2024-07-12T16:58:21-04:00 2023-06-30 560731535 S PRESTON DOUGLAS & ASSOCIATES LLP PO BOX 2339 LUMBERTON NC 283592339 990 2022-07-01 561348528 SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION SOUT 9106715090 PO BOX 1408 LUMBERTON NC 28359 SARA BRADLEY VP-FINANCE, CFO 9106715000 2024-07-01 true SARA BRADLEY 999009999 false JOHN L GRISSOM JR P00116611 9107397523 2024-07-12 2022 2023-04-26 12:10:37Z CHRIS ELLINGTON PO BOX 1408 LUMBERTON NC 28359 1974873 false X WWW.UNCHEALTHSOUTHEASTERN.ORG X 1983 NC TO ORGANIZE COMMUNITY EFFORTS WHICH ASSIST IN THE GROWTH AND THE DEVELOPMENT OF QUALITY HEALTH CARE PROVIDED BY SOUTHEASTERN REGIONAL MEDICAL CENTER. 17 16 0 0 1124046 990798 0 -635284 570201 166291 285243 655053 1846242 0 0 0 0 0 1053210 959734 1053210 959734 -398157 886508 8323064 7283395 0 8323064 7283395 TO ORGANIZE COMMUNITY EFFORTS WHICH ASSIST IN THE GROWTH AND THE DEVELOPMENT OF QUALITY HEALTH CARE PROVIDED BY SOUTHEASTERN REGIONAL MEDICAL CENTER. false false 959734 ALL EXPENSES ARE TO PROMOTE HEALTHCARE IN THE LOCAL COMMUNITIES BY PROVIDING FINANCIAL ASSISTANCE FOR THE GROWTH OF PROGRAMS AND SERVICES THAT ARE OFFERED IN THOSE COMMUNITIES. EXPENSES FOR PROGRAM SERVICES ARE DESCRIBED BY PROGRAM IN PART IX 959734 true false false false false false false false false true false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true true false X SARA BRADLEY 9106715090 PO BOX 1408 LUMBERTON NC 28359 X KELLY FLOYD ATKINSON TRUSTEE X 0 0 0 MICHAEL L HARDIN TRUSTEE X 0 0 0 DENNIS HEMPSTEAD TRUSTEE X 0 0 0 MARY LOU HERRING TRUSTEE X 0 0 0 AMANDA S HUNT TRUSTEE X 0 0 0 R CHANNING JONES TRUSTEE X 0 0 0 JAMES MARTIN VICE CHAIR X 0 0 0 LASHAUNA DEESE MD TRUSTEE X 0 0 0 DOUGLAS B MILLS TRUSTEE X 0 0 0 MARY JANE RICHARDSON TRUSTEE X 0 0 0 RONALD ROACH CHAIR X 0 0 0 LISA L RUST SECRETARY X 0 0 0 MARY JO WALTER TRUSTEE X 0 0 0 WESLEY WASHINGTON TRUSTEE X 0 0 0 JOSH WHITLEY TRUSTEE X 0 0 0 JOE WILLIAMS TREASURER X 0 0 0 CHRIS ELLINGTON PRESIDENT, C X 0 0 0 false false false 990798 990798 570201 570201 413874 128631 285243 285243 1846242 570201 285243 OTHER OPERATING EXPENSE 959734 959734 959734 959734 0 0 3689804 2055862 8795 32867 4624465 5194666 8323064 7283395 0 0 X 3328433 1573628 4994631 5709767 8323064 7283395 8323064 7283395 X 886508 -1926177 X false true X true false X X X 1 SOUTHEASTERN REGIONAL MEDICAL CENTER SOUTHEASTERN REGIONAL MEDICAL CENTER 560530233 3 true 959734 0 1 959734 0 true false false false false false false false false false false false false false false true false 2896699 76081 138053 12203 3097630 1.00000 false false SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED FUNDS - ONLY EARNINGS ARE AVAILABLE TO BE SPENT AS PER THE RESTRICTED DONOR'S INTENDED PURPOSES AS THEY RELATE TO PATIENT CARE. GALA BALL 238478 238478 82442 BOOTS & BBQ 94955 94955 18979 2 80441 80441 27210 413874 413874 128631 128631 285243 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY OFFICERS BEFORE FORM 990 FILED 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 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 TRANSFERS TO PARENT ORGANIZATION 0 TRANSFERS FROM PARENT ORGANIZATION -1,926,177 TOTAL -1,926,177