BEAUFORT MEMORIAL HOSPITAL ENDOWMENT FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BEAUFORT MEMORIAL HOSPITAL ENDOWMENT FOUNDATION (EIN 57-0792360)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-30
- IRS object ID
- 201211219349300226
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T12:37:32-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWLEY WECHSLER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2569 | AddressLine1 |
| City | MT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570792360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUFORT MEMORIAL HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAU | NameControl |
| Phone | 8435225774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2233 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 299012233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE MOSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8435225774 | Phone |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D CROWLEY CPA | Name |
| Phone | 8439710882 | Phone |
| Date Prepared | 2012-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICE MOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2233 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1442646 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BMHSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | 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 HEATLH AND WELLNESS THROUGHOUT THE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 792752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 900550 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 348500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31448 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1172700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1117749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1386966 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 981024 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28442 | OtherExpensePriorYear |
| Other Expenses Current Year | 154431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1415408 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1135455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -242708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17706 | RevenuesLessExpensesCY |
| Total Assets BOY | 11536897 | TotalAssetsBOY |
| Total Assets EOY | 11247190 | TotalAssetsEOY |
| Total Liabilities BOY | 773872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 800694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10763025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10446496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 HEATLH AND WELLNESS THROUGHOUT THE COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 770592 | Expense |
| Grants | 640213 | Grants |
| Description | CAPITAL AND EQUIPMENT PURCHASES WERE UNDERWRITTEN ALLOWING SEVERAL PATIENT CARE DEPARTMENTS TO UPGRADE OR ENHANCE EQUIPMENT NEEDED TO PROVIDE SUPERIOR HEALTHCARE TO OUR COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 322983 | Expense |
| Grants | 322983 | Grants |
| Description | A PAYMENT OF 322,983 FROM THE FOUNDATION'S ENDOWMENT 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17828 | Expense |
| Grants | 17828 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1111403 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE MOSS | NamePerson |
| Telephone Number | 8435225774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2233 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 299012233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AUDREY BITTNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTON CAMPANELLA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRADFORD COLLINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARAH M DYSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARILYN HARCHARIK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SHERRY HIRSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM B HARVEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| HERBERT W JARVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR LEVIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MALINOWSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA L MIX | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| E WHILDEN NETTLES | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| G WILLIAM PADDOCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TY REICHEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES R SCHALLER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| GERALD SCHULZE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DUDLEIGH STONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLAN S WINNEKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 900550 | AllOtherContributions |
| Total Contributions | 900550 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178754 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 279500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 244653 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34847 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34847 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83842 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 80244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3598 | TotalRevenueColumn |
| Exclusion | $3,598 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1117749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213601 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,598 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981024 | Total |
| Program Services | 981024 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21533 | Total |
| Management And General | 21533 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519 | Total |
| Management And General | 2519 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOWANCE FOR DOUBTFUL AC | Description |
| Total | 130379 | Total |
| Program Services | 130379 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135455 | Total |
| Program Services | 1111403 | ProgramServices |
| Management And General | 24052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496821 | BOY |
| EOY | 2882049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139157 | BOY |
| EOY | 9073 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8884914 | BOY |
| EOY | 8329907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16005 | BOY |
| EOY | 26161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11536897 | BOY |
| EOY | 11247190 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748744 | BOY |
| EOY | 777128 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25128 | BOY |
| EOY | 23566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773872 | BOY |
| EOY | 800694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593559 | BOY |
| EOY | 1894539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471680 | BOY |
| EOY | 302370 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8697786 | BOY |
| EOY | 8249587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10763025 | BOY |
| EOY | 10446496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11536897 | BOY |
| EOY | 11247190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17706 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -298823 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 998125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900550 | CurrentTaxYear |
| Total | 4264034 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512755 | CurrentTaxYear |
| Total | 2260022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1294862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1446792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1099621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413305 | CurrentTaxYear |
| Total | 6524056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6524056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178754 | CurrentTaxYear |
| Total | 1410129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7934185 | TotalSupport |
| Gross Receipts From Admissions Etc | 178754 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82230 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER GIFT ANNUITIES | Description |
| Amount | $23,566 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23566 | TotalOfAmounts |
| Total Revenue | 1117749 | TotalRevenue |
| Total Expenses | 1135455 | TotalExpenses |
| Excess Or Deficit For Year | -17706 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -17706 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1117749 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1117749 | RevenueSubtotal |
| Total Revenue Per Form990 | 1117749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1135455 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1135455 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1135455 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 83842 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83842 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 80244 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83842 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83842 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80244 | DirectExpenseSummaryEvents |
| Net Income Summary | 3598 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| BEAUFORT MEMORIAL HOSPITAL | |||||
| 955 RIBAUT ROAD | BEAUFORT | SC | 29902 | 640213 | CAPITAL PURCHASES FO |
| BEAUFORT MEMORIAL HOSPITAL | |||||
| 955 RIBAUT ROAD | BEAUFORT | SC | 29902 | 322983 | TRANSFER OF FUNDS FR |
| AMERICAN HEART ASSOCIATION | |||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 5414 | GENERAL SUPPORT |
| MARCH OF DIMES | |||||
| 1275 MAMRONECK AVENUE | WHITEPLAINS | NY | 10605 | 5057 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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 HEATLH AND WELLNESS THROUGHOUT THE COUNTY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, 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. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |