2013-02-12T09:31:29-05:00 2012-09-30 Cheryl S Potter CPA 202 Anchorage Drive Beaufort SC 29907 990 2011-10-01 570792360 Beaufort Memorial Hospital Foundation BEAU PO Box 2233 Beaufort SC 29901 Alice B Moss 8435225774 2013-02-02 false Cheryl S Potter 8439864321 2013-02-12 2011 2016-03-07 17:11:31Z Alice B Moss 9193373 false X http://www.bmhsc.org X 1984 SC To provide financial resources to better enable Beaufort Memorial Hospital to serve the current and future health needs of the people of Beaufort County and the surrounding areas as well as to foster health and wellness throughout the community 15 15 0 100 0 0 900550 1584926 0 213601 1097372 3598 35956 1117749 2718254 981024 992353 0 0 0 0 154431 61767 1135455 1054120 -17706 1664134 11247190 12765068 800694 116139 10446496 12648929 To provide financial resources to better enable Beaufort Memorial Hospital to serve the current and future health needs of the people of Beaufort County and the surrounding areas as well as to foster health and wellness throughout the community false false 356528 356528 A payout of 356528 from the Foundations Endowment Fund to Beaufort Memorial Hospital provided unrestricted revenue to assist the hospital in maintaining financial strength while it continues to serve all who need its services 624217 572535 Capital and equipment purchases were underwritten allowing several patient care departments to upgrade or enhance equipment needed to provide superior healthcare to our community 63290 63290 Support for a variety of healthcare and compassionate services geared to community outreach Wellness employee education and assistance uninsured patient support or disease management and research were provided by these funds 1044035 true true false false false false false false true false false false false true false true true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false SC X Alice B Moss 8435225774 PO Box 2233 Beaufort SC 29901 Allan S Winneker 1.00 X 0 0 0 Arthur F Levin 1.00 X 0 0 0 Audrey Bittner 1.00 X 0 0 0 Bradford S Collins 1.00 X 0 0 0 E Whilden Nettles 1.00 X X 0 0 0 Elizabeth L Malinowski 1.00 X X 0 0 0 Gerald Schulze 1.00 X 0 0 0 Hugh Gouldthorpe 1.00 X 0 0 0 Marilyn Harcharik 1.00 X X 0 0 0 Paul Mannheim 1.00 X 0 0 0 Sherry Hirsch 1.00 X 0 0 0 Tei Tober 1.00 X 0 0 0 Ty Reichel 1.00 X 0 0 0 William B Harvey 1.00 X X 0 0 0 Alice B Moss 40.00 X 0 119984 0 0 119984 0 0 false false false 232775 1352151 1584926 258576 258576 7251837 6413041 838796 838796 838796 98034 232775 62078 35956 35956 2718254 1097372 0 35956 992353 992353 4811 4811 5274 5274 Bank CC Broker Fees 13866 13866 Doubtful Accounts 2659 2659 Estate Sale Expenses 35157 35157 1054120 1044035 10085 0 2882049 2842853 9073 35967 8329907 9878944 26161 7304 11247190 12765068 777128 59791 23566 56348 800694 116139 X 1894539 3175233 302370 691247 8249587 8782449 10446496 12648929 11247190 12765068 X 1664134 538299 X false true true X false X 998125 679119 792752 900550 1584926 4955472 448667 420502 476724 512755 563743 2422391 1446792 1099621 1269476 1413305 2148669 7377863 17147 7360716 367577 309714 215182 178754 258576 1329803 8707666 0.84530 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8249587 261342 633548 362028 8782449 8697786 32902 -121324 357233 2544 8249587 1.00000 false false Accrued Interest Receivable 7304 7304 Obligations Under Gift Annuiti 56348 56348 2718254 1054120 1664134 538299 538299 2202433 3318631 538299 62078 600377 2718254 2718254 1116198 62078 62078 1054120 1054120 Other change in net assets Part XI line 8 Unrealized Gain on Investments 02 Other revenues non included on Form 990 Part XII line 2d Direct Fundraising Expenses 03 Other expenses not included on Form 990 Part XIII line 2d Direct Fundraising Expenses Valentine Ba 277801 232776 45025 40445 Duke Symphon 19920 19920 12077 4 33089 33089 9556 330810 232776 98034 62078 62078 35956 true Beaufort Memorial Hospital 955 Ribaut Road Beaufort SC 29902 576000094 501 C3 356528 Endowment American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501C3 3628 Gen Support American Cancer Society PO Box 22718 Oklahoma City OK 73123 410724036 501C3 4317 Gen Support March of Dimes 1275 Mamaroneck Avenue White Plains NY 10605 131846366 501C3 4134 Gen Support NAMI 20 Palmetto Pkwy Hilton Head Island SC 29926 431201653 501C3 1644 Gen Support Beaufort Memorial Hospital 955 Ribaut Road Beaufort SC 29902 576000094 501 C3 622102 Gen Support 5 5 Monitoring procedures (Part I, line 2) A-1) Liability accounts for requested project/purpose is established and monitored by the Foundation and A-2) Grant tracking forms, justifying drawdown of the liability account; or B) as authorized by the Board, certain programs use administratively disbursed funds and make periodic reports to the Foundation on program goals and use of funds. This does not apply to annual endowment payouts. 01. Form 990 governing body review (Part VI, line 11) Form 990 is either sent to each trustee via email or is made available at meetings of Foundation trustees 02. Conflict of interest policy compliance (Part VI, line 12c) Conflict of Interest forms are updated annually In compliance with COI policy any proposed transaction that may represent a real or perceived conflict with an officer or board member is assessed and other options considered by the Board or Executive Committee with the interested member not in attendance 03. CEO, executive director, top management comp (Part VI, line 15a) Beaufort Memorial Hospital participates in several salary surveys on an annual basis and compares average pay rates by position to the average market rates in the surveys Market adjustments are determined and implemented based on this information 04. Other officer or key employee compensation (Part VI, line 15b Beaufort Memorial Hospital participates in several salary surveys on an annual basis and compares average pay rates by position to the average market rates in the surveys Market adjustments are determined and implemented based on this information 05. Governing documents, etc, available to public (Part VI, line 19) The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) Net Unrealized Gain on Investments Beaufort Memorial Hospital 955 Ribaut Road Beaufort SC 29902 576000094 Hospital SC 501c3 NA false true false true true true true