Civic Intelligence

Scotland Regional Health Network

EIN 27-2187756 • 501(c)3 • Laurinburg, NC

Profile

To promote and further the health and welfare of communities within this state through support of and involvement in heath care and health care related organizations, and to support and to operate for the benefit of andreceive and provide funds, property, or other benefits to (i) hospitals, (ii) outpatient clinics, (iii) rehabilitation institutions, (iv) alcohol or drug treatment centers, (v) any organization providing hospital or medical care, or (vi) any other health care organization or organization engaged in health care related activities, provided all such supported organizations must qualify as exempt organizations under section 501(c)(3) of the code or the corresponding provisions of any future united states federal income tax laws.

500 Lauchwood DriveLaurinburg, NC 28352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$701,450

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,532,072

Up $2,075,223 (+84%) from 2023

Liabilities

Up

$677,259

Up $328,651 (+94%) from 2023

Net Assets

Up

$3,854,813

Up $1,746,572 (+83%) from 2023

Revenue

Up

$10,599,145

Up $1,051,317 (+11%) from 2023

Expenses

Up

$16,647,868

Up $1,946,085 (+13%) from 2023

Net Income

Down

-$6,048,723

Down $894,768 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $662,747Liabilities 2011: $326,270Net Assets 2011: $336,4772011Assets 2012: $974,375Liabilities 2012: $275,483Net Assets 2012: $698,8922012Assets 2013: $789,343Liabilities 2013: $725,632Net Assets 2013: $63,7112013Assets 2014: $663,448Liabilities 2014: $24,938Net Assets 2014: $638,5102014Assets 2015: $431,300Liabilities 2015: $165,309Net Assets 2015: $265,9912015Assets 2016: $619,966Liabilities 2016: $485,297Net Assets 2016: $134,6692016Assets 2017: $1,267,906Liabilities 2017: $44,995Net Assets 2017: $1,222,9112017Assets 2018: $1,061,835Liabilities 2018: $606,613Net Assets 2018: $455,2222018Assets 2019: $871,744Liabilities 2019: $1,976,585Net Assets 2019: -$1,104,8412019Assets 2020: $811,947Liabilities 2020: $137,092Net Assets 2020: $674,8552020Assets 2021: $378,865Liabilities 2021: $362,105Net Assets 2021: $16,7602021Assets 2022: $773,214Liabilities 2022: $374,969Net Assets 2022: $398,2452022Assets 2023: $2,456,849Liabilities 2023: $348,608Net Assets 2023: $2,108,2412023Assets 2024: $4,532,072Liabilities 2024: $677,259Net Assets 2024: $3,854,8132024

Highlighted filing

2024

Assets$4,532,072
Liabilities$677,259
Net Assets$3,854,813

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $6,757,1602011Expenses 2012: $10,978,9062012Expenses 2013: $11,672,7202013Revenue 2014: $7,841,774Expenses 2014: $10,505,544Net Income 2014: -$2,663,7702014Revenue 2015: $7,527,250Expenses 2015: $10,286,137Net Income 2015: -$2,758,8872015Revenue 2016: $7,330,968Expenses 2016: $10,756,064Net Income 2016: -$3,425,0962016Revenue 2017: $7,844,058Expenses 2017: $11,688,406Net Income 2017: -$3,844,3482017Revenue 2018: $8,051,599Expenses 2018: $12,510,035Net Income 2018: -$4,458,4362018Revenue 2019: $7,891,364Expenses 2019: $12,456,515Net Income 2019: -$4,565,1512019Revenue 2020: $5,388,618Expenses 2020: $9,344,001Net Income 2020: -$3,955,3832020Revenue 2021: $8,728,608Expenses 2021: $13,513,859Net Income 2021: -$4,785,2512021Revenue 2022: $8,272,832Expenses 2022: $13,314,832Net Income 2022: -$5,042,0002022Revenue 2023: $9,547,828Expenses 2023: $14,701,783Net Income 2023: -$5,153,9552023Revenue 2024: $10,599,145Expenses 2024: $16,647,868Net Income 2024: -$6,048,7232024

Highlighted filing

2024

Revenue$10,599,145
Expenses$16,647,868
Net Income-$6,048,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.68$3.85$10.6$16.6$6.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$9.55$14.7$5.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.40$8.27$13.3$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$8.73$13.5$4.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$5.39$9.34$3.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.98$1.10$7.89$12.5$4.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.61$0.46$8.05$12.5$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.22$7.84$11.7$3.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.13$7.33$10.8$3.43
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.27$7.53$10.3$2.76
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$7.84$10.5$2.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.73$0.06$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.28$0.70$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.34$6.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,599,145
Mission and Program Overview

Mission

To promote and further the health and welfare of communities within this state through support of and involvement in heath care and health care related organizations, and to support and to operate for the benefit of and receive and provide funds, property, or other benefits to (i) hospitals, (ii) outpatient clinics, (iii) rehabilitation institutions, (iv) alcohol or drug treatment centers, (v) any organization providing hospital or medical care, or (vi) any other health care organization or organization engaged in health care related activities, provided all such supported organizations must qualify as exempt organizations under section 501(c)(3) of the code or the corresponding provisions of any future united states federal income tax laws

To operate for the benefit of, to perform the functions of, and to carry out the purposes of scotland memorial hospital, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,441,991$4,531,267▲ $2,089,276
Cash and Non-Interest-Bearing Accounts$14,858$805▼ $14,053
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$2,456,849$4,532,072▲ $2,075,223
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$348,608$677,259▲ $328,651
Other Liabilities$0$0→ $0
Total Liabilities$348,608$677,259▲ $328,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,241$3,854,813▲ $1,746,572
Total Net Assets Fund Balance$2,108,241$3,854,813▲ $1,746,572
Total Liabilities and Net Assets / Fund Balance$2,456,849$4,532,072▲ $2,075,223
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lee Ann WalkerCorporate Secretary & Executive Assistant$48,657$48,657

Board Members and Trustees

NameTitle
Sybil BullardChair
David PopePresident & CEO (Beg Jan. 2024)
Greg WoodPresident & CEO (through Dec. 2023)
Lucien St OngeCOO & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,470,696
Investment Income
$0
Other Revenue
$128,449
Change in Net Assets
$-6,048,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,552,909
Other Expenses$3,094,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,608,450$1,148,089-$12,756,539
Fees for Services Other$737,371$0$0$737,371
Other Employee Benefits$650,028$64,289-$714,317
Occupancy$264,340--$264,340
Insurance$244,650--$244,650
Office Expenses$62,600--$62,600
Payroll Taxes$45,621$4,511-$50,132
Pension Plan Contributions$29,048$2,873-$31,921
Travel$29,080--$29,080
Other Expenses$7,466--$7,466
Total Functional Expenses$15,428,106$1,219,762$0$16,647,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, 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. A compensation benchmark study is conducted 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.

Form 990, Part VI, Line 8A Documentation of meetings held by governing body

Minutes are taken and actions recorded from board meetings.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

Minutes are taken and actions recorded from committee meetings.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Prior to filing, financial management thoroughly reviewed the form 990 to ensure its accuracy. The chief financial officer will review the form 990 with the finance committee in august, 2025 and the board at its regularly scheduled meeting in september, 2025.

Form 990, Part VI, Line 12C Conflict of interest policy

The hospital requires all officers, directors, trustees to review and sign the conflict of interest disclosure statement.

Form 990, Part VI, Line 18 How forms are made available to the public

Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.

Form 990, Part VI, Line 19 Required documents available to the public

Scotland regional health network (srhn) makes it governing documents and conflict of interest policy available to the public upon request at the scotland memorial hospital executive assistant's office. Srhn makes its financial statements available to the public upon request at the vp, finance office or general accounting department.

Form 990, Part VII & Schedule J

The organization is utilizing part vii and schedule j of the form 990 to report the compensation paid to the ceo and cfo by a management company for services provided to a related organization. The compensation has been reported in the related organization's compensation columns of these sections.

Filing and Contact Details

Filer

Filer Name
Scotland Regional Health Network
EIN
27-2187756
Phone
9102917920
Address
500 LAUCHWOOD DRIVE, LAURINBURG, NC 28352

Signing Officer

Name
Lucien St Onge
Title
CFO
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Equity Transfer to (From) Affiliate - 7795295;

Form 990, Part XII, Line 2C Change of oversight process or selection process

The process has not changed from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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, 2024 and 2023.

Raw XML AppendixShowing 400 of 503 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.

Path#Value
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IRS990/CYSalariesCompEmpBnftPaidAmt013552909
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IRS990/CYTotalRevenueAmt010599145
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IRS990/Desc0THE NETWORK OPERATED FAMILY MEDICINE, SURGICAL, GASTROENTEROLOGY, AND HOSPITALIST CARE, WHICH PROVIDES PHYSICIAN SERVICES TO IN-PATIENTS OF SCOTLAND MEMORIAL HOSPITAL. THE NETWORK UTILIZED THE SERVICES OF APPROXIMATELY 30 PHYSICIANS AND MID-LEVEL PROVIDERS, RECORDING OVER 67,000 VISITS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt0737371
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IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucien St Onge
IRS990/Form990PartVIISectionAGrp/PersonNm3Sybil Bullard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO (Beg Jan. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO (through Dec. 2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corporate Secretary & Executive Assistant
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IRS990/OtherExpensesGrp/ProgramServicesAmt210896
IRS990/OtherExpensesGrp/ProgramServicesAmt37466
IRS990/OtherExpensesGrp/TotalAmt01240549
IRS990/OtherExpensesGrp/TotalAmt1498007
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherExpensesGrp/TotalAmt37466
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0128449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128449
IRS990/OtherRevenueTotalAmt0128449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011608450
IRS990/OtherSalariesAndWagesGrp/TotalAmt012756539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04511
IRS990/PayrollTaxesGrp/ProgramServicesAmt045621
IRS990/PayrollTaxesGrp/TotalAmt050132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029048
IRS990/PensionPlanContributionsGrp/TotalAmt031921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LUCIEN ST ONGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010470696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010470696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02863283
IRS990/PYOtherRevenueAmt0108771
IRS990/PYProgramServiceRevenueAmt09439057
IRS990/PYRevenuesLessExpensesAmt0-5153955
IRS990/PYSalariesCompEmpBnftPaidAmt011838500
IRS990/PYTotalExpensesAmt014701783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09547828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6048723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010470696
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0202462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt163697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt282594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0401874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2212828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt222309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Wood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lucien St Onge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David Pope
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO (through Dec. 2023)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President & CEO (Beg Jan. 2024)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0701450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1317574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2360496
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization has a SERP Plan in Place for Officers of the Organization. No deferrals were made during the fiscal year.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Organization's CEO & CFO are compensated by Atrium Health an unrelated organization for services provided to Scotland Health Care System and its related organizations. This compensation has been reported in the compensation paid by related Organization column for Part VII and row for Schedule J.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Compensation from unrelated Organization
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND CFO ENTAILS A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPENSATION BENCHMARK STUDY IS CONDUCTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AND ACTIONS RECORDED FROM BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN AND ACTIONS RECORDED FROM COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, FINANCIAL MANAGEMENT THOROUGHLY REVIEWED THE FORM 990 TO ENSURE ITS ACCURACY. THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE IN AUGUST, 2025 AND THE BOARD AT ITS REGULARLY SCHEDULED MEETING IN SEPTEMBER, 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOSPITAL REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCOTLAND REGIONAL HEALTH NETWORK (SRHN) MAKES IT GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCOTLAND MEMORIAL HOSPITAL EXECUTIVE ASSISTANT'S OFFICE. SRHN MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE VP, FINANCE OFFICE OR GENERAL ACCOUNTING DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equity Transfer to (From) Affiliate - 7795295;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION IS UTILIZING PART VII AND SCHEDULE J OF THE FORM 990 TO REPORT THE COMPENSATION PAID TO THE CEO AND CFO BY A MANAGEMENT COMPANY FOR SERVICES PROVIDED TO A RELATED ORGANIZATION. THE COMPENSATION HAS BEEN REPORTED IN THE RELATED ORGANIZATION'S COMPENSATION COLUMNS OF THESE SECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8a Documentation of meetings held by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18 How forms are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c Change of oversight process or selection process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII & SCHEDULE J
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCOTLAND HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCOTLAND HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SCOTLAND HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SCOTLAND HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTLAND MEMORIAL HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTLAND HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCOTLAND MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOSPICE OF SCOTLAND COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Scotland Family Counseling Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560583151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581847657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581828201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3561468269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4272848608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OFFER HEALTH CARE TO RESIDENTS OF SCOTLAND COUNTY, NC AND SURROUNDING AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS, AND CARRY OUT PURPOSES OF SMH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONDUCT FUNDRAISING ACTIVITIES FOR SCOTLAND HEALTH CARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE FOR TERMINALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Family Counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 LAUCHWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 LAUCHWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 LAUCHWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3610 E LAUCHWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4601-B Lauchwood Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0laURINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAURINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAURINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LAURINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LaURINBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC

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