2013-08-08T08:55:57-05:00 2012-09-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2011-10-01 560583151 SCOTLAND MEMORIAL HOSPITAL INC SCOT 9102917920 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 MATT PRACHT 9102917920 2013-08-08 1 AMY BIBBY P00445891 8282542254 2011 2016-02-24 21:20:13Z MATT PRACHT 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 129231553 0 X WWW.SCOTLANDHEALTH.ORG X 1945 NC TO OFFER A FULL RANGE OF ACUTE CARE AND INPATIENT SERVICES TO THE RESIDENTS SCOTLAND COUNTY, NORTH CAROLINA AND THE SURROUNDING AREA. 21 19 1253 200 214287 61838 812732 478245 116962461 125274313 2585670 2306301 1015605 1172694 121376468 129231553 100011 99048 0 0 49703405 55960236 0 0 0 64420739 68678210 114224155 124737494 7152313 4494059 118243583 122630583 50367952 52039462 67875631 70591121 TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE. 0 0 112761635 99048 125100898 SEE SCHEDULE O 112761635 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 84 0 1 1253 1 1 1 0 0 0 0 0 0 0 0 0 X 21 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NC X X MATTHEW D PRACHT VP FINANCE 9102917920 500 LAUCHWOOD DR LAURINBURG NC 28352 NANCY WALKER 2.00 X X 0 0 0 MIKE VINSON 2.00 X X 0 0 0 JANE ROGERS 2.00 X X 0 0 0 DONNA RICHARDSON MD 2.00 X X 0 0 0 JONATHAN ROWSON MD 2.00 X X 236843 0 28698 RICHARD ALEXANDER MD 1.00 X 20276 0 0 KYLE CHAVIS 1.00 X 0 0 0 RAY CHAVIS DDS 1.00 X 0 0 0 CRAIG ELLIS 1.00 X 0 0 0 MILTON FARMER 1.00 X 0 0 0 BETTY HASTY 1.00 X 0 0 0 DAVID HARLING 1.00 X 0 0 0 CHARLES JENKINS 1.00 X 0 0 0 JOSHUA MALCOLM 1.00 X 0 0 0 KATHY MANIS 1.00 X 0 0 0 DONNIE MCDONALD 1.00 X 0 0 0 ALLEN MCLAURIN 1.00 X 0 0 0 JEFF MERCER 1.00 X 0 0 0 KEN NICHOLS 1.00 X 0 0 0 MICHAEL O'DONNELL MD 1.00 X 1800 0 0 KELVIN RAYBON MD 1.00 X 8045 0 0 CHIP SHYTLE 1.00 X 0 0 0 GREGORY WOOD 40.00 X 312939 0 54125 MATT PRACHT 40.00 X 194126 0 42785 ELIZABETH HARRINGTON 40.00 X 164576 0 14126 LORI DOVE 40.00 X 153296 0 11295 JOHN NOBLES MD 40.00 X 319664 0 23611 FRANK YANG MD 40.00 X 223535 0 24807 JAMES STATEN MD 40.00 X 205861 0 38111 DAVID HOWELL MD 40.00 X 202920 0 32653 DENIS RICARD 40.00 X 173441 0 13280 2217322 0 283491 41 0 1 0 LIBERTY ANESTHESIA PLLC 16101 CADDIE COURT WAGRAM NC 28396 ANESTHESIA SERVICES 2169617 PINEHURST SURGICAL 5 VILLAGE DRIVE PINEHURST NC 28374 PROFESSIONAL SERVICES 290781 HOOKS LANDSCAPING 507 WEST 29TH STREET LUMBERTON NC 28358 LANDSCAPING SERVICES 209473 PURCELL CLINIC 418 KING STREET LAURINBURG NC 28352 PROFESSIONAL SERVICES 200000 BRIAN PARKES MD 1600 MEDICAL DR LAURINBURG NC 28352 PROFESSIONAL SERVICES 142256 12 478245 478245 NET PATIENT SERVICE RE 621500 125044747 124871332 173415 OTHER OPERATING REVENU 624100 204649 204649 HOSPICE IT CONTRACT 624100 24917 24917 125274313 414296 414296 471418 0 471418 471418 471418 1892005 0 1892005 1892005 1892005 CAFETERIA 722210 551785 40872 510913 INVESTMENT IN MOB 900099 78839 78839 PURCHASE DISCOUNTS 900099 54201 54201 16451 16451 701276 129231553 125100898 214287 3438123 99048 99048 923600 343293 580307 41360530 37179918 4180612 3361267 2982810 378457 7386095 6554469 831626 2928744 2598986 329758 -12900 -12900 74930 74930 200879 200879 179806 179806 15056242 11760018 3296224 600224 103814 496410 6229439 5750105 479334 2051889 1908753 143136 513383 392230 121153 12044 2655 9389 82755 82755 7325758 7325758 688238 1500 686738 BAD DEBT 19287458 19287458 MEDICAL SUPPLIES 12148596 12148596 PROVIDER TAX 3957652 3957652 SPECIAL EVENTS 267355 267355 14462 14462 124737494 112761635 11975859 0 276302 3274 13914927 3262310 15407456 17980978 1883869 1926522 580039 1284653 152354268 89506321 56637357 62847947 25709097 29028794 1352945 1328238 105735 2481591 4862132 118243583 122630583 11504938 13687223 9019992 7062049 1365086 844469 28477936 30445721 50367952 52039462 X 67308020 69896787 567611 694334 67875631 70591121 118243583 122630583 X 4494059 -1778569 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10080 10080 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: SCOTLAND MEMORIAL HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND NORTH CAROLINA HOSPITAL ASSOCIATION. A PORTION OF MEMBERSHIP DUES PAID TO THESE ASSOCIATIONS IS ALLOCATED TO LOBBYING EXPENSES. 1748568 1748568 74785667 44897472 29888195 4398805 2643530 1755275 69228762 41965319 27263443 2192466 2192466 62847947 CAPITAL LEASE OBLIGATIONS 888928 ACCRUED INTEREST PAYABLE 199788 ESTIMATED 3RD PARTY SETTLEMENTS 9609510 PENSION PLAN LIABILITY 19747495 30445721 129231553 124737494 4494059 3291628 -5070197 -1778569 2715490 107985720 3291628 -134982 3156646 104829074 24402479 24402479 129231553 105270230 0 105270230 19467264 19467264 124737494 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION AND ITS NONPROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC IS TREATED AS A PARTNERSHIP AND AS SUCH, THE INCOME FLOWS THROUGH TO THE OWNERS OF THE LLC. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. THE CORPORATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION PLAN ADJUSTMENT 942,416. TRANSFER TO AFFILIATES -5,877,631. IMPAIRMENT OF ASSETS -134,982. TOTAL TO SCHEDULE D, PART XI, LINE 8: -5,070,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT OF ASSETS -134,982. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER FROM AFFILIATES 5,877,631. BAD DEBT EXPENSE 19,287,458. INVESTMENT FEES 179,806. PENSION PLAN ADJUSTMENT -942,416. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 19,287,458. INVESTMENT FEES 179,806. 1 1 1 X 1 X 1 1 1 0 1 1 3014650 3014650 0.02860 20472419 18149007 2323412 0.02200 23487069 18149007 5338062 0.05060 645579 645579 0.00610 11400 11400 0.00010 656979 656979 0.00620 24144048 18149007 5995041 0.05680 1 19287457 11572474 40892361 44448637 -3556276 X 1 0 1 SCOTLAND MOB INC MEDICAL OFFICE BUILDING 0.73170 0.26830 2 CARDIOVASCULAR CENTER OF SCOTLAND COUNTY LLC HEALTHCARE 0.50000 1 1 SCOTLAND MEMORIAL HOSPITAL INC

500 LAUCHWOOD DRIVE LAURINBURG NC 28352

X X X DISPROPORTIONATE SHARE HOSPITAL SCOTLAND MEMORIAL HOSPITAL INC 1 1 1 200.000000000000 1 400.000000000000 0 1 1 X X 1 X 0 1 X 0 0 PART I, LINE 7G: CARDIAC REHABILITATION AND PULMONARY REHABILITATION SERVICES ARE PROVIDED BY THE HOSPITAL TO ALLOW PATIENTS TO ACCESS MAINTENANCE SESSIONS WITHOUT TRAVELING LONG DISTANCES. PATIENTS ARE CHARGED NOMINAL AMOUNTS AS INSURANCES DO NOT ROUTINELY COVER THE CARE. THEREFORE, THE COSTS THAT EXCEED PATIENT PAYMENTS ARE PROVIDED BY THE HOSPITAL AS A COMMUNITY BENEFIT. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 19287458. PART II: SCOTLAND MEMORIAL HOSPITAL PLAYS A VERY ACTIVE ROLE IN RECRUITING PHYSICIANS AND MID-LEVEL PROVIDERS TO SERVE THE PATIENTS IN OUR SERVICE AREA. SCOTLAND AND ROBESON COUNTY, NC AND MARLBORO COUNTY, SC ROUTINELY HAVE SHORTAGES IN HEALTHCARE PROVIDERS. BY ITS EFFORTS, THE HOSPITAL ENSURES A NETWORK OF PROVIDERS IS AVAILABLE FOR THE CARE OF THOSE IN NEED OUR RURAL SETTING. PART III, LINE 4: THE ANDI METHODOLOGY, WHICH USES A FACILITY-WIDE RATIO OF COST TO CHARGES AS DESCRIBED IN NCHA COMMUNITY BENEFITS GUIDELINES WAS USED.SCOTLAND COUNTY HAS THE HIGHEST UNEMPLOYMENT RATE (17.2% AT THE END OF 2012) IN THE STATE OF NORTH CAROLINA. ON TOP OF THAT, WE HAVE 21% MEDICAID AND 47% MEDICARE POPULATION, WHICH IS A PORTION OF THE BAD DEBTS. IT IS FAIRLY SAFE TO ASSUME THAT THE 16% FOR UNEMPLOYED PLUS ANOTHER 9% FOR MEDICARE/MEDICAID COULD QUALIFY FOR CHARITY, IF THEY COMPLETED THE APPLICATION PROCESS. PART III, LINE 8: PARTICIPATING IN THE MEDICARE PROGRAM QUALIFIES THE HOSPITAL FOR REIMBURSEMENT AT PREDETERMINED RATES FOR INPATIENT AND OUTPATIENT SERVICES. AS A CONDITION OF PARTICIPATION, THE HOSPITAL ACCEPTS PAYMENT FROM CMS (CENTERS FOR MEDICARE AND MEDICAID SERVICES), AND WRITES OFF THE DIFFERENCE BETWEEN THE AMOUNT PATIENT BILLED CHARGES AND MEDICARE PAYMENT. MEDICARE ALSO PAYS FOR CERTAIN "PASS-THROUGH" ITEMS, SUCH AS BAD DEBTS. TOTAL MEDICARE PAYMENTS DO NOT FULLY COVER THE COST OF PROVIDING SERVICES TO BENEFICIARIES. IN 2012, THE HOSPITAL TREATED 3,200 INPATIENTS AND OVER 44,000 OUTPATIENTS WITH MEDICARE AS THEIR PRIMARY INSURANCE COVERAGE. PART III, LINE 9B: THE ORGANIZATION USES OUTSIDE COLLECTION AGENCIES AFTER EVALUATING CRITERIA WITHIN THE FINANCIAL ASSISTANCE POLICY TO IDENTIFY PATIENTS WHO QUALIFY FOR ASSISTANCE. PART VI, LINE 2: SCOTLAND MEMORIAL IS A MEMBER OF CAROLINAS COASTAL HEALTH ALLIANCE, WHICH HAS PREPARED COMMUNITY HEALTH ASSESSMENTS FOR ITS MEMBER HOSPITALS AND THE COMMUNITIES SERVED.HEALTH CARE NEEDS ARE ASSESSED ALSO BY INTERACTION WITH PATIENTS, PHYSICIANS, OTHER HEALTH CARE PROVIDERS, AND RESIDENTS ON AN ON-GOING BASIS. ADDITIONALLY, COMMUNITY NEEDS ARE DETERMINED BASED ON TYPES OF PATIENTS SERVED AND FINANCIAL LEVEL OF FINANCIAL ASSISTANCE PROVIDED IN PRIOR YEARS. PART VI, LINE 3: PATIENTS AND THOSE BILLED FOR CARE MAY BE INFORMED ABOUT ASSISTANCE ELIGIBILITY AT TIME OF REGISTRATION, AT DISCHARGE, AT TIME OF BILLING, AND/OR IN DISCUSSION WITH HOSPITAL BILLING STAFF. SCOTLAND MEMORIAL HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS AVAILABLE FOR ACCESS BY PATIENTS AND THE PUBLIC ON THE WEBSITE AT WWW.SCOTLANDHEALTH.ORG. PART VI, LINE 4: ALTHOUGH SCOTLAND MEMORIAL HOSPITAL SERVES THE COMMUNITIES OF SCOTLAND AND ROBESON COUNTIES, AND MARLBORO COUNTY, SOUTH CAROLINA, THE PRIMARY FOCUS OF THE COMMUNITY-BASED SURVEY ENCOMPASSED SCOTLAND COUNTY. SINCE 2010, THE POPULATION OF THE COUNTY HAS DECREASED 0.8% TO 36,861, WITH MALES COMPRISING 48.4% AND FEMALES 51.6%. THE RACIAL MAKEUP IS 46% WHITE, 38.8% BLACK, 11% AMERICAN INDIAN, AND 2.4% HISPANIC. THE EDUCATIONAL ATTAINMENT OF THE COUNTY HAS REMAINED BELOW STATE AND NATIONAL LEVELS, WITH A HIGH SCHOOL GRADUATION RATE OF 77.3%. THE POVERTY RATE OF SCOTLAND COUNTY IS 29.5% AND MEDIAN HOUSEHOLD INCOME IS $30,465. SCOTLAND COUNTY HAS THE HIGHEST UNEMPLOYMENT RATE (17.2% AT THE END OF 2012) IN THE STATE OF NORTH CAROLINA. THIS TRANSLATES INTO 2,203 UNEMPLOYED INDIVIDUALS IN SEPTEMBER 2012. PART VI, LINE 5: SCOTLAND MEMORIAL HOSPITAL FULFILLS ITS TAX EXEMPT PURPOSE BY THE PROVISION OF HEALTH CARE SERVICES WITHIN ITS SERVICE AREA TO PATIENTS WITH LITTLE OR NO RESOURCES TO PAY FOR CARE, AND BY THE ACCEPTANCE OF PAYMENTS FROM MEDICARE AND MEDICAID AT SUBSTANTIALLY REDUCED RATES.THE HOSPITAL'S BOARD IS COMPRISED OF UNRELATED, LOCAL MEMBERS OF THE COMMUNITY AND LOCAL PHYSICIANS HAVE PRIVILEDGES IN A MAJORITY OF THE HOSPITAL'S DEPARTMENTS.ALL EXCESS FUNDS ARE APPLIED TO PATIENT CARE THROUGH THE ANNUAL BUDGET PROCESS, WHEREBY ALL AVAILABLE FUNDS ARE ALLOCATED BASED ON NEEDS HIERARCHY. PART VI, LINE 6: AS THE 2ND LARGEST EMPLOYER IN SCOTLAND COUNTY, SCOTLAND MEMORIAL HOSPITAL HAS TAKEN A LEADERSHIP ROLE IN ASSESSING THE NEEDS OF THE COMMUNITIES IT SERVES, AND TO COORDINATE THE PLANS TO IMPLEMENT STRATEGIES TO MEET IDENTIFIED NEEDS. REPORTS FILED WITH STATES PART VI, LINE 7 NC,SC 1 X NURSING AND HUMAN RESOURCE SCHOLARSHIPS 63 89426 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SETS CLEAR CRITERIA FOR THE AWARDING OF VARIOUS SCHOLARSHIP PROGRAMS. RECIPIENTS MUST PROVE DURING THE APPLICATION PROCESS THAT THEY MEET THE CRITERIA FOR SUCH AWARDS. X X X X 0 0 0 0 0 1 0 0 0 JONATHAN ROWSON MD 203944 0 32899 0 0 0 1839 0 26859 0 265541 0 0 0 GREGORY WOOD 216053 0 74258 0 22628 0 25321 0 28804 0 367064 0 0 0 MATT PRACHT 154820 0 37651 0 1655 0 21520 0 21265 0 236911 0 0 0 ELIZABETH HARRINGTON 137300 0 27276 0 0 0 669 0 13457 0 178702 0 0 0 LORI DOVE 127232 0 26064 0 0 0 1484 0 9811 0 164591 0 0 0 JOHN NOBLES MD 257224 0 62440 0 0 0 3153 0 20458 0 343275 0 0 0 FRANK YANG MD 190019 0 33516 0 0 0 2379 0 22428 0 248342 0 0 0 JAMES STATEN MD 177398 0 28463 0 0 0 3650 0 34461 0 243972 0 0 0 DAVID HOWELL MD 168940 0 33980 0 0 0 3229 0 29424 0 235573 0 0 0 DENIS RICARD 163464 0 9977 0 0 0 3469 0 9811 0 186721 0 0 0 PART I, LINE 6 GREGORY WOOD (CEO) AND MATTHEW PRACHT (CFO) WERE ON A MANAGEMENT INCENTIVE PROGRAM THAT REQUIRED THE COMPLETION OF SPECIFIC ORGANIZATION PERFORMANCE MEASURES, WHICH INCLUDED FINANCIAL PERFORMANCE, QUALITY OUTCOMES, CUSTOMER SATISFACTION, AND EMPLOYEE RETENTION. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, KNOWN AS THE OPERATING COMMITTEE, IS COMPOSED OF 5 TO 6 INDIVIDUALS. THESE INDIVIDUALS INCLUDE THE CHAIRMAN, THE VICE-CHAIRMAN, THE CHAIR OF THE FINANCE COMMITTEE, THE PRESIDENT/CEO, AND THE CHIEF OF THE MEDICAL STAFF. THE OPERATING COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE APRIL 1, 2009, SCOTLAND HEALTH CARE SYSTEM IS ENGAGED IN A TEN-YEAR MANAGEMENT AGREEMENT WITH THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY D/B/A CAROLINAS HEALTHCARE SYSTEM TO MANAGE THE SYSTEM ON A DAY-TO-DAY BASIS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FILING DATE, THE FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. AFTER A DISCUSSION PERIOD AND QUESTION AND ANSWER PERIOD, THE BOARD OF TRUSTEES VOTED TO APPROVE THE FORM 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE HOSPITAL REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND CFO ENTAILS A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. CONDUCTING A COMPENSATION BENCHMARK STUDY BY AN INDEPENDENT RECOGNIZED THIRD PARTY, AND REVIEW OF COMPENSATION BY CAROLINAS HEALTHCARE SYSTEM COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FINAL APPROVAL IS THEN MADE AND DOCUMENTED BY THE SCOTLAND HEALTH CARE SYSTEM BOARD OF TRUSTEES. COMPENSATION FOR OTHER HOSPITAL VICE PRESIDENTS IS DETERMINED BY PERFORMANCE EVALUATION BY CEO, COMPENSATION BENCHMARK STUDY BY INDEPENDENT RECOGNIZED THIRD PARTY, AND FINAL APPROVAL AND DOCUMENTATION BY THE SCOTLAND HEALTH CARE SYSTEM BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCOTLAND MEMORIAL HOSPITAL EXECUTIVE ASSISTANT TO THE PRESIDENT'S OFFICE. THE HOSPITAL MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE VP, FINANCE OFFICE OR GENERAL ACCOUNTING DEPARTMENT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,291,628. PENSION PLAN ADJUSTMENT 942,416. TRANSFER TO AFFILIATES -5,877,631. IMPAIRMENT OF ASSETS -134,982. TOTAL TO FORM 990, PART XI, LINE 5: -1,778,569. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: FORM 990, PART III SCOTLAND MEMORIAL HOSPITAL, INC., LOCATED IN THE CITY OF LAURINBURG, SCOTLAND COUNTY, NORTH CAROLINA IS A NOT-FOR-PROFIT, 501(C)(3), COMMUNITY OWNED HOSPITAL GOVERNED BY A LOCAL BOARD OF TRUSTEES. IT IS A SUBSIDIARY OF SCOTLAND HEALTH CARE SYSTEM, A NOT-FOR-PROFIT, 501(C)(3) CORPORATION, WHICH ALSO INCLUDES THE EDWIN MORGAN CENTER (A 50 BED SKILLED NURSING FACILITY), HOSPICE OF SCOTLAND COUNTY, AND THE SCOTLAND MEMORIAL FOUNDATION. THE MISSION OF SCOTLAND HEALTH CARE SYSTEM IS TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE. THE VISION OF SCOTLAND HEALTH CARE SYSTEM IS TO BE THE COMMUNITY'S HEALTHCARE PROVIDER OF CHOICE. THE VALUES STATEMENT PROCLAIMS, "WE STAND FOR EXCELLENCE, INTEGRITY, AND COMMUNITY ACCOUNTABILITY." THE HOSPITAL OFFERS A FULL RANGE OF INPATIENT, INCLUDING INTENSIVE CARE AND INPATIENT REHABILITATION, AND OUTPATIENT ACUTE CARE SERVICES. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2012, THE HOSPITAL RECORDED 21,861 ADULT AND PEDIATRIC PATIENT DAYS AND 1,181 INPATIENT REHABILITATION DAYS, WITH AN AVERAGE DAILY CENSUS OF 60. THE HOSPITAL PERFORMED OVER 4,600 INPATIENT AND OUTPATIENT SURGERIES AND NEARLY 1,400 ENDOSCOPY CASES. OVER 43,000 PATIENTS WERE TREATED IN THE EMERGENCY ROOM AND 681 BABIES WERE DELIVERED. WITH A STAFF OF OVER 900 EMPLOYEES, THE HOSPITAL RANKS AS THE AREA'S SECOND LARGEST EMPLOYER. 62 PHYSICIANS OFFER A COMPREHENSIVE RANGE OF SPECIALTIES INCLUDING: ANESTHESIOLOGY, CARDIOLOGY, DERMATALOGY, EMERGENCY MEDICINE, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, GYNECOLOGY AND OBSTETRICS, HOSPITALIST SERVICES, INTERNAL MEDICINE, MEDICAL AND RADIATION ONCOLOGY, NEPHROLOGY, NEUROLOGY, OCCUPATIONAL MEDICINE, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PAIN MANAGEMENT, PATHOLOGY, PEDIATRICS, PULMONARY MEDICINE, RADIOLOGY, UROLOGY, AND VASCULAR SURGERY. SOPHISTICATED TECHNOLOGIES INCLUDE NUCLEAR MEDICINE, 64-SLICE COMPUTERIZED TOMOGRAPHY (CT) SCANNING, LASER SURGERY, MAGNETIC RESONANCE IMAGING (MRI), LAPAROSCOPIC CHOLYCYSTECTOMY, POSITRON EMISSION TOMOGRAPHY/CT, AND INTENSITY-MODULATED RADIATION THERAPY. LITHOTRIPSY PROCEDURES ARE OFFERED IN A MOBILE UNIT, AND THE NEWLY CONSTRUCTED CARDIOVASCULAR CENTER ESPANDS THE CAPABILITY FOR PHYSICIANS TO PERFORM CARDIAC CATHETERIZATIONS AND VASCULAR PROCEDURES FIVE DAYS A WEEK. THE HOSPITAL OPERATES TWO RURAL HEALTH CLINICS, TWO FREE-STANDING PHYSICIAN PRACTICES, AND AN URGENT CARE CENTER/OCCUPATIONAL HEALTH CLINIC, ALL LOCATED WITHIN A 30-MILE RADIUS OF THE HOSPITAL. TOTAL VISITS AT THESE FIVE OUTLYING CLINICS WERE APPROXIMATELY 47,800 IN 2012. OUTPATIENT SPECIALTY CLINICS PROVIDE SERVICES FOR PAIN MANAGEMENT, PEDIATRIC CARDIOLOGY, VASCULAR SURGERY, AND WOUND HEALING. MOSBY NURSING SKILLS AND MOSBY NURSING CONSULTING ARE AVAILABLE TO HOSPITAL STAFF ON THE HOSPITAL'S INTRANET, PROVIDING CLINICAL REFERENCE MATERIALS AND PATIENT EDUCATION SERVICES IN BOTH ENGLISH AND SPANISH. PATIENT EDUCATION IS AVAILABLE 24 HOURS A DAY IN ALL INPATIENT ROOMS THROUGH GE TIP TV. THE HOSPITAL'S PRIMARY SERVICE AREA IS SCOTLAND COUNTY AND THE WESTERN PORTION OF ROBESON COUNTY. THE SECONDARY SERVICE AREA INLCUDES ROBESON COUNTY AND RICHMOND COUNTY, NORTH CAROLINA, AND MARLBORO COUNTY, SOUTH CAROLINA. SEE SCHEDULE H FOR DETAIL ON ORGANIZATIONS CHARITY CARE AND COMMUNITY BENEFITS POLICIES AND REPORTING. COMMUNITY SPONSORED EVENTS AND ACTIVITIES: THE HOSPITAL IS HEAVILY INVOLVED IN COMMUNITY EVENTS AND SPONSORS NUMEROUS CHARITABLE ACTIVITIES, SUCH AS UNITED WAY FUND DRIVES, AMERICAN CANCER SOCIETY RELAY FOR LIFE, AMERICAN RED CROSS BLOOD DRIVES, WALK AMERICA (MARCH OF DIMES FOR HEALTHIER BABIES), AND SMART START. MANY EMPLOYEES PARTICIPATE IN THESE EVENTS. THE HOSPITAL SUPPORTS MIDDLE AND HIGH SCHOOL EDUCATION, ENCOURAGING TEENS INTERESTED IN A MEDICAL CAREER TO JOB SHADOW WITH HOSPITAL EMPLOYEES. FREE ANNUAL PHYSICALS ARE PROVIDED TO MIDDLE AND HIGH SCHOOL STUDENTS. HOSPITAL EMPLOYEES ARE ENCOURAGED TO SPEAK AT LOCAL JOB FAIRS AND AT HIGH SCHOOL CAREER DAY FESTIVITIES. TOURS OF THE HOSPITAL ARE AVAILABLE TO LOCAL SCHOOLS. A VARIETY OF PREVENTIVE HEALTH EDUCATION PROGRAMS ARE OFFERED TO THE COMMUNITY AND TO LOCAL INDUSTRY, MANY OF WHICH ARE FREE TO THE PUBLIC. AMONG THESE ARE SCREENINGS FOR BLOOD PRESSURE, CHOLESTEROL, BODY FAT, DIABETES, AND BONE DENSITY. HEALTH EVENTS FOR WOMEN AND MEN ARE OFFERED EACH YEAR WITH LOCAL PHYSICIANS AS KEYNOTE SPEAKERS AND EDUCATORS. "SCOTTY" AND "MISSY", 2 MOBILE HEALTHCARE UNITS, VISIT LOCAL SCHOOLS, BUSINESSES, AND INDUSTRY PROVIDING FREE BLOOD PRESSURE AND CHOLESTEROL SCREENINGS AND PHYSICALS. EXAMPLES OF HEALTH EVENTS OFFERED IN THE COMMUNITY ARE: *PHYSICAL EXAMINATIONS PROVIDED TO SPECIAL OLYMPICS ATHLETES, AND TO MIDDLE/HIGH SCHOOL STUDENTS PARTICIPATING IN SPORTS EVENTS. *HEALTH & FITNESS DAY, WHERE PHYSICAL ACTIVITY IS THE FOCUS, AND THE COMMUNITY IS INVITED TO JOIN HOSPITAL EMPLOYEES IN WALKING AND OTHER HEALTHY ACTIVITIES. *"LOOK GOOD FEEL BETTER" TARGETS WOMEN UNDERGOING CANCER TREATMENT, AND TEACHES FEMALE CANCER PATIENTS BEAUTY TECHNIQUES TO RESTORE THEIR APPEARANCE AND SELF-IMAGE DURING CHEMOTHERAPY AND RADIATION TREATMENTS. VOLUNTEER BEAUTY PROFESSIONALS LEAD GROUPS OF 3 TO 4 WOMEN, THROUGH PRACTICAL, HANDS-ON EXPERIENCE IN MAKEUP TECHNIQUES, SKINCARE, NAIL CARE, AND OPTIONS RELATED TO HAIR LOSS SUCH AS USE OF WIGS, TURBANS, AND SCARVES. PARTICIPANTS RECEIVE A FREE KIT OF COSMETICS AND A VARIETY OF WIGS AND HATS FROM WHICH TO CHOOSE. *CANCER SURVIVORS DAY IS SPONSORED FOR PATIENTS AND GUESTS TO PARTICIPATE IN AN ANNUAL NATIONAL CELEBRATION OF LIFE. *HEALTH-RELATED MONTHLY MEETINGS ARE HELD IN HOSPITAL FACILITIES FOR: ALCOHOLICS ANONYMOUS ALZHEIMERS SUPPORT GROUP AMPUTEE SUPPORT GROUP DIABETES SUPPORT GROUP MULTIPLE SCLEROSIS SUPPORT GROUP NARCOTICS ANONYMOUS PARKINSONS SUPPORT GROUP WOMENS CANCER SUPPORT GROUP SCOTLAND HEALTH CARE SYSTEM INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 581847657 OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS, AND CARRY OUT PURPOSES OF SMH NC 501(C)(3) LINE 11A, I N/A 0 SCOTLAND MEMORIAL FOUNDATION INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 581828201 CONDUCT FUNDRAISING ACTIVITIES FOR SCOTLAND HEALTH CARE SYSTEM NC 501(C)(3) LINE 7 SCOTLAND HEALTH CARE SYSTEM INC 0 EDWIN MORGAN CENTER INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 589178020 SKILLED NURSING FACILITY NC 501(C)(3) LINE 9 SCOTLAND HEALTH CARE SYSTEM INC 0 HOSPICE OF SCOTLAND COUNTY INC 610 E LAUCHWOOD DRIVE LAURINBURG NC 28352 561468269 HEALTHCARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) LINE 7 SCOTLAND HEALTH CARE SYSTEM INC 0 SMH TITLE HOLDING COMPANY 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 581849143 TITLE HOLDING COMPANY NC 501(C)(2) SCOTLAND HEALTH CARE SYSTEM INC 0 SCOTLAND REGIONAL HEALTH NETWORK 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 272187756 OPERATES HOSPITALIST PROGRAM NC 501(C)(3) LINE 7 SCOTLAND HEALTH CARE SYSTEM INC 0 SCOTLAND MOB LLC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 205900149 RENTAL ESTATE NC SCOTLAND HEALTH GROUP INC INVESTMENT 198816 1173599 0 1 SCOTLAND ENTERPRISES INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 561651832 HEALTH CARE NC SCOTLAND HEALTH GROUP INC C 1 0 1 0 0 0 0 0 1 1 1 1 1 1 0 0 1 1 EDWIN MORGAN CENTER INC N 4053887 SCOTLAND MEMORIAL FOUNDATION INC N 733783