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 561348529 HEALTH HORIZONS INC HEAL 9106715090 PO BOX 1408 LUMBERTON NC 28359 SARA BRADLEY VP/TREASURER 2024-07-09 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 2724560 false X WWW.UNCHEALTHSOUTHEASTERN.ORG X 1982 NC PROVIDE AND PROMOTE QUALITY REGIONAL HEALTH CARE. 4 0 0 40 0 226241 7640 1868275 2717445 0 -525 2094516 2724560 0 0 1601241 1480772 0 0 2234988 1751686 3836229 3232458 -1741713 -507898 936456 746431 117868 45529 818588 700902 PROVIDE AND PROMOTE QUALITY REGIONAL HEALTH CARE. false false 3228603 2717445 SERVICES PROVIDED INCLUDED HOSPICE & DURABLE MEDICAL EQUIPMENT. 3228603 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 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 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 false false false NC X SARA BRADLEY 9106715090 PO BOX 1408 LUMBERTON NC 28359 X SARA BRADLEY VP/TREASURER X 0 0 0 LORI DOVE VP/VICE-CHAI X 0 0 0 CHRIS ELLINGTON PRESIDENT/CH X 0 0 0 TOM SCHRAM SECRETARY X 0 0 0 false false false 7640 7640 NET PATIENT SERVICE REVENUE 2717445 2717445 2717445 LOSS ON DISPOSAL OF FIXED ASS -525 -525 -525 2724560 2716920 X 1117418 1117418 363354 363354 565571 563750 1821 22563 21940 623 131374 129963 1411 16625 16625 32121 32121 MEDICAL SUPPLIES AND DRUG 620809 620809 OTHER SUPPLIES & SERVICES 362623 362623 3232458 3228603 3855 0 623702 307580 178437 197635 84124 189377 3506688 3454849 50193 51839 936456 746431 117868 45529 117868 45529 X 818588 700902 818588 700902 936456 746431 X -507898 390212 X false true X true false X 3506688 3454849 51839 51839 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 EXISTS, THE BOARD DETERMINES WHETHER THE CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTON 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 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 CONTRACT SERVICES 563,750 1,821 0 FORM 990, PART XI, LINE 9 TRANSFERS TO TAX EXEMPT RELATED ORGANIZATION 390,212 TRANSFERS TO TAX EXEMPT RELATED ORGANIZATIONS 0 TOTAL 390,212