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← MOORE COUNTY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by MOORE COUNTY HEALTH FOUNDATION.

Totals

Total revenue
$424,065
Total expenses
$473,318
Contributions and grants received
$303,093
Grants paid
$381,151
Program service revenue
$0
Investment income
$88,923
Other revenue
$32,049
Total assets, end of year
$2,933,908
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,933,908
Program services expenses (Part IX)
$381,151
Management and general expenses
$92,167
Fundraising expenses
$0
Program service expenses (Part III)
$381,151

Program services were 80.5% 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

    $51,440

  • 1f · All other contributions, gifts and grants

    $251,653

  • 3 · Investment income

    total $88,923 · related or exempt $88,923

  • 8a · Fundraising events: gross income

    $150,289

  • 8a · Fundraising events: contributions included on line 1c

    $51,440

  • 8b · Fundraising events: direct expenses

    $118,240

  • 8c · Net income from fundraising events

    total $32,049 · excluded $32,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $381,151 · program services $381,151

  • 11g · Fees: other

    total $7,263 · management and general $7,263

  • 17 · Travel

    total $205 · management and general $205

  • 24a · Other expenses: SCHOLARSHIPS

    total $72,783 · management and general $72,783

  • 24b · Other expenses: MISCELLANEOUS

    total $4,789 · management and general $4,789

  • 24c · Other expenses: RENTAL EXPENSE

    total $3,752 · management and general $3,752

  • 24d · Other expenses: CREDIT CARD FEES

    total $1,955 · management and general $1,955

  • 24e · All other expenses

    total $1,420 · management and general $1,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,406 · end of year $170,991

  • 2 · Savings and temporary cash investments

    beginning of year $776,131 · end of year $824,879

  • 3 · Pledges and grants receivable

    beginning of year $10,310 · end of year $4,806

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

    $5,152

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

    $4,964

  • 10c · Land, buildings and equipment, net

    beginning of year $282 · end of year $188

  • 11 · Investments: publicly traded securities

    beginning of year $1,885,045 · end of year $1,933,044

  • 27 · Net assets without donor restrictions

    beginning of year $2,833,174 · end of year $2,933,908

Mission and programs · 2023

Mission

TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES THAT MEET THE NEEDS OF THE RESIDENTS OF THE HOSPITAL DISTRICT AND SURROUNDING RURAL COMMUNITIES.

Activities or mission (Part I)

TO ADVANCE THE MISSION OF MOORE COUNTY HOSPTIAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES TO MOORE COUNTY AND THE SURROUNDING RURAL COMMUNITIES.

  • THE FOUNDATION IS OPERATED IN CONNECTION WITH THE MOORE COUNTY HOSPITAL DISTRICT AND RECEIVES CONTRIBUTIONS AND HOLDS SPECIAL FUNDRAISING EVENTS WITH THE CONDITION THAT THE FUNDS WILL BE HELD FOR USE TO ADVANCE THE PURPOSES OF THE DISTRICT AND THE SURROUNDING RURAL COMMUNITIES.

    Expenses $381,151 · Grants $381,151 · Revenue $88,923

As filed on the 2023 return.

Listed in Part VII

  • JEFF TURNER

    CEO / BOARD MEMBER

    Total calculated
    $394,961
    From this org
    $0
    From related orgs
    $394,961
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,961 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $394,961 related

  • JOHN SHARP

    CFO / TREASURER

    Total calculated
    $257,959
    From this org
    $0
    From related orgs
    $257,959
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,199 related
    Bonus
    $0
    Other
    $0 + $2,760 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $257,959 related

  • PATTY WILLIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ALEXA MAPLES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA BATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELBY TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA WITT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN CORBIN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWN FRISCHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY GRALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN MAPLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VALARIE NAUGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHIE FUSTON

    EXECUTIVE DIRECTOR

    Total calculated
    $191,429
    From this org
    $0
    From related orgs
    $191,429
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,287 related
    Bonus
    $0
    Other
    $0 + $2,142 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $191,429 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202500419349301510

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