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← SCOTT REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by SCOTT REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$14,176,382
Total expenses
$15,608,130
Contributions and grants received
$1,018,682
Grants paid
$0
Program service revenue
$13,161,174
Investment income
-$5,098
Other revenue
$1,624
Total assets, end of year
$13,551,408
Total liabilities, end of year
$7,165,763
Net assets or fund balances, end of year
$6,385,645
Program services expenses (Part IX)
$10,761,036
Management and general expenses
$4,847,094
Fundraising expenses
$0
Program service expenses (Part III)
$10,761,036

Program services were 68.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,018,682

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

    total $13,161,174 · related or exempt $13,001,956 · excluded $159,218

  • 6a · Gross rents

    real property $1,624

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,624

  • 6d · Net rental income or loss

    total $1,624 · excluded $1,624

  • 7b · Less cost or other basis and sales expenses

    securities $5,098

  • 7c · Gain or loss

    securities -$5,098

  • 7d · Net gain or loss

    total -$5,098 · excluded -$5,098

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,615,641 · program services $5,666,853 · management and general $948,788

  • 8 · Pension plan contributions

    total $190,019 · program services $169,999 · management and general $20,020

  • 9 · Other employee benefits

    total $841,297 · program services $732,641 · management and general $108,656

  • 10 · Payroll taxes

    total $475,300 · program services $396,774 · management and general $78,526

  • 11a · Fees: management

    total $2,683,979 · management and general $2,683,979

  • 12 · Advertising and promotion

    total $613 · program services $163 · management and general $450

  • 13 · Office expenses

    total $75,142 · program services $65,015 · management and general $10,127

  • 14 · Information technology

    total $19,839 · program services $5,502 · management and general $14,337

  • 16 · Occupancy

    total $527,282 · program services $299,773 · management and general $227,509

  • 17 · Travel

    total $14,559 · program services $12,539 · management and general $2,020

  • 19 · Conferences, conventions and meetings

    total $10,643 · program services $8,777 · management and general $1,866

  • 20 · Interest

    total $329,024 · program services $329,024

  • 22 · Depreciation, depletion and amortization

    total $605,586 · program services $173,049 · management and general $432,537

  • 23 · Insurance

    total $100,046 · program services $100,046

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

    total $785,328 · program services $785,219 · management and general $109

  • 24b · Other expenses: MEDICAL PURCHASED SERVI

    total $554,239 · program services $554,239

  • 24c · Other expenses: PURCHASED SERVICES

    total $488,896 · program services $451,470 · management and general $37,426

  • 24d · Other expenses: BLDG EQUIPMENT RPR MAIN

    total $459,620 · program services $353,557 · management and general $106,063

  • 24e · All other expenses

    total $831,077 · program services $656,396 · management and general $174,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,668 · end of year $827,946

  • 4 · Accounts receivable

    beginning of year $1,934,153 · end of year $1,949,721

  • 8 · Inventories for sale or use

    beginning of year $82,610 · end of year $79,284

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

    $11,975,380

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

    $1,489,200

  • 10c · Land, buildings and equipment, net

    beginning of year $10,831,040 · end of year $10,486,180

  • 15 · Other assets

    beginning of year $52,654 · end of year $208,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,644 · end of year $213,357

  • 19 · Deferred revenue

    beginning of year $1,691

  • 25 · Other liabilities

    beginning of year $5,285,397 · end of year $6,952,406

  • 27 · Net assets without donor restrictions

    beginning of year $7,817,393 · end of year $6,385,645

Mission and programs · 2024

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 $10,761,036 · Revenue $13,001,956

As filed on the 2024 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

  • D Larkin Kennedy

    CEO - OCHSNER RUSH HEALTH

    Total calculated
    $714,433
    From this org
    $0
    From related orgs
    $654,938
    Other
    $59,495
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,172 related
    Bonus
    $0 + $169,675 related
    Other
    $0 + $21,091 related
    Deferred
    $0 + $30,806 related
    Nontaxable benefits
    $0 + $28,689 related
    Filer's total
    $0 + $714,433 related

  • J Allen Tyra

    CEO - OCHSNER RUSH MEDICAL CENTER

    Total calculated
    $396,446
    From this org
    $0
    From related orgs
    $368,777
    Other
    $27,669
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,018 related
    Bonus
    $0 + $71,655 related
    Other
    $0 + $12,104 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $20,869 related
    Filer's total
    $0 + $396,446 related

  • David Butler

    CFO - OCHSNER RUSH HEALTH

    Total calculated
    $367,572
    From this org
    $0
    From related orgs
    $346,712
    Other
    $20,860
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,524 related
    Bonus
    $0 + $71,604 related
    Other
    $0 + $2,584 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $17,460 related
    Filer's total
    $0 + $367,572 related

  • Frederick Duggan MD

    FORMER OFFICER

    Total calculated
    $470,098
    From this org
    $0
    From related orgs
    $438,009
    Other
    $32,089
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,498 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $3,011 related
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0 + $28,689 related
    Filer's total
    $0 + $470,098 related

  • Andrew Chambers

    FORMER HIGHEST COMP - NURSE PRACTIONER

    Total calculated
    $275,899
    From this org
    $0
    From related orgs
    $243,481
    Other
    $32,418
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,052 related
    Bonus
    $0 + $94,404 related
    Other
    $0 + $25 related
    Deferred
    $0 + $6,103 related
    Nontaxable benefits
    $0 + $26,315 related
    Filer's total
    $0 + $275,899 related

  • Connie Jean Gainey

    FORMER HIGHEST COMP - NURSE PRACTIONER

    Total calculated
    $239,230
    From this org
    $0
    From related orgs
    $205,954
    Other
    $33,276
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,559 related
    Bonus
    $0 + $68,198 related
    Other
    $0 + $1,197 related
    Deferred
    $0 + $6,168 related
    Nontaxable benefits
    $0 + $27,108 related
    Filer's total
    $0 + $239,230 related

  • P Lance Brent

    FORMER HIGHEST COMP - DIRECTOR

    Total calculated
    $211,734
    From this org
    $0
    From related orgs
    $183,543
    Other
    $28,191
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,648 related
    Bonus
    $0 + $18,594 related
    Other
    $0 + $1,301 related
    Deferred
    $0 + $6,644 related
    Nontaxable benefits
    $0 + $21,547 related
    Filer's total
    $0 + $211,734 related

  • Eugen N Jenkins

    FORMER HIGHEST COMP - NURSE PRACTIONER

    Total calculated
    $208,386
    From this org
    $0
    From related orgs
    $192,066
    Other
    $16,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,140 related
    Bonus
    $0 + $51,760 related
    Other
    $0 + $166 related
    Deferred
    $0 + $6,073 related
    Nontaxable benefits
    $0 + $10,247 related
    Filer's total
    $0 + $208,386 related

  • Amber B Gunn

    FORMER HIGHEST COMP - NURSE PRACTIONER

    Total calculated
    $174,393
    From this org
    $0
    From related orgs
    $166,736
    Other
    $7,657
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,572 related
    Bonus
    $0 + $25,380 related
    Other
    $0 + $784 related
    Deferred
    $0 + $6,077 related
    Nontaxable benefits
    $0 + $1,580 related
    Filer's total
    $0 + $174,393 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)

SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
RUSH HEALTH SYSTEMS 457(F) PLAN THE FOLLOWING INDIVIDUALS PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ESTABLISHED IN 2013. THE PLAN ALLOWS FOR DISCRETIONARY INITIAL CONTRIBUTIONS, VESTING BEGINS AT AGE 55. THE MOST RECENT THREE YEARS ARE SUBJECT TO FORFEITURE UNTIL THE ATTAINMENT OF AGE 65. ANNUAL FIXED CONTRIBUTIONS ARE INDIVIDUALLY BASED AND ARE TARGETED TO REPLACE THE BENEFIT THAT WOULD HAVE BEEN RECEIVED FROM THE FROZEN OCHSNER CLINIC FOUNDATION RETIREMENT PLAN HAD THE PLAN CONTINUED UNTIL THE PARTICIPANT ATTAINED AGE 65. THE CONTRIBUTION IS OFFSET BY ACTUAL RETIREMENT BENEFIT AND BENEFIT RECEIVED IN THE OCF 401(K) PLAN. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2024: - D. LARKIN KENNEDY, CEO OCHSNER RUSH HEALTH; NO DISTRIBUTION OCHSNER HEALTH 457(F) PLAN THE FOLLOWING PEOPLE PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ADOPTED IN 2013. THE PLAN ALLOWS FOR ANNUAL FIXED CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT; AND ANNUAL DISCRETIONARY CONTRIBUTIONS BASED ON A PERCENT OF BASE PAY OR A FLAT-DOLLAR AMOUNT AND SUBJECT TO A THREE-YEAR VESTING REQUIREMENT. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2024: - D. LARKIN KENNEDY, CEO OCHSNER RUSH HEALTH; 2024 DISTRIBUTION $5,964

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

    RELATED · STAFFING SERVICES · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • 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

  • OCHSNER VENTURES LSCP FUND I LP (BEG 52024)

    RELATED · VENTURE CAPITAL INVESTMENTS · DE

    Directly controlled by OCHSNER CLINIC FOUNDATION

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 (END 92024)

    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349312569

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