Form 990 for tax year 2023
Filed by ALLEGHANY MEMORIAL HOSPITAL FOUNDATION INC.
Totals
- Total revenue
- $310,604
- Total expenses
- $637,275
- Contributions and grants received
- $70,659
- Grants paid
- $538,537
- Program service revenue
- $0
- Investment income
- $48,168
- Other revenue
- $191,777
- Total assets, end of year
- $1,218,896
- Total liabilities, end of year
- $192
- Net assets or fund balances, end of year
- $1,218,704
- Program services expenses (Part IX)
- $637,275
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,275
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.
-
1f · All other contributions, gifts and grants
$70,659
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48,168 · excluded $48,168
-
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
$239,867
-
8b · Fundraising events: direct expenses
$65,367
-
8c · Net income from fundraising events
total $174,500 · excluded $174,500
-
10a · Gross sales of inventory
$30,498
-
10b · Cost of goods sold
$13,221
-
10c · Net income from sales of inventory
total $17,277 · excluded $17,277
-
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 $538,537 · program services $538,537
-
7 · Other salaries and wages
total $73,504 · program services $73,504
-
11g · Fees: other
total $6,290 · program services $6,290 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,617 · program services $7,617
-
13 · Office expenses
total $3,534 · program services $3,534
-
24a · Other expenses: Other Expenses
total $7,793 · program services $7,793
-
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 $993,620 · end of year $1,167,494
-
2 · Savings and temporary cash investments
beginning of year $430,072 · end of year $3,402
-
4 · Accounts receivable
end of year $10,000
-
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 $38,000 · end of year $38,000
-
17 · Accounts payable and accrued expenses
beginning of year $306 · end of year $192
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,141,419 · end of year $1,215,302
-
28 · Net assets with donor restrictions
beginning of year $319,967 · end of year $3,402
Mission and programs · 2023
Mission
ALLEGHANY MEMORIAL HOSPITAL FOUNDATION'S PURPOSE IS TO PROVIDE LONG RANGE AND CONTINUING FINANCIAL SUPPORT TO ALLEGHANY MEMORIAL HOSPITAL'S EFFORT TO ENHANCE THE QUALITY OF LIFE OF THE CITIZENS OF ALLEGHANY AND SURROUNDING COUNTIES BY PROVIDING QUALITY HEALTHCARE SERVICES IN A COST EFFECTIVE AND PERSONAL MANNER.
-
THE FOUNDATION HAS HELPED SUPPORT ALLEGHANY MEMORIAL HOSPITAL PROMOTE HEALTHCARE IN THE COMMUNITIES SERVED FROM CONTRIBUTIONS RECEIVED AND FROM FUNDRAISERS HELD THROUGHOUT THE YEAR. FOR FISCAL YEAR 2024, THE ORGANIZATION PROVIDED SUPPORT TO THE HOSPITAL FOR BUILDING CONSTRUCTION AND THE PURCHASE OF MEDICAL EQUIPMENT. TOTAL SUPPORT PROVIDED TO THE HOSPITAL FOR THE YEAR WAS $538,537.
Expenses $637,275 · Grants $538,537
As filed on the 2023 return.
Listed in Part VII
-
Beth Lyon Smith
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Charles Mangano
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Pratt Davis
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bill Osborne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brett Jarrett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Mitchell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Lambie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Braswell
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Evans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Gentry
Director
- Total calculated
- $0
- Hours/week
- 2
-
LeAnn Gambill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Vestal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michaux Crocker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Richardson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan E Murphy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susie Gambill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Maines
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Gambill
Executive Director
- Total calculated
- $71,204
- From this org
- $0
- From related orgs
- $57,525
- Other
- $13,679
- Hours/week
- 28
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
-
Alleghany County Memorial Hospital
$538,537
Capital Assets Acquisition & Program Support
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.
-
ALLEGHANY COUNTY MEMORIAL HOSPITAL INC
501(c)(3) · HOSPITAL · NC
Directly controlled by NA
-
501(c)(3) · COMMUNITY HEALTH SERVICES · NC
Directly controlled by ALLEGHANY COUNTY MEMORIAL HOSPITAL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542239349302004
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