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Nonprofiteer
← SCOTLAND REGIONAL HEALTH NETWORK

Form 990 for tax year 2024

Filed by SCOTLAND REGIONAL HEALTH NETWORK.

Totals

Total revenue
$11,421,493
Total expenses
$17,743,929
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,379,058
Investment income
$0
Other revenue
$42,435
Total assets, end of year
$6,615,292
Total liabilities, end of year
$4,015,910
Net assets or fund balances, end of year
$2,599,382
Program services expenses (Part IX)
$16,454,647
Management and general expenses
$1,289,282
Fundraising expenses
$0
Program service expenses (Part III)
$16,454,647

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID POPE

    PRESIDENT & CEO

    Total calculated
    $446,003
    From this org
    $0
    From related orgs
    $411,277
    Other
    $34,726
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,543 related
    Bonus
    $0 + $103,734 related
    Other
    $0
    Deferred
    $0 + $12,650 related
    Nontaxable benefits
    $0 + $22,076 related
    Filer's total
    $0 + $446,003 related

  • LUCIEN ST ONGE

    COO & CFO

    Total calculated
    $354,286
    From this org
    $0
    From related orgs
    $315,195
    Other
    $39,091
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,444 related
    Bonus
    $0 + $98,751 related
    Other
    $0
    Deferred
    $0 + $17,015 related
    Nontaxable benefits
    $0 + $22,076 related
    Filer's total
    $0 + $354,286 related

  • SCOTT ANDREWS PHD

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LEE ANN WALKER

    CORPORATE SECRETARY & EXECUTIVE ASSISTANT

    Total calculated
    $83,924
    From this org
    $0
    From related orgs
    $65,155
    Other
    $18,769
    Hours/week
    1 + 40 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 NONQUALIFIED RETIREMENT PLAN
THE ORGANIZATION HAS A SERP PLAN IN PLACE FOR OFFICERS OF THE ORGANIZATION. NO DEFERRALS WERE MADE DURING THE FISCAL YEAR.
COMPENSATION FROM UNRELATED ORGANIZATION
THE 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.

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.

  • SCOTLAND MEMORIAL HOSPITAL INC

    501(C)(3) · OFFER HEALTH CARE TO RESIDENTS OF SCOTLAND COUNTY, NC AND SURROUNDING AREAS · NC · controlled entity

    Directly controlled by SCOTLAND HEALTH CARE SYSTEM INC

  • SCOTLAND HEALTH CARE SYSTEM INC

    501(C)(3) · OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS, AND CARRY OUT PURPOSES OF SMH · NC

    Directly controlled by NA

  • SCOTLAND MEMORIAL FOUNDATION INC

    501(C)(3) · CONDUCT FUNDRAISING ACTIVITIES FOR SCOTLAND HEALTH CARE SYSTEM · NC · controlled entity

    Directly controlled by SCOTLAND HEALTH CARE SYSTEM INC

  • HOSPICE OF SCOTLAND COUNTY INC

    501(C)(3) · HEALTHCARE FOR TERMINALLY ILL PATIENTS · NC · controlled entity

    Directly controlled by SCOTLAND HEALTH CARE SYSTEM INC

  • SCOTLAND FAMILY COUNSELING CENTER INC

    501(C)(3) · FAMILY COUNSELING · NC · controlled entity

    Directly controlled by SCOTLAND HEALTH CARE SYSTEM INC

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202622249349300017

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