Hospice of Scotland County Inc

EIN: 561468269 501(c)(3) Human Services

Laurinburg, NC

Total Revenue
$6,621,925
Total Expenses
$6,236,308
Total Assets
$7,148,765
Net Assets
$5,401,980
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Phone
9102767176
Tax Period
2023-10-01 to 2024-09-30

Hospice of Scotland County Inc, founded in 1985, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 6% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,212,672 Revenue: $5,857,723

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $237,819
Program Service Revenue $5,857,723
Investment Income $544,249
Other Revenue $-17,866
TOTAL REVENUE $6,621,925

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,529,211
Fundraising Expenses $50,323
Program Expenses $5,212,672
Other Expenses $1,707,097
TOTAL EXPENSES $6,236,308

Year-over-Year Comparison

2023 2022 Change
Revenue $6,621,925 $5,232,988 +0.3%
Expenses $6,236,308 $5,389,739 +0.2%
Net Income $385,617 $-156,751 -3.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
110

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,864,213
Total Directors
9
$1,864,213
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chip Shytle Past Board Chair, SHCS 1.0
Officer Director
$0 $0 $0
David Pope President & CEO, SHCS (BEG JAN 2024) 1.0
Officer Director
$0 $42,765 $360,496
Dr Shelly Lowery CMO 2.0
Officer Director
$0 $39,175 $484,693
Greg Wood President & CEO, SHCS (THRU DEC 2023) 1.0
Officer Director
$0 $56,502 $701,450
Lucien St Onge CFO, SHCS (BEG JAN 2024) 1.0
Officer Director
$0 $50,095 $317,574
Matt Pracht CFO, SHCS (THRU DEC 2023) 1.0
Officer Director
$0 $0 $0
Sybil Bullard Board Chair, SHCS 1.0
Officer Director
$0 $0 $0
Dr Bill Loftus Professional Advisory Board Chair, SRH 1.0
Director
$0 $0 $0
Jamie Cicali Director 7.0
Director
$0 $0 $0
Barbara Powe Nurse Practitioner 40.0
Highest
$0 $32,880 $178,371
Cecilia Oxendine RN 40.0
Highest
$0 $5,447 $138,659
Jill Ward Director of Nursing 40.0
Highest
$0 $13,645 $147,997
Olivia Cummings RN 48.0
Highest
$0 $7,895 $153,223
Valeriana Jute Medical Director 20.0
Highest
$0 $1,628 $160,021
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $6,621,925 $6,236,308 $7,148,765 $385,617
2023 $5,232,988 $5,389,739 $5,346,652 $-156,751
2022 $5,032,401 $5,212,322 $5,415,109 $-179,921
2021 $5,563,564 $5,393,380 $6,241,983 $170,184
2020 $5,319,930 $5,370,507 $6,046,695 $-50,577
2019 $4,659,644 $4,906,482 $5,899,299 $-246,838
2018 $4,398,780 $4,502,735 $6,172,239 $-103,955
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