Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-4762805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,518,214
Down $1,352,153 (-6.8%) from 2012
Net Assets
Down$17,750,565
Down $1,498,628 (-7.8%) from 2012
Liabilities
Up$767,649
Up $146,475 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,458,962
Up $1,613,764 (+6.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Physician services operates more than 30 primary care, specialty and urgent care clinics throughout robeson, bladen, cumberland and scotland counties, specializing in providing quality family or internal medicine services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 621174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 767649 |
| IRS990/AccountsReceivable/BOY | 0 | 3081557 |
| IRS990/AccountsReceivable/EOY | 0 | 2840720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PHYSICIAN SERVICES OPERATES MORE THAN 40 PRIMARY CARE, SPECIALTY AND URGENT CARE CLINICS THROUGHOUT ROBESON, BLADEN, CUMBERLAND AND SCOTLAND COUNTIES, SPECIALIZING IN PROVIDING QUALITY FAMILY OR INTERNAL MEDICINE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1408 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUMBERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 283591408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 579946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 524921 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12169 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 146010 |
| IRS990/ConferencesMeetings/Total | 0 | 158179 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 195058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 694582 |
| IRS990/DepreciationDepletion/Total | 0 | 889640 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES PROVIDED FOR MORE THAN 168,000 PATIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 25597243 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1178337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 993798 |
| IRS990/FeesForServicesOther/Total | 0 | 2172135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C THOMAS JOHNSON III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W REID CALDWELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT MCGINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID DALSIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARVEY H ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANASTASIOS PAPADONIKOLAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAILASH CHANDWANI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 205940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 198416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 182924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 164997 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 138348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 624062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 601261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 554316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 499990 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 419235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 22307758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 187391 |
| IRS990/Insurance/Total | 0 | 187391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6661285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21751415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16208864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15090130 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PHYSICIAN SERVICES OPERATES MORE THAN 40 PRIMARY CARE, SPECIALTY AND URGENT CARE CLINICS THROUGHOUT ROBESON, BLADEN, CUMBERLAND AND SCOTLAND COUNTIES, SPECIALIZING IN PROVIDING QUALITY FAMILY OR INTERNAL MEDICINE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C THOMAS JOHNSON III VP CFO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19249193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17750565 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18800 |
| IRS990/Occupancy/ProgramServices | 0 | 533706 |
| IRS990/Occupancy/Total | 0 | 552506 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 95581 |
| IRS990/OfficeExpenses/Total | 0 | 118032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 217496 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3825186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4042682 |
| IRS990/OtherExpensePriorYear | 0 | 5148262 |
| IRS990/OtherExpensesCurrentYear | 0 | 6027066 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES AND DRUG |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 163085 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1201039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 356022 |
| IRS990/OtherExpenses/ProgramServices | 2 | 140029 |
| IRS990/OtherExpenses/Total | 0 | 1232526 |
| IRS990/OtherExpenses/Total | 1 | 519107 |
| IRS990/OtherExpenses/Total | 2 | 140029 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 988787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17400427 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18389214 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62443 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 22307758 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21544628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22307758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22307758 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4652576 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6151204 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -6151204 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5300570 |
| IRS990/SalariesEtcCurrentYear | 0 | 22431896 |
| IRS990/SalariesEtcPriorYear | 0 | 21696936 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15090130 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6661285 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21751415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15090130 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 624062 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 601261 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 554316 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 499990 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 419235 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 205940 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 198416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 182924 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 164997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 138348 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SCOTT MCGINLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DAVID DALSIMER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | HARVEY H ALLEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ANASTASIOS PAPADONIKOLAKIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | KAILASH CHANDWANI |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 830002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 799677 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 737240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 664987 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 557583 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SIGN ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSFERS FROM TAX EXMPT RELATED ORG 4,652,576 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1408 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUMBERTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28359 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | C THOMAS JOHNSON III |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9106715000 |
| IRS990/TotalAssets/BOY | 0 | 19870367 |
| IRS990/TotalAssetsBOY | 0 | 19870367 |
| IRS990/TotalAssets/EOY | 0 | 18518214 |
| IRS990/TotalAssetsEOY | 0 | 18518214 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 28458962 |
| IRS990/TotalExpensesPriorYear | 0 | 26845198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2861719 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 25597243 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 28458962 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 621174 |
| IRS990/TotalLiabilitiesBOY | 0 | 621174 |
| IRS990/TotalLiabilities/EOY | 0 | 767649 |
| IRS990/TotalLiabilitiesEOY | 0 | 767649 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19870367 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18518214 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19249193 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 17750565 |
| IRS990/TotalOtherCompensation | 0 | 890625 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 25597243 |
| IRS990/TotalProgramServiceRevenue | 0 | 22307758 |
| IRS990/TotalReportableCompFromOrg | 0 | 2698864 |
| IRS990/TotalRevenueCurrentYear | 0 | 22307758 |
| IRS990/TotalRevenuePriorYear | 0 | 21544628 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22307758 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 22307758 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 34049 |
| IRS990/Travel/ProgramServices | 0 | 23472 |
| IRS990/Travel/Total | 0 | 57521 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 19249193 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 17750565 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SRMC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264762805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHEASTERN REGIONAL PHYSICIAN |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICES |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 9106715000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1408 300 W 27TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LUMBERTON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 283591408 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | C THOMAS JOHNSON III |
| ReturnHeader/Officer/Phone | 0 | 9106715000 |
| ReturnHeader/Officer/Title | 0 | VP, CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | S PRESTON DOUGLAS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2339 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUMBERTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 283592339 |
| ReturnHeader/Preparer/Name | 0 | JOHN L GRISSOM JR |
| ReturnHeader/Preparer/Phone | 0 | 9107397523 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T12:52:24-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.