2026-08-12T09:26:11+00:00 2025-09-30 440160260 FORVIS MAZARS LLP ONE OAK ST SUITE 300 ASHEVILLE NC 28801 990 2024-10-01 272187756 SCOTLAND REGIONAL HEALTH NETWORK SCOT 9102917920 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 GREGORY FLICEK CFO 2026-08-12 true true AMY BIBBY P00445891 8282542254 2026-08-07 2024 2025-03-06 01:10:19Z GREGORY FLICEK 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 11421493 false X N/A X 2010 NC TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF SCOTLAND MEMORIAL HOSPITAL, INC. 3 1 0 0 0 0 0 10470696 11379058 0 0 128449 42435 10599145 11421493 0 0 0 0 13552909 14325360 0 0 0 3094959 3418569 16647868 17743929 -6048723 -6322436 4532072 6615292 677259 4015910 3854813 2599382 THE MISSION AND PURPOSE OF SCOTLAND REGIONAL HEALTH NETWORK (SRHN) IS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITIES SERVED DURING THE YEAR. false false 16454647 0 11379058 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 30 PHYSICIANS AND MID-LEVEL PROVIDERS, RECORDING OVER 67,000 VISITS. 16454647 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 3 1 false false false false false false false false false false false false true true true true true true false false false false X THE ORGANIZATION 9102917922 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 DAVID POPE PRESIDENT & CEO 1.0 40.0 X X 0 411277 34726 LUCIEN ST ONGE COO & CFO 1.0 40.0 X X 0 315195 39091 SCOTT ANDREWS PHD CHAIR 2.0 2.0 X X 0 0 0 LEE ANN WALKER CORPORATE SECRETARY & EXECUTIVE ASSISTANT 1.0 40.0 X 0 65155 18769 0 791627 92586 0 false true false 0 0 NET PATIENT REVENUE 624100 11379058 11379058 0 0 0 0 11379058 0 0 0 0 MISCELLANEOUS REVENUE 900099 42435 42435 0 0 0 0 42435 11421493 11379058 0 42435 13365771 12162852 1202919 23023 20951 2072 905884 824354 81530 30682 27921 2761 1117613 1117613 0 0 70666 70666 291231 291231 44305 44305 248501 248501 BAD DEBT 1016735 1016735 MEDICAL SUPPLIES 611565 611565 MISCELLANEOUS EXPENSE 9562 9562 FREIGHT 8391 8391 0 0 0 0 17743929 16454647 1289282 0 805 3035391 4531267 3579901 0 0 0 0 0 0 0 0 0 0 0 0 4532072 6615292 677259 4015910 0 0 0 0 677259 4015910 X 3854813 2599382 3854813 2599382 4532072 6615292 X -6322436 5067005 X X false true true false X 0 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE CORPORATION AND ITS NONPROFIT AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC IS TREATED AS A PARTNERSHIP AND AS SUCH, THE INCOME FLOWS THROUGH TO THE OWNERS OF THE LLC. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2025 AND 2024. false true false false false false false false false DAVID POPE PRESIDENT & CEO 0 307543 0 103734 0 0 0 12650 0 22076 0 446003 0 0 LUCIEN ST ONGE COO & CFO 0 216444 0 98751 0 0 0 17015 0 22076 0 354286 0 0 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. FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND CFO ENTAILS A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPENSATION BENCHMARK STUDY IS CONDUCTED BY AN INDEPENDENT RECOGNIZED THIRD PARTY, AND REVIEW OF COMPENSATION BY CAROLINAS HEALTHCARE SYSTEM COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FINAL APPROVAL IS THEN MADE AND DOCUMENTED BY THE SCOTLAND HEALTH CARE SYSTEM BOARD OF TRUSTEES. FORM 990, PART VI, LINE 8A DOCUMENTATION OF MEETINGS HELD BY GOVERNING BODY MINUTES ARE TAKEN AND ACTIONS RECORDED FROM BOARD MEETINGS. FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY MINUTES ARE TAKEN AND ACTIONS RECORDED FROM BOARD MEETINGS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE REVIEW THE TAX RETURNS BEFORE THEY ARE FILED. THE FINANCE COMMITTEE WILL REVIEW THE RETURNS AT THE END OF JULY. THE BOARD OF DIRECTORS WILL REVIEW THE RETURNS IN AUGUST, 2026. OUR CFO REVIEWS KEY ELEMENTS OF THE RETURN WITH EACH GROUP. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE HOSPITAL REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, LINE 18 HOW FORMS ARE MADE AVAILABLE TO THE PUBLIC PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC SCOTLAND REGIONAL HEALTH NETWORK (SRHN) MAKES IT GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCOTLAND MEMORIAL HOSPITAL EXECUTIVE ASSISTANT'S OFFICE. SRHN MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE VP, FINANCE OFFICE OR GENERAL ACCOUNTING DEPARTMENT. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUITY TRANSFER TO (FROM) AFFILIATE - 5066990; OTHER CHANGES IN NET ASSETS - 15; TOTAL - 5067005; FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII & SCHEDULE J THE ORGANIZATION IS UTILIZING PART VII AND SCHEDULE J OF THE FORM 990 TO REPORT THE COMPENSATION PAID TO THE CEO AND CFO BY A MANAGEMENT COMPANY FOR SERVICES PROVIDED TO A RELATED ORGANIZATION. THE COMPENSATION HAS BEEN REPORTED IN THE RELATED ORGANIZATION'S COMPENSATION COLUMNS OF THESE SECTIONS. SCOTLAND MEMORIAL HOSPITAL INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 560583151 OFFER HEALTH CARE TO RESIDENTS OF SCOTLAND COUNTY, NC AND SURROUNDING AREAS NC 501(C)(3) TYPE II SCOTLAND HEALTH CARE SYSTEM INC true SCOTLAND HEALTH CARE SYSTEM INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 581847657 OPERATE FOR THE BENEFIT OF, PERFORM FUNCTIONS, AND CARRY OUT PURPOSES OF SMH NC 501(C)(3) TYPE II NA false SCOTLAND MEMORIAL FOUNDATION INC 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 581828201 CONDUCT FUNDRAISING ACTIVITIES FOR SCOTLAND HEALTH CARE SYSTEM NC 501(C)(3) 7 SCOTLAND HEALTH CARE SYSTEM INC true HOSPICE OF SCOTLAND COUNTY INC 610 E LAUCHWOOD DRIVE LAURINBURG NC 28352 561468269 HEALTHCARE FOR TERMINALLY ILL PATIENTS NC 501(C)(3) 7 SCOTLAND HEALTH CARE SYSTEM INC true SCOTLAND FAMILY COUNSELING CENTER INC 601-B LAUCHWOOD DRIVE LAURINBURG NC 28352 272848608 FAMILY COUNSELING NC 501(C)(3) 7 SCOTLAND HEALTH CARE SYSTEM INC true false false false false false false false false false false true false false true true true true false true