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Nonprofiteer
← SCOTLAND REGIONAL HEALTH NETWORK

Form 990 for tax year 2022

Filed by SCOTLAND REGIONAL HEALTH NETWORK.

Totals

Total revenue
$9,547,828
Total expenses
$14,701,783
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,439,057
Investment income
$0
Other revenue
$108,771
Total assets, end of year
$2,456,849
Total liabilities, end of year
$348,608
Net assets or fund balances, end of year
$2,108,241
Program services expenses (Part IX)
$13,636,318
Management and general expenses
$1,065,465
Fundraising expenses
$0
Program service expenses (Part III)
$13,636,318

Program services were 92.8% 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.

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $9,439,057 · related or exempt $9,439,057

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $108,771 · excluded $108,771

  • 11e · Other revenue, total

    $108,771

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,084,552 · program services $10,086,942 · management and general $997,610

  • 8 · Pension plan contributions

    total $33,882 · program services $30,833 · management and general $3,049

  • 9 · Other employee benefits

    total $674,329 · program services $613,639 · management and general $60,690

  • 10 · Payroll taxes

    total $45,737 · program services $41,621 · management and general $4,116

  • 11g · Fees: other

    total $574,073 · program services $574,073

  • 13 · Office expenses

    total $63,363 · program services $63,363

  • 16 · Occupancy

    total $266,826 · program services $266,826

  • 17 · Travel

    total $22,565 · program services $22,565

  • 23 · Insurance

    total $238,977 · program services $238,977

  • 24a · Other expenses: BAD DEBT

    total $1,249,221 · program services $1,249,221

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $421,246 · program services $421,246

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $15,160 · program services $15,160

  • 24d · Other expenses: FREIGHT

    total $11,852 · program services $11,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,188 · end of year $14,858

  • 4 · Accounts receivable

    beginning of year $743,026 · end of year $2,441,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $374,969 · end of year $348,608

  • 27 · Net assets without donor restrictions

    beginning of year $398,245 · end of year $2,108,241

Mission and programs · 2022

Mission

THE MISSION AND PURPOSE OF SCOTLAND REGIONAL HEALTH NETWORK (SRHN) IS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITIES SERVED DURING THE YEAR.

Activities or mission (Part I)

TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF SCOTLAND MEMORIAL HOSPITAL, INC.

  • THE NETWORK OPERATED FAMILY MEDICINE, SURGICAL, GASTROENTEROLOGY, AND HOSPITALIST CARE, WHICH PROVIDES PHYSICIAN SERVICES TO IN-PATIENTS OF SCOTLAND MEMORIAL HOSPITAL. THE NETWORK UTILIZED THE SERVICES OF APPROXIMATELY 20 PHYSICIANS AND MID-LEVEL PROVIDERS, RECORDING OVER 62,000 VISITS.

    Expenses $13,636,318 · Revenue $9,439,057

As filed on the 2022 return.

Listed in Part VII

  • GREGORY C WOOD

    PRESIDENT & CEO

    Total calculated
    $673,153
    From this org
    $0
    From related orgs
    $618,437
    Other
    $54,716
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,890 related
    Bonus
    $0 + $187,508 related
    Other
    $0 + $36,039 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $30,316 related
    Filer's total
    $0 + $673,153 related

  • LUCIEN S ONGE

    CFO

    Total calculated
    $241,370
    From this org
    $0
    From related orgs
    $201,729
    Other
    $39,641
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

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

  • SYBIL BULLARD

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KATHERINE EVANS

    CORPORATE SECRETARY & EXECUTIVE ASSISTANT

    Total calculated
    $39,399
    From this org
    $0
    From related orgs
    $31,794
    Other
    $7,605
    Hours/week
    2 + 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)

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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202402219349301810

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