Civic Intelligence

Edwin Morgan Center Inc

990 • Fiscal year 2012 • EIN 58-9178020

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.SCOTLANDHEALTH.ORG
500 Lauchwood Drive28352
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,683,539

Flat from 2012

Net Assets

Flat

$1,683,539

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,131,623

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,395,740Liabilities 2010: $0Net Assets 2010: $1,395,7402010Assets 2011: $1,160,887Liabilities 2011: $0Net Assets 2011: $1,160,8872011Assets 2012: $1,683,539Liabilities 2012: $0Net Assets 2012: $1,683,5392012Assets 2012: $1,683,539Liabilities 2012: $0Net Assets 2012: $1,683,5392012Assets 2013: $898,231Liabilities 2013: $0Net Assets 2013: $898,2312013Assets 2014: $656,022Liabilities 2014: $0Net Assets 2014: $656,0222014Assets 2015: $462,008Liabilities 2015: $0Net Assets 2015: $462,0082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,683,539
Liabilities$0
Net Assets$1,683,539
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,296,1392010Expenses 2011: $4,230,7142011Expenses 2012: $4,131,6232012Revenue 2012: $3,432,804Expenses 2012: $4,131,623Net Income 2012: -$698,8192012Expenses 2013: $3,305,5812013Revenue 2014: $515,535Expenses 2014: $534,790Net Income 2014: -$19,2552014Revenue 2015: $140,711Expenses 2015: $243,857Net Income 2015: -$103,1462015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$4,131,623
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,432,804
Mission and Program Overview

Mission

We believe in the right of every human being, regardless of age, race, religion and socioeconomic status, to have access to the best possible physical and psychosocial care in order to return to their prior community based living arrangements or to promote the best possible quality of life within the institutional setting.

Filing and Contact Details

Filer

EIN
58-9178020
Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0894892
IRS990/AccountsReceivable/EOY0808108
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SKILLED NURSING FACILITY
IRS990/AddressPrincipalOfficerUS/AddressLine10500 LAUCHWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0LAURINBURG
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028352
IRS990/Advertising/ProgramServices048
IRS990/Advertising/Total048
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0133518
IRS990/DepreciationDepletion/Total0133518
IRS990/DescribedIn501C301
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03368693
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral048000
IRS990/FeesForServicesManagement/Total048000
IRS990/FeesForServicesOther/ManagementAndGeneral086427
IRS990/FeesForServicesOther/ProgramServices0345707
IRS990/FeesForServicesOther/Total0432134
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CHIP SHYTLE
IRS990/Form990PartVIISectionA/NamePerson1ANNIE CURETON
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson3MAC MCINNIS
IRS990/Form990PartVIISectionA/NamePerson4JOYCE SMITH
IRS990/Form990PartVIISectionA/NamePerson5CORDELLA WALKER
IRS990/Form990PartVIISectionA/NamePerson6CLINT WILLIS
IRS990/Form990PartVIISectionA/NamePerson7RICHARD WOLONICK DO
IRS990/Form990PartVIISectionA/NamePerson8GLENN HARRIS MD
IRS990/Form990PartVIISectionA/NamePerson9GREGORY C WOOD
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW D PRACHT
IRS990/Form990PartVIISectionA/NamePerson11JEFFREY BISBEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation954125
IRS990/Form990PartVIISectionA/OtherCompensation1042785
IRS990/Form990PartVIISectionA/OtherCompensation1139146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11116292
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs724000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs824000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9312939
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10194126
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8MEDICAL DIRECTOR, EX-OFFIC
IRS990/Form990PartVIISectionA/Title9CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11PHARMACIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03432804
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03250054
IRS990/LandBuildingsEquipmentBasis04110483
IRS990/LandBuildingsEquipmentBasisNet/BOY0261011
IRS990/LandBuildingsEquipmentBasisNet/EOY0860429
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE BELIEVE IN THE RIGHT OF EVERY HUMAN BEING, REGARDLESS OF AGE, RACE, RELIGION AND SOCIOECONOMIC STATUS, TO HAVE ACCESS TO THE BEST POSSIBLE PHYSICAL AND PSYCHOSOCIAL CARE IN ORDER TO RETURN TO THEIR PRIOR COMMUNITY BASED LIVING ARRANGEMENTS OR TO PROMOTE THE BEST POSSIBLE QUALITY OF LIFE WITHIN THE INSTITUTIONAL SETTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MATTHEW PRACHT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01160887
IRS990/NetAssetsOrFundBalancesEOY01683539
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09977
IRS990/Occupancy/ProgramServices039906
IRS990/Occupancy/Total049883
IRS990/OfficeExpenses/ManagementAndGeneral0138101
IRS990/OfficeExpenses/ProgramServices0504402
IRS990/OfficeExpenses/Total0642503
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075382
IRS990/OtherEmployeeBenefits/ProgramServices0301529
IRS990/OtherEmployeeBenefits/Total0376911
IRS990/OtherExpensePriorYear01885619
IRS990/OtherExpensesCurrentYear01755973
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0345676
IRS990/OtherExpenses/ProgramServices177736
IRS990/OtherExpenses/Total0345676
IRS990/OtherExpenses/Total177736
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0399748
IRS990/OtherSalariesAndWages/ProgramServices01598991
IRS990/OtherSalariesAndWages/Total01998739
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY03432804
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenue/Description1PHARMACY REVENUE
IRS990/ProgramServiceRevenuePriorYear03920711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03231260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1201544
IRS990/ProgramServiceRevenue/TotalRevenueColumn03231260
IRS990/ProgramServiceRevenue/TotalRevenueColumn1201544
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01221471
IRS990/ReconcilationRevenueExpenses0-698819
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03432804
IRS990/RevenuesLessExpensesCY0-698819
IRS990/RevenuesLessExpensesPriorYear0-310003
IRS990/SalariesEtcCurrentYear02375650
IRS990/SalariesEtcPriorYear02345095
IRS990/SavingsAndTempCashInvestments/BOY04984
IRS990/SavingsAndTempCashInvestments/EOY015002
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03432804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03918175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03355132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03184054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02936382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016826547
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02536
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07669
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0836
IRS990ScheduleA/OtherIncome509/Total011041
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509016826547
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03432804
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03918175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03355132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03184054
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02936382
IRS990ScheduleA/Total509/Total016826547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03432804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03920711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03362801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03184890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02936382
IRS990ScheduleA/TotalSupportTotal/Total016837588
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0572681
IRS990ScheduleD/Buildings/Depreciation02376513
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02949194
IRS990ScheduleD/Equipment/BookValue0257261
IRS990ScheduleD/Equipment/Depreciation0745643
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01002904
IRS990ScheduleD/ExcessOrDeficitForYear0-698819
IRS990ScheduleD/ExcessOrDeficitPerFS0522652
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt077736
IRS990ScheduleD/ExpensesSubtotal04053887
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION AND ITS NONPROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC IS TREATED AS A PARTNERSHIP AND AS SUCH, THE INCOME FLOWS THROUGH TO THE OWNERS OF THE LLC. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2012. THE CORPORATION BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER FROM AFFILIATE 1,559,248.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT EXPENSE NET WITH REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BAD DEBT EXPENSE NET WITH REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue030487
IRS990ScheduleD/LeaseholdImprovements/Depreciation0127898
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0158385
IRS990ScheduleD/OtherAmount01559248
IRS990ScheduleD/OtherExpensesNotIncluded077736
IRS990ScheduleD/OtherRevenues0-77736
IRS990ScheduleD/PriorPeriodAdjustments0-337777
IRS990ScheduleD/RevenueNotRptdF9900-77736
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03432804
IRS990ScheduleD/TotalAdjustments01221471
IRS990ScheduleD/TotalExpenses04131623
IRS990ScheduleD/TotalExpensesPerForm99004131623
IRS990ScheduleD/TotalOfBookValueLandBuildings0860429
IRS990ScheduleD/TotalRevenue03432804
IRS990ScheduleD/TotalRevenuePerForm99003432804
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04053887
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03355068
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2106292
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs074258
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs137651
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0216053
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1154820
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg22079
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs025321
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs121520
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GREGORY 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREGORY C WOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MATTHEW D PRACHT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JEFFREY BISBEE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg237067
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs028804
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs121265
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs022628
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11655
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2155438
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0367064
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1236911
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO THE FILING DATE, THE FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. AFTER A DISCUSSION PERIOD AND QUESTION & ANSWER PERIOD, THE BOARD OF TRUSTEES VOTED TO APPROVE THE FORM 990 AS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, AND TRUSTEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 DDOCUMENTED BY THE SCOTLAND HEALTH CARE SYSTEM BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SCOTLAND MEMORIAL HOSPITAL EXECUTIVE ASSISTANT'S OFFICE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE VP, FINANCE OFFICE OR GENERAL ACCOUNTING DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -337,777. TRANSFER FROM AFFILIATE 1,559,248. TOTAL TO FORM 990, PART XI, LINE 5: 1,221,471.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7WE BELIEVE IN THE IMPORTANCE OF MEETING THE INDIVIDUAL SPIRITUAL NEEDS OF OUR RESIDENTS AND THEIR FAMILIES TO PROMOTE BOTH QUANTITY AND QUALITY OF LIFE. WE BELIEVE IN PROMOTING THE EDWIN MORGAN CENTER AS THE CHOSEN PROVIDER OF QUALITY LONG-TERM CARE AND REHABILITATION SERVICES IN OUR COMMUNITY. WE BELIEVE IN COMFORT DURING THE END STAGES OF LIFE BY PROVIDING HIGH QUALITY, COST EFFECTIVE, CUSTOMER-FOCUSED HEALTH CARE SERVICES. THE PURPOSE OF THE EXTENDED CARE FACILITY IS TO PROVIDE NECESSARY SERVICES TO RETURN TO OR MAINTAIN THE HIGHEST POSSIBLE LEVEL OF PHYSICAL FUNCTIONING, TO PROMOTE THE HIGHEST POSSIBLE QUALITY OF LIFE FOR RESIDENTS REQUIRING BOTH SHORT-TERM REHABILITATIVE STAYS OR LONG-TERM CARE FOR CHRONIC ILLNESSES, AND TO FACILITATE DIGNITY AND COMFORT DURING THE END STAGES OF LIFE BY PROVIDING HIGH QUALITY, COST EFFECTIVE, CUSTOMER-FOCUSED HEALTH CARE SERVICES. OBJECTIVES: TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS RESIDENTS IN ATTAINING AND MAINTAINING THEIR HIGHEST POSSIBLE LEVEL OF PHYSICAL FUNCTIONING WHILE PROVIDING ASSISTANCE AS NEEDED IN THE PERFORMANCE OF ACTIVITIES OF DAILY LIVING AND MAINTAINING THE DIGNITY AND HIGHEST LEVEL OF INDEPENDENCE FOR THE RESIDENTS; TO ENGAGE IN A COOPERATIVE RELATIONSHIP WITH RESIDENTS' CHOSEN PHYSICIANS TO ENSURE THE PHYSICAL AND HEALTH NEEDS OF RESIDENTS ARE MET; TO ENCOURAGE THE PARTICIPATION OF RESIDENTS AND THEIR FAMILY MEMBERS IN THE IDENTIFICATION OF PROBLEMS OR NEEDS OF RESIDENTS AND THE PLANNING AND IMPLEMENTATION PROCESS TO ADDRESS THOSE CONCERNS; TO PROVIDE ONGOING EDUCATION AND OTHER ACTIVITIES TO PROMOTE PROVISION OF THE HIGHEST QUALITY OF CARE, EFFECTIVELY UTILIZING BOTH PERSONNEL AND SUPPLY RESOURCES IN A COST EFFECTIVE MANNER; TO PROMOTE AN ATMOSPHERE THAT ENCOURAGES RESIDENTS AND THEIR FAMILIES TO PURSUE ACTIVITIES OF INTEREST BY OFFERING A WIDE VARIETY OF ACTIVITY PROGRAMS, MATERIALS FOR INDEPENDENT PURSUIT OF LEISURE INTERESTS, AND INCORPORATING COMMUNITY ACTIVITIES INTO THE DAILY LIVES OF RESIDENTS. THIS INCLUDES COMMUNITY-BASED OUTINGS, INTERGENERATIONAL ACTIVITIES WITH CHILDREN, OPPORTUNITIES FOR PARTICIPATION IN WORSHIP WITH A VARIETY OF DENOMINATIONS, INTERACTION WITH COMMUNITY SOCIAL AND CIVIC GROUPS, AND A PLETHORA OF CULTURAL EVENTS AND ACTIVITIES. *SEE EXAMPLES BELOW; TO PROMOTE THE RECOGNITION OF THE FACILITY AS THE RESIDENT'S HOME AND TO ENSURE THE SAME RESPECT FOR INDIVIDUAL CHOICE AND PRIVACY THAT WOULD BE EXPECTED WITHIN THE INDEPENDENT HOME SETTING. THE FACILITY MAINTAINS AN ONGOING EFFORT TO IDENTIFY AND IMPLEMENT ACTIVITIES, BOTH INDIVIDUAL AND GROUP, THAT ENHANCE THE QUALITY OF EACH RESIDENT'S LIFE AND PROMOTE A HEALTHY PSYCHOSOCIAL WELL-BEING. RESIDENTS ARE PROVIDED OPPORTUNITIES TO ENGAGE IN MEANINGFUL ACTIVITIES THAT ALLOW THEM TO CONTINUE PURSUING AREAS OF INTEREST. MANY OF OUR RESIDENTS HAVE BEEN AFFORDED THE OPPORTUNITY TO ENGAGE IN NEW INTERESTS. WE RECOGNIZE EACH OF OUR RESIDENTS AS AN INDIVIDUAL WITH UNIQUE NEEDS AND DESIRES, AND TAKE STEPS TO MEET THOSE NEEDS. AN ONGOING PROGRAM OF COMMUNITY-BASED ACTIVITIES PROVIDES SOME RESIDENTS THE OPPORTUNITY TO ATTEND PERFORMANCES AT THE GIVENS PERFORMING ARTS CENTER ON THE CAMPUS OF THE UNIVERSITY OF NORTH CAROLINA AT PEMBROKE. THESE TRIPS INCLUDE DINING IN AN AREA RESTAURANT PRIOR TO THE PERFORMANCES. ON OCCASION, FAMILY MEMBERS WILL JOIN THE RESIDENTS. THESE OUTINGS ARE MADE POSSIBLE THROUGH THE GENEROSITY OF THE SCOTLAND MEMORIAL FOUNDATION WHOSE FUNDING COVERS ANY COSTS FOR TICKETS AND THE COST OF THE MEAL. THE GIVENS PERFORMING ARTS CENTER GENEROUSLY PROVIDES SOME FREE TICKETS AND REDUCED PRICE TICKETS, ENABLING THE RESIDENTS TO ATTEND MULTIPLE PERFORMANCES DURING EACH SEASON. RESIDENTS ALSO PARTICIPATE IN COMMUNITY EVENTS WHICH INCLUDE ATTENDANCE AT THE LOCAL HIGH SCHOOL HOMECOMING PARADE, VAN TRIPS TO LOOK AT CHRISTMAS LIGHTS, MEALS AT AREA RESTAURANTS, THE ANNUAL AARP GATHERING AT SCOTLAND PLACE, AND A TRIP TO SCOTIA VILLAGE TO JOIN THEIR RESIDENTS FOR BINGO. AN ANNUAL COOKOU
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,683,539
Liabilities
$0
Net assets
$1,683,539
Revenue
-
Expenses
$4,131,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$4.13
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.43$4.13$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.30