Form 990 for tax year 2022
Filed by HUGH CHATHAM MEMORIAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $511,576
- Total expenses
- $294,761
- Contributions and grants received
- $268,361
- Grants paid
- $79,883
- Program service revenue
- $0
- Investment income
- $263,905
- Other revenue
- -$20,690
- Total assets, end of year
- $4,753,463
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,753,463
- Program services expenses (Part IX)
- $198,767
- Management and general expenses
- $56,387
- Fundraising expenses
- $39,607
- Program service expenses (Part III)
- $198,767
Program services were 67.4% 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
$268,361
-
3 · Investment income
total $75,218 · excluded $75,218
-
7a · Gross sales of assets other than inventory
securities $864,115
-
7b · Less cost or other basis and sales expenses
securities $675,428
-
7c · Gain or loss
securities $188,687
-
7d · Net gain or loss
total $188,687 · excluded $188,687
-
8a · Fundraising events: gross income
$44,523
-
8a · Fundraising events: contributions included on line 1c
$202,476
-
8b · Fundraising events: direct expenses
$65,213
-
8c · Net income from fundraising events
total -$20,690 · excluded -$20,690
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $79,883 · program services $79,883
-
7 · Other salaries and wages
total $27,743 · program services $6,936 · management and general $1,387 · fundraising $19,420
-
9 · Other employee benefits
total $2,621 · program services $655 · management and general $131 · fundraising $1,835
-
10 · Payroll taxes
total $2,208 · program services $552 · management and general $110 · fundraising $1,546
-
11f · Fees: investment management
total $20,832 · management and general $20,832
-
13 · Office expenses
total $50,733 · management and general $33,927 · fundraising $16,806
-
16 · Occupancy
total $110,741 · program services $110,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,252 · end of year $961,043
-
3 · Pledges and grants receivable
beginning of year $4,200 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$81,290
-
10c · Land, buildings and equipment, net
beginning of year $109,491 · end of year $81,290
-
11 · Investments: publicly traded securities
beginning of year $3,233,913 · end of year $3,710,630
-
27 · Net assets without donor restrictions
beginning of year $3,237,988 · end of year $3,807,007
-
28 · Net assets with donor restrictions
beginning of year $868,868 · end of year $946,456
Mission and programs · 2022
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 MEMORIAL HOSPITAL FOUNDATION HAS ONE PURPOSE AND THAT PURPOSE IS TO ASSIST HUGH CHATHAM MEMORIAL HOSPITAL IN SEEKING NEEDED PHILANTHROPIC DOLLARS. "SHARING THE VISION" IS THE NAME THAT HAS BEEN GIVEN TO THE LARGEST CAPITAL FUNDRAISING CAMPAIGN IN THE HISTORY OF HUGH CHATHAM MEMORIAL. IT IS BASED ON THE PHILANTHROPIC HISTORY THAT HAS ALWAYS EXISTED AT THIS HOSPITAL. IT BUILDS UPON THE GENEROSITY OF MANY OF THE FAMILIES WHO PROVIDED THE LAND AND THE FUNDS REQUIRED TO ESTABLISH HUGH CHATHAM MEMORIAL HOSPITAL. IT IS THE MISSION OF THE HUGH CHATHAM MEMORIAL HOSPITAL FOUNDATION TO PROVIDE THE CULTURE OF PHILANTHROPIC SUPPORT THAT WILL SUSTAIN THE HOSPITAL FOR GENERATIONS TO COME.
Expenses $198,767 · Grants $79,883
As filed on the 2022 return.
Listed in Part VII
-
Fred ChathamFRED CHATHAM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jim Harrell JrJIM HARRELL JR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HarrisPHYLLIS HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SnyderCOURTNEY SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gambill AldridgeGAMBILL ALDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank BealsFRANK BEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BrownDEBBIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa ChathamTERESA CHATHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony CookTONY COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas EidsonTHOMAS EIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom FlippinTOM FLIPPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry IrwinLARRY IRWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molli Jo JohnsonMOLLI JO JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
June MillerJUNE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frankie PardueFRANKIE PARDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al SchrumAL SCHRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie SettleEDDIE SETTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Van ShoreVAN SHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SiddenJERRY SIDDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Murugananthan SubbiahMURUGANANTHAN SUBBIAH
BOARD MEMBER
- Total calculated
- $667,641
- From this org
- $0
- From related orgs
- $588,745
- Other
- $78,896
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $419,349 related
- Bonus
- $0 + $60,844 related
- Other
- $0 + $108,552 related
- Deferred
- $0 + $47,500 related
- Nontaxable benefits
- $0 + $31,396 related
- Filer's total
- $0 + $667,641 related
-
Michael WilsonMICHAEL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul HammesPAUL HAMMES
CEO - HOSPITAL
- Total calculated
- $622,371
- From this org
- $0
- From related orgs
- $542,440
- Other
- $79,931
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $424,855 related
- Bonus
- $0 + $109,805 related
- Other
- $0 + $7,780 related
- Deferred
- $0 + $47,391 related
- Nontaxable benefits
- $0 + $32,540 related
- Filer's total
- $0 + $622,371 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
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.
-
HUGH CHATHAM MEMORIAL HOSPITAL
501(C)(3) · HEALTHCARE · NC
-
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
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432219349300238
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