MCDUFFIE HEALTHCARE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCDUFFIE HEALTHCARE FOUNDATION INC (EIN 58-2152164)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349201169
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T10:23:17-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barmore Hammond LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 RAILROAD ST FL 3 | AddressLine1 |
| City | THOMSON | City |
| State | GA | State |
| ZIP Code | 308242739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582152164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDuffie County Hospital Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDU | NameControl |
| Phone | 7065951411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 Hill Street SW | AddressLine1 |
| City | Thomson | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn Swan | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Benjamin B Barmore | Name |
| PTIN | P01048656 | PTIN |
| Phone | 7065957764 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.mrmc.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 42791 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4232 | ContributionsGiftsGrantsEtc |
| Investment Income | 1189 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 37370 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8784 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28586 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 34007 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 800 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6986 | OtherExpensesTotal |
| Total Expenses | 7786 | TotalExpenses |
| Excess Or Deficit For Year | 26221 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 275659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 301880 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275659 | BOY |
| EOY | 301880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275659 | BOY |
| EOY | 301880 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275659 | BOY |
| EOY | 301880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote community awareness of hospital needs in order to preserve and improve local healthcare | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Contributed funds to other activites promoting health and wellness | 150 |
| Contributed funds to the Boys and Girls Club to assist in promoting programs to enhance wellness among area youth | 3000 |
| Contributed funds to the Family Y "Strong Kids " campaign to provide support for wellness programs designed for area youth | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6150 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Sandi McVicker | ||
| Trustee | 0.50 | 0 |
| Lucie Wills | ||
| Trustee | 0.50 | 0 |
| Wanda Willis | ||
| Trustee | 0.50 | 0 |
| Sonny Poss | ||
| Trustee | 0.50 | 0 |
| Anne Poss | ||
| Trustee | 0.50 | 0 |
| Donald G Newsome | ||
| Trustee | 0.50 | 0 |
| Anne Knox | ||
| Trustee | 0.50 | 0 |
| David Jopling | ||
| Trustee | 0.50 | 0 |
| Bobby Jones | ||
| Trustee | 0.50 | 0 |
| Ginger Carrington | ||
| Trustee | 0.50 | 0 |
| Dawn Swan | ||
| Treasurer | 0.50 | 0 |
| Jeff Cowart | ||
| Vice Chairman | 0.50 | 0 |
| Clois W Witt | ||
| Chairman | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dawn Swan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 Hill Street SW | AddressLine1 |
| City | Thomson | City |
| State | GA | State |
| ZIP Code | 30824 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7065975404 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4232 | CurrentTaxYear |
| Total | 31372 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37370 | CurrentTaxYear |
| Total | 212638 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41602 | CurrentTaxYear |
| Total | 244010 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 244010 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189 | CurrentTaxYear |
| Total | 20680 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189 | CurrentTaxYear |
| Total | 20680 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42791 | CurrentTaxYear |
| Total | 264690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tourney | NameOfEvent1 |
| Gross Receipts Event1 | 37370 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37370 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1750 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2235 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4660 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 139 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37370 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37370 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1750 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2235 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4660 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8784 | DirectExpenseSummaryEvents |
| Net Income Summary | 28586 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $43 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Taxes and Licenses $75 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous Contributions $150 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Salary Reimbursement $718 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Family Y of Thomson $3000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Boys and Girls Club $3000 |
Comments