Totals
- Total revenue
- $1,818,709
- Total expenses
- $1,062,882
- Contributions and grants received
- $800,726
- Grants paid
- $648,028
- Program service revenue
- $0
- Investment income
- $798,979
- Other revenue
- $219,004
- Total assets, end of year
- $10,921,921
- Total liabilities, end of year
- $620,625
- Net assets or fund balances, end of year
- $10,301,296
- Program services expenses (Part IX)
- $648,028
- Management and general expenses
- $293,717
- Fundraising expenses
- $121,137
- Program service expenses (Part III)
- $648,028
Program services were 61.0% 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
$800,726
-
3 · Investment income
total $367,310 · excluded $367,310
-
7b · Less cost or other basis and sales expenses
securities -$431,669
-
7c · Gain or loss
securities $431,669
-
7d · Net gain or loss
total $431,669 · excluded $431,669
-
8a · Fundraising events: gross income
$621,943
-
8b · Fundraising events: direct expenses
$402,939
-
8c · Net income from fundraising events
total $219,004 · excluded $219,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $616,868 · program services $616,868
-
2 · Grants to domestic individuals
total $31,160 · program services $31,160
-
7 · Other salaries and wages
total $259,338 · management and general $138,201 · fundraising $121,137
-
11f · Fees: investment management
total $73,488 · management and general $73,488
-
13 · Office expenses
total $4,839 · management and general $4,839
-
24a · Other expenses: OPERATING EXPENSES
total $77,189 · management and general $77,189
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $478,249 · end of year $408,448
-
3 · Pledges and grants receivable
beginning of year $337,973 · end of year $191,487
-
11 · Investments: publicly traded securities
beginning of year $11,057,071 · end of year $10,321,986
-
17 · Accounts payable and accrued expenses
beginning of year $2,740,829 · end of year $620,625
-
27 · Net assets without donor restrictions
beginning of year -$161,064 · end of year $1,700,475
-
28 · Net assets with donor restrictions
beginning of year $9,293,528 · end of year $8,600,821
Mission and programs · 2022
Mission
TO PROVIDE FUNDS TO ENHANCE THE MEDICAL FACILITIES FOR THE DCH HEALTH SYSTEM WITH A FOCUS ON DCH REGIONAL MEDICAL CENTER AND NORTHPORT MEDICAL CENTER.
-
DCH FOUNDATION PROVIDED FUNDING AND SUPPORT TO DCH REGIONAL MEDICAL CENTER FOR VARIOUS PROGRAMS RELATED TO THE MEDICAL TREATMENT OF ITS PATIENTS.WHEN A COMMUNITY COMES TOGETHER IN PHILANTHROPY, WE CREATE A POSITIVE FORCE THAT OFFERS THE GREATEST HOPE FOR A BETTER HEALTHCARE FUTURE FOR EVERY PERSON, EVERY FAMILY EVERY DAY.OUR COMMUNITY IS STRONG AND VIBRANT, AND TOGETHER WE WILL CARRY ON OUR EFFORTS TO HELP OUR PATIENTS IN NEED. THE DCH FOUNDATION CONTINUES TO WORK CLOSELY WITH THE DCH HEALTH SYSTEM TO ADDRESS HEALTH CARE CHALLENGES THROUGH OUR JOINT BOARD TASK FORCE, COMPRISED OF LEADERS FROM THE FOUNDATION AND HEALTH SYSTEM BOARDS. THEIR LOVE FOR THIS COMMUNITY AND DESIRE FOR OUR HEALTH SYSTEM'S EXCELLENCE ENSURES YOUR GENEROSITY WILL HAVE THE GREATEST POSSIBLE IMPACT ON THE PATIENTS WE TREAT WHETHER THEY ARE YOUR FRIENDS, FAMILY, OR NEIGHBORS YOU JUST HAVEN'T MET YET.
Expenses $648,028 · Grants $648,028
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SAM BREWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM PARKER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BURCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER AGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BLAKENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN BLAKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK CLEMENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONNY DEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE FITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JHEOVANNY GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEYWARD GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM HARRISON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTTY HOLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EARL HYRDRICK DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX KARRH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LEITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE MCINERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HATTIE NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REES OLIVER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRIPP POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMELIA DE LOS REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT THOM MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS TUCKER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON HOFFMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$616,868
TO ASSIST WITH HOSPITAL PATIENT ASSISTANCE AND EQUIPMENT NEEDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349301791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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