Civic Intelligence

J Arthur Dosher Memorial Hospital

EIN 27-2041641 • 501(c)3 • Southport, NC

Profile

The dosher memorial hospital foundation is a 501(c)(3) not-for-profit organization which has taken on the mission of enhancing the quality of healthcare for the people within the service area of dosher memorial hospital by seeking and allocating philanthropic funds.

924 N Howe StreetSouthport, NC 28461

www.dosher.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$56,930

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,784,212

Up $327,112 (+22%) from 2023

Liabilities

Up

$161,430

Up $100,721 (+166%) from 2023

Net Assets

Up

$1,622,782

Up $226,391 (+16%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$372,471

Up $78,364 (+27%) from 2023

Expenses

Up

$146,080

Up $36,283 (+33%) from 2023

Net Income

Up

$226,391

Up $42,081 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $197,351Net Assets 2014: $197,3512014Assets 2015: $285,550Liabilities 2015: $0Net Assets 2015: $285,5502015Assets 2016: $441,834Liabilities 2016: $0Net Assets 2016: $441,8342016Assets 2017: $600,837Liabilities 2017: $0Net Assets 2017: $600,8372017Assets 2018: $730,442Liabilities 2018: $0Net Assets 2018: $730,4422018Assets 2019: $1,014,199Liabilities 2019: $0Net Assets 2019: $1,014,1992019Assets 2020: $1,043,827Liabilities 2020: $0Net Assets 2020: $1,043,8272020Assets 2021: $1,173,457Liabilities 2021: $0Net Assets 2021: $1,173,4572021Assets 2022: $1,242,001Liabilities 2022: $29,920Net Assets 2022: $1,212,0812022Assets 2023: $1,457,100Liabilities 2023: $60,709Net Assets 2023: $1,396,3912023Assets 2024: $1,784,212Liabilities 2024: $161,430Net Assets 2024: $1,622,7822024

Highlighted filing

2024

Assets$1,784,212
Liabilities$161,430
Net Assets$1,622,782
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2014: $95,007Expenses 2014: $43,579Net Income 2014: $51,4282014Revenue 2015: $282,595Expenses 2015: $194,396Net Income 2015: $88,1992015Revenue 2016: $216,119Expenses 2016: $59,835Net Income 2016: $156,2842016Revenue 2017: $224,932Expenses 2017: $65,929Net Income 2017: $159,0032017Revenue 2018: $350,930Expenses 2018: $221,325Net Income 2018: $129,6052018Revenue 2019: $392,025Expenses 2019: $108,268Net Income 2019: $283,7572019Revenue 2020: $276,369Expenses 2020: $246,741Net Income 2020: $29,6282020Revenue 2021: $608,317Expenses 2021: $478,687Net Income 2021: $129,6302021Revenue 2022: $237,021Expenses 2022: $179,397Net Income 2022: $57,6242022Revenue 2023: $294,107Expenses 2023: $109,797Net Income 2023: $184,3102023Revenue 2024: $372,471Expenses 2024: $146,080Net Income 2024: $226,3912024

Highlighted filing

2024

Revenue$372,471
Expenses$146,080
Net Income$226,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,212
Liabilities
$161,430
Net assets
$1,622,782
Revenue
$372,471
Expenses
$146,080
Net income
$226,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$0.37$0.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.29$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.61$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.22$0.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$412,210
Mission and Program Overview

Mission

The Dosher Memorial Hospital Foundation is a 501(c)(3) not-for-profit organization which has taken on the mission of enhancing the quality of healthcare for the people within the service area of Dosher Memorial Hospital by seeking and allocating philanthropic funds.

To enhance the quality of healthcare for those served by Dosher Memorial Hospital by seeking and allocating philanthropic funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,973$1,738,307▲ $327,334
Accounts Receivable$46,127$45,299▼ $828
Prepaid Expenses and Deferred Charges-$606-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$1,457,100$1,784,212▲ $327,112
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$51,533$125,514▲ $73,981
Deferred Revenue$0$34,044▲ $34,044
Accounts Payable and Accrued Expenses$9,176$1,872▼ $7,304
Other Liabilities$0$0→ $0
Total Liabilities$60,709$161,430▲ $100,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,391$1,622,782▲ $226,391
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,396,391$1,622,782▲ $226,391
Total Liabilities and Net Assets / Fund Balance$1,457,100$1,784,212▲ $327,112
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Antonette McandrewsExecutive DirectorFT$46,780$46,780

Board Members and Trustees

NameTitle
Barbara BolandChair
Melody RyanPast Chair
Lynda StanleyPresident
Russ ThompsonVice Chair
Adam PowellBoard Member
Beccy HagerBoard Member
Beckie ArmstrongBoard Member
Dana HamiltonBoard Member
Gail JacksonBoard Member
Josh WinslowBoard Member
Jwantana Gardner-FrinkBoard Member
Linda SharkeyBoard Member
Maurice SmithBoard Member
Melanie RobertsBoard Member
Randy JonesBoard Member
Susan RabonBoard Member
Tish HatemBoard Member
Trisha HowarthSecretary
Libby FeatherstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,609
Program Service Revenue
$0
Investment Income
$61,601
Other Revenue
$-39,739
All Other Contributions
$244,946
Change in Net Assets
$226,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,210
Revenue Not Reported on Financial Statements
$-39,739
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,739
Total Revenue per Audited Statements
$412,210
Total Revenue per Form 990
$372,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,161
Grants and Similar Amounts Paid$60,808
Other Expenses$23,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,161-$62,161
Grants to Domestic Orgs$60,808--$60,808
Fees for Services Other$18,377$0$0$18,377
Fees for Services Accounting$2,500--$2,500
Advertising$2,234--$2,234
Total Functional Expenses$83,919$62,161$0$146,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,819
Expenses per Audited Statements$146,080
Total Expenses per Form 990$146,080
Expenses Not Reported on Form 990$39,739
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J Arthur Dosher Memorial HospitalSouthport, NC115Capital Improvements$60,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,739
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dept 1610$63,535$0$4,518$-4,518
Heart to Heart Dept 1630$24,797$0$2,320$-2,320
Total Events$105,663$0$39,739$-39,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Section A

“Executive committee consists of 6 board members. Officers and past chair.”

Form 990, Part VI, Line 18

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The cfo and controller of the supported and related organization review form 990 before it was filed with the irs. Additionally form 990 is presented to the foundation board at the next regulary scheduled meeting for their review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The foundation has a conflict of interest policy that applies to all board member. Enforcement of the policy includes a requirement that all board members annually disclose any conflicts by either reporting conflicts or confirming that no conflicts exist. If a conflict is disclosed, that board member is prohibited from participating in the foundation board's deliberations and decision regarding those transactions.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
J Arthur Dosher Memorial Hospital Foundation Inc
EIN
27-2041641
Phone
9104573815
Address
924 N Howe Street, Southport, NC 28461

Signing Officer

Name
Lynda Stanley
Title
President
Phone
9104573815
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Contract Services - Total Expense: 18377, Program Service Expense: 18377, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Special Event Expenses - -39739”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special Event Expenses - 39739”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
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IRS990/GrantsToOrganizationsInd0true
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IRS990/MissionDesc0The Dosher Memorial Hospital Foundation is a 501(c)(3) not-for-profit organization which has taken on the mission of enhancing the quality of healthcare for the people within the service area of Dosher Memorial Hospital by seeking and allocating philanthropic funds.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0J Arthur Dosher Memorial Hospital
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses - -39739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses - 39739
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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