Form 990 for tax year 2024
Filed by HUGH CHATHAM MEMORIAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $1,292,400
- Total expenses
- $1,164,392
- Contributions and grants received
- $767,671
- Grants paid
- $921,523
- Program service revenue
- $0
- Investment income
- $399,669
- Other revenue
- $125,060
- Total assets, end of year
- $7,369,583
- Total liabilities, end of year
- $1,367,285
- Net assets or fund balances, end of year
- $6,002,298
- Program services expenses (Part IX)
- $983,239
- Management and general expenses
- $47,434
- Fundraising expenses
- $133,719
- Program service expenses (Part III)
- $983,239
Program services were 84.4% 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
$56,100
-
1d · Related organizations
$44,000
-
1f · All other contributions, gifts and grants
$667,571
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $80,377 · excluded $80,377
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $319,292
-
7c · Gain or loss
securities $319,292 · other assets $0
-
7d · Net gain or loss
total $319,292 · excluded $319,292
-
8a · Fundraising events: gross income
$178,602
-
8a · Fundraising events: contributions included on line 1c
$56,100
-
8b · Fundraising events: direct expenses
$53,542
-
8c · Net income from fundraising events
total $125,060 · excluded $125,060
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $921,523 · program services $921,523
-
7 · Other salaries and wages
total $135,055 · program services $33,764 · management and general $6,753 · fundraising $94,538
-
9 · Other employee benefits
total $20,707 · program services $5,177 · management and general $1,035 · fundraising $14,495
-
10 · Payroll taxes
total $11,982 · program services $2,996 · management and general $599 · fundraising $8,387
-
11f · Fees: investment management
total $20,977 · management and general $20,977
-
11g · Fees: other
total $2,573 · program services $0 · management and general $2,573 · fundraising $0
-
13 · Office expenses
total $31,796 · management and general $15,497 · fundraising $16,299
-
24a · Other expenses: PROGRAM EXPENSES
total $19,779 · program services $19,779
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,114 · end of year $6,070
-
2 · Savings and temporary cash investments
beginning of year $2,760,723 · end of year $1,979,891
-
3 · Pledges and grants receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$81,290
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $81,290 · end of year $81,290
-
11 · Investments: publicly traded securities
beginning of year $4,539,963 · end of year $5,302,332
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,596 · end of year $15,341
-
19 · Deferred revenue
beginning of year $1,515,204 · end of year $1,351,944
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,474,289 · end of year $4,600,585
-
28 · Net assets with donor restrictions
beginning of year $400,001 · end of year $1,401,713
Mission and programs · 2024
Mission
TO CONSISTENTLY DELIVER EXCEPTIONAL QUALITY AND SERVICE BY DEMONSTRATING THE VALUES OF RESPECT, INTEGRITY, INNOVATION, FISCAL RESPONSIBILITY AND ACCOUNTABILITY. TO BE AN OUTSTANDING COMMUNITY HEALTHCARE ORGANIZATION, WITH SERVICE AS OUR GUIDING PRINCIPLE.
Activities or mission (Part I)
TO SUPPORT HUGH CHATHAM MEMORIAL HOSPITAL, INC.
-
THE HUGH CHATHAM HEALTH FOUNDATION SUPPORTS THE MISSION OF HUGH CHATHAM HEALTH BY SECURING PHILANTHROPIC RESOURCES TO ENHANCE PATIENT CARE, IMPROVE COMMUNITY HEALTH, AND STRENGTHEN THE LOCAL HEALTHCARE WORKFORCE. DURING THE YEAR, THE FOUNDATION FUNDED KEY INITIATIVES INCLUDING FACILITY IMPROVEMENTS SUCH AS THE HEALING TRAIL, WORKFORCE DEVELOPMENT PROGRAMS IN PARTNERSHIP WITH SURRY-YADKIN WORKS, AND SCHOLARSHIP SUPPORT FOR STUDENTS AND HEALTHCARE TEAM MEMBERS. THE FOUNDATION ALSO PROVIDED $25,000 TO THE MOM'S FREE DENTAL CLINIC, EXPANDING ACCESS TO ESSENTIAL DENTAL CARE FOR UNDERSERVED POPULATIONS. THROUGH THESE EFF ORTS, THE FOUNDATION CONTINUES TO INVEST IN THE LONG-TERM HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES.
Expenses $983,239 · Grants $921,523
As filed on the 2024 return.
Listed in Part VII
-
Debbie BrownDEBBIE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jim Harrell JrDR JIM HARRELL JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Thomas C FlippinTHOMAS C FLIPPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Van ShoreVAN SHORE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Al SartainAL SARTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MarionASHLEY MARION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley MorrisonASHLEY MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SnyderCOURTNEY SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HudsonDON HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie SettleEDDIE SETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank BealsFRANK BEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred ChathamFRED CHATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gambill AldridgeGAMBILL ALDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SiddenJERRY SIDDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SchrumMATTHEW SCHRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Max ArmentroutMAX ARMENTROUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molli Jo JohnsonMOLLI JO JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Myra CoxMYRA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HarrisPHYLLIS HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve OwingsSTEVE OWINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa ChathamTERESA CHATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas EidsonTHOMAS EIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony CookTONY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HammesPAUL HAMMES
CEO
- Total calculated
- $523,530
- From this org
- $0
- From related orgs
- $456,071
- Other
- $67,459
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $455,039 related
- Bonus
- $0
- Other
- $0 + $1,032 related
- Deferred
- $0 + $53,500 related
- Nontaxable benefits
- $0 + $13,959 related
- Filer's total
- $0 + $523,530 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
None.
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
-
HUGH CHATHAM MEMORIAL HOSPITAL INC
$896,523
OPERATIONAL SUPPORT
-
MISSION OF MERCY FREE DENTAL CLINIC
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.
-
HUGH CHATHAM MEMORIAL HOSPITAL
501(C)(3) · HEALTHCARE · NC
Directly controlled by NA
-
HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY
501(C)(3) · GIFT/THRIFT STORE · NC
Directly controlled by HUGH CHATHAM MEMORIAL HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202642319349300739
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