2024-08-08T19:46:10-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 272041641 J ARTHUR DOSHER MEMORIAL HOSPITAL FOUNDATION INC JART 9104573815 924 N HOWE STREET SOUTHPORT NC 28461 LYNDA STANLEY PRESIDENT 9104573815 2024-08-08 1 1 AMY BIBBY P00445891 8282542254 2024-08-08 2022 2024-08-08 14:25:15Z LYNDA STANLEY 924 N HOWE STREET SOUTHPORT NC 28461 343048 0 X WWW.DOSHER.ORG/FOUNDATION X 2010 NC TO ENHANCE THE QUALITY OF HEALTHCARE FOR THOSE SERVED BY DOSHER MEMORIAL HOSPITAL BY SEEKING AND ALLOCATING PHILANTHROPIC FUNDS. 25 25 0 10 0 0 257038 321469 0 0 0 21579 -20017 -48941 237021 294107 100103 25145 0 0 62161 62161 0 0 0 17133 22491 179397 109797 57624 184310 1242001 1457100 29920 60709 1212081 1396391 THE DOSHER MEMORIAL HOSPITAL FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION WHICH HAS TAKEN ON THE MISSION OF ENHANCING THE QUALITY OF HEALTHCARE FOR THE PEOPLE WITHIN THE SERVICE AREA OF DOSHER MEMORIAL HOSPITAL BY SEEKING AND ALLOCATING PHILANTHROPIC FUNDS. 0 0 47636 25145 PROVIDED FUNDS TO FINANCE CAPITAL IMPROVEMENTS, BUY EQUIPMENT AND SUPPORT STAFF AT J. ARTHUR DOSHER MEMORIAL HOSPITAL AND TO PROVIDE SCHOLARSHIPS TO STUDENTS AT BRUNSWICK COMMUNITY COLLEGE. 47636 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 NC X KELLIE VELEZ 9104573910 924 N HOWE STREET SOUTHPORT NC 28461 MELODY RYAN CHAIR 1.00 X X 0 0 0 ADAM POWELL BOARD MEMBER 1.00 X 0 0 0 CRAIG CHANCELLOR VICE CHAIR 1.00 X X 0 0 0 LINDA SHARKEY BOARD MEMBER 1.00 X 0 0 0 BARBARA BOLAND PAST CHAIR 1.00 X 0 0 0 JOSH WINSLOW BOARD MEMBER 1.00 X 0 0 0 TOM CAVABAUGH SECRETARY 1.00 X X 0 0 0 JOHN ERWIN BOARD MEMBER 1.00 X 0 0 0 JWANTANA GARDNER-FRINK BOARD MEMBER 1.00 X 0 0 0 TISH HATEM BOARD MEMBER 1.00 X 0 0 0 TRISHA HOWARTH BOARD MEMBER 1.00 X 0 0 0 RANDY JONES BOARD MEMBER 1.00 X 0 0 0 SUSAN RABON BOARD MEMBER 1.00 X 0 0 0 MAURICE SMITH BOARD MEMBER 1.00 X 0 0 0 RUSS THOMPSON BOARD MEMBER 1.00 X 0 0 0 JERI ROBINSON BOARD MEMBER 1.00 X 0 0 0 BECKIE ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 JOYCE JOHN TREASURER 1.00 X X 0 0 0 CARRIE MOFFETT BOARD MEMBER 1.00 X 0 0 0 ED RAU BOARD MEMBER 1.00 X 0 0 0 LIBBY FEATHERSTON BOARD MEMBER 1.00 X 0 0 0 ANTONETTE MCANDREWS EXECUTIVE DIRECTOR 40.00 X 0 45002 0 0 45002 0 0 0 0 0 0 173612 147857 321469 21579 21579 0 173612 48941 -48941 -48941 294107 0 0 -27362 X 25145 25145 62161 62161 4146 4146 18345 18345 109797 47636 62161 0 1242001 1410973 0 46127 1242001 1457100 9176 51533 29920 29920 60709 X 1165864 1396391 46217 0 1212081 1396391 1242001 1457100 184310 0 X X 0 1 X 1 0 X X 1 J ARTHUR DOSHER MEMORIAL HOSPITAL 560845825 3 1 25145 0 1 25145 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 279448 0 279448 14659 14659 294107 158738 48941 48941 109797 0 109797 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -48,941. CAPITAL GRANTS & CONTRIBUTIONS 63,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 48,941. GALA DEPT 1610 68735 68735 3654 17263 5000 7684 GOLF DEPT 1620 83896 83896 2200 1400 2250 4906 1 20981 20981 1100 1670 100 1714 173612 173612 2200 6154 21183 5100 14304 48941 -48941 1 J ARTHUR DOSHER MEMORIAL HOSPITAL 924 N HOWE STREET SOUTHPORT NC 28461 560845824 115 25145 0 CAPITAL IMPROVEMENTS 1 0 PART I, LINE 2: EXECUTIVE DIRECTOR MAINTAINS ELECTRONIC AND PAPER FILES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CONTROLLER OF THE SUPPORTED AND RELATED ORGANIZATION REVIEW FORM 990 BEFORE IT WAS FILED WITH THE IRS. ADDITIONALLY FORM 990 IS PRESENTED TO THE FOUNDATION BOARD AT THE NEXT REGULARY SCHEDULED MEETING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBER. ENFORCEMENT OF THE POLICY INCLUDES A REQUIREMENT THAT ALL BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS BY EITHER REPORTING CONFLICTS OR CONFIRMING THAT NO CONFLICTS EXIST. IF A CONFLICT IS DISCLOSED, THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THE FOUNDATION BAORD'S DELIBERATIONS AND DECISION REGARDING THOSE TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CONSISTS OF 6 BOARD MEMBERS. OFFICERS AND PAST CHAIR. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,345. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. J ARTHUR DOSHER MEMORIAL HOSPITAL 924 N HOWE STREET SOUTHPORT NC 28461 560845824 HOSPITAL NC 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0