Form 990 for tax year 2022
Filed by ALLEGHANY MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $389,483
- Total expenses
- $569,463
- Contributions and grants received
- $218,814
- Grants paid
- $479,991
- Program service revenue
- $0
- Investment income
- $2,331
- Other revenue
- $168,338
- Total assets, end of year
- $1,461,692
- Total liabilities, end of year
- $306
- Net assets or fund balances, end of year
- $1,461,386
- Program services expenses (Part IX)
- $569,463
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,463
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$151,784
-
1f · All other contributions, gifts and grants
$67,030
-
1g · Noncash contributions included above
$31,135
-
3 · Investment income
total $2,331 · excluded $2,331
-
8a · Fundraising events: gross income
$201,906
-
8b · Fundraising events: direct expenses
$58,570
-
8c · Net income from fundraising events
total $143,336 · excluded $143,336
-
10a · Gross sales of inventory
$31,330
-
10b · Cost of goods sold
$6,328
-
10c · Net income from sales of inventory
total $25,002 · excluded $25,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $479,991 · program services $479,991
-
7 · Other salaries and wages
total $71,579 · program services $71,579
-
11g · Fees: other
total $9,568 · program services $9,568
-
12 · Advertising and promotion
total $3,127 · program services $3,127
-
13 · Office expenses
total $1,964 · program services $1,964
-
24a · Other expenses: OTHER EXPENSES
total $3,234 · program services $3,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,014,066 · end of year $993,620
-
2 · Savings and temporary cash investments
beginning of year $370,395 · end of year $430,072
-
3 · Pledges and grants receivable
beginning of year $290,357 · end of year $0
-
15 · Other assets
beginning of year $38,000 · end of year $38,000
-
17 · Accounts payable and accrued expenses
beginning of year $274 · end of year $306
-
19 · Deferred revenue
beginning of year $151,784 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $893,393 · end of year $1,141,419
-
28 · Net assets with donor restrictions
beginning of year $667,367 · end of year $319,967
Mission and programs · 2022
Mission
ALLEGHANY MEMORIAL HOSPITAL FOUNDATION'S PURPOSE IS TO PROVIDE LONG RANGE AND CONTINUING FINANCIAL SUPPORT TO ALLEGHANY MEMORIAL HOSPITAL'S EFFORT TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF ALLEGHANY AND SURROUNDING COUNTIES BY PROVIDING QUALITY HEALTHCARE SERVICES IN A COST EFFECTIVE AND PERSONAL MANNER.
-
THE FOUNDATION HAS HELPED SUPPORT ALLEGHANY MEMORIAL HOSPITAL PROMOTE HEALTHCARE IN THE COMMUNITIES SERVED FROM CONTRIBUTIONS RECEIVED AND FROM FUNDRAISERS HELD THROUGHOUT THE YEAR. FOR FISCAL YEAR 2023, THE ORGANIZATION PROVIDED SUPPORT TO THE HOSPITAL FOR BUILDING CONSTRUCTION THE PURCHASE OF MEDICAL EQUIPMENT.TOTAL SUPPORT PROVIDED TO THE HOSPITAL FOR THE YEAR WAS $479,991.
Expenses $569,463 · Grants $479,991
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Mangano MDCHARLES MANGANO MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Mark StephensMARK STEPHENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pratt DavisPRATT DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shirley RichardsonSHIRLEY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John EvansJOHN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny BraswellJENNY BRASWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura GentryLAURA GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett JarrettBRETT JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken KreuzerKEN KREUZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Beth Lyon SmithDR BETH LYON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tommy MainesTOMMY MAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michaux CrockerMICHAUX CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leann GambillLEANN GAMBILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl MitchellCHERYL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan E MurphySUSAN E MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa VestalMELISSA VESTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James LambieJAMES LAMBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris JonesCHRIS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin GambillROBIN GAMBILL
EXECUTIVE DIRECTOR
- Total calculated
- $59,145
- From this org
- $0
- From related orgs
- $59,145
- Other
- $0
- Hours/week
- 28
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.
Grants on this return
-
ALLEGHANY COUNTY MEMORIAL HOSPITAL
$479,991
CAPITAL ASSETS AQUISITION & PROGRAM SUPPORT
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.
-
ALLEGHANY COUNTY MEMORIAL HOSPITAL INC
501(C)(3) · HOSPITAL · NC
-
501(C)(3) · COMMUNITY HEALTH SERVICES · NC
Directly controlled by ALLEGHANY COUNTY MEMORIAL HOSPITAL INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412089349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.