2024-08-14T11:46:07-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-10-01 561468269 HOSPICE OF SCOTLAND COUNTY INC HOSP 9102767176 610 LAUCHWOOD DR LAURINBURG NC 28352 LUCIEN ST ONGE CFO 9102767176 2024-08-12 1 0 KATHERINE A WARLICK P02065266 7049985200 2024-08-11 2022 2024-08-08 14:25:15Z SCOTLAND REGIONAL HOSPICE LUCIEN ST ONGE 610 LAUCHWOOD DR LAURINBURG NC 28352 5246972 0 X WWW.HOSPICEOFSCOTLANDCOUNTY.ORG X 1985 NC TO PROVIDE COMPASSIONATE CARE TO PATIENTS WITH TERMINAL ILLNESS AND THEIR FAMILIES. 4 4 0 110 0 0 566289 208591 4338065 4902700 122090 108751 5957 12946 5032401 5232988 0 0 0 0 3523849 3915182 0 0 49004 1688473 1474557 5212322 5389739 -179921 -156751 5415109 5346652 381750 335306 5033359 5011346 TO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE CARE TO PATIENTS AND FAMILIES WHO ARE GOING THROUGH A TERMINAL ILLNESS AND DEALING WITH END OF LIFE ISSUES. 0 0 4441208 4902700 PROVIDE COMPREHENSIVE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THIS SPECIALIZED HEALTH CARE SERVICE INCLUDES PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR PATIENTS AND THEIR FAMILIES ON A 24- HOUR BASIS. THE ORGANIZATION ALSO PROVIDES BEREAVEMENT COUNSELING, COMMUNITY EDUCATION ON END OF LIFE ISSUES AND VOLUNTEER TRAINING. 4441208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DANA BLUBELLO 9102767176 610 LAUCHWOOD DR LAURINBURG NC 28379 GREGORY WOOD PRESIDENT,CEO 1.00 39.00 X X 0 0 0 DR SHELLY LOWERY VP MEDICAL AFFAIRS/CMO 2.00 38.00 X 0 484854 24074 LUCIEN ST ONGE SENIOR VP FINANCE 1.00 39.00 X X 0 0 0 CHIP SHYTLE CHAIRMAN OF SHCS BOARD 0.10 2.00 X X 0 0 0 DR WILLIAM LOFTUS TRUSTEE 0.10 X 0 0 0 KIMBERLY HAMMONDS EXECUTIVE DIRECTOR 40.00 X 0 163983 35122 DR VALERIANA ESTEVES-JUTE MEDICAL DIRECTOR 32.00 X 0 129250 27000 OLIVIA CUMMINGS RN, MORRISON MANOR 40.00 X 0 138109 5512 BARBARA POWE NURSE PRACITIONER 40.00 X 0 175844 11039 JILL WARD DIR, CLINICAL OPERATIONS 40.00 X 0 130200 8705 0 1222240 111452 0 0 1 0 0 133850 74741 208591 PATIENT REVENUE 621300 4902700 4902700 4902700 54945 54945 53806 0 53806 53806 53806 26930 133850 13984 12946 12946 5232988 4902700 0 121697 3028455 2544376 484079 186213 147108 39105 532036 409667 122369 168478 133098 35380 46968 36689 10279 39587 39587 45364 45364 48070 47370 700 89933 89933 140348 87677 52671 63683 63683 161142 92455 68687 HOSPICE COSTS 567753 567753 DME 134622 134622 PHARMACY COSTS 100637 100637 36450 33510 2940 5389739 4441208 899527 49004 221869 190452 644847 545681 55216 43742 5069340 2903069 2322414 2166271 2140744 2384232 30019 16274 5415109 5346652 327238 328211 54512 7095 381750 335306 X 5033359 5011346 5033359 5011346 5415109 5346652 -156751 134738 0 X 0 1 X 1 0 X 263382 168391 492913 566289 208591 1699566 263382 168391 492913 566289 208591 1699566 27680 1671886 212181 135539 82618 109548 54945 594831 2294397 23328784 0.72870 0.67400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72314 72314 4119113 2345506 1773607 877913 557563 320350 2166271 CURRENT PORTION OF CAPITAL LEASES PAYABLE 7095 7095 X 5138221 0 5138221 94767 94767 5232988 5403723 13984 13984 5389739 0 5389739 PART X, LINE 2: HOSPICE OF SCOTLAND COUNTY IS A NON PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT GAIN ON RESTRICTED ASSETS 108,751. FUNDRAISER EVENT EXPENSE -13,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EVENT EXPENSE 13,984. GOLF TOURNAMENT 160780 133850 26930 6515 2122 5347 160780 133850 26930 6515 2122 5347 13984 12946 NORTH CAROLINA ALLOWS EXEMPT ORGANIZATIONS TO HOLD AS MANY AS 2 RAFFLE EVENTS PER YEAR, AND NO GAMING LICENSE IS REQUIRED FOR THESE. 0 0 0 0 0 0 0 0 0 DR SHELLY LOWERY VP MEDICAL AFFAIRS/CMO 0 329642 0 155212 0 0 0 18638 0 5436 0 508928 0 0 KIMBERLY HAMMONDS EXECUTIVE DIRECTOR 0 125737 0 38246 0 0 0 29510 0 5612 0 199105 0 0 BARBARA POWE NURSE PRACITIONER 0 165331 0 10513 0 0 0 6724 0 4315 0 186883 0 0 DR VALERIANA ESTEVES-JUTE MEDICAL DIRECTOR 0 127485 0 1765 0 0 0 27000 0 0 0 156250 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT OF SCOTLAND MEMORIAL HOSPITAL BASED ON EXTERNAL HOSPICE SALARY SCALES. A SALARY SCALE FOR EACH POSITION IS COMPARED FROM OUR HEALTHCARE SYSTEM, MVI,AND AVAILABLE COMPENSATION STUDIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. GREGORY WOOD, PRESIDENT AND CEO, AND LUCIEN ST. ONGE, SENIOR VICE PRESIDENT OF FINANCE, ARE BOTH COMPENSATED BY AN UNRELATED ENTITY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FINANCIAL MANAGEMENT THOROUGHLY REVIEWED THE FORM 990 TO ENSURE ITS ACCURACY. THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE IN AUGUST 2024 AND THE BOARD AT ITS REGULARLY SCHEDULED MEETING IN SEPTEMBER 2024. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION OF AND VOTE UPON ANY TRANSACTIONS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT OF SCOTLAND MEMORIAL HOSPITAL BASED ON EXTERNAL HOSPICE SALARY SCALES. A SALARY SCALE FOR EACH POSITION IS COMPARED FROM OUR HEALTHCARE SYSTEM, MVI,AND AVAILABLE COMPENSATION STUDIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. GREGORY WOOD, PRESIDENT AND CEO, AND LUCIEN ST. ONGE, SENIOR VICE PRESIDENT OF FINANCE, ARE BOTH COMPENSATED BY AN UNRELATED ENTITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SCOTLAND MEMORIAL HOSPITAL 500 LAUCHWOOD DRIVE LAURINBURG NC 28352 560583151 HEALTHCARE NC 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0