Form 990 for tax year 2024
Filed by CARTERET COUNTY GENERAL HOSPITAL FOUNDATION CORPORATION.
Totals
- Total revenue
- $3,356,927
- Total expenses
- $1,269,879
- Contributions and grants received
- $2,689,306
- Grants paid
- $1,095,531
- Program service revenue
- $0
- Investment income
- $550,857
- Other revenue
- $116,764
- Total assets, end of year
- $20,903,434
- Total liabilities, end of year
- $41,447
- Net assets or fund balances, end of year
- $20,861,987
- Program services expenses (Part IX)
- $1,095,531
- Management and general expenses
- $174,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,095,531
Program services were 86.3% 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
$191,544
-
1f · All other contributions, gifts and grants
$2,497,762
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $157,762 · excluded $157,762
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $393,095
-
7c · Gain or loss
securities $393,095 · other assets $0
-
7d · Net gain or loss
total $393,095 · excluded $393,095
-
8a · Fundraising events: gross income
$208,836
-
8a · Fundraising events: contributions included on line 1c
$191,544
-
8b · Fundraising events: direct expenses
$92,072
-
8c · Net income from fundraising events
total $116,764 · excluded $116,764
-
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 $1,095,531 · program services $1,095,531
-
7 · Other salaries and wages
total $65,323 · management and general $65,323
-
11f · Fees: investment management
total $33,892 · management and general $33,892
-
11g · Fees: other
total $50,848 · program services $0 · management and general $50,848 · fundraising $0
-
12 · Advertising and promotion
total $3,342 · management and general $3,342
-
13 · Office expenses
total $20,943 · management and general $20,943
-
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 $935,610 · end of year $1,537,102
-
2 · Savings and temporary cash investments
beginning of year $3,259,634 · end of year $3,832,736
-
3 · Pledges and grants receivable
beginning of year $6,218,738 · end of year $4,710,492
-
4 · Accounts receivable
beginning of year $17,966 · end of year $106,861
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,301
-
10b · Land, buildings and equipment: accumulated depreciation
$3,301
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $8,845,487 · end of year $10,704,905
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $9,870 · end of year $11,338
-
17 · Accounts payable and accrued expenses
beginning of year $512,366 · end of year $41,447
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $812,466 · end of year $1,079,644
-
28 · Net assets with donor restrictions
beginning of year $17,962,473 · end of year $19,782,345
Mission and programs · 2024
Mission
TO ASSIST CARTERET GENERAL HOSPITAL IN PROVIDING THE BEST POSSIBLE HEALTHCARE TO THE PEOPLE OF CARTERET COUNTY THROUGH FUND RAISING PROGRAMS THAT SUPPORT COMMUNITY BASED PROGRAMS, PURCHASE OF VITAL EQUIPMENT, CAPITAL EXPANSION, RENOVATIONS AND EDUCATION OF STAFF.
Activities or mission (Part I)
FOR PROMOTION AND SUPPORT OF CARTERET GENERAL HOSPITAL
-
Growing and supporting excellence in healthcare. WE CONTRIBUTED TO THE EXPENSES OF THE CARTERET MEDICAL GROUP WEST AND PAID EXPENSES FOR BOTH CANCER AND HOSPICE PATIENTS WHO COULD NOT AFFORD SOME OF THE EXPENSES THEMSELVES. FUNDS FOR THE ANNUAL BLACK TIE GALA WERE DESIGNATED FOR THE ACCELERATED CANCER CARE CAMPAIGN THAT WILL BENEFIT THE NEW RADIATION ONCOLOGY CENTER AT CARTERET HEALTH CARE.
Expenses $1,095,531 · Grants $1,095,531
As filed on the 2024 return.
Listed in Part VII
-
Bryson McLean
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Chappell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Leon Morrison
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Erin Wax
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Newbern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Brown
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Marek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Garner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria McLaughlin
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Scott
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Silvana Botta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kay Messick
Foundation Coordinator
- Total calculated
- $0
- Hours/week
- 40
-
Virginia Cuthrell
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
-
CARTERET COUNTY GENERAL HOSPITAL
$1,095,531
EQUIPMENT, PROGRAM SUPPORT, AND OPERATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2026
- IRS schema version
- 2024v5.1
- Source object
- 202602099349300835
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