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Nonprofiteer
← DUPLIN GENERAL HOSPITAL FOUNDATION INC

Form 990 for tax year 2023

Filed by DUPLIN GENERAL HOSPITAL FOUNDATION INC.

Totals

Total revenue
$202,885
Total expenses
$118,590
Contributions and grants received
$4,931
Grants paid
$84,952
Program service revenue
$0
Investment income
$159,554
Other revenue
$38,400
Total assets, end of year
$2,448,409
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,448,409
Program services expenses (Part IX)
$93,339
Management and general expenses
$10,851
Fundraising expenses
$14,400
Program service expenses (Part III)
$93,339

Program services were 78.7% 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

    $4,931

  • 3 · Investment income

    total $78,041 · unrelated business $0 · excluded $78,041

  • 7a · Gross sales of assets other than inventory

    securities $774,964

  • 7b · Less cost or other basis and sales expenses

    securities $693,451

  • 7c · Gain or loss

    securities $81,513

  • 7d · Net gain or loss

    total $81,513 · related or exempt $0 · unrelated business $0 · excluded $81,513

  • 8a · Fundraising events: gross income

    $22,940

  • 8b · Fundraising events: direct expenses

    $9,400

  • 8c · Net income from fundraising events

    total $13,540 · unrelated business $0 · excluded $13,540

  • 10a · Gross sales of inventory

    $131,458

  • 10b · Cost of goods sold

    $106,598

  • 10c · Net income from sales of inventory

    total $24,860 · related or exempt $24,860

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $84,952 · program services $84,952

  • 11a · Fees: management

    total $24,000 · program services $7,200 · management and general $2,400 · fundraising $14,400

  • 11f · Fees: investment management

    total $87 · program services $0 · management and general $87 · fundraising $0

  • 11g · Fees: other

    total $3,896 · program services $0 · management and general $3,896 · fundraising $0

  • 13 · Office expenses

    total $517 · program services $0 · management and general $517 · fundraising $0

  • 14 · Information technology

    total $434 · program services $0 · management and general $434 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,187 · program services $1,187 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $3,327 · program services $0 · management and general $3,327 · fundraising $0

  • 24b · Other expenses: MEMBERSHIP DUES

    total $190 · program services $0 · management and general $190 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,976 · end of year $51,581

  • 2 · Savings and temporary cash investments

    beginning of year $585,067 · end of year $533,287

  • 8 · Inventories for sale or use

    beginning of year $40,468 · end of year $49,873

  • 10a · Land, buildings and equipment: cost or other basis

    $8,306

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,268

  • 10c · Land, buildings and equipment, net

    beginning of year $2,225 · end of year $1,038

  • 11 · Investments: publicly traded securities

    beginning of year $1,643,877 · end of year $1,812,630

  • 27 · Net assets without donor restrictions

    beginning of year $2,222,924 · end of year $2,319,720

  • 28 · Net assets with donor restrictions

    beginning of year $128,689 · end of year $128,689

Mission and programs · 2023

Mission

THE ORGANIZATIONS 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 ORGANIZATIONS 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 $93,339 · Grants $84,952 · Revenue $24,860

As filed on the 2023 return.

Listed in Part VII

  • Deborah Kornegay

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Billy Merritt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Yelilsa Castro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harry Sutton Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Crawford

    BOARD MEMBER AND TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ken Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomasine Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny Kornegay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jayme Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dial

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom 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

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202502199349302155

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