Civic Intelligence

Southeastern Regional Physician Services

990 • Fiscal year 2014 • EIN 26-4762805

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.SRMC.ORG
PO Box 1408 300 W 27th Street28359-1408

(910) 671-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$666,350

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$17,091,377

Down $1,426,837 (-7.7%) from 2013

Net Assets

Down

$16,207,264

Down $1,543,301 (-8.7%) from 2013

Liabilities

Up

$884,113

Up $116,464 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

$22,067,778

No earlier filing loaded for comparison.

Expenses

Up

$29,972,218

Up $1,513,256 (+5.3%) from 2013

Net Income

-$7,904,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2012: $19,870,367Liabilities 2012: $621,174Net Assets 2012: $19,249,1932012Assets 2013: $18,518,214Liabilities 2013: $767,649Net Assets 2013: $17,750,5652013Assets 2014: $17,091,377Liabilities 2014: $884,113Net Assets 2014: $16,207,2642014Assets 2015: $15,785,807Liabilities 2015: $1,148,265Net Assets 2015: $14,637,5422015Assets 2016: $15,105,231Liabilities 2016: $562,785Net Assets 2016: $14,542,4462016Assets 2017: $15,241,303Liabilities 2017: $503,161Net Assets 2017: $14,738,1422017Assets 2018: $13,434,814Liabilities 2018: $732,873Net Assets 2018: $12,701,9412018Assets 2019: $13,390,234Liabilities 2019: $649,881Net Assets 2019: $12,740,3532019Assets 2020: $22,363,102Liabilities 2020: $2,075,761Net Assets 2020: $20,287,3412020Assets 2021: $38,282,293Liabilities 2021: $661,648Net Assets 2021: $37,620,6452021Assets 2022: $9,907,191Liabilities 2022: $446,609Net Assets 2022: $9,460,5822022Assets 2023: $8,193,476Liabilities 2023: $16,276,327Net Assets 2023: -$8,082,8512023Assets 2024: $6,771,907Liabilities 2024: $2,223,488Net Assets 2024: $4,548,4192024

Highlighted filing

2014

Assets$17,091,377
Liabilities$884,113
Net Assets$16,207,264
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2012: $26,845,1982012Expenses 2013: $28,458,9622013Revenue 2014: $22,067,778Expenses 2014: $29,972,218Net Income 2014: -$7,904,4402014Revenue 2015: $22,642,098Expenses 2015: $31,519,764Net Income 2015: -$8,877,6662015Revenue 2016: $22,361,432Expenses 2016: $32,417,466Net Income 2016: -$10,056,0342016Revenue 2017: $21,099,533Expenses 2017: $30,179,999Net Income 2017: -$9,080,4662017Revenue 2018: $23,181,194Expenses 2018: $36,537,962Net Income 2018: -$13,356,7682018Revenue 2019: $27,510,777Expenses 2019: $44,702,116Net Income 2019: -$17,191,3392019Revenue 2020: $28,788,737Expenses 2020: $44,286,090Net Income 2020: -$15,497,3532020Revenue 2021: $24,618,776Expenses 2021: $32,938,854Net Income 2021: -$8,320,0782021Revenue 2022: $29,597,764Expenses 2022: $44,566,580Net Income 2022: -$14,968,8162022Revenue 2023: $9,281,058Expenses 2023: $33,063,035Net Income 2023: -$23,781,9772023Revenue 2024: $7,071,542Expenses 2024: $26,083,341Net Income 2024: -$19,011,7992024

Highlighted filing

2014

Revenue$22,067,778
Expenses$29,972,218
Net Income-$7,904,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$22,067,778
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,090,130$14,050,405▼ $1,039,725
Accounts Receivable$2,840,720$2,398,235▼ $442,485
Cash and Non-Interest-Bearing Accounts$524,921$642,737▲ $117,816
Prepaid Expenses and Deferred Charges$62,443--
Total Assets$18,518,214$17,091,377▼ $1,426,837
Liabilities
Accounts Payable and Accrued Expenses$767,649$884,113▲ $116,464
Total Liabilities$767,649$884,113▲ $116,464
Net Assets / Fund Balance
Unrestricted Net Assets$17,750,565$16,207,264▼ $1,543,301
Total Net Assets Fund Balance$17,750,565$16,207,264▼ $1,543,301
Total Liabilities and Net Assets / Fund Balance$18,518,214$17,091,377▼ $1,426,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,050,405$7,755,560$21,805,965
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DalsimerPhysicianFT$602,619$63,731$666,350
Riyaz H JinnahPhysicianFT$615,538$43,902$659,440
Virgilia MatheusPhysicianFT$590,445$190,902$619,967
Harvey H AllenPhysician-$426,627$29,400$617,407
Anastasios PapadonikolakisPhysician-$504,131$25,207$529,338

Board Members and Trustees

NameTitle
Joann AndersonPresident
C Thomas Johnson IiiSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,067,778
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,904,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,494,397
Other Expenses$5,477,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,175,048$1,916,387-$20,091,435
Other Employee Benefits$3,984,681$418,281-$4,402,962
Fees for Services Other$906,329$453,196-$1,359,525
Depreciation Depletion$713,215$334,103-$1,047,318
Occupancy$652,952$59,391-$712,343
Insurance$212,270--$212,270
Conferences and Meetings$127,608$16,523-$144,131
Office Expenses$95,672$31,228-$126,900
Other Expenses$82,370$129,525-$82,370
Travel$15,770$30,273-$46,043
Total Functional Expenses$26,570,794$3,401,424$0$29,972,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Chief financial officer reviews”

Form 990, Page 6, Part VI, Line 12C

“SIGN ANNUALLY”

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.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4762805
Phone
9106715000

Signing Officer

Name
C Thomas Johnson Iii
Title
VP, CFO
Phone
9106715000
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Thomas Johnson Iii Vp CFO
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
320

Preparer

Preparer
John L Grissom Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from tax exmpt related org 6,361,139”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0666350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1659440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2619967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3617407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4529338
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF FINANCIAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS FROM TAX EXMPT RELATED ORG 6,361,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018518214
IRS990/TotalAssetsEOYAmt017091377
IRS990/TotalAssetsGrp/BOYAmt018518214
IRS990/TotalAssetsGrp/EOYAmt017091377
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0320
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03401424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026570794
IRS990/TotalFunctionalExpensesGrp/TotalAmt029972218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767649
IRS990/TotalLiabilitiesEOYAmt0884113
IRS990/TotalLiabilitiesGrp/BOYAmt0767649
IRS990/TotalLiabilitiesGrp/EOYAmt0884113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017750565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016207264
IRS990/TotalOtherCompensationAmt0147262
IRS990/TotalProgramServiceExpensesAmt026570794
IRS990/TotalProgramServiceRevenueAmt022067778
IRS990/TotalReportableCompFromOrgAmt02945240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022067778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022067778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018518214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017091377
IRS990/TravelGrp/ManagementAndGeneralAmt030273
IRS990/TravelGrp/ProgramServicesAmt015770
IRS990/TravelGrp/TotalAmt046043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017750565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016207264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1408
IRS990/USAddress/City0LUMBERTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0283591408
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SRMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C THOMAS JOHNSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09106715000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEASTERN REGIONAL PHYSICIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0264762805
ReturnHeader/Filer/PhoneNum09106715000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1408 300 W 27TH STREET
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0283591408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM JR
ReturnHeader/ReturnTs02015-08-14T15:28:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,091,377
Liabilities
$884,113
Net assets
$16,207,264
Revenue
$22,067,778
Expenses
$29,972,218
Net income
-$7,904,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$2.22$4.55$7.07$26.1$19.0
2023Detailed filing. Detailed filing data is available for this year.$8.19$16.3$8.08$9.28$33.1$23.8
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.45$9.46$29.6$44.6$15.0
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.66$37.6$24.6$32.9$8.32
2020Detailed filing. Detailed filing data is available for this year.$22.4$2.08$20.3$28.8$44.3$15.5
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.65$12.7$27.5$44.7$17.2
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.73$12.7$23.2$36.5$13.4
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.50$14.7$21.1$30.2$9.08
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.56$14.5$22.4$32.4$10.1
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.15$14.6$22.6$31.5$8.88
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.88$16.2$22.1$30.0$7.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.77$17.8$28.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.62$19.2$26.8