THE CHNA WAS PRESENTED AND BREAKOUT TEAMS WERE HELD TO IDENTIFY OPPORTUNITIES TO EDUCATE ROBESON COUNTY TO BETTER HEALTH CHOICES. FACILITY 1, SOUTHEASTERN REGIONAL MEDICAL CENTE - PART V, LINE 11 THE 2020 COMMUNITY HEALTH NEEDS ASSESSMENT GAVE INSIGHTS INTO PRESSING HEALTH ISSUES IN ROBESON COUNTY. THE COMBINATION OF PRIMARY AND SECONDARY DATA ENABLED THE CHNA ADVISORY TEAM TO PRIORITIZE KEY HEALTH NEEDS AND BEGIN TO IDENTIFY EVIDENCE-BASED INTERVENTIONS TO ADDRESS THOSE NEEDS. THE RESULTS OF THE 2020 CHNA WERE CRUCIAL FOR THE DEVELOPEMENT OF IMPLEMENTATION PLANS. PRIORITIZATION DISCUSSION OCCURRED AROUND THE TOP FIVE AREAS IDENTIFIED BY RESIDENTS. FROM THESE THE CHNA ADVISORY GROUP CATEGORIZED THESE AREAS INTO THREE PRIORITY AREAS OBESITY, SUBSTANCE MISUSE, AND SOCIAL DETERMINANTS OF HEALTH. IMPLEMENTATION STRATEGIES (ACTION PLANS) WERE DEVELOPED FOR EACH AREA OUTLYING HOW THE HOSPITAL FACILITIES WILL COLLABERATE WITH PARTNERS TO ADDRESS THE IDENTIFIED AREAS. SCHEDULE H, PART I, LINE 3C PERSONS WHO HAVE NO HEALTH INSURANCE WILL BE ELIGIBLE FOR A 40% DISCOUNT ON CHARGE, EXCEPT FOR NON-MEDICALLY NECESSARY SERVICES. THIS DISCOUNT WILL BE GIVEN REGARDLESS OF INCOME OR NC RESIDENCY. PATIENTS ARE NOT REQUIRED TO COMPLETE AN APPLICATION TO RECEIVE THE UNINSURED DISCOUNT. PATIENTS WHO OBTAIN SERVICES NOT COVERED BY THEIR HEALTH INSURANCE ARE ELIGIBLE FOR A 15% DISCOUNT ON CHARGE. SCHEDULE H, PART I, LINE 6A COMMUNITY BENEFIT REPORT IS PUBLISHED ANNUALLY. SCHEDULE H, PART I, LINE 7 COMMUNITY BENEFITS COST FOR PROVIDING PATIENT CARE TO THE MEDICAID POPULATION AND FOR PROVIDING FINANCIAL ASSISTANCE TO THE UNINSURED AND UNDERINSURED ARE BASED ON THE MEDICAID COST REPORT. SCHEDULE H, PART III, LINE 2 SEE PAGES 15-16 OF THE ATTACHED FINANCIAL STATEMENTS FOR THE FOOTNOTE RELATED TO BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 3 SEE PAGES 15-16 OF THE ATTACHED FINANCIAL STATEMENTS FOR THE FOOTNOTE RELATED TO BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 4 SEE PAGES 15-16 OF THE ATTACHED FINANCIAL STATEMENTS FOR THE FOOTNOTE RELATED TO BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 8 ANSWERS ARE BASED ON THE MEDICARE COST REPORT. SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES ARE CONSISTENT AND EQUALLY APPLIED ACROSS ALL PAYOR CLASSES IN ACCORDANCE WITH MEDICARE GUIDELINES. SCHEDULE H, PART VI, LINE 2 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. SCHEDULE H, PART VI, LINE 3 SOUTHEASTERN HAS FOUR BENEFIT ADVISORS WHO MEET WITH ALL SELF PAY PATIENTS. THEY SCREEN FOR MEDICAID, SSI-DISABILITY, 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, E-MAILS, AND/OR 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, SRMC.ORG, 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. SCHEDULE H, PART VI, LINE 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. SCHEDULE H, PART VI, LINE 5 WORKING IN PARTNERSHIP WITH OTHER LOCAL HEALTH AND HUMAN SERVICE AGENCIES, SOUTHEASTERN OFFERS FREE HEALTH SCREENS, EDUCATION PROGRAMS AND EVENTS DESIGNED TO PREVENT, DETECT AND/OR 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. SCHEDULE H, PART VI, LINE 6 N/A SCHEDULE H, PART VI, LINE 7 NORTH CAROLINA X X X X X false false false false false false false false false THERSIA KNAPIK PHYSICIAN 748082 44026 792108 JOSEPH E ROBERTS VP-CHIEF MEDICAL OFF 445864 81815 101161 4067 628840 LORI R DOVE VP -COO 324903 60108 48523 8716 433534 KODANDA VALUSA PHYSICIAN 331676 53037 8977 384713 PATRICK EBRI VP-CHIEF ENGAG OFFIC 323397 58951 23903 382348 RENAE O TAYLOR VP-CNO 279455 50982 17497 330437 PARSHOTAM LAL PHYSICIAN 271175 6000 17027 277175 RONALD COTTLE PHYSICIAN 271892 1214 271892 VICTORIA HARNESS PHYSICIAN 251572 8716 251572 A PUBLIC FINANCE AUTHORITY 2021-09-29 93045000 PROCEEDS WERE USED TO REFUND SERIES 2017A AND SERIES 2017B BONDS, FUND THE WOMEN'S CENTER CAPITAL PO false false false B PUBLIC FINANCE AUTHORITY 2021-09-29 26655000 PROCEEDS WERE USED TO PROVIDE FUNDS FOR GENERAL CORPORATE PURPOSES, INCLUDING, BUT NOT LIMITED TO, D false false false C PUBLIC FINANCE AUTHORITY 2022-03-03 21070000 PROCEEDS WERE USED TO REFUND SERIES 2012 BONDS AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH false false false A true false true true B false false true true C false false true true A false false false false true false false B false false false false true false false C false false false false true false false A false false false false false false false false true B false false false false false false false false true C false false false false false false false false true A true B true C true PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY PROCEEDS WERE USED TO REFUND SERIES 2017A AND SERIES 2017B BONDS, FUND THE WOMEN'S CENTER CAPITAL PORJECT AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE SALE AND ISSUANCE OF THE BONDS. PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY PROCEEDS WERE USED TO PROVIDE FUNDS FOR GENERAL CORPORATE PURPOSES, INCLUDING, BUT NOT LIMITED TO, DEFRAYING THE COSTS OF THE UNFUNDED PENSION LIABILITY FOR THE CORPORATION'S DEFINED BENEFIT PENSION PLAN AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE SALE AND ISSUANCE OF THE BONDS. PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY PROCEEDS WERE USED TO REFUND SERIES 2012 BONDS AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE SALE AND ISSUANCE OF THE BONDS. FORM 990, PAGE 6, PART VI, LINE 11B CORPORATE OFFICERS TO REVIEW COMPLETED FORM 990 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. 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 ARE APPROVED REGULARLY AND IS BASED ON THE ORGANIZATION'S REBUTTABLE PRESUMPTION POLICY THAT REQUIRES THE COMMITTEE TO EXERCISE THE DILIGENCE NEEDED TO MEET THE REQUIREMENTS FOR THE PRESUMPTION OF REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS A ABOVE 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 FORM 990, PART XI, LINE 9 PENSION RELATED CHANGES 0 TRANSFERS TO TAX EXEMPT RELATED ORGANIZATIONS 0 TRANSFERS TO TAX EXEMPT RELATED ORGANIZATIONS -24,844,168 TOTAL -24,844,168