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Nonprofiteer
← SOUTHEASTERN REGIONAL MEDICAL CENTER

Form 990 for tax year 2022

Filed by SOUTHEASTERN REGIONAL MEDICAL CENTER.

Totals

Total revenue
$9,281,058
Total expenses
$33,063,035
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,277,448
Investment income
$3,610
Other revenue
$0
Total assets, end of year
$8,193,476
Total liabilities, end of year
$16,276,327
Net assets or fund balances, end of year
-$8,082,851
Program services expenses (Part IX)
$15,246,477
Management and general expenses
$17,816,558
Fundraising expenses
$0
Program service expenses (Part III)
$15,246,477

Program services were 46.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,277,448 · related or exempt $9,277,448

  • 3 · Investment income

    total $3,610 · related or exempt $3,610

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,220,686 · program services $8,715,871 · management and general $504,815

  • 9 · Other employee benefits

    total $1,452,466 · program services $1,413,283 · management and general $39,183

  • 11g · Fees: other

    total $3,897,475 · program services $3,830,716 · management and general $66,759

  • 13 · Office expenses

    total $33,191 · program services $33,176 · management and general $15

  • 16 · Occupancy

    total $257,937 · program services $257,065 · management and general $872

  • 17 · Travel

    total $1,001 · program services $1,001

  • 22 · Depreciation, depletion and amortization

    total $1,069,042 · program services $251,325 · management and general $817,717

  • 24a · Other expenses: SHARED SERV ALLOCATION

    total $16,182,166 · management and general $16,182,166

  • 24b · Other expenses: OTHER SUPPLIES & SERVICES

    total $727,725 · program services $522,694 · management and general $205,031

  • 24c · Other expenses: MEDICAL SUPPLIES AND DRUG

    total $221,346 · program services $221,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,370 · end of year $540,663

  • 4 · Accounts receivable

    beginning of year $2,203,785 · end of year $1,215,659

  • 10a · Land, buildings and equipment: cost or other basis

    $21,738,750

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,301,596

  • 10c · Land, buildings and equipment, net

    beginning of year $7,440,036 · end of year $6,437,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $446,609 · end of year $16,276,327

  • 27 · Net assets without donor restrictions

    beginning of year $9,460,582 · end of year -$8,082,851

Mission and programs · 2022

Mission

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.

  • PHYSICIAN SERVICES HAD IN EXCESS OF 42,825 PATIENT VISITS DURING THE FISCAL YEAR.

    Expenses $15,246,477 · Revenue $9,277,448

As filed on the 2022 return.

Listed in Part VII

  • Xiuxian Zhu

    PHYSICIAN

    Total calculated
    $921,013
    From this org
    $921,013
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $519,249
    Bonus
    $401,764
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $921,013

  • Sagir Ahmed

    PHYSICIAN

    Total calculated
    $729,178
    From this org
    $729,178
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $729,178
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $729,178

  • Hiten Patel

    PHYSICIAN

    Total calculated
    $615,306
    From this org
    $615,306
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $591,306
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $615,306

  • Eric Breitbart

    PHYSICIAN

    Total calculated
    $577,423
    From this org
    $577,423
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $402,725
    Bonus
    $174,698
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $577,423

  • Ifad Rahman

    PHYSICIAN

    Total calculated
    $554,904
    From this org
    $554,904
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $530,904
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $554,904

  • Sara Bradley

    VP/TREASURER

    Total calculated
    $0

  • Lori Dove

    VP

    Total calculated
    $0

  • Chris Ellington

    PRESIDENT/CE

    Total calculated
    $0

  • Tom Schram

    SECRETARY

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202401949349301670

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