Civic Intelligence

Duplin General Hospital Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1380174

Oct 01, 2011 to Sep 30, 2012 • Filed on May 10, 2013

PO Box 27828349
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,026,326

Flat from 2012

Net Assets

Flat

$2,026,234

Flat from 2012

Liabilities

Flat

$92

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$68,847

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,979,016Liabilities 2010: $0Net Assets 2010: $1,979,0162010Assets 2011: $1,958,840Liabilities 2011: $0Net Assets 2011: $1,958,8402011Assets 2012: $2,026,326Liabilities 2012: $92Net Assets 2012: $2,026,2342012Assets 2012: $2,026,326Liabilities 2012: $92Net Assets 2012: $2,026,2342012Assets 2013: $2,081,127Liabilities 2013: $0Net Assets 2013: $2,081,1272013Assets 2014: $2,134,861Liabilities 2014: $0Net Assets 2014: $2,134,8612014Assets 2015: $2,117,396Liabilities 2015: $0Net Assets 2015: $2,117,3962015Assets 2016: $2,179,556Liabilities 2016: $0Net Assets 2016: $2,179,5562016Assets 2017: $2,392,599Liabilities 2017: $0Net Assets 2017: $2,392,5992017Assets 2018: $2,408,544Liabilities 2018: $0Net Assets 2018: $2,408,5442018Assets 2019: $2,493,806Liabilities 2019: $0Net Assets 2019: $2,493,8062019Assets 2020: $2,571,007Liabilities 2020: $0Net Assets 2020: $2,571,0072020Assets 2021: $2,561,986Liabilities 2021: $0Net Assets 2021: $2,561,9862021Assets 2022: $2,254,338Liabilities 2022: $0Net Assets 2022: $2,254,3382022Assets 2023: $2,351,613Liabilities 2023: $0Net Assets 2023: $2,351,6132023Assets 2024: $2,448,409Liabilities 2024: $0Net Assets 2024: $2,448,4092024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$2,026,326
Liabilities$92
Net Assets$2,026,234

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $42,7332010Expenses 2011: $55,4382011Expenses 2012: $68,8472012Revenue 2012: $53,502Expenses 2012: $68,847Net Income 2012: -$15,3452012Revenue 2013: $70,536Expenses 2013: $50,971Net Income 2013: $19,5652013Revenue 2014: $120,869Expenses 2014: $59,556Net Income 2014: $61,3132014Revenue 2015: $109,346Expenses 2015: $52,309Net Income 2015: $57,0372015Revenue 2016: $85,519Expenses 2016: $74,730Net Income 2016: $10,7892016Revenue 2017: $231,608Expenses 2017: $68,141Net Income 2017: $163,4672017Revenue 2018: $116,651Expenses 2018: $113,401Net Income 2018: $3,2502018Revenue 2019: $189,862Expenses 2019: $64,030Net Income 2019: $125,8322019Revenue 2020: $129,127Expenses 2020: $88,413Net Income 2020: $40,7142020Revenue 2021: $143,004Expenses 2021: $209,150Net Income 2021: -$66,1462021Revenue 2022: $104,870Expenses 2022: $63,820Net Income 2022: $41,0502022Revenue 2023: $21,779Expenses 2023: $40,528Net Income 2023: -$18,7492023Revenue 2024: $202,885Expenses 2024: $118,590Net Income 2024: $84,2952024Revenue 2025: $0Expenses 2025: $2,448,409Net Income 2025: -$2,448,4092025

Highlighted filing

2012

Revenue-
Expenses$68,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$158,799
Mission and Program Overview

Mission

The organizations mission is to promote the development of and support the programs and activities of ecu health duplin hospital thereby enhancing the health of area residents.

Filing and Contact Details

Filer

EIN
56-1380174
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ENTITY PROVIDES ASSISTANCE TO VIDANT DUPLIN HOSPITAL AND OTHER COMMUNITY ORGANIZATIONS TO SUPPORT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THEIR PROGRAMS AND ACTIVITIES. THE HOSPITAL'S PRESIDENT, VP OF FINANCIAL SERVICES AND
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2VP OF OPERATIONS ARE ON THE ENTITY'S BOARD OF DIRECTORS AND PROVIDE AN ACCOUNTING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3AT BOARD MEETINGS AS TO HOW THE ASSISTANCE IS USED BY THE HOSPITAL.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE VP OF FINANCIAL SERVICES AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS AT TIME OF APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MICHAEL JONES, BOARD MEMBER, IS THE SON-IN-LAW OF THOMASINE KENNEDY, BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD USING INPUT FROM CONSULTANTS AND COMPARATIVE
IRS990ScheduleO/GeneralExplanation/Explanation6DATA FROM LIKE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAINS ON INVESTMENTS - $82,739
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY015548
IRS990/TemporarilyRestrictedNetAssets/EOY022746
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10514 S MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KENANSVILLE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.45$2.45
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.02$0.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.07
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.04