SCOTLAND MEMORIAL HOSPITAL INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCOTLAND MEMORIAL HOSPITAL INCORPORATED (EIN 56-0583151)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201202279349300305
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T06:34:27-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560583151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND MEMORIAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCOT | NameControl |
| Phone | 9102917920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LAUCHWOOD DRIVE | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT PRACHT | Name |
| Title | CFO | Title |
| Phone | 9102917920 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT PRACHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LAUCHWOOD DRIVE | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 121376468 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCOTLANDHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER A FULL RANGE OF ACUTE CARE AND INPATIENT SERVICES TO THE RESIDENTS SCOTLAND COUNTY, NORTH CAROLINA AND THE SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1217 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 214381 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 43909 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 297069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 812732 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118148322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116962461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1868339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2585670 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 937563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1015605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 121251293 | TotalRevenuePriorYear |
| Total Revenue Current Year | 121376468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 123031 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100011 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48569839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49703405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64760395 | OtherExpensePriorYear |
| Other Expenses Current Year | 64420739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113453265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114224155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7798028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7152313 | RevenuesLessExpensesCY |
| Total Assets BOY | 118226948 | TotalAssetsBOY |
| Total Assets EOY | 118243583 | TotalAssetsEOY |
| Total Liabilities BOY | 47931214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50367952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70295734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67875631 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 87200271 | Expense |
| Grants | 100011 | Grants |
| Revenue | 116820361 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 87200271 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1217 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW D PRACHT VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9102917920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LAUCHWOOD DR | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KYLE CHAVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAY CHAVIS DDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG ELLIS | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MILTON FARMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRADFORD FAULKENBERRY MD | |||||||
| TRUSTEE | 1.00 | X | 4162 | 0 | 0 | ||
| DAVID HARLING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES L HICKS JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE HOBBS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES JENKINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KURT JUTE DO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA MALCOLM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHY MANIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM MASON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNIE MCDONALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MCDOUGALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF MERCER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEN NICHOLS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL O'DONNELL MD | |||||||
| TRUSTEE | 1.00 | X | 1600 | 0 | 0 | ||
| JANE ROGERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN ROWSON MD | |||||||
| CHIEF OF STAFF THRU 11/30/11 | 2.00 | X | 248229 | 0 | 47013 | X | |
| PAUL RUSH MD | |||||||
| CHIEF OF STAFF THRU 11/30/10 | 2.00 | X | 35833 | 0 | 0 | X | |
| MIKE VINSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY WALKER | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| HARRY YEATMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW D PRACHT | |||||||
| CFO/VP FINANCE/ASST. TREAS. | 40.00 | 183574 | 0 | 46887 | X | ||
| GREGORY C WOOD | |||||||
| CEO/PRESIDENT | 40.00 | 318252 | 0 | 66355 | X | ||
| FRANK Y YANG | |||||||
| PHYSICIAN | 40.00 | 341400 | 0 | 59228 | X | ||
| JOHN R NOBLES | |||||||
| PHYSICIAN | 40.00 | 336629 | 0 | 54968 | X | ||
| JONATHAN ROWSON MD | |||||||
| PHYSICIAN | 40.00 | 248229 | 0 | 47037 | X | ||
| JAMES R STATEN | |||||||
| PHYSICIAN | 40.00 | 217270 | 0 | 44658 | X | ||
| DAVID A HOWELL | |||||||
| PHYSICIAN | 40.00 | 225783 | 0 | 44268 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2160961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 410414 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIBERTY ANESTHESIA PLLC | |||||
| 16101 CADDIE COURT | WAGRAM | NC | 28396 | ANESTHESIA SERVICES | 2079660 |
| ALL AMERICAN OBGYN | |||||
| 413 OWEN DRIVE SUITE 101 | FAYETTEVILLE | NC | 28304 | PROFESSIONAL SERVICES | 277536 |
| PINEHURST SURGICAL | |||||
| 5 VILLAGE DRIVE | PINEHURST | NC | 28374 | PROFESSIONAL SERVICES | 225377 |
| PURCELL CLINIC | |||||
| 418 KING STREET | LAURINBURG | NC | 28352 | PROFESSIONAL SERVICES | 183333 |
| HOOKS LANDSCAPING | |||||
| 507 WEST 29TH STREET | LUMBERTON | NC | 28358 | LANDSCAPING SERVICES | 168924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Related Organizations | 291912 | RelatedOrganizations |
| All Other Contributions | 520820 | AllOtherContributions |
| Total Contributions | 812732 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICES | 621500 | 116925796 | 116783696 | 142100 |
| HOSPICE IT CONTRACT | 624100 | 26000 | 26000 | |
| CANCER TREATMENT | 624100 | 10665 | 10665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116962461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756023 | TotalRevenueColumn |
| Exclusion | $756,023 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147713 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147713 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147713 | TotalRevenueColumn |
| Exclusion | $147,713 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1829647 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1829647 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1829647 | TotalRevenueColumn |
| Exclusion | $1,829,647 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CAFETERIA REVENUE | 722210 | 481876 | 0 | 72281 | $409,595 |
| INVESTMENT IN MOB | 900099 | 65404 | $65,404 | ||
| PURCHASE DISCOUNTS | 900099 | 36476 | $36,476 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284136 | TotalRevenueColumn |
| Exclusion | $284,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 867892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121376468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116820361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 214381 | UnrelatedBusinessRevenue |
| Exclusion | $3,528,994 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10909 | Total |
| Program Services | 10909 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89102 | Total |
| Program Services | 89102 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951885 | Total |
| Management And General | 951885 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37579855 | Total |
| Program Services | 28220786 | ProgramServices |
| Management And General | 9359069 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2960101 | Total |
| Program Services | 2177154 | ProgramServices |
| Management And General | 782947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5361864 | Total |
| Program Services | 4061519 | ProgramServices |
| Management And General | 1300345 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2849700 | Total |
| Program Services | 2095954 | ProgramServices |
| Management And General | 753746 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210874 | Total |
| Management And General | 210874 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255318 | Total |
| Management And General | 255318 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267542 | Total |
| Management And General | 267542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19681446 | Total |
| Program Services | 12092142 | ProgramServices |
| Management And General | 7589304 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538582 | Total |
| Program Services | 75419 | ProgramServices |
| Management And General | 463163 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15144989 | Total |
| Program Services | 13699418 | ProgramServices |
| Management And General | 1445571 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451157 | Total |
| Program Services | 405418 | ProgramServices |
| Management And General | 2045739 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354414 | Total |
| Program Services | 218126 | ProgramServices |
| Management And General | 136288 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329753 | Total |
| Program Services | 329753 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7189560 | Total |
| Program Services | 7189560 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363991 | Total |
| Program Services | 13120 | ProgramServices |
| Management And General | 1350871 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 16340091 | 16340091 | |
| MISCELLANEOUS | 181383 | 181383 | |
| PUBLIC RELATIONS & COMM | 111639 | 417 | 111222 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114224155 | Total |
| Program Services | 87200271 | ProgramServices |
| Management And General | 27023884 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31676 | BOY |
| EOY | 276302 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12667029 | BOY |
| EOY | 13914927 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13390722 | BOY |
| EOY | 15407456 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832434 | BOY |
| EOY | 1883869 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643400 | BOY |
| EOY | 580039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100000000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43362643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47182118 | BOY |
| EOY | 56637357 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39289923 | BOY |
| EOY | 25709097 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625351 | BOY |
| EOY | 1352945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564295 | BOY |
| EOY | 2481591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118226948 | BOY |
| EOY | 118243583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10997391 | BOY |
| EOY | 11504938 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10852944 | BOY |
| EOY | 9019992 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598416 | BOY |
| EOY | 1365086 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23482463 | BOY |
| EOY | 28477936 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47931214 | BOY |
| EOY | 50367952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69941365 | BOY |
| EOY | 67308020 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354369 | BOY |
| EOY | 567611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70295734 | BOY |
| EOY | 67875631 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118226948 | BOY |
| EOY | 118243583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7152313 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9572416 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $12,352 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 12352 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PORTION OF MEMBERSHIP DUES PAID TO NCHA ALLOCATED TO LOBBYING EXPENSES | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70698248 | OtherCostOrOtherBasis |
| Depreciation | 30656629 | Depreciation |
| Book Value | 40041619 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6099113 | OtherCostOrOtherBasis |
| Depreciation | 2644737 | Depreciation |
| Book Value | 3454376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23202639 | OtherCostOrOtherBasis |
| Depreciation | 10061277 | Depreciation |
| Book Value | 13141362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56637357 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $1,418,147 |
| ACCRUED INTEREST PAYABLE | $252,878 |
| ESTIMATED 3RD PARTY SETTLEMENTS | $7,603,947 |
| PENSION PLAN LIABILITY | $19,202,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28477936 | TotalOfAmounts |
| Total Revenue | 121376468 | TotalRevenue |
| Total Expenses | 114224155 | TotalExpenses |
| Excess Or Deficit For Year | 7152313 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2305840 | NetUnrealizedGLOnInvestments |
| Other | -$7,266,576 | OtherAmount |
| Total Adjustments | -9572416 | TotalAdjustments |
| Excess Or Deficit Per FS | -2420103 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 112515223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2305840 | NetUnrealizedGainsInvestments |
| Other Revenues | 2305839 | OtherRevenues |
| Revenue Not Rptd F990 | -1 | RevenueNotRptdF990 |
| Revenue Subtotal | 112515224 | RevenueSubtotal |
| Other Revenues Not Included | 8861244 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8861244 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 121376468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 113907023 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 113907023 | ExpensesSubtotal |
| Other Expenses Not Included | 317132 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 317132 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 114224155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011. THE CORPORATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION PLAN ADJUSTMENT -4,044,660. TRANSFER TO AFFILIATES -5,527,755. IMPAIRMENT OF ASSETS 2,305,839. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT OF ASSETS 2,305,839. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER FROM AFFILIATES 4,499,452. BAD DEBT EXPENSE 69,180. INVESTMENT FEES 247,952. PENSION PLAN ADJUSTMENT 4,044,660. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 69,180. INVESTMENT FEES 247,952. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2879815 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2879815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02940 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20898854 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16010849 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4888005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04990 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23778669 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16010849 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7767820 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07930 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4366316 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4103176 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 263140 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12150 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 12150 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4378466 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4103176 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 275290 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28157135 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20114025 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8043110 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08210 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,161,835 | BadDebtExpenseAmount |
| Amount Attributable To | 1300000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 42111206 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 45105394 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2994188 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND MEMORIAL HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LAUCHWOOD DRIVE | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | DISPROPORTIONATE SHARE HOSPITAL | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND MEMORIAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 0 | EligibilityCriteriaExplained |
| Uses FPG Free | 0 | UsesFPGFree |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 0 | ExplainsBasis |
| Explains Application Method | 0 | ExplainsApplicationMethod |
| Includes Publicity Measures | 0 | IncludesPublicityMeasures |
| Actions On Nonpayment | 0 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 0 | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES INCLUDE COSTS FOR A SKILLED NURSING FACILITY, AND THE HOSPITAL'S CARDIAC REHAB AND PULMONARY REHAB PROGRAMS. THE NET PATIENT SERVICE REVENUE INCLUDES PAYMENTS FOR EMC, CARDIAC REHAB AND PULMONARY REHAB SERVICES. | ||
| 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 $ 16340091. | ||
| 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 IRS WORKSHEETS WERE USED TO CALCULATE THE COST TO CHARGE RATIO. HOSPITAL COSTS ARE DIVIDED BY TOTAL CHARGES TO DETERMINE A COST TO CHARGE RATIO, WHICH IS THEN MULTIPLIED BY BAD DEBT CHARGES TO CALCULATE THE BAD DEBT COSTS. BAD DEBT CHARGES INCLUDES CHARGES THAT WERE WRITTEN OFF TO BAD DEBT AND CHARGES THAT WERE WRITTEN OFF ACCORDING TO SCOTLAND MEMORIAL HOSPITAL'S UNINSURED DISCOUNT POLICY. UNINSURED DISCOUNTS AND BAD DEBTS INCLUDES THE COST OF SERVICES PROVIDED TO UNINSURED OR UNDERINSURED PATIENTS AND TO PATIENTS WHO OTHERWISE DO NOT PAY FOR THEIR HEALTHCARE SERVICES.SCOTLAND COUNTY HAS THE HIGHEST NUMBER OF UNEMPLOYED PERSONS IN NC, RUNNING CONSISTENTLY BETWEEN 16 AND 17%. 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: THE ENTIRE AMOUNT OF THIS LOSS IS A COMMUNITY BENEFIT. MEDICARE IS THE LARGEST PAYOR CLASS AT SCOTLAND MEMORIAL HOSPITAL, COMPRISING 49% OF THE SERVICES PROVIDED.A COST TO CHARGE RATIO USING ALLOWABLE MEDICARE INPATIENT COSTS WAS USED TO CALCULATE THE INFORMATION PROVIDED. | ||
| 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 NEED ARE DETERMINED BASED ON TYPES OF PATIENTS SERVED AND FINANCIAL LEVEL OF FINANCIAL ASSISTANCE PROVIDED IN PRIOR YEARS. | ||
| PART VI, LINE 3: UPON REGISTRATION PATIENTS ARE INFORMED AS TO THE POLICY OF SCOTLAND MEMORIAL HOSPITAL RELATING TO ELIGIBILITY FOR FINANCIAL ASSISTANCE. | ||
| PART VI, LINE 4: SCOTLAND MEMORIAL HOSPITAL SERVES A GEOGRAPHIC AREA OF SCOTLAND & ROBESON COUNTIES IN NORTH CAROLINA, AND MARLBORO COUNTY IN SOUTH CAROLINA WITH TOTAL POPULATION OF APPROXIMATELY 96,000. APPROXIMATELY 28% OF THIS POPULATION LIVES BELOW POVERTY LEVEL. THE AVERAGE MEDIAN HOUSEHOLD INCOME IS APPROXIMATELY $29,000 COMPARED WITH STATEWIDE AVERAGES OF $45,000. | ||
| PART VI, LINE 6: 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 7: AS THE PRIMARY PROVIDER IN SCOTLAND HEALTH CARE SYSTEM, SCOTLAND MEMORIAL HOSPITAL PROVIDES THE MAJORITY OF HEALTH CARE SERVICES AND LEADS THE EFFORT TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY. | ||
| NC,SC | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NURSING SCHOLARSHIPS | 17 | 19497 |
| HUMAN RESOURCE SCHOLARSHIPS | 49 | 69605 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN ROWSON MD | |||||||||||||
| 202379 | 0 | 45850 | 0 | 0 | 0 | 3283 | 0 | 43730 | 0 | 295242 | 0 | 0 | 0 |
| MATTHEW D PRACHT | |||||||||||||
| 146345 | 0 | 36996 | 0 | 233 | 0 | 18622 | 0 | 28265 | 0 | 230461 | 0 | 0 | 0 |
| GREGORY C WOOD | |||||||||||||
| 212274 | 0 | 82201 | 0 | 23777 | 0 | 30292 | 0 | 36063 | 0 | 384607 | 0 | 0 | 0 |
| FRANK Y YANG | |||||||||||||
| 292935 | 0 | 48465 | 0 | 0 | 0 | 4742 | 0 | 54486 | 0 | 400628 | 0 | 0 | 0 |
| JOHN R NOBLES | |||||||||||||
| 265114 | 0 | 67515 | 0 | 4000 | 0 | 4232 | 0 | 50736 | 0 | 391597 | 0 | 0 | 0 |
| JONATHAN ROWSON MD | |||||||||||||
| 190512 | 0 | 45850 | 0 | 11867 | 0 | 3283 | 0 | 43754 | 0 | 295266 | 0 | 0 | 0 |
| JAMES R STATEN | |||||||||||||
| 173470 | 0 | 42400 | 0 | 1400 | 0 | 2999 | 0 | 41659 | 0 | 261928 | 0 | 0 | 0 |
| DAVID A HOWELL | |||||||||||||
| 154003 | 0 | 58505 | 0 | 13275 | 0 | 2952 | 0 | 41316 | 0 | 270051 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE CEO BY THE FOLLOWING PROCEDURE: THE OPERATING COMMITTEE, WHICH IS THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, ESTABLISHED A FORMAL COMPENSATION PHILOSOPHY WITH RESPONSIBILITIES IN 1996 USING AN OUTSIDE FIRM SPECIALIZING IN EXECUTIVE COMPENSATION. THIS PHILOSOPHY INCLUDES AN ANNUAL PROCESS WHICH BENCHMARKS INCUMBENT CEO AND CFO COMPENSATION AGAINST COMPARATIVE PEERS, OBTAINED FROM EXTERNAL INFORMATION. ANNUAL INCENTIVE PLANS ARE ESTABLISHED USING OBJECTIVE CRITERIA FOR BOTH THESE INDIVIDUALS AND OTHER MEMBERS OF THE EXECUTIVE TEAM. THE ENTIRE BOARD ALSO COMPLETES AN EVALUATION OF THE CEO WHICH IS ADDED TO THE ANNUAL INCENTIVE PLAN OBJECTIVES ESTABLISHED TO DETERMINE THE CEO'S ANNUAL COMPENSATION AND INCENTIVE PLAN PERFORMANCE. THE OPERATING COMMITTEE ALSO APPROVES THE CFO'S ANNUAL COMPENSATION INCLUDING HIS/HER INCENTIVE PLAN. THE OPERATING COMMITTEE CONTRACTS WITH THE CAROLINAS HEALTHCARE SYSTEM FOR THE CEO. THE OPERATING COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION FOR OTHER MEMBERS OF SHCS EXECUTIVE STAFF ON AN ANNUAL BASIS. FOR THE OTHER THREE VICE PRESIDENT'S, THEIR COMPENSATION IS APPROVED BY THE OPERATING COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 18 | |
| THE HOSPITAL MAKES IT 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,305,840. TRANSFER FROM AFFILIATE -5,527,755. PENSION PLAN ADJUSTMENT -4,044,660. IMPAIRMENT OF ASSETS 2,305,839. TOTAL TO FORM 990, PART XI, LINE 5: -9,572,416. | FORM 990, PART XI, LINE 5: |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: | 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 COMMUNITYS HEALTHCARE PROVIDER OF CHOICE. THE VALUES STATEMENT PROCLAIMS, "WE STAND FOR EXCELLENCE, INTEGRITY, AND COMMUNITY ACCOUNTABILITY." THE HOSPITAL OFFERS A FULL RANGE OF ACUTE CARE AND INPATIENT SERVICES, INCLUDING INTENSIVE CARE AND INPATIENT REHABILITAITON. FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2011, THE HOSPITAL RECORDED 21,573 ADULT AND PEDIATRIC PATIENT DAYS AND 1,354 INPATIENT REHABILITATION DAYS. THE AVERAGE DAILY CENSUS, INCLUDING INPATIENT REHABILITATION AND NURSERY INTENSIVE CARE UNITS, WAS 61 DAYS. THE HOSPITAL PERFORMED OVER 4,500 INPATIENT AND OUTPATIENT SURGERIES AND OVER 1,500 ENDOSCOPY CASES DURING THE YEAR. APPROXIMATELY 39,400 PATIENTS WERE TREATED IN THE EMERGENCY ROOM AND OVER 680 BABIES WERE DELIVERED. WITH A STAFF OF OVER 900 EMPLOYEES, THE HOSPITAL IS THE AREAS SECOND LARGEST EMPLOYER. 71 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, AND UROLOGY. 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. IN ADDITION, A MOBILE UNIT ALLOWS PHYSICIANS TO PERFORM LITHOTRIPSY AND CARDIAC CATHETERIZATION PROCEDURES LOCALLY. A CARDIOVASCULAR CENTER OFFERS CARDIAC CATHETERIZATIONS AND VASCULAR PROCEDURES FIVE DAYS A WEEK. THE HOSPITAL OPERATES TWO RURAL HEALTH CLINICS, THREE 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 SIX OUTLYING CLINICS WERE APPROXIMATELY 47,900 IN 2011. OUTPATIENT SPECIALTY CLINICS INCLUDE SERVICES IN 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. | FORM 990, PART III |
| COMMUNITY SPONSORED EVENTS AND ACTIVITIES: THE HOSPITAL IS HEAVILY INVOLVED IN COMMUNITY EVENTS AND SPONSORS MANY CHARITABLE ACTIVITIES, SUCH AS UNITED WAY, AMERICAN CANCER SOCIETY RELAY FOR LIFE, WALK AMERICA (MARCH OF DIMES FOR HEALTHIER BABIES), SMART START, AND OTHER LOCAL FUNDRAISING EVENTS. MANY EMPLOYEES PARTICIPATE IN SOME OR ALL OF THESE EVENTS. THE HOSPITAL SUPPORTS LOCAL EDUCATION, SCOTLAND COUNTY HIGH SCHOOL, AND ENCOURAGES HIGH SCHOOL TEENS INTERESTED IN THE MEDICAL FIELD TO JOB SHADOW WITH HOSPITAL EMPLOYES. FREE ANNUAL PHYSICALS ARE PROVIDED TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. HOSPITAL EMPLOYEES ARE ENCOURAGED TO SPEAK AT LOCAL JOB FAIRS AND AT THE HIGH SCHOOL CAREER DAY FESTIVITIES. HOSPITAL TOURS ARE OFFERED TO LOCAL SCHOOLS. HEALTH PREVENTION AND EDUCATION PROGRAMS ARE OFFERED IN THE COMMUNITY AND LOCAL INDUSTRY. ANNUAL HEALTH FAIRS ARE OFFERED WITH FOCUS ON WOMEN AND MENS HEALTH RELATED TOPICS, OFTEN WITH LOCAL PHYSICIANS AS KEYNOTE SPEAKERS. MANY OF THESE MEETINGS ARE FREE TO THE PUBLIC. SCOTTY, A MOBILE HEALTHCARE UNIT, AND "MISSY," A SMALLER MOBILE UNIT, ARE CONTINUALLY VISITING LOCAL SCHOOLS, BUSINESSES, AND INDUSTRY OFFERING FREE BLOOD SCREENS, CHOLESTEROL CHECKUPS, AND PHYSICALS. THE FOLLOWING PROGRAMS REPRESENT THOSE OFFERED BY THE HOSPITAL TO THE COMMUNITY IN THE PAST YEAR PURSUANT TO THE MISSION STATEMENT - "TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE": *FREE SCREENINGS - CHOLESTERAL & BLOOD PRESSURE: 1/27/11 SCOTLAND PLACE, 28 ATTENDEES 1/29/11 PROSPECT CHURCH, 27 ATTENDEES 2/02/11 MCCOLL CHURCH OF GOD, 21 ATTENDEES *FREE SCREENINGS BLOOD PRESSURE & BONE DENSITY: 5/03/11 PROSPECT CHURCH, 15 ATTENDEES 5/05/11 FREEDOM TEMPLE, 14 ATTENDEES 5/10/11 & 6/03/11 WAGRAM FAMILY PRACTICE, 16 ATTENDEES 05/12/11 SCOTLAND PLACE, 23 ATTENDEES *FREE SCREENING DIABETES: 9/20/11 DIABETES HEALTH FAIR, SCOTLAND MEMORIAL HOSPITAL & BENNETTSVILLE FAMILY PRACTICE *FREE SCREENINGS FOR LOCAL TEACHERS - CHOLESTEROL, BLOOD PRESSURE, PROSTATE CANCER, BODY FAT, AND BONE DENSITY: 2/16/11 SCOTLAND SCHOOLS CENTRAL OFFICE, 5 ATTENDEES 2/17/11 SOUTH SCOTLAND SCHOOL HEALTH FAIR, 22 ATTENDEES *WOMENS & MENS HEALTH EVENT WITH SPEAKERS AND EDUCATION SESSIONS: 2/05/11 *250 ATTENDEES - WOMEN 6/30/11 *85 ATTENDEES - MEN *PHYSICAL EXAMINATIONS FOR SPECIAL OLYMPICS PARTICIPANTS: 3/24/11 *20 EXAMINATIONS PERFORMED BY VOLUNTEER LOCAL MEDICAL PROVIDERS *FREE PHYSICALS FOR MIDDLE/HIGH SCHOOL STUDENTS PARTICIPATING IN SCOTLAND HIGH SCHOOL SPORTS 04/15/11 *343 PHYSICALS PERFORMED *NATIONAL EMPLOYEE HEALTH & FITNESS DAY 5/09/11 FREE ANNUAL EVENT, COMMUNITY INVITED TO JOIN HOSPITAL EMPLOYEES IN WALKING ONE-MILE COURSE. *"LOOK GOOD FEEL BETTER" PROGRAM FOR WOMEN UNDERGOING TREATMENT FOR CANCER. PROGRAM TEACHES FEMALE CANCER PATIENTS BEAUTY TECHNIQUES TO HELP RESTORE THEIR APPEARANCE AND SELF-IMAGE DURING CHEMOTHERAPY AND RADIATION TREATMENTS. VOLUNTEER BEAUTY PROFESSIONALS LEAD SMALL GROUPS, USUALLY CONSISTING OF 3 TO 4 WOMEN, THROUGH PRACTICAL, HANDS-ON EXPERIENCE. WOMEN LEARN ABOUT MAKEUP TECHNIQUES, SKINCARE, NAIL CARE, AND OTHER OPTIONS RELATED TO HAIR LOSS SUCH AS WIGS, TURBANS, AND SCARVES. EACH PARTICIPANT RECEIVES A FREE KIT OF COSMETICS FOR USE DURING AND AFTER THE PROGRAM, AND A VARIETY OF WIGS AND HATS FROM WHICH TO CHOOSE. DURING THE YEAR 6 SESSIONS WERE HELD AND INCLUDED 16 PARTICIPANTS. *CANCER SURVIVORS DAY ON JUNE 3, 2011 INCLUDED 140 CANCER SURVIVORS AND 142 GUESTS PARTICIPATING IN AN ANNUAL NATIONAL PROGRAM TO CELEBRATE LIFE. *OTHER HEALTH RELATED MONTHLY MEETINGS HELD IN HOSPITAL FACILITIES INCLUDE: - ALCOHOLICS ANONYMOUS - ALZHEIMERS SUPPORT GROUP - AMPUTEE SUPPORT GROUP - DIABETES SUPPORT GROUP - MULTIPLE SCLEROSIS SUPPORT GROUP - NARCOTICS ANONYMOUS - PARKINSON'S SUPPORT GROUP - WOMENS CANCER SUPPORT GROUP |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTLAND HEALTHCARE SYSTEMS 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 | 0 | SCOTLAND HEALTH GROUP INC | |
| EDWIN MORGAN CENTER INC | |||||||||||
| 500 LAUCHWOOD DRIVE | LAURINBURG | NC | 28352 | 589178020 | SKILLED NURSING FACILITY | NC | 501(C)(3) | LINE 9 | 0 | SCOTLAND HEALTH GROUP INC | |
| HOSPICE OF SCOTLAND COUNTY INC | |||||||||||
| 610 E LAUCHWOOD DRIVE | LAURINBURG | NC | 28352 | 561468269 | HEALTHCARE FOR TERMINALLY ILL PATIENTS | NC | 501(C)(3) | LINE 7 | 0 | SCOTLAND HEALTH GROUP INC | |
| SMH TITLE HOLDING COMPANY | |||||||||||
| 500 LAUCHWOOD DRIVE | LAURINBURG | NC | 28352 | 581849143 | TITLE HOLDING COMPANY | NC | 501(C)(2) | 0 | SCOTLAND HEALTH GROUP INC | ||
| SCOTLAND REGIONAL HEALTH NETWORK | |||||||||||
| 500 LAUCHWOOD DRIVE | LAURINBURG | NC | 28352 | 272187756 | OPERATES HOSPITALIST PROGRAM | NC | 501(C)(3) | LINE 7 | 0 | SCOTLAND HEALTH GROUP INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND MOB LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LAUCHWOOD DRIVE | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205900149 | EIN |
| Primary Activity | RENTAL ESTATE | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND HEALTH GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | 141239 | ShareOfTotalIncome |
| Share Of EOY Assets | 928985 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND ENTERPRISES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LAUCHWOOD DRIVE | AddressLine1 |
| City | LAURINBURG | City |
| State | NC | State |
| ZIP Code | 28352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561651832 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | NC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTLAND HEALTH GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SCOTLAND MEMORIAL FOUNDATION INC | |
| N | 651073 |
| EDWIN MORGAN CENTER INC | |
| N | 3832926 |
| SCOTLAND MOB LLC | |
| A | 104034 |