Nonprofit · EIN 56-1348528
SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION
Tax-exempt · LUMBERTON, NC 28359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,711,722 | $557,993 | $1,153,729 | $8,112,641 | $0 | $8,112,641 |
| June 30, 2024 | 990 | $1,370,440 | $2,003,282 | -$632,842 | $6,913,264 | $6,584 | $6,906,680 |
| June 30, 2023 | 990 | $1,846,242 | $959,734 | $886,508 | $7,283,395 | $0 | $7,283,395 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $745,119
- Program service revenue
- $0
- Investment income
- $774,878
- Net income from fundraising events
- $191,725
- Other revenue
- $191,725
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $557,993
Balance sheet and other
- Total assets, start of year
- $6,913,264
- Total assets, end of year
- $8,112,641
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,112,641
- Publicly traded securities
- $6,826,478
- Net assets without donor restrictions
- $1,500,929
- Net assets with donor restrictions
- $6,611,712
- Gross receipts
- $1,827,267
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYE FRALEY | TRUSTEE Trustee or director | – | $0 |
| DENNIS HEMPSTEAD | TRUSTEE Trustee or director | – | $0 |
| MARY LOU HERRING | TRUSTEE Trustee or director | – | $0 |
| AMANDA S HUNT | TRUSTEE Trustee or director | – | $0 |
| R CHANNING JONES | TRUSTEE Trustee or director | – | $0 |
| JAMES MARTIN | VICE CHAIR Trustee or director | – | $0 |
| LASHAUNA DEESE MD | TRUSTEE Trustee or director | – | $0 |
| DOUGLAS B MILLS | TRUSTEE Trustee or director | – | $0 |
| MARY JANE RICHARDSON | TRUSTEE Trustee or director | – | $0 |
| RONALD ROACH | CHAIR Trustee or director | – | $0 |
| LISA L RUST | SECRETARY Trustee or director | – | $0 |
| MARY JO WALTER | TRUSTEE Trustee or director | – | $0 |
| WESLEY WASHINGTON | TRUSTEE Trustee or director | – | $0 |
| JOSH WHITLEY | TRUSTEE Trustee or director | – | $0 |
| JOE WILLIAMS | TREASURER Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS ELLINGTON | PRESIDENT, C Officer | – | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FLOYD ATKINSON | TRUSTEE Trustee or director | – | $0 |
| MICHAEL L HARDIN | TRUSTEE Trustee or director | – | $0 |
| DENNIS HEMPSTEAD | TRUSTEE Trustee or director | – | $0 |
| MARY LOU HERRING | TRUSTEE Trustee or director | – | $0 |
| AMANDA S HUNT | TRUSTEE Trustee or director | – | $0 |
| R CHANNING JONES | TRUSTEE Trustee or director | – | $0 |
| JAMES MARTIN | VICE CHAIR Trustee or director | – | $0 |
| LASHAUNA DEESE MD | TRUSTEE Trustee or director | – | $0 |
| DOUGLAS B MILLS | TRUSTEE Trustee or director | – | $0 |
| MARY JANE RICHARDSON | TRUSTEE Trustee or director | – | $0 |
| RONALD ROACH | CHAIR Trustee or director | – | $0 |
| LISA L RUST | SECRETARY Trustee or director | – | $0 |
| MARY JO WALTER | TRUSTEE Trustee or director | – | $0 |
| WESLEY WASHINGTON | TRUSTEE Trustee or director | – | $0 |
| JOSH WHITLEY | TRUSTEE Trustee or director | – | $0 |
| JOE WILLIAMS | TREASURER Trustee or director | – | $0 |
| CHRIS ELLINGTON | PRESIDENT, C Officer | – | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FLOYD ATKINSON | TRUSTEE Trustee or director | – | $0 |
| MICHAEL L HARDIN | TRUSTEE Trustee or director | – | $0 |
| DENNIS HEMPSTEAD | TRUSTEE Trustee or director | – | $0 |
| MARY LOU HERRING | TRUSTEE Trustee or director | – | $0 |
| AMANDA S HUNT | TRUSTEE Trustee or director | – | $0 |
| R CHANNING JONES | TRUSTEE Trustee or director | – | $0 |
| JAMES MARTIN | VICE CHAIR Trustee or director | – | $0 |
| LASHAUNA DEESE MD | TRUSTEE Trustee or director | – | $0 |
| DOUGLAS B MILLS | TRUSTEE Trustee or director | – | $0 |
| MARY JANE RICHARDSON | TRUSTEE Trustee or director | – | $0 |
| RONALD ROACH | CHAIR Trustee or director | – | $0 |
| LISA L RUST | SECRETARY Trustee or director | – | $0 |
| MARY JO WALTER | TRUSTEE Trustee or director | – | $0 |
| WESLEY WASHINGTON | TRUSTEE Trustee or director | – | $0 |
| JOSH WHITLEY | TRUSTEE Trustee or director | – | $0 |
| JOE WILLIAMS | TREASURER Trustee or director | – | $0 |
| CHRIS ELLINGTON | PRESIDENT, C Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1408, LUMBERTON, NC 28359-1408
- In care of
- % C THOMAS JOHNSON III
- Principal officer (990 for 2024)
- CHRIS ELLINGTON, PO BOX 1408, LUMBERTON, NC 28359
- Signed the 990
- SARA BRADLEY, VP-FINANCE, CFO
- Phone
- (910) 671-5090
- Return prepared by
- S PRESTON DOUGLAS & ASSOCIATES LLP
Mission
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.
Program accomplishments
- 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 IXExpenses $557,993
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1348528
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $8,112,641
- Income (IRS master file)
- $1,827,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,711,722 | $557,993 | $8,112,641 | IRS |
| 990 | June 2024 | $1,370,440 | $2,003,282 | $6,913,264 | IRS |
| 990 | June 2023 | $1,846,242 | $959,734 | $7,283,395 | XML |
| 990 | June 2022 | $655,053 | $1,053,210 | $8,323,064 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1348528).
Questions about SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION
- What is the EIN of SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION is 56-1348528.
- Is SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names CHRIS ELLINGTON.
- Who are the officers and directors of SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does SOUTHEASTERN REGIONAL MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,711,722, expenses of $557,993 and total assets of $8,112,641 at year end.
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