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Nonprofiteer
← COLUMBUS COUNTY HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by COLUMBUS COUNTY HOSPITAL FOUNDATION INC.

Totals

Total revenue
$57,088
Total expenses
$39,932
Contributions and grants received
$91,439
Grants paid
$15,964
Program service revenue
$0
Investment income
$13,263
Other revenue
-$47,614
Total assets, end of year
$586,670
Total liabilities, end of year
$157,880
Net assets or fund balances, end of year
$428,790
Program services expenses (Part IX)
$39,932
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$39,932

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

    $55,382

  • 1f · All other contributions, gifts and grants

    $36,057

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,263 · excluded $13,263

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $55,382

  • 8b · Fundraising events: direct expenses

    $47,614

  • 8c · Net income from fundraising events

    total -$47,614 · excluded -$47,614

  • 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.

  • 2 · Grants to domestic individuals

    total $15,964 · program services $15,964

  • 11g · Fees: other

    total $15,000 · program services $15,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $479 · program services $479

  • 24a · Other expenses: Community Assistance

    total $5,321 · program services $5,321

  • 24b · Other expenses: Reference Materials

    total $2,600 · program services $2,600

  • 24c · Other expenses: Bank Service Charges

    total $568 · program services $568

  • 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 $74,013 · end of year $74,328

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $512,342

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 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

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $162,379 · end of year $157,880

  • 27 · Net assets without donor restrictions

    beginning of year $411,634 · end of year $428,790

Mission and programs · 2023

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 $39,932 · Grants $15,964 · Revenue $57,088

As filed on the 2023 return. 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

  • Brenda Jolly

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Brian Jenkins

    Vice Chair

    Total calculated
    $200,409
    From this org
    $0
    From related orgs
    $176,547
    Other
    $23,862
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,627 related
    Bonus
    $0 + $500 related
    Other
    $0 + $6,420 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,862 related
    Filer's total
    $0 + $200,409 related

  • Bruce McPherson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andy Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bill Horne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Boyd Worley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carlton Williamson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Lytle

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Densil Worthington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Ron Walters

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Sam Wheatley

    Board Member

    Total calculated
    $14,700
    From this org
    $0
    From related orgs
    $14,700
    Other
    $0
    Hours/week
    1 + 15 related

  • John Watson

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 30 related

  • Lynne Inman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mariel Biebl

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Hooks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Singler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stuart Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Meares

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Beck

    CEO

    Total calculated
    $491,103
    From this org
    $0
    From related orgs
    $439,543
    Other
    $51,560
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,359 related
    Bonus
    $0 + $113,261 related
    Other
    $0 + $23,923 related
    Deferred
    $0 + $35,378 related
    Nontaxable benefits
    $0 + $16,182 related
    Filer's total
    $0 + $491,103 related

  • M Jeffrey Armstrong

    CFO

    Total calculated
    $291,288
    From this org
    $0
    From related orgs
    $259,524
    Other
    $31,764
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,953 related
    Bonus
    $0 + $55,062 related
    Other
    $0 + $33,509 related
    Deferred
    $0 + $18,289 related
    Nontaxable benefits
    $0 + $13,475 related
    Filer's total
    $0 + $291,288 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 5b · Pay contingent on a related organization's revenues

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
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349301223

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