2024-08-08T19:46:10-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 561901288 CARTERET COUNTY GENERAL HOSPITAL FOUNDATION CART 2524996646 3500 ARENDELL STREET MOREHEAD CITY NC 28557 VIRGINIA CUTHRELL EXECUTIVE DIRECTOR 2524996646 2024-08-08 1 0 AMY BIBBY P00445891 8282542254 2024-08-08 2022 2024-08-08 14:25:15Z CARTERET HEALTH CARE FOUNDATION VIRGINIA CUTHRELL 3500 ARENDELL STREET MOREHEAD CITY NC 28557 2476208 0 X WWW.CARTERETHEALTH.ORG/FOUNDATION X 1994 NC FOR PROMOTION AND SUPPORT OF CARTERET GENERAL HOSPITAL 19 19 2 0 0 0 753114 1646370 0 0 -1208723 829838 -9132 -76959 -464741 2399249 251851 889077 0 0 61878 42289 0 0 0 64124 103462 377853 1034828 -842594 1364421 8691581 10240025 94885 278908 8596696 9961117 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. 0 0 889077 889077 GROWING AND SUPPORTING EXCELLENCE IN HEALTHCARE.WE CONTRIBUTED TO THE EXPENSES OF THE CARTERET MEDICAL GROUP WEST AND THE CARTERET HEALTH CARE CANCER CENTER. WE ALSO PAID EXPENSES FOR BOTH CANCER AND HOSPICE PATIENTS WHO COULD NOT AFFORD SOME OF THE EXPENSES THEMSELVES. CHC FOUNDATION ALSO RAISED FUNDS THAT PURCHASED A UVC LIGHT EMITTING ROBOT FOR CARTERET HEALTH CARE. FUNDS FOR THE GALA FUNDRAISER WENT TOWARDS THE HOSPITAL'S CARDIAC SERVICES. 889077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X VIRGINIA CUTHRELL 2524996000 3500 ARENDELL STREET MOREHEAD CITY NC 28557 DAWN CARTER CHAIR 1.00 X 0 0 0 SHARON SCOTT VICE-CHAIR 1.00 X 0 0 0 CAROL BASNIGHT SECRETARY 1.00 X 0 0 0 MICHAEL WALDROP TREASURER 1.00 X 0 0 0 DAVID BRADLEY DIRECTOR 1.00 X 0 0 0 MARY CARLYLE BROWN DIRECTOR 1.00 X 0 0 0 JULIUS TAYLOR DIRECTOR 1.00 X 0 0 0 JOE DURRETT DIRECTOR 1.00 X 0 0 0 MARY CRAIG BROWN DIRECTOR 1.00 X 0 0 0 DIANE GAINEY DIRECTOR 1.00 X 0 0 0 MARIA GARNER DIRECTOR 1.00 X 0 0 0 JOEL HANCOCK DIRECTOR 1.00 X 0 0 0 LEIGH KIRKMAN DIRECTOR 1.00 X 0 0 0 BRYSON MCLEAN DIRECTOR 1.00 X 0 0 0 WHITNEY MORRIS DIRECTOR 1.00 X 0 0 0 MARIA MCCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DR LEON MORRISON DIRECTOR 1.00 X 0 0 0 SETH C SMITH JR DIRECTOR 1.00 X 0 0 0 ERIN WAX DIRECTOR 1.00 X 0 0 0 VIRGINIA CUTHRELL EXECUTIVE DIRECTOR 40.00 X 0 0 0 KAY MESSICK FOUNDATION COORDINATOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 309351 1337019 1646370 34833 34833 795005 0 795005 795005 795005 0 309351 76959 -76959 -76959 2399249 0 0 752879 889077 889077 42289 42289 47590 47590 37150 37150 2684 2684 16038 16038 1034828 889077 145751 0 969404 288194 717215 1634160 10006 564123 3301 3301 0 0 6984989 7746818 9967 6730 8691581 10240025 94885 278908 94885 278908 X 359542 830678 8237154 9130439 8596696 9961117 8691581 10240025 1364421 0 X X 0 1 X 1 0 X 312842 466152 705044 753114 1646370 3883522 312842 466152 705044 753114 1646370 3883522 403063 3480459 10177 13056 9321 1880 34833 69267 3952789 0.88050 0.78850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6984989 6984989 8246114 753114 -1762388 251851 6984989 6895768 705044 1095687 450385 8246114 6812681 556963 -156652 317224 6895768 7926760 412428 -356493 1170014 6812681 0 0 3301 3301 0 0 X PART V, LINE 4: THE ORGANIZATION CURRENTLY HAS THREE ENDOWMENTS, ONE IS INTENDED TO PROVIDE BREAST CANCER PATIENT SUPPORT AS WELL AS CAPITAL SUPPORT FOR EQUIPMENT THE DETECTION, TREATMENT AND RESEARCH OF BREAST CANCER. ONE IS TO PROVIDED FUNDING FOR HEALTHCARE IN THE WESTERN PART OF CARTERET COUNTY INCLUDING THE RECRUITMENT OF PHYSICIANS, PROVIDING EQUIPMENT, AND LEASING FACILITIES FOR MEDICAL CARE. THE OTHER WAS ESTABLISHED TO BE USED FOR BEHAVORIAL HEALTH PATIENT SUPPORT AS WELL AS CAPITAL COSTS FOR EQUIPMENT FOR THE DIAGNOSIS, TREATMENT AND RESEARCH RELATING TO BEHAVIORAL HEALTH DISEASE. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2023 BLACK TIE GALA 309351 309351 58437 5500 13022 309351 309351 58437 5500 13022 76959 -76959 1 CARTERET COUNTY GENERAL HOSPITAL INC 3500 ARENDELL STREET MOREHEAD CITY NC 28557 560884724 501(C)3 889077 0 EQUIPMENT, PROGRAM SUPPORT, AND OPERATIONAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS DIRECTLY TO CARTERET GENERAL HOSPITAL, A GOVERNMENTAL HEALTHCARE ENTITY WHICH THE FOUNDATION WAS ESTABLISHED TO SUPPORT. FUNDS ARE GRANTED AND MONITORED BY THE FOUNDATION'S BOARD OF DIRECTORS TO MEET THE COMMUNITY NEEDS. THE FOUNDATION ALSO PROVIDES NURSING SCHOLARSHIPS DISPERSED DIRECTLY TO QUALIFIED EDUCATION INSTITUIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 VIA EMAIL TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. ANY COMMENTS MADE BY BOARD MEMBERS WERE TAKEN INTO CONSIDERATION PRIOR TO FILING. THE FORM WAS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST DISCLOSURE. IF SOME BECOMES AWARE OF A POTENTIAL CONFLICT, THEY ARE REQUIRED TO ADDRESS ANY POTENTIAL CONFLICTS OF INTEREST AND REMOVE THEMSELVES FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ESTABLISHED USING COMPARISON DATA FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION USES THE NC HEALTHCARE HR ASSOCIATION SALARY SURVEY AND BENCHMARK AT THE 25TH PERCENTILE OF THE 100-400 MILLION REVENUE RANGE. THE HR COMMITTEE AND BOARD REVIEWS THE COMPENSATION PLAN EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFCE. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.