Civic Intelligence

Scotland Memorial Foundation Inc

EIN 58-1828201 • 501(c)3 • Laurinburg, NC

Profile

To provide resources to support the finest in healthcare services within the scotland health care system, innovative and high quality community health projects and health education.

500 Lauchwood DriveLaurinburg, NC 28352

www.scotlandhealth.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,131,770

Up $1,940,921 (+27%) from 2023

Liabilities

Up

$5,877

Up $4,634 (+373%) from 2023

Net Assets

Up

$9,125,893

Up $1,936,287 (+27%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$1,488,150

Up $417,759 (+39%) from 2023

Expenses

Up

$1,327,755

Up $179,525 (+16%) from 2023

Net Income

Up

$160,395

Up $238,234 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $3,416,322Liabilities 2010: $0Net Assets 2010: $3,416,3222010Assets 2011: $4,179,554Liabilities 2011: $0Net Assets 2011: $4,179,5542011Assets 2012: $5,143,594Liabilities 2012: $0Net Assets 2012: $5,143,5942012Assets 2013: $6,110,603Liabilities 2013: $0Net Assets 2013: $6,110,6032013Assets 2014: $6,435,676Liabilities 2014: $37,509Net Assets 2014: $6,398,1672014Assets 2015: $6,219,739Liabilities 2015: $271,444Net Assets 2015: $5,948,2952015Assets 2016: $6,285,389Liabilities 2016: $16,887Net Assets 2016: $6,268,5022016Assets 2017: $7,236,450Liabilities 2017: $213,423Net Assets 2017: $7,023,0272017Assets 2018: $7,451,492Liabilities 2018: $54,038Net Assets 2018: $7,397,4542018Assets 2019: $7,788,888Liabilities 2019: $0Net Assets 2019: $7,788,8882019Assets 2020: $7,692,402Liabilities 2020: $4,200Net Assets 2020: $7,688,2022020Assets 2021: $8,865,031Liabilities 2021: $2,149Net Assets 2021: $8,862,8822021Assets 2022: $7,508,865Liabilities 2022: $22,273Net Assets 2022: $7,486,5922022Assets 2023: $7,190,849Liabilities 2023: $1,243Net Assets 2023: $7,189,6062023Assets 2024: $9,131,770Liabilities 2024: $5,877Net Assets 2024: $9,125,8932024

Highlighted filing

2024

Assets$9,131,770
Liabilities$5,877
Net Assets$9,125,893
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $236,9372010Expenses 2011: $556,6062011Revenue 2012: $1,560,928Expenses 2012: $594,405Net Income 2012: $966,5232012Expenses 2013: $524,0512013Revenue 2014: $487,999Expenses 2014: $605,683Net Income 2014: -$117,6842014Revenue 2015: $668,166Expenses 2015: $477,014Net Income 2015: $191,1522015Revenue 2016: $832,821Expenses 2016: $844,630Net Income 2016: -$11,8092016Revenue 2017: $1,484,119Expenses 2017: $1,166,454Net Income 2017: $317,6652017Revenue 2018: $1,215,268Expenses 2018: $898,342Net Income 2018: $316,9262018Revenue 2019: $1,374,753Expenses 2019: $647,080Net Income 2019: $727,6732019Revenue 2020: $1,163,895Expenses 2020: $1,268,506Net Income 2020: -$104,6112020Revenue 2021: $1,323,012Expenses 2021: $878,109Net Income 2021: $444,9032021Revenue 2022: $1,104,482Expenses 2022: $843,844Net Income 2022: $260,6382022Revenue 2023: $1,070,391Expenses 2023: $1,148,230Net Income 2023: -$77,8392023Revenue 2024: $1,488,150Expenses 2024: $1,327,755Net Income 2024: $160,3952024

Highlighted filing

2024

Revenue$1,488,150
Expenses$1,327,755
Net Income$160,395
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,131,770
Liabilities
$5,877
Net assets
$9,125,893
Revenue
$1,488,150
Expenses
$1,327,755
Net income
$160,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.01$9.13$1.49$1.33$0.16
2023Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$1.07$1.15$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.02$7.49$1.10$0.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.86$1.32$0.88$0.44
2020Summary only. Only limited summary data is available for this year.$7.69$0.00$7.69$1.16$1.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$1.37$0.65$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.05$7.40$1.22$0.90$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.21$7.02$1.48$1.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.27$5.95$0.67$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.04$6.40$0.49$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$0.52
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$1.56$0.59$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.24
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
$1,732,499
Mission and Program Overview

Mission

To provide resources to support the finest in healthcare services within the scotland health care system, innovative and high quality community health projects and health education.

To conduct fundraising activities for scotland health care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,507,729$8,000,978▲ $1,493,249
Cash and Non-Interest-Bearing Accounts$342,447$553,914▲ $211,467
Accounts Receivable-$531,899-
Savings and Temporary Cash Investments$340,673$44,979▼ $295,694
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$7,190,849$9,131,770▲ $1,940,921
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,243$5,877▲ $4,634
Other Liabilities$0$0→ $0
Total Liabilities$1,243$5,877▲ $4,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,189,606$9,125,893▲ $1,936,287
Total Net Assets Fund Balance$7,189,606$9,125,893▲ $1,936,287
Total Liabilities and Net Assets / Fund Balance$7,190,849$9,131,770▲ $1,940,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Misty McMillanDirector of FoundationFT$114,080$114,080
Paul BrooksBoard Member-$26,395$26,395

Board Members and Trustees

NameTitle
Jay ToddChair
Brandi Jones-BullockVice-Chair
Alexis McKoy TysonBoard Member
Angela McCordBoard Member
Bryan MaynorBoard Member
David PopeBoard Member
Dorothy TysonBoard Member
Elizabeth CooleyBoard Member
Greg WoodBoard Member
Jamie AdamsBoard Member
Jarrett SampsonBoard Member
Jennifer Isenhour MDBoard Member
John McLaurinBoard Member
Kay Kilby NuritdinovBoard Member
Laura Gibson JonesBoard Member
Nancy AdcockBoard Member
Nancy WalkerBoard Member
Page PrattBoard Member
Paul JolicoeurBoard Member
Rachel McDonaldBoard Member
Ravonda JohnBoard Member
Ray McDanielBoard Member
Ruby WilliamsonBoard Member
Shelly Lowery MDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,847
Program Service Revenue
$0
Investment Income
$262,762
Other Revenue
$-212,459
All Other Contributions
$830,603
Change in Net Assets
$160,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,314,494
Other Expenses$13,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,314,494--$1,314,494
Fees for Service Investment Mgmnt Fees-$13,261-$13,261
Total Functional Expenses$1,314,494$13,261$0$1,327,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotland Memorial Hospital IncLaurinburg, NC501(c)(3)Operational Support$1,314,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,993
Gaming Gross Income$31,890
Gaming Direct Expenses$1,356
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting on the ritz$400,398$0$213,289$-213,289
2024 Fund Run$59,759$0$20,856$-20,856
Total Events$607,244$0$242,993$-242,993
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

“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 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 foundation requires all officers, directors, trustees to review and sign the conflict of interest disclosure statement.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The process for determining compensation for ceo and cfo entails a review of performance by the executive committee of the board of trustees. Conducting a compensation benchmark study by an independent recognized third party, and review of compensation by carolinas healthcare system compensation committee of the board of directors. Final approval is then made and documented by the scotland health care system board of trustees.”

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

“The foundation makes it governing documents and conflict of interest policy available to the public upon request at the scotland memorial hospital assistant's office. The foundation 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 Memorial Foundation Inc
EIN
58-1828201
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
1987
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
21
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

“Intercompany Transfer - 531899;”

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 738 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/Desc0THE FOUNDATION RAISES FUNDS PRIMARILY THROUGH ANNUAL EVENTS, CAPITAL AND MAJOR GIFT CAMPAIGNS, ANNUAL RESTRICTED AND UNRESTRICTED GIVING AND PLANNED GIVING. DONORS HAVE DEMONSTRATED A COMMITMENT TO THE FOUNDATION AND SHCS BY FUNDING NUMEROUS HEALTH-RELATED PROGRAMS AND SERVICES THROUGHOUT THE COMMUNITIES IN THE SHCS SERVICE AREA. THESE FINANCIAL COMMITMENTS REMAIN ESSENTIAL DUE TO THE CONTINUED ECONOMIC CHALLENGES OF THE ENTIRE REGION. SCOTLAND MEMORIAL FOUNDATION (SMF) HAS RECEIVED EXTERNAL GRANTS FROM ORGANIZATIONS SUCH AS CANNON FOUNDATION, DUKE ENDOWMENT, AND GOLDEN LEAF FOUNDATION. SMF WILL WORK WITH THE NEWLY HIRED GRANTS MANAGER TO IDENTIFY POTENTIAL OPPORTUNITIES FOR THE FOUNDATION AND THE HEALTH CARE SYSTEM. SMF PROVIDES SUPPORT TO DEPARTMENTS THROUGHOUT THE HOSPITAL AND HEALTH CARE SYSTEM INCLUDING, BUT NOT LIMITED TO, THE CANCER CENTER, WOUND HEALING CENTER, CARDIOPULMONARY REHABILITATION, CARDIOVASCULAR CENTER, EMERGENCY CENTER, WOMEN'S CENTER, AND NURSERY. THIS SUPPORT PROVIDES OPPORTUNITIES FOR COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, INDIGENT PATIENTS, MINOR EQUIPMENT PROCUREMENT AND EDUCATIONAL SUPPLIES AND PROGRAMS FOR PATIENTS AND TEAMMATES. FOUNDATION FUNDING SUBSIDIZES COMMUNITY HEALTH SCREENINGS, BOTH IN THE HOSPITAL AND THROUGH MOBILE UNITS. SCREENINGS MAY INCLUDE CHOLESTEROL, BLOOD PRESSURE, BODY FAT, PROSTATE, AND MAMMOGRAMS. COMMUNITY HEALTH EDUCATION ACTIVITIES INCLUDE MEN'S AND WOMEN'S HEALTH EVENTS, DIABETES EDUCATION FAIR, PREGNANCY FAIR AND OTHER FAITH-BASED WELLNESS ACTIVITIES. PERTINENT HEALTH ISSUES ARE ADDRESSED WITH MOTIVATIONAL SPEAKERS, EDUCATIONAL SESSIONS AND OTHER LEARNING TOOLS. THE FOUNDATION ALSO SPONSORS SEVERAL COMMUNITY SUPPORT GROUPS FOR CANCER AND OTHER CHRONIC ISSUES, SUPPORTING EMOTIONAL AND MENTAL WELLNESS THROUGH THE COMMUNITIES. SCHOLARSHIPS ARE PROVIDED FOR HIGH SCHOOL STUDENTS ENTERING HEALTH CARE RELATED FIELDS OF STUDY AS WELL AS HIGHER EDUCATION SCHOLARSHIPS FOR STUDENTS ALREADY ENROLLED IN HEALTH CARE STUDIES. THESE SCHOLARSHIPS ARE BASED UPON MERIT, NEED AND COMMUNITY INVOLVEMENT. THESE SCHOLARSHIPS ARE PROVIDED WITH A DESIRE FOR STUDENTS TO RETURN TO THE COMMUNITY AS HEALTH CARE PROFESSIONALS ONCE THEIR STUDIES ARE COMPLETE. SMF ALSO EXPLORES OPPORTUNITIES TO SUPPORT LOCAL COMMUNITY ORGANIZATIONS WHOSE NEEDS MEET THE FOUNDATION'S MISSION. SOME EXAMPLES INCLUDE ST. ANDREWS UNIVERSITY NURSING PROGRAM, SCOTLAND COUNTY PARKS AND RECREATION FOR A FIXED OUTDOOR EXERCISE PARK, AND UNCP HEALTH SCIENCE SCHOLARSHIP PROGRAM. THE FOUNDATION VOLUNTEER BOARD OF TRUSTEES PARTICIPATE IN MULTIPLE COMMUNITY FUNDRAISING ACTIVITIES, SERVE ON COMMITTEES TO PLAN FOR INCREASED SERVICES, AND RECRUIT COMMUNITY MEMBERS FOR CONSIDERATION OF ESTATE/PLANNED GIVING. DURING THE YEAR, EVENTS ARE HELD TO SUPPORT COMMUNITY HEALTH AND WELLNESS PROGRAMS INCLUDING THE FUND RUN AND PUTTING ON THE RITZ A GALA OF GIVING AS WELL AS OTHER FUNDRAISING ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brandi Jones-Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm1David Pope
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Todd
IRS990/Form990PartVIISectionAGrp/PersonNm4Misty McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelly Lowery MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexis McKoy Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela McCord
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Maynor
IRS990/Form990PartVIISectionAGrp/PersonNm9Dorothy Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie Adams
IRS990/Form990PartVIISectionAGrp/PersonNm12Jarrett Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Isenhour MD
IRS990/Form990PartVIISectionAGrp/PersonNm14John McLaurin
IRS990/Form990PartVIISectionAGrp/PersonNm15Kay Kilby Nuritdinov
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Gibson Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Adcock
IRS990/Form990PartVIISectionAGrp/PersonNm18Nancy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm19Page Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Jolicoeur
IRS990/Form990PartVIISectionAGrp/PersonNm22Rachel McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm23Ravonda John
IRS990/Form990PartVIISectionAGrp/PersonNm24Ray McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm25Ruby Williamson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 15660.0, COLUMN D - 27250.0, COLUMN E - 31890.0, COLUMN F - 74800.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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