MCDUFFIE HEALTHCARE FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MCDUFFIE HEALTHCARE FOUNDATION INC (EIN 58-2152164)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349200244
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-08-13T08:23:40-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barmore Hammond LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Railroad Street Third Floor | AddressLine1Txt |
| City | Thomson | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582152164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDuffie County Hospital Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCDU | BusinessNameControlTxt |
| Phone | 7065951411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 Washington Road NE | AddressLine1Txt |
| City | Thomson | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Swan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Lee Hammond | PreparerPersonNm |
| PTIN | P01047509 | PTIN |
| Phone | 7065957764 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mrmc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,996 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,871 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,319 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $43,021 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $43,205 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$184 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $35,785 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,860 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,925 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $44,931 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,934 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,074 | OtherExpensesTotalAmt |
| Total Expenses | $34,008 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,923 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $298,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,015 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,092 | BOYAmt |
| EOY | $309,015 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,092 | BOYAmt |
| EOY | $309,015 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,092 | BOYAmt |
| EOY | $309,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote community awareness of hospital needs in order to preserve and improve local healthcare. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Contributed funds to the County Emergency Services department by purchasing new radios to the used by emergency personnel thereby promoting health and wellness for the community. | $1,654 |
| Contributed funds to local hospital by reimbursing the hospital for the purchase of a glidescope and serving trays thereby promoting health and wellness for the community. | $29,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,944 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Clois W Witt | ||
| Chairman | 0.50 | $0 |
| Jeff Cowart | ||
| Vice Chairman | 0.50 | $0 |
| Dawn Swan | ||
| Treasurer | 0.50 | $0 |
| Ginger Carrington | ||
| Trustee | 0.50 | $0 |
| Bobby Jones | ||
| Trustee | 0.50 | $0 |
| David Jopling | ||
| Trustee | 0.50 | $0 |
| Anne Knox | ||
| Trustee | 0.50 | $0 |
| Donald G Newsome | ||
| Trustee | 0.50 | $0 |
| Anne Poss | ||
| Trustee | 0.50 | $0 |
| Sonny Poss | ||
| Trustee | 0.50 | $0 |
| Wanda Willis | ||
| Trustee | 0.50 | $0 |
| Sandi McVicker | ||
| President | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Swan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2460 Washington Road NE | AddressLine1Txt |
| City | Thomson | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7065975404 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,871 | CurrentTaxYearAmt |
| Total | $36,521 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,785 | CurrentTaxYearAmt |
| Total | $183,839 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,656 | CurrentTaxYearAmt |
| Total | $220,360 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $220,360 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,319 | CurrentTaxYearAmt |
| Total | $16,612 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,319 | CurrentTaxYearAmt |
| Total | $16,612 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,975 | CurrentTaxYearAmt |
| Total | $236,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91940 | PublicSupportPY509Pct |
| Investment Income CY | 0.07010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tourney | Event1Nm |
| Gross Receipts Event1 | $35,785 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,785 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,750 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,744 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,366 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,785 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,785 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,750 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,744 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,925 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | University Hospital $29290 |
| Other Expenses.2 | County Emergency Services $1654 |
| Other Expenses.3 | Board Meetings $100 |
| Other Expenses.4 | Taxes and Licenses $30 |
Comments