2013-05-08T11:00:38-07:00 2012-12-31 FARRELL INCORPORATED 205 W STATE ST GEORGETOWN OH 45121 990 2012-01-01 311787176 BROWN COUNTY HEALTH AND WELLNESS FOUNDATION BROW 9373787500 425 HOME STREET GEORGETOWN OH 45121 JUDY HUFFMAN 9373787500 2013-04-30 true MARY H WOOLLARD 9373786757 2013-05-08 2012 2016-02-25 16:41:14Z GERRY SCHUMACHER 425 HOME STREET GEORGETOWN OH 45121 152112 false X N/A X 2001 OH THE PURPOSE OF THE BCGH FOUNDATION IS TO ACKNOWLEDGE THE IMPORTANCE OF HEALTH TO QUALITY OF LIFE, TO RECOGNIZE THE CENTRAL ROLE THE HOSPITAL PLAYS IN IMPROVING HEALTH, AND TO ENCOURAGE FINANCIAL SUPPORT FOR THE HOSPITAL THROUGH CHARITABLE GIFTS, CREATING GREATER ACCESS TO CARE AND ENHANCING THE MEANING AND DIGNITY OF LIFE. 27 0 0 24 0 304744 98727 54402 53385 86 0 0 359232 152112 0 0 0 0 0 57974 87332 57974 87332 301258 64780 650278 585397 0 650278 585397 THE PURPOSE OF THE BCGH FOUNDATION false false 14757 25000 HEART OF BROWN COUNTY GALA FOR BENEFIT OF GOOD NEIGHBOR FUND THAT ASSISTS PATIENTS WHO CANNOT AFFORD HEALTHCARE EXPENSES. 32834 20195 COACHES COMMUNITY RELIEF FUND 1454 8190 CELEBRATION OF LIGHTS FUNDRAISER TO BENEFIT ENDOWMENT FUND. 49045 true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 27 0 false false false false false false false true true false false false true true true false false false false false X JUDY HUFFMAN 9373787500 425 HOME STREET GEORGETOWN OH 45121 X TERI BAUMANN X GERRY SCHUMACHER X JUDY HUFFMAN X ANITA FLAUGHER X GREG PFEFFER X ROGER ADKINS X ALTA BEASLEY X JEANNIE BULOW X DALE CAHALL X DORIS CHARLES MD X ALICE DAILEY X DALE DYER X DOUG DYER X JOANN FAUTH X ED FUHRMANN X CHESTER GREENE X CAROL HOLTON X RALPH JENNINGS X GARY LAYNE X LORIE LAYNE X DWIGHT MARRIOTT X SHIRLEY MORAN X FREIDA MYERS X JIM MYERS X YVONNE SCHUMACHER X false false false 98727 98727 CELEBRATION OF LIGHTS 624190 8190 COACHES CANCER 624190 20195 GALA-GOOD NEIGHBOR FUND 624190 25000 53385 152112 53385 AED EQUIPMENT EXPENSE 8872 0 8872 0 JOHN R. DONOHOO EXPENSE 250 0 250 0 NURSING ENHANCEMENT 1879 0 1879 0 PAT'S CLOSET EXPENSE 588 0 588 0 75743 49045 26698 0 87332 49045 38287 0 500278 585397 150000 650278 585397 0 0 X 650278 585397 650278 585397 650278 585397 X 64780 20339 -150000 X false true X false false X 19423 13489 40293 304744 98727 476676 19423 13489 40293 304744 98727 476676 476676 15514 28088 9133 86 52821 529497 0.90020 0.86490 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true GALA-GOOD NEIGHBOR FUND 25000 14757 10243 COACHES COMMUNITY RELIEF FUND 20195 32834 -12639 8190 8190 1454 53385 47591 5794 1454 1454 4340 Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED EVERY YEAR BY THE FOUNDATION MEMBERS. THIS IS HOW THE ORGANIZATION ENFORCES THE POLICY. Pt VI, Line 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI CHANGES IN NET ASSETS OR FUND BALANCES IS DUE TO THE NOTE RECEIVABLE BEING RECEIVED IN 2012 AND MOVED OVER TO A PERMANENT RESTRICTED NET ASSET. Pt VI, Line 11b THE 990 IS REVIEWED DURING A BOARD MEETING. Form 990, Part IX, Line 24f SPECIFIC REQUEST GIFT EXPENSE 100. 0. 100. 0. HOSPITAL ACTIVITIES EXPENSE 373. 0. 373. 0. UNRESTRICTED FUNDS 4116. 0. 4116. 0. SCHOLARSHIP-GOLF OUTING 7750. 0. 7750. 0. CELEBRATION OF LIGHTS 1454. 1454. 0. 0. COACHES CANCER 32834. 32834. 0. 0. GALA-GOOD NEIGHBOR FUND 14757. 14757. 0. 0. MOTHER & CHILD EQUIP EXPENSE 4343. 0. 4343. 0. SUSAN G KOMAN FOUNDATION 10016. 0. 10016. 0.