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Nonprofiteer
← ASHE MEMORIAL HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by ASHE MEMORIAL HOSPITAL FOUNDATION.

Totals

Total revenue
$241,608
Total expenses
$534,134
Contributions and grants received
$225,806
Grants paid
$533,221
Program service revenue
$0
Investment income
$15,802
Other revenue
$0
Total assets, end of year
$1,147,199
Total liabilities, end of year
$132,278
Net assets or fund balances, end of year
$1,014,921
Program services expenses (Part IX)
$534,134
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$534,134

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

    $29,598

  • 1f · All other contributions, gifts and grants

    $196,208

  • 3 · Investment income

    total $15,802 · excluded $15,802

  • 8a · Fundraising events: gross income

    $30,202

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

    $29,598

  • 8b · Fundraising events: direct expenses

    $30,202

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $533,221 · program services $533,221

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $913 · program services $913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $930,423 · end of year $629,782

  • 3 · Pledges and grants receivable

    beginning of year $45,518 · end of year $37,184

  • 11 · Investments: publicly traded securities

    beginning of year $438,998 · end of year $480,233

  • 25 · Other liabilities

    beginning of year $132,924 · end of year $132,278

  • 27 · Net assets without donor restrictions

    beginning of year $1,282,015 · end of year $1,014,921

Mission and programs · 2023

Mission

ASHE MEMORIAL HOSPITAL FOUNDATION'S MISSION IS TO PROMOTE ALL ACTIVITIES OF ASHE MEMORIAL HOSPITAL.

Activities or mission (Part I)

PROMOTION OF ASHE MEMORIAL HOSPITAL ACTIVITIES.

  • THE FOUNDATION SUPPORTS ASHE MEMORIAL HOSPITAL AND ITS ACTIVITIES.

    Expenses $534,134 · Grants $533,221

As filed on the 2023 return.

Listed in Part VII

  • Martin Little

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Powell

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Johnston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kurtz MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Lonon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil McMillan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katrina Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Briggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alfred Glover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Sexton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Shepherd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Vannoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Warmuth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kitty Honeycutt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Blevins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josette Glover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349302061

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