Form 990 for tax year 2022
Filed by COLUMBUS COUNTY HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $78,936
- Total expenses
- $18,452
- Contributions and grants received
- $115,685
- Grants paid
- $14,000
- Program service revenue
- $0
- Investment income
- $1,709
- Other revenue
- -$38,458
- Total assets, end of year
- $574,013
- Total liabilities, end of year
- $162,379
- Net assets or fund balances, end of year
- $411,634
- Program services expenses (Part IX)
- $18,452
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,452
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.
-
1c · Fundraising events
$75,550
-
1f · All other contributions, gifts and grants
$40,135
-
3 · Investment income
total $1,709 · excluded $1,709
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$75,550
-
8b · Fundraising events: direct expenses
$38,458
-
8c · Net income from fundraising events
total -$38,458 · excluded -$38,458
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
24a · Other expenses: COMMUNITY ASSISTANCE
total $3,506 · program services $3,506
-
24b · Other expenses: BANK SERVICE CHARGES
total $520 · program services $520
-
24c · Other expenses: CONTINUING EDUCATION
total $220 · program services $220
-
24d · Other expenses: VACCINES AND MEDICINES
total $206 · program services $206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,636 · end of year $74,013
-
2 · Savings and temporary cash investments
beginning of year $68,893 · end of year $500,000
-
25 · Other liabilities
beginning of year $162,379 · end of year $162,379
-
27 · Net assets without donor restrictions
beginning of year $351,150 · end of year $411,634
Mission and programs · 2022
Mission
TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES.
Activities or mission (Part I)
TO SUPPORT COLUMBUS REGIONAL HEALTHCARE SYSTEM AND PROMOTE COMMUNITY BENEFIT PROGRAMS WITHIN COLUMBUS COUNTY
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $18,452 · Grants $14,000 · Revenue $78,936
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Andy AndersonANDY ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariel BieblMARIEL BIEBL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WatsonJOHN WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 30 related
-
Melissa SinglerMELISSA SINGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan GoreEVAN GORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart HighSTUART HIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HooksMARY HOOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MearesWENDY MEARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Boyd WorleyBOYD WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne InmanLYNNE INMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sam WheatleyDR SAM WHEATLEY
BOARD MEMBER
- Total calculated
- $54,750
- From this org
- $0
- From related orgs
- $54,750
- Other
- $0
- Hours/week
- 1 + 15 related
-
Dr Ron WaltersDR RON WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Densil WorthingtonDENSIL WORTHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlton WilliamsonCARLTON WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce McPhersonBRUCE MCPHERSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HorneBILL HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda JollyBRENDA JOLLY
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian JenkinsBRIAN JENKINS
BOARD VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Cynthia LytleCYNTHIA LYTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M Jeffery ArmstrongM JEFFERY ARMSTRONG
CFO
- Total calculated
- $286,377
- From this org
- $0
- From related orgs
- $254,764
- Other
- $31,613
- Hours/week
- 1 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $169,652 related
- Bonus
- $0 + $54,934 related
- Other
- $0 + $30,178 related
- Deferred
- $0 + $17,957 related
- Nontaxable benefits
- $0 + $13,656 related
- Filer's total
- $0 + $286,377 related
-
W Jason BeckW JASON BECK
CEO
- Total calculated
- $338,976
- From this org
- $0
- From related orgs
- $304,308
- Other
- $34,668
- Hours/week
- 1 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $282,649 related
- Bonus
- $0
- Other
- $0 + $21,659 related
- Deferred
- $0 + $20,636 related
- Nontaxable benefits
- $0 + $14,032 related
- Filer's total
- $0 + $338,976 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
COLUMBUS REGIONAL HEALTH NETWORK
501(C)(3) · HEALTHCARE SERVICES · NC · controlled entity
Directly controlled by COLUMBUS REGIONAL HEALTHCARE SYSTEM
-
COLUMBUS REGIONAL HEALTH OUTREACH
501(C)(3) · INACTIVE - HEALTHCARE SERVICES · NC · controlled entity
Directly controlled by COLUMBUS REGIONAL HEALTHCARE SYSTEM
-
COLUMBUS REGIONAL HEALTHCARE SYSTEM
501(C)(3) · HOSPITAL · NC
-
501(C)(3) · HEALTHCARE SERVICES · NC · controlled entity
Directly controlled by COLUMBUS REGIONAL HEALTHCARE SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349302153
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