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Nonprofiteer
← SCOTT REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by SCOTT REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$13,012,269
Total expenses
$14,255,184
Contributions and grants received
$542,316
Grants paid
$0
Program service revenue
$12,355,633
Investment income
$97,495
Other revenue
$16,825
Total assets, end of year
$12,478,042
Total liabilities, end of year
$3,202,811
Net assets or fund balances, end of year
$9,275,231
Program services expenses (Part IX)
$9,156,705
Management and general expenses
$5,098,479
Fundraising expenses
$0
Program service expenses (Part III)
$9,156,705

Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $530,316

  • 1f · All other contributions, gifts and grants

    $12,000

  • 2a · Program service revenue: PATIENT FEES, NET

    total $12,355,633 · related or exempt $12,117,434 · excluded $238,199

  • 3 · Investment income

    total $97,495 · excluded $97,495

  • 6a · Gross rents

    real property $16,825

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,825

  • 6d · Net rental income or loss

    total $16,825 · excluded $16,825

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $6,251,129 · program services $5,289,992 · management and general $961,137

  • 8 · Pension plan contributions

    total $35,842 · management and general $35,842

  • 9 · Other employee benefits

    total $730,136 · program services $364,986 · management and general $365,150

  • 10 · Payroll taxes

    total $443,927 · program services $368,676 · management and general $75,251

  • 11a · Fees: management

    total $3,379,359 · program services $1,440,921 · management and general $1,938,438

  • 11b · Fees: legal

    total $15,000 · management and general $15,000

  • 12 · Advertising and promotion

    total $1,190 · program services $883 · management and general $307

  • 13 · Office expenses

    total $160,663 · program services $124,591 · management and general $36,072

  • 16 · Occupancy

    total $1,306,049 · program services $147,597 · management and general $1,158,452

  • 17 · Travel

    total $27,501 · program services $24,550 · management and general $2,951

  • 19 · Conferences, conventions and meetings

    total $18,779 · program services $7,849 · management and general $10,930

  • 20 · Interest

    total $177,168 · program services $177,168

  • 22 · Depreciation, depletion and amortization

    total $555,057 · program services $259,681 · management and general $295,376

  • 23 · Insurance

    total $136,564 · program services $136,564

  • 24a · Other expenses: MED SUPPL, ORGANS, DRUG

    total $623,919 · program services $622,316 · management and general $1,603

  • 24b · Other expenses: MBRSHIPS & SUBSCRIPTION

    total $152,300 · program services $2,188 · management and general $150,112

  • 24c · Other expenses: FOOD

    total $129,258 · program services $124,816 · management and general $4,442

  • 24d · Other expenses: BLDG EQUIPMENT RPR MAIN

    total $62,007 · program services $19,205 · management and general $42,802

  • 24e · All other expenses

    total $49,336 · program services $44,722 · management and general $4,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,456 · end of year $178,355

  • 4 · Accounts receivable

    beginning of year $2,135,311 · end of year $1,260,170

  • 8 · Inventories for sale or use

    beginning of year $159,808 · end of year $91,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,366 · end of year $23,589

  • 10a · Land, buildings and equipment: cost or other basis

    $11,187,367

  • 10b · Land, buildings and equipment: accumulated depreciation

    $285,831

  • 10c · Land, buildings and equipment, net

    beginning of year $2,978,500 · end of year $10,901,536

  • 15 · Other assets

    beginning of year $48,512,031 · end of year $22,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $965,443 · end of year $436,242

  • 19 · Deferred revenue

    beginning of year $780,356 · end of year $91,521

  • 25 · Other liabilities

    beginning of year $49,344,420 · end of year $2,675,048

  • 27 · Net assets without donor restrictions

    beginning of year $2,972,253 · end of year $9,275,231

Mission and programs · 2022

Mission

THE HOSPITAL PROVIDES EMERGENCY, OUTPATIENT, AND CLINICAL HEALTH CARE TO PERSONS IN SCOTT COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS.

Activities or mission (Part I)

HOSPITAL AND CLINIC PATIENT SERVICE

  • SCOTT REGIONAL HOSPITAL OPENED IN JUNE 1993, PROVIDING QUALITY HEALTH CARE TO THE PEOPLE OF MORTON, MISSISSIPPI, AND THE SURROUNDING AREA. ON SEPTEMBER 1, 2007, SCOTT REGIONAL HOSPITAL BECAME A DIVISION OF RUSH HEALTH SYSTEMS IN MERIDIAN MISSISSIPPI, BRINGING MEDICAL EXPERTISE AND THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT TO THE HOSPITAL.A 25-BED ACUTE-CARE HOSPITAL, SCOTT REGIONAL HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES. PATIENTS CAN BE ADMITTED TO THE HOSPITAL IF THEIR MEDICAL NEEDS MAKE THAT THE BEST OPTION. A VARIETY OF OTHER SERVICES ARE AVAILABLE ON AN INPATIENT AND OUTPATIENT BASIS THROUGH THE HOSPITAL'S IMAGING, LABORATORY AND REHABILITATIVE SERVICES, INCLUDING PHYSICAL OCCUPATIONAL AND SPEECH THERAPY.

    Expenses $9,156,705 · Revenue $12,117,434

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Nutt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Pace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frederick Duggan

    PHYSICIAN

    Total calculated
    $705,365
    From this org
    $0
    From related orgs
    $651,615
    Other
    $53,750
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $645,589 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $4,526 related
    Deferred
    $0 + $28,500 related
    Nontaxable benefits
    $0 + $25,250 related
    Filer's total
    $0 + $705,365 related

  • Dlarkin Kennedy

    CEO - OCHSNER RUSH HEALTH

    Total calculated
    $523,066
    From this org
    $0
    From related orgs
    $500,466
    Other
    $22,600
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $446,426 related
    Bonus
    $0 + $39,988 related
    Other
    $0 + $14,052 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,600 related
    Filer's total
    $0 + $523,066 related

  • J Allen Tyra

    CEO - OCHSNER RUSH MEDICAL CENTER

    Total calculated
    $315,310
    From this org
    $0
    From related orgs
    $294,437
    Other
    $20,873
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,488 related
    Bonus
    $0 + $18,365 related
    Other
    $0 + $2,584 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,873 related
    Filer's total
    $0 + $315,310 related

  • David Butler

    CFO - OCHSNER RUSH HEALTH

    Total calculated
    $298,265
    From this org
    $0
    From related orgs
    $280,801
    Other
    $17,464
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,748 related
    Bonus
    $0 + $16,875 related
    Other
    $0 + $2,178 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,464 related
    Filer's total
    $0 + $298,265 related

  • Darrell Wildman

    TREASURER

    Total calculated
    $305,410
    From this org
    $0
    From related orgs
    $254,032
    Other
    $51,378
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,032 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $43,000 related
    Nontaxable benefits
    $0 + $8,378 related
    Filer's total
    $0 + $305,410 related

  • J Richard Barry

    SECRETARY

    Total calculated
    $19,489
    From this org
    $0
    From related orgs
    $9,000
    Other
    $10,489
    Hours/week
    1 + 10 related

  • Heather Davis

    AVP - OCHSNER RUSH ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    1 + 49 related

  • Eugen N Jenkins

    NURSE PRACTIONER

    Total calculated
    $288,519
    From this org
    $76,062
    From related orgs
    $195,418
    Other
    $17,039
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $59,518 + $178,874 related
    Bonus
    $16,480 + $16,480 related
    Other
    $64 + $64 related
    Deferred
    $0 + $5,617 related
    Nontaxable benefits
    $2,796 + $8,626 related
    Filer's total
    $78,858 + $209,661 related

  • Amber B Gunn

    NURSE PRACTIONER

    Total calculated
    $270,554
    From this org
    $72,439
    From related orgs
    $191,213
    Other
    $6,902
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $58,148 + $176,922 related
    Bonus
    $14,020 + $14,020 related
    Other
    $271 + $271 related
    Deferred
    $0 + $5,627 related
    Nontaxable benefits
    $465 + $810 related
    Filer's total
    $72,904 + $197,650 related

  • Connie Jean Gainey

    NURSE PRACTIONER

    Total calculated
    $301,632
    From this org
    $76,974
    From related orgs
    $184,842
    Other
    $39,816
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $54,778 + $162,646 related
    Bonus
    $21,950 + $21,950 related
    Other
    $246 + $246 related
    Deferred
    $2,554 + $6,820 related
    Nontaxable benefits
    $7,343 + $23,099 related
    Filer's total
    $86,871 + $214,761 related

  • Andrew Chambers

    NURSE PRACTIONER

    Total calculated
    $251,506
    From this org
    $70,859
    From related orgs
    $140,728
    Other
    $39,919
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $56,709 + $126,578 related
    Bonus
    $14,140 + $14,140 related
    Other
    $10 + $10 related
    Deferred
    $3,110 + $7,010 related
    Nontaxable benefits
    $7,182 + $22,616 related
    Filer's total
    $81,151 + $170,354 related

  • Tina Mabry

    NURSE PRACTIONER

    Total calculated
    $172,473
    From this org
    $41,298
    From related orgs
    $102,731
    Other
    $28,444
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $38,168 + $99,601 related
    Bonus
    $1,000 + $1,000 related
    Other
    $2,130 + $2,130 related
    Deferred
    $0 + $6,343 related
    Nontaxable benefits
    $5,682 + $16,419 related
    Filer's total
    $46,980 + $125,493 related

  • P Lance Brent

    FORMER DIRECTOR - CLINIC OPERATIONS

    Total calculated
    $188,188
    From this org
    $0
    From related orgs
    $156,091
    Other
    $32,097
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,673 related
    Bonus
    $0
    Other
    $0 + $418 related
    Deferred
    $0 + $9,800 related
    Nontaxable benefits
    $0 + $22,297 related
    Filer's total
    $0 + $188,188 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SELECT SENIOR EXECUTIVES AND FORMER EXECUTIVES ARE PROVIDED A LIFE INSURANCE POLICY, WITH PROCEEDS TO BE PAID TO THEIR DESIGNATED BENEFICIARIES. PREMIUMS ARE PAID BY THE ORGANIZATION, AND A LOAN WHOSE BALANCE INCLUDES PREMIUMS AND IMPUTED INTEREST IS MAINTAINED SUCH THAT THE ORGANIZATION WILL RECOVER THE PREMIUMS. TAXATION IS DETERMINED BY THE "LOAN REGIME" UNDER THE FINAL SPLIT DOLLAR REGULATIONS. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2022: DARRELL WILDMAN - NO DISTRIBUTION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • IMPACT TALENT SOLUTIONS I LLC (BEG 082022)

    RELATED · STAFFING SERVICES · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • MERIDIAN SURGERY CENTER LLC

    RELATED · AMBULATORY SURGERY CENTER · MS

    Directly controlled by RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER

  • MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER

    RELATED · PHYSICAL THERAPY · LA

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • OCHSNER KIDNEY CARE LLC

    RELATED · RENAL DIALYSIS CENTERS · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OIL CENTER SURGICAL PLAZA LLC

    RELATED · SURGERY CENTER · LA

    Directly controlled by LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY MEDICAL GROUP-ST CHARLES INC

    C · CLINICAL SERVICES · LA

    Directly controlled by SATYR CLINICAL SERVICES INC

  • DEUTERON REALTY

    C · NOMINEE REAL ESTATE CORPORATION · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • HYDRA CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • LG INDEMNITY COMPANY LTD

    C · CAPTIVE INSURANCE · CJ

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • MANAGED HEALTH CARE INC

    C · MANAGED HEALTHCARE · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • MILLENNIUM HEALTHCARE MANAGEMENT INC

    C · MEDICAL SERVICES · LA

    Directly controlled by OCHSNER URGENT CARE 1 LLC

  • OCHSNER DIVERSIFIED BUSINESS CORPORATION

    C · MEDICAL SUPPLIES MANUFACTURING · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • OCHSNER HEALTH PLAN INC

    C · INSURANCE-HEALTH MAINTENANCE ORGANIZATION · LA

    Directly controlled by OHPI LLC

  • OCHSNER HOLDCO CORPORATION

    C · HOLDING COMPANY · DE

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OCHSNER LWHA CORPORATION

    C · MEDICAL SERVICES-WOMENS · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • PEAVEY INVESTMENT COMPANY INC

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • PHYSICIAN MANAGEMENT SERVICES INC

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by PHYSICIAN SERVICES LLC

  • RURAL HEALTHCARE MANAGEMENT INC

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • RUSH SERVICE COMPANY INC

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • SATYR CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • THE MEDICAL STORE INC

    C · DURABLE MEDICAL EQUIPMENT SALES · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • THE MERIDIAN ANESTHESIOLOGY GROUP INC

    C · ANESTHESIOLOGY SERVICES · MS

    Directly controlled by MEDICAL FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202400469349301815

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