2024-08-12T14:47:43-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 010673231 COLUMBUS COUNTY HOSPITAL FOUNDATION INC COLU 9106428011 500 JEFFERSON STREET WHITEVILLE NC 284723696 JEFF ARMSTRONG CFO 9106428011 2024-08-12 1 1 AMY BIBBY P00445891 8282542254 2024-08-12 2022 2024-08-08 14:25:15Z W JASON BECK 500 JEFFERSON STREET WHITEVILLE NC 284723696 117394 0 X WWW.CRHEALTHCARE.ORG X 2002 NC TO SUPPORT COLUMBUS REGIONAL HEALTHCARE SYSTEM AND PROMOTE COMMUNITY BENEFIT PROGRAMS WITHIN COLUMBUS COUNTY 18 18 0 0 0 0 30442 115685 0 0 52 1709 29718 -38458 60212 78936 8000 14000 0 0 0 0 0 0 0 23211 4452 31211 18452 29001 60484 513529 574013 162379 162379 351150 411634 X TO PROVIDE COMPASSIONATE CARE, ADVANCE HEALING AND INSPIRE HOPE FOR OUR PATIENTS AND THEIR LOVED ONES. 0 0 18452 14000 78936 THE FOUNDATION WAS ESTABLISHED IN FEBRUARY 2002 TO CONTINUE THE TRADITION OF CARING FIRST INSTILLED BY DR. WARREN EDWARD MILLER, WHO ESTABLISHED THE FIRST 12-PATIENT HOSPITAL IN WHITEVILLE IN 1935. THE FOUNDATION'S GOAL IS TO STRENGTHEN OUR MEDICAL RESOURCES RIGHT HERE AT HOME.THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THROUGH CHARITABLE GIFTS, THE FOUNDATION HELPS MEET THE DEMAND FOR MODERN EQUIPMENT AND SERVICES THAT BUILD UPON THE COMMUNITY'S HEALTH RESOURCES.THE FOUNDATION IS CHARGED WITH RAISING AND ADMINISTERING FUNDS THAT WILL BE USED TO FURTHER CHARITABLE, EDUCATIONAL AND HEALTHCARE OBJECTIVES OF THE COLUMBUS REGIONAL HEALTHCARE SYSTEM, AS WELL AS DEVELOP AND ADMINISTER FUNDRAISING CAMPAIGNS TO HELP CRHS MEET ITS SHORT- AND LONG-RANGE GOALS. AS MORE AND MORE STATE AND FEDERAL GOVERNMENT AND PRIVATE INSURERS CONTINUE TO CUT AND RESTRICT REIMBURSEMENT PAYMENTS TO HOSPITALS, THE FOUNDATION IS ONE WAY TO ASSIST IN COMPENSATING FOR THIS LOSS IN REVENUE. 18452 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X M JEFFERY ARMSTRONG 9106421703 500 JEFFERSON STREET WHITEVILLE NC 28742 ANDY ANDERSON BOARD MEMBER 1.00 X 0 0 0 MARIEL BIEBL BOARD MEMBER 1.00 X 0 0 0 JOHN WATSON BOARD MEMBER 1.00 30.00 X 0 0 0 MELISSA SINGLER BOARD MEMBER 1.00 X 0 0 0 EVAN GORE BOARD MEMBER 1.00 X 0 0 0 STUART HIGH BOARD MEMBER 1.00 X 0 0 0 MARY HOOKS BOARD MEMBER 1.00 X 0 0 0 WENDY MEARES BOARD MEMBER 1.00 X 0 0 0 BOYD WORLEY BOARD MEMBER 1.00 X 0 0 0 LYNNE INMAN BOARD MEMBER 1.00 X 0 0 0 DR SAM WHEATLEY BOARD MEMBER 1.00 15.00 X 0 54750 0 DR RON WALTERS BOARD MEMBER 1.00 X 0 0 0 DENSIL WORTHINGTON BOARD MEMBER 1.00 X 0 0 0 CARLTON WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 BRUCE MCPHERSON BOARD TREASURER 1.00 X X 0 0 0 BILL HORNE BOARD MEMBER 1.00 X 0 0 0 BRENDA JOLLY BOARD CHAIRMAN 1.00 X X 0 0 0 BRIAN JENKINS BOARD VICE-CHAIRMAN 1.00 40.00 X X 0 0 0 CYNTHIA LYTLE BOARD MEMBER 1.00 X 0 0 0 M JEFFERY ARMSTRONG CFO 1.00 63.00 X 0 254764 31613 W JASON BECK CEO 1.00 63.00 X 0 304308 34668 0 613822 66281 0 0 1 0 0 75550 40135 115685 1709 1709 0 75550 38458 -38458 -38458 78936 0 0 -36749 14000 14000 COMMUNITY ASSISTANCE 3506 3506 BANK SERVICE CHARGES 520 520 CONTINUING EDUCATION 220 220 VACCINES AND MEDICINES 206 206 18452 18452 0 0 444636 74013 68893 500000 513529 574013 162379 162379 162379 162379 X 351150 411634 351150 411634 513529 574013 60484 0 X X 0 1 X 1 0 X X 1 COLUMBUS REGIONAL HEALTHCARE SYSTEM 560538020 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO CRHS 162379 162379 X PART X, LINE 2: THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023 OR 2022. THE ANNUAL HOSPITAL GALA 75550 75550 38458 75550 75550 38458 38458 -38458 1 HARDSHIP ASSISTANCE 1 10000 HARDSHIP ASSISTANCE SCHOLARSHIPS 1 4000 SCHOLARSHIPS PART I, LINE 2: THE ORGANIZATION DISTRIBUTES FUNDS BASED ON NEED AND SET CRITERIA. X 0 0 0 0 0 0 0 0 0 W JASON BECK CEO 0 282649 0 0 0 21659 0 20636 0 14032 0 338976 0 0 M JEFFERY ARMSTRONG CFO 0 169652 0 54934 0 30178 0 17957 0 13656 0 286377 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS REVIEWED BY MANAGEMENT BEFORE FILING WITH THE IRS. THE FORM WAS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT A MEETING BEFORE RETURN WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. ALL EMPLOYEES AT ORIENTATION AND ANNUALLY, DURING HEALTH AND SAFETY EDUCATION ARE SURVEYED REGARDING ANY SITUATIONS THAT MAY CONSTITUTE AS A CONFLICT OF INTEREST. ANY EMPLOYEE FORMS WITH AN AFFIRMATIVE RESPONSE ARE FORWARDED TO THE COMPLIANCE OFFICER FOR REVIEW. THE BOARD OF TRUSTEES FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER FOR REVIEW AS WELL. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH CEO. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF TRUSTEES CONSIDERS RECOMMENDATIONS BASED ON AVAILABLE MARKET DATA AS THEY REVIEW AND APPROVE COMPENSATION FOR OTHER MEMBERS OF CRHS EXECUTIVE STAFF ON AN ANNUAL BASIS. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 CRHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS AVAILABILE IN PATIENT LITERATURE. COLUMBUS REGIONAL HEALTH NETWORK 500 JEFFERSON STREET WHITEVILLE NC 28472 263807951 HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL HEALTH OUTREACH 500 JEFFERSON STREET WHITEVILLE NC 28472 272325401 INACTIVE - HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 COLUMBUS REGIONAL HEALTHCARE SYSTEM 500 JEFFERSON STREET WHITEVILLE NC 28472 560538020 HOSPITAL NC 501(C)(3) LINE 3 N/A 0 COLUMBUS REGIONAL DIAGNOSTICS 500 JEFFERSON STREET WHITEVILLE NC 28472 462091076 HEALTHCARE SERVICES NC 501(C)(3) LINE 3 COLUMBUS REGIONAL HEALTHCARE SYSTEM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0