Nonprofit · EIN 58-1828201
SCOTLAND MEMORIAL FOUNDATION INC
Tax-exempt · LAURINBURG, NC 28352
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,590,329 | $1,310,429 | $279,900 | $9,487,217 | $2,157 | $9,485,060 |
| September 30, 2024 | 990 | $1,488,150 | $1,327,755 | $160,395 | $9,131,770 | $5,877 | $9,125,893 |
| September 30, 2023 | 990 | $1,070,391 | $1,148,230 | -$77,839 | $7,190,849 | $1,243 | $7,189,606 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,422,860
- Program service revenue
- $0
- Investment income
- $568,479
- Net gain from sales of assets
- $371,023
- Net income from fundraising events
- -$410,491
- Net income from gaming
- $9,481
- Other revenue
- -$401,010
Expenses
- Grants and similar amounts paid
- $1,296,301
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,296,301
- Management and general (functional)
- $14,128
Balance sheet and other
- Total assets, start of year
- $9,131,770
- Total assets, end of year
- $9,487,217
- Total liabilities, end of year
- $2,157
- Net assets, end of year
- $9,485,060
- Publicly traded securities
- $8,074,027
- Net assets without donor restrictions
- $9,485,060
- Gross receipts
- $2,019,839
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELLY LOWERY MD | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $486,703 | $54,996 |
| DAVID POPE | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $411,277 | $34,726 |
| MISTY MCMILLAN | DIRECTOR OF FOUNDATION Trustee or director, Officer | 40 | $0 | $117,388 | $17,728 |
| PAUL BROOKS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $26,203 | $0 |
| BRANDI JONES-BULLOCK | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JAY TODD | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALEXIS MCKOY TYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN MAYNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS ENGLISH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY TYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH COOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FALINE LOCKLEAR DIAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE ADAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JARRETT SAMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCLAURIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY KILBY NURITDINOV | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA GIBSON JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY ADCOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| PAGE PRATT | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL JOLICOEUR | BOARD MEMBER Trustee or director | 1 | $0 |
| PHYLLIS HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 |
| RAVONDA JOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| RUBY WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| WILKES SANDRA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Greg Wood | Board Member Trustee or director, Officer | 1 | $0 | $644,948 | $56,502 |
| Shelly Lowery MD | Board Member Trustee or director, Officer | 1 | $0 | $445,518 | $39,175 |
| David Pope | Board Member Trustee or director, Officer | 1 | $0 | $317,731 | $42,765 |
| Misty McMillan | Director of Foundation Trustee or director, Officer | 40 | $0 | $99,987 | $14,093 |
| Paul Brooks | Board Member Trustee or director | 1 | $0 | $26,395 | $0 |
| Brandi Jones-Bullock | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Jay Todd | Chair Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Alexis McKoy Tyson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Angela McCord | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Bryan Maynor | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Dorothy Tyson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Elizabeth Cooley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jamie Adams | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jarrett Sampson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jennifer Isenhour MD | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| John McLaurin | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Kay Kilby Nuritdinov | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Laura Gibson Jones | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Nancy Adcock | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Nancy Walker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Page Pratt | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Paul Jolicoeur | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Rachel McDonald | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ravonda John | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ray McDaniel | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Ruby Williamson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREG WOOD | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $618,437 | $54,716 |
| SHELLEY LOWERY MD | BOARD MEMBER Trustee or director | 1 | $0 | $526,103 | $30,222 |
| MISTY MCMILLAN | BOARD MEMBER Trustee or director, Officer | 40 | $0 | $53,971 | $6,417 |
| KIRSTEN DEAN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $46,928 | $8,254 |
| JAY TODD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NANCY ADCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PAUL BROOKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRANDI JONES-BULLOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH COOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER ISENHOUR-RHUE MD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PAUL JOLICOUER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROVANDA JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA MCCORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE MCDOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MCLAURIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRYAN MAYNOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAGE PRATT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JARRETT SAMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALEXIS MCKOY TYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOROTHY TYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NANCY WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RUBY WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 LAUCHWOOD DR, LAURINBURG, NC 28352-5501
- Principal officer (990 for 2024)
- GREGORY FLICEK, 500 LAUCHWOOD DRIVE, LAURINBURG, NC 28352
- Signed the 990
- GREGORY FLICEK, CFO
- Phone
- (910) 291-7920
- Website
- WWW.SCOTLANDHEALTH.ORG
- Return prepared by
- FORVIS MAZARS LLP
Mission
TO PROVIDE RESOURCES TO SUPPORT THE FINEST IN HEALTHCARE SERVICES WITHIN THE SCOTLAND HEALTH CARE SYSTEM, INNOVATIVE AND HIGH QUALITY COMMUNITY HEALTH PROJECTS AND HEALTH EDUCATION.
Program accomplishments
- THE FOUNDATION RAISES FUNDS PRIMARILY THROUGH ANNUAL EVENTS, CAPITAL AND MAJOR GIFT CAMPAIGNS, ANNUAL RESTRICTED AND UNRESTRICTED GIVING AND PLANNED GIVING. DONORS HAVE DEMONSTRATED A COMMITMENT TO THE FOUNDATION AND SHCS BY FUNDING NUMEROUS HEALTH-RELATED PROGRAMS AND SERVICES THROUGHOUT THE COMMUNITIES IN THE SHCS SERVICE AREA. THESE FINANCIAL COMMITMENTS REMAIN ESSENTIAL DUE TO THE CONTINUED ECONOMIC CHALLENGES OF THE ENTIRE REGION. SCOTLAND MEMORIAL FOUNDATION (SMF) HAS RECEIVED EXTERNAL GRANTS FROM ORGANIZATIONS SUCH AS CANNON FOUNDATION, DUKE ENDOWMENT, AND GOLDEN LEAF FOUNDATION. SMF WILL WORK WITH THE NEWLY HIRED GRANTS MANAGER TO IDENTIFY POTENTIAL OPPORTUNITIES FOR THE FOUNDATION AND THE HEALTH CARE SYSTEM. SMF PROVIDES SUPPORT TO DEPARTMENTS THROUGHOUT THE HOSPITAL AND HEALTH CARE SYSTEM INCLUDING, BUT NOT LIMITED TO, THE CANCER CENTER, WOUND HEALING CENTER, CARDIOPULMONARY REHABILITATION, CARDIOVASCULAR CENTER, EMERGENCY CENTER, WOMEN'S CENTER, AND NURSERY. THIS SUPPORT PROVIDES OPPORTUNITIES FOR COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, INDIGENT PATIENTS, MINOR EQUIPMENT PROCUREMENT AND EDUCATIONAL SUPPLIES AND PROGRAMS FOR PATIENTS AND TEAMMATES. FOUNDATION FUNDING SUBSIDIZES COMMUNITY HEALTH SCREENINGS, BOTH IN THE HOSPITAL AND THROUGH MOBILE UNITS. SCREENINGS MAY INCLUDE CHOLESTEROL, BLOOD PRESSURE, BODY FAT, PROSTATE, AND MAMMOGRAMS. COMMUNITY HEALTH EDUCATION ACTIVITIES INCLUDE MEN'S AND WOMEN'S HEALTH EVENTS, DIABETES EDUCATION FAIR, PREGNANCY FAIR AND OTHER FAITH-BASED WELLNESS ACTIVITIES. PERTINENT HEALTH ISSUES ARE ADDRESSED WITH MOTIVATIONAL SPEAKERS, EDUCATIONAL SESSIONS AND OTHER LEARNING TOOLS. THE FOUNDATION ALSO SPONSORS SEVERAL COMMUNITY SUPPORT GROUPS FOR CANCER AND OTHER CHRONIC ISSUES, SUPPORTING EMOTIONAL AND MENTAL WELLNESS THROUGH THE COMMUNITIES. SCHOLARSHIPS ARE PROVIDED FOR HIGH SCHOOL STUDENTS ENTERING HEALTH CARE RELATED FIELDS OF STUDY AS WELL AS HIGHER EDUCATION SCHOLARSHIPS FOR STUDENTS ALREADY ENROLLED IN HEALTH CARE STUDIES. THESE SCHOLARSHIPS ARE BASED UPON MERIT, NEED AND COMMUNITY INVOLVEMENT. THESE SCHOLARSHIPS ARE PROVIDED WITH A DESIRE FOR STUDENTS TO RETURN TO THE COMMUNITY AS HEALTH CARE PROFESSIONALS ONCE THEIR STUDIES ARE COMPLETE. SMF ALSO EXPLORES OPPORTUNITIES TO SUPPORT LOCAL COMMUNITY ORGANIZATIONS WHOSE NEEDS MEET THE FOUNDATION'S MISSION. SOME EXAMPLES INCLUDE ST. ANDREWS UNIVERSITY NURSING PROGRAM, SCOTLAND COUNTY PARKS AND RECREATION FOR A FIXED OUTDOOR EXERCISE PARK, AND UNCP HEALTH SCIENCE SCHOLARSHIP PROGRAM. THE FOUNDATION VOLUNTEER BOARD OF TRUSTEES PARTICIPATE IN MULTIPLE COMMUNITY FUNDRAISING ACTIVITIES, SERVE ON COMMITTEES TO PLAN FOR INCREASED SERVICES, AND RECRUIT COMMUNITY MEMBERS FOR CONSIDERATION OF ESTATE/PLANNED GIVING. DURING THE YEAR, EVENTS ARE HELD TO SUPPORT COMMUNITY HEALTH AND WELLNESS PROGRAMS INCLUDING THE FUND RUN AND PUTTING ON THE RITZ A GALA OF GIVING AS WELL AS OTHER FUNDRAISING ACTIVITIES.Expenses $1,296,301 · grants $1,296,301
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1828201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $9,487,217
- Income (IRS master file)
- $2,019,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,590,329 | $1,310,429 | $9,487,217 | XML |
| 990 | September 2024 | $1,488,150 | $1,327,755 | $9,131,770 | XML |
| 990 | September 2023 | $1,070,391 | $1,148,230 | $7,190,849 | XML |
| 990 | September 2022 | $1,104,482 | $843,844 | $7,508,865 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1828201).
Questions about SCOTLAND MEMORIAL FOUNDATION INC
- What is the EIN of SCOTLAND MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of SCOTLAND MEMORIAL FOUNDATION INC is 58-1828201.
- Is SCOTLAND MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SCOTLAND MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTLAND MEMORIAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOTLAND MEMORIAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTLAND MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SCOTLAND MEMORIAL FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names GREGORY FLICEK.
- Who are the officers and directors of SCOTLAND MEMORIAL FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 26 people; 0 received compensation from the organization.
- How much revenue does SCOTLAND MEMORIAL FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,590,329, expenses of $1,310,429 and total assets of $9,487,217 at year end.
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- RAINBOW 66 STOREHOUSE INC EIN 56-2304284 · last filed 990 for 2025
- SCOTLAND COUNTY ECONOMIC DEVELOPMENT CORPORATION EIN 26-2016762 · last filed 990 for 2025
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- SCOTLAND DEVELOPMENT CORPORATION EIN 94-3427264 · last filed 990 for 2024