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 264762805 SOUTHEASTERN REGIONAL PHYSICIAN SERVICES SOUT 9106715090 PO BOX 1408 300 W 27TH STREET LUMBERTON NC 283591408 SARA BRADLEY VP/TREASURER 9106715000 2024-07-08 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 9281058 false X WWW.UNCHEALTHSOUTHEASTERN.ORG X 2009 NC PHYSICIAN SERVICES OPERATES MORE THAN 5 PRIMARY CARE, SPECIALTY AND URGENT CARE CLINICS THROUGHOUT ROBESON, BLADEN, CUMBERLAND AND SCOTLAND COUNTIES, SPECIALIZING IN PROVIDING QUALITY FAMILY OR INTERNAL MEDICINE SERVICES. 4 0 391 0 0 29597764 9277448 3610 0 29597764 9281058 0 0 37031848 10673152 0 0 7534732 22389883 44566580 33063035 -14968816 -23781977 9907191 8193476 446609 16276327 9460582 -8082851 PHYSICIAN SERVICES OPERATES MORE THAN 5 PRIMARY CARE, SPECIALTY AND URGENT CARE CLINICS THROUGHOUT ROBESON, BLADEN, CUMBERLAND AND SCOTLAND COUNTIES, SPECIALIZING IN PROVIDING QUALITY FAMILY OR INTERNAL MEDICINE SERVICES. false false 15246477 9277448 PHYSICIAN SERVICES HAD IN EXCESS OF 42,825 PATIENT VISITS DURING THE FISCAL YEAR. 15246477 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 false false false true false false false false false false false false false false false false false false false false false true 0 0 391 true false false false false false false false false false false false false false false X 4 0 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 XIUXIAN ZHU PHYSICIAN X 921013 0 0 SAGIR AHMED PHYSICIAN X 729178 0 0 HITEN PATEL PHYSICIAN X 615306 0 0 ERIC BREITBART PHYSICIAN X 577423 0 0 IFAD RAHMAN PHYSICIAN X 554904 0 0 SARA BRADLEY VP/TREASURER X 0 0 0 LORI DOVE VP X 0 0 0 CHRIS ELLINGTON PRESIDENT/CE X 0 0 0 TOM SCHRAM SECRETARY X 0 0 0 3397824 49 false true false PROGRAM SERVICE REVENUE 9277448 9277448 9277448 3610 3610 9281058 9281058 X 9220686 8715871 504815 1452466 1413283 39183 3897475 3830716 66759 33191 33176 15 257937 257065 872 1001 1001 1069042 251325 817717 SHARED SERV ALLOCATION 16182166 16182166 OTHER SUPPLIES & SERVICES 727725 522694 205031 MEDICAL SUPPLIES AND DRUG 221346 221346 33063035 15246477 17816558 0 263370 540663 2203785 1215659 21738750 15301596 7440036 6437154 9907191 8193476 446609 16276327 446609 16276327 X 9460582 -8082851 9460582 -8082851 9907191 8193476 X -23781977 6238544 X false true X true false X 1260713 1260713 9535370 6797472 2737898 10942667 8504124 2438543 6437154 false false false false false false false false false XIUXIAN ZHU PHYSICIAN 519249 401764 921013 SAGIR AHMED PHYSICIAN 729178 729178 HITEN PATEL PHYSICIAN 591306 24000 615306 ERIC BREITBART PHYSICIAN 402725 174698 577423 IFAD RAHMAN PHYSICIAN 530904 24000 554904 FORM 990, PAGE 6, PART VI, LINE 11B CORPORATE OFFICERS REVIEW FORM 990 BEFORE FILING 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 ARE 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 IX, LINE 11G CONTRACTED SERVICES 3,830,716 66,759 0 FORM 990, PART XI, LINE 9 TRANSFERS FROM TAX EXMPT RELATED ORG 6,238,544 TRANSFERS FROM TAX EXMPT RELATED ORG 0 TOTAL 6,238,544