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← SCOTLAND MEMORIAL HOSPITAL INCORPORATED

Form 990 for tax year 2022

Filed by SCOTLAND MEMORIAL HOSPITAL INCORPORATED.

Totals

Total revenue
$273,856,736
Total expenses
$244,723,012
Contributions and grants received
$2,796,524
Grants paid
$117,960
Program service revenue
$264,059,654
Investment income
$7,000,558
Other revenue
$0
Total assets, end of year
$323,061,861
Total liabilities, end of year
$88,773,378
Net assets or fund balances, end of year
$234,288,483
Program services expenses (Part IX)
$229,744,300
Management and general expenses
$14,978,712
Fundraising expenses
$0
Program service expenses (Part III)
$229,744,300

Program services were 93.9% 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.

  • 1d · Related organizations

    $920,857

  • 1e · Government grants (contributions)

    $1,843,767

  • 1f · All other contributions, gifts and grants

    $31,900

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $247,913,631 · related or exempt $246,972,972 · unrelated business $940,659

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $16,146,023 · related or exempt $16,132,286 · unrelated business $13,737

  • 3 · Investment income

    total $4,852,476 · excluded $4,852,476

  • 7a · Gross sales of assets other than inventory

    securities $2,156,913

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

    securities $0 · other assets $8,831

  • 7c · Gain or loss

    securities $2,156,913 · other assets -$8,831

  • 7d · Net gain or loss

    total $2,148,082 · excluded $2,148,082

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,360 · program services $114,360

  • 2 · Grants to domestic individuals

    total $3,600 · program services $3,600

  • 5 · Compensation of officers, directors and key employees

    total $1,317,191 · program services $1,238,160 · management and general $79,031

  • 6 · Compensation of disqualified persons

    total $57,460 · program services $57,460

  • 7 · Other salaries and wages

    total $73,945,164 · program services $69,505,006 · management and general $4,440,158

  • 8 · Pension plan contributions

    total $3,622,841 · program services $3,405,471 · management and general $217,370

  • 9 · Other employee benefits

    total $10,458,980 · program services $9,831,441 · management and general $627,539

  • 10 · Payroll taxes

    total $5,377,125 · program services $5,054,498 · management and general $322,627

  • 11b · Fees: legal

    total $146,500 · management and general $146,500

  • 11c · Fees: accounting

    total $180,188 · management and general $180,188

  • 11d · Fees: lobbying

    total $12,609 · management and general $12,609

  • 11f · Fees: investment management

    total $170,169 · management and general $170,169

  • 11g · Fees: other

    total $53,545,352 · program services $48,245,142 · management and general $5,300,210

  • 12 · Advertising and promotion

    total $726,256 · program services $726,256

  • 13 · Office expenses

    total $1,978,241 · management and general $1,978,241

  • 14 · Information technology

    total $493,239 · program services $438,982 · management and general $54,257

  • 16 · Occupancy

    total $1,300,932 · program services $1,001,717 · management and general $299,215

  • 17 · Travel

    total $829,066 · program services $638,381 · management and general $190,685

  • 20 · Interest

    total $1,166,416 · program services $1,166,416

  • 22 · Depreciation, depletion and amortization

    total $15,985,242 · program services $15,985,242

  • 23 · Insurance

    total $962,338 · program services $962,338

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $37,700,182 · program services $37,700,182

  • 24b · Other expenses: BAD DEBT

    total $30,456,026 · program services $30,456,026

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $4,173,535 · program services $3,213,622 · management and general $959,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,872 · end of year $607,286

  • 2 · Savings and temporary cash investments

    beginning of year $16,319,667 · end of year $19,101,566

  • 4 · Accounts receivable

    beginning of year $23,660,755 · end of year $35,268,807

  • 8 · Inventories for sale or use

    beginning of year $1,758,018 · end of year $1,636,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,205,153 · end of year $1,284,230

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

    $237,685,369

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

    $164,523,483

  • 10c · Land, buildings and equipment, net

    beginning of year $78,841,763 · end of year $73,161,886

  • 11 · Investments: publicly traded securities

    beginning of year $159,977,195 · end of year $155,322,091

  • 12 · Investments: other securities

    beginning of year $1,485,512 · end of year $1,028,253

  • 13 · Investments: program-related

    beginning of year $278,590 · end of year $0

  • 15 · Other assets

    beginning of year $5,550,453 · end of year $35,651,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,723,846 · end of year $32,988,659

  • 20 · Tax-exempt bond liabilities

    beginning of year $43,141,443 · end of year $42,786,503

  • 25 · Other liabilities

    beginning of year $17,057,907 · end of year $12,998,216

  • 27 · Net assets without donor restrictions

    beginning of year $199,041,516 · end of year $232,483,736

  • 28 · Net assets with donor restrictions

    beginning of year $1,496,266 · end of year $1,804,747

Mission and programs · 2022

Mission

TO PROVIDE SAFE, HIGH QUALITY, COMPASSIONATE, AND SUSTAINABLE HEALTH CARE TO THE PEOPLE WE SERVE.

Activities or mission (Part I)

TO OFFER A FULL RANGE OF ACUTE CARE AND INPATIENT SERVICES TO THE RESIDENTS OF SCOTLAND COUNTY, NORTH CAROLINA AND THE SURROUNDING AREA.

  • SEE SCHEDULE O

    Expenses $229,744,300 · Grants $117,960 · Revenue $263,105,258

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Isenhour MD

    CHIEF OF STAFF

    Total calculated
    $0
    Hours/week
    40

  • Ralph Carter MD

    CQSC, CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Chip Shytle

    PAST CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    2

  • Glenn Harris MD

    PNLC CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sybil Bullard

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Andrews

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guy McCook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hampton Hubbard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bradley Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Munnerlyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ravonda John

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McLaurin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Maynor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Wood

    CEO

    Total calculated
    $673,153
    From this org
    $618,437
    From related orgs
    $0
    Other
    $54,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,890
    Bonus
    $187,508
    Other
    $36,039
    Deferred
    $24,400
    Nontaxable benefits
    $30,316
    Filer's total
    $673,153

  • Katherine Evans

    CORPORATE SECRETARY

    Total calculated
    $39,399
    From this org
    $31,794
    From related orgs
    $0
    Other
    $7,605
    Hours/week
    40

  • Lucien St Onge

    ASSISTANT TREASURER

    Total calculated
    $241,370
    From this org
    $201,729
    From related orgs
    $0
    Other
    $39,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,174
    Bonus
    $0
    Other
    $555
    Deferred
    $12,600
    Nontaxable benefits
    $27,041
    Filer's total
    $241,370

  • Shelly Lowery MD

    VP AMB PRACT, PHYS NET

    Total calculated
    $556,326
    From this org
    $526,104
    From related orgs
    $0
    Other
    $30,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $361,081
    Bonus
    $135,215
    Other
    $29,808
    Deferred
    $15,250
    Nontaxable benefits
    $14,972
    Filer's total
    $556,326

  • David Pope

    SR. VP OPERATION COO

    Total calculated
    $320,069
    From this org
    $280,886
    From related orgs
    $0
    Other
    $39,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,314
    Bonus
    $74,572
    Other
    $0
    Deferred
    $14,648
    Nontaxable benefits
    $24,535
    Filer's total
    $320,069

  • Beatrice Holt

    VP, PATINET CARE SERVICES

    Total calculated
    $298,156
    From this org
    $275,132
    From related orgs
    $0
    Other
    $23,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,029
    Bonus
    $70,103
    Other
    $0
    Deferred
    $13,306
    Nontaxable benefits
    $9,718
    Filer's total
    $298,156

  • Kelvin Oxendine

    VP, HUMAN RESOURCES

    Total calculated
    $227,874
    From this org
    $203,275
    From related orgs
    $0
    Other
    $24,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,515
    Bonus
    $41,760
    Other
    $0
    Deferred
    $10,391
    Nontaxable benefits
    $14,208
    Filer's total
    $227,874

  • Linda Mitchell-Frye

    PHYSICIAN

    Total calculated
    $684,972
    From this org
    $645,125
    From related orgs
    $0
    Other
    $39,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,786
    Bonus
    $245,339
    Other
    $0
    Deferred
    $15,312
    Nontaxable benefits
    $24,535
    Filer's total
    $684,972

  • Samuel Cummings

    PHYSICIAN

    Total calculated
    $554,947
    From this org
    $524,679
    From related orgs
    $0
    Other
    $30,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,487
    Bonus
    $203,192
    Other
    $0
    Deferred
    $15,296
    Nontaxable benefits
    $14,972
    Filer's total
    $554,947

  • Mark Lavigne

    PHYSICIAN

    Total calculated
    $471,052
    From this org
    $452,649
    From related orgs
    $0
    Other
    $18,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,717
    Bonus
    $51,932
    Other
    $0
    Deferred
    $15,312
    Nontaxable benefits
    $3,091
    Filer's total
    $471,052

  • Lisa Mansur

    PHYSICIAN

    Total calculated
    $472,881
    From this org
    $433,134
    From related orgs
    $0
    Other
    $39,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,528
    Bonus
    $100,606
    Other
    $0
    Deferred
    $15,302
    Nontaxable benefits
    $24,445
    Filer's total
    $472,881

  • Matthew Manzo

    PHYSICIAN

    Total calculated
    $382,379
    From this org
    $346,525
    From related orgs
    $0
    Other
    $35,854
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,771
    Bonus
    $126,754
    Other
    $0
    Deferred
    $14,658
    Nontaxable benefits
    $21,196
    Filer's total
    $382,379

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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
THE ORGANIZATION HAD OFFICERS WHO PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE APPROXIMATE AMOUNT OF DEFERRED COMPENSATION ACCRUED DURING THE FISCAL YEAR FOR THE PLAN WAS: GREGORY WOOD $77,324
COMPENSATION FROM UNRELATED ORGANIZATION
THE ORGANIZATION'S CEO & CFO ARE COMPENSATED BY ATRIUM HEALTH AN UNRELATED ORGNAIZATION FOR SERVICES PROVIDED TO SCOTLAND HEALTH CARE SYSTEM AND ITS RELATED ORGANIZATIONS. THIS COMPENSATION HAS BEEN REPORTED IN THE COMPENSATION PAID BY FILING 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

  • UNC PEMBROKE ATHLETICS

    $114,360

    GENERAL SUPPORT

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.

  • CARDIOVASCULAR CENTER OF SCOTLAND COUNTY LLC

    PATIENT SERVICE · CARDIOVASCULAR SERVICE - PATIENT CARE · NC · 50% owned · share of income $176,457 · share of assets $1,028,260

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202422219349301237

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