SOUTHEASTERN REGIONAL MEDICAL CENTER (EIN 560530233) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

CHRISTOPHER ELLINGTON

Phone

9106715090

Tax Period

2024-07-01 to 2025-06-30

SOUTHEASTERN REGIONAL MEDICAL CENTER, founded in 1960, is a major nonprofit in the Health Care sector that reported $374.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $320.4M left a modest 14% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $337,005,785

Investment Income $1,655,916

Other Revenue $36,068,093

TOTAL REVENUE $374,729,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,672,295

Fundraising Expenses $0

Program Expenses $221,597,396

Other Expenses $172,761,580

TOTAL EXPENSES $320,433,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,729,794	$334,313,851	+0.1%
Expenses	$320,433,875	$314,706,641	+0.0%
Net Income	$54,295,919	$19,607,210	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2072

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$1,775,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERSIA KNAPIK	PHYSICIAN	40.00	Highest	$792,108	$0	$792,108
JOSEPH E ROBERTS	VP-CHIEF MED	40.00	Key Emp	$628,840	$0	$628,840
LORI R DOVE	VP -COO	40.00	Key Emp	$433,534	$0	$433,534
KODANDA VALUSA	PHYSICIAN	40.00	Highest	$384,713	$0	$384,713
PATRICK EBRI	VP-CHIEF ENG	40.00	Key Emp	$382,348	$0	$382,348
RENAE O TAYLOR	VP-CNO	40.00	Key Emp	$330,437	$0	$330,437
PARSHOTAM LAL	PHYSICIAN	40.00	Highest	$277,175	$0	$277,175
RONALD COTTLE	PHYSICIAN	40.00	Highest	$271,892	$0	$271,892
VICTORIA HARNESS	PHYSICIAN	40.00	Highest	$251,572	$0	$251,572
KELVIN BARNES	SECRETARY	5.00	Officer Director	$0	$0	$0
CHERRY BEASLEY	TRUSTEE	5.00	Director	$0	$0	$0
F KENNETH BIGGS	TRUSTEE	5.00	Director	$0	$0	$0
DEBBIE BRANYON	TRUSTEE	5.00	Director	$0	$0	$0
DANIEL E COOK	TRUSTEE	5.00	Director	$0	$0	$0
KATHERINE DAVIS	IMMEDIATE PA	5.00	Officer Director	$0	$0	$0
EVA MEEKINS DNP	CHAIR	5.00	Officer Director	$0	$0	$0
RANDALL S JONES	TRUSTEE	5.00	Director	$0	$0	$0
JOHN GUDAUSKAS JR	TRUSTEE	5.00	Director	$0	$0	$0
ALPHONZO MCRAE	TRUSTEE	5.00	Officer Director	$0	$0	$0
RICHARD JOHNSON MD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ROBIN G CUMMINGS MD	TRUSTEE	5.00	Director	$0	$0	$0
DIXON NANCE	TRUSTEE	5.00	Director	$0	$0	$0
KENNETH RUST	TREASURER	5.00	Officer Director	$0	$0	$0
SARA BRADLEY	VP-FINANCE,	40.00	Officer	$0	$0	$0
CHRISTOPHER ELLINGTON	PRESIDENT, C	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$374,729,794	$320,433,875	$340,302,434	$54,295,919
2024	No data	No data	No data	No data
2023	$304,059,746	$336,545,602	$336,048,083	$-32,485,856
2022	$303,335,917	$355,620,245	$385,486,046	$-52,284,328
2021	$242,647,882	$224,759,413	$385,532,976	$17,888,469
2020	$307,102,224	$279,177,512	$405,561,280	$27,924,712
2019	$285,755,027	$287,481,138	$356,266,584	$-1,726,111
2018	$283,606,600	$289,290,231	$369,920,634	$-5,683,631

SOUTHEASTERN REGIONAL MEDICAL CENTER