Form 990 for tax year 2022
Filed by DUPLIN GENERAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $21,779
- Total expenses
- $40,528
- Contributions and grants received
- $1,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$40,741
- Other revenue
- $61,330
- Total assets, end of year
- $2,351,613
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,351,613
- Program services expenses (Part IX)
- $8,386
- Management and general expenses
- $17,742
- Fundraising expenses
- $14,400
- Program service expenses (Part III)
- $8,386
Program services were 20.7% 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.
-
1f · All other contributions, gifts and grants
$1,190
-
3 · Investment income
total $43,748 · unrelated business $0 · excluded $43,748
-
7a · Gross sales of assets other than inventory
securities $1,423,114
-
7b · Less cost or other basis and sales expenses
securities $1,507,603
-
7c · Gain or loss
securities -$84,489
-
7d · Net gain or loss
total -$84,489 · related or exempt $0 · unrelated business $0 · excluded -$84,489
-
8a · Fundraising events: gross income
$22,275
-
8b · Fundraising events: direct expenses
$10,339
-
8c · Net income from fundraising events
total $11,936 · unrelated business $0 · excluded $11,936
-
10a · Gross sales of inventory
$146,233
-
10b · Cost of goods sold
$96,839
-
10c · Net income from sales of inventory
total $49,394 · related or exempt $49,394
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $24,000 · program services $7,200 · management and general $2,400 · fundraising $14,400
-
11c · Fees: accounting
total $3,650 · program services $0 · management and general $3,650 · fundraising $0
-
11f · Fees: investment management
total $387 · program services $0 · management and general $387 · fundraising $0
-
11g · Fees: other
total $3,571 · program services $0 · management and general $3,571 · fundraising $0
-
13 · Office expenses
total $758 · program services $0 · management and general $758 · fundraising $0
-
14 · Information technology
total $2,557 · program services $0 · management and general $2,557 · fundraising $0
-
17 · Travel
total $687 · program services $0 · management and general $687 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,037 · program services $0 · management and general $1,037 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,186 · program services $1,186 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $2,415 · program services $0 · management and general $2,415 · fundraising $0
-
24b · Other expenses: MEMBERSHIP DUES
total $280 · program services $0 · management and general $280 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,087 · end of year $79,976
-
2 · Savings and temporary cash investments
beginning of year $570,915 · end of year $585,067
-
8 · Inventories for sale or use
beginning of year $31,927 · end of year $40,468
-
10a · Land, buildings and equipment: cost or other basis
$8,306
-
10b · Land, buildings and equipment: accumulated depreciation
$6,081
-
10c · Land, buildings and equipment, net
beginning of year $3,411 · end of year $2,225
-
11 · Investments: publicly traded securities
beginning of year $1,571,998 · end of year $1,643,877
-
27 · Net assets without donor restrictions
beginning of year $2,125,649 · end of year $2,222,924
-
28 · Net assets with donor restrictions
beginning of year $128,689 · end of year $128,689
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE DEVELOPMENT OF AND SUPPORT THE PROGRAMS AND ACTIVITIES OF ECU HEALTH DUPLIN HOSPITAL THEREBY ENHANCING THE HEALTH OF AREA RESIDENTS.
-
EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE DEVELOPMENT OF, AND SUPPORT THE PROGRAMS/ACTIVITIES OF ECU HEALTH DUPLIN HOSPITAL THEREBY ENHANCING THE HEALTH OF AREA RESIDENTS. THIS IS THE ONLY REVENUE GENERATING ACTIVITY OF THE ORGANIZATION. THE ORGANIZATION'S EFFORTS INCLUDE CONDUCTING VARIOUS SPECIAL EVENTS AND OPERATION OF A GIFT SHOP WITHIN THE HOSPITAL, ALL OF WHICH RAISE FUNDS TO SUPPORT THE HOSPITAL.
Expenses $8,386 · Revenue $49,394
As filed on the 2022 return.
Listed in Part VII
-
Curt SimpsonCURT SIMPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Deborah KornegayDEBORAH KORNEGAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katrina GradyKATRINA GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay BrileyJAY BRILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lucinda CrawfordLUCINDA CRAWFORD
BOARD MEMBER AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerri LevitskyJERRI LEVITSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomasine KennedyTHOMASINE KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HarrisBARBARA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HatcherAMANDA HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne BranchWAYNE BRANCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny KornegayPENNY KORNEGAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayme JonesJAYME JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy MerrittBILLY MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DialJEFF DIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom FifeTOM FIFE
EXECUTIVE DIRECTOR
- Total calculated
- $24,000
- From this org
- $0
- From related orgs
- $24,000
- Other
- $0
- Hours/week
- 20
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412019349300501
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