Civic Intelligence

Catawba Medical Foundation Inc

EIN 58-1680281 • 501(c)3 • Hickory, NC

Profile

NONE

810 Fairgrove Church RoadHickory, NC 28602

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-244%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

80th percentile

$274,232

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,939,701

Down $2,059,038 (-51%) from 2024

Liabilities

Down

$0

Down $36,869 (-100%) from 2024

Net Assets

Down

$1,939,701

Down $2,022,169 (-51%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$829,242

Down $244,044 (-23%) from 2024

Expenses

Up

$2,851,411

Up $2,081,750 (+270%) from 2024

Net Income

Down

-$2,022,169

Down $2,325,794 (-766%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $486,121Liabilities 2010: $0Net Assets 2010: $486,1212010Assets 2011: $1,482,962Liabilities 2011: $0Net Assets 2011: $1,482,9622011Assets 2012: $3,682,596Liabilities 2012: $0Net Assets 2012: $3,682,5962012Assets 2013: $3,141,132Liabilities 2013: $428,972Net Assets 2013: $2,712,1602013Assets 2014: $2,008,412Liabilities 2014: $78Net Assets 2014: $2,008,3342014Assets 2015: $1,732,979Liabilities 2015: $200,000Net Assets 2015: $1,532,9792015Assets 2016: $1,241,754Liabilities 2016: $0Net Assets 2016: $1,241,7542016Assets 2017: $1,183,822Liabilities 2017: $32,000Net Assets 2017: $1,151,8222017Assets 2018: $1,210,035Liabilities 2018: $0Net Assets 2018: $1,210,0352018Assets 2019: $1,204,498Liabilities 2019: $0Net Assets 2019: $1,204,4982019Assets 2020: $1,114,527Liabilities 2020: $0Net Assets 2020: $1,114,5272020Assets 2021: $2,645,852Liabilities 2021: $22,028Net Assets 2021: $2,623,8242021Assets 2022: $3,387,446Liabilities 2022: $0Net Assets 2022: $3,387,4462022Assets 2023: $3,658,245Liabilities 2023: $0Net Assets 2023: $3,658,2452023Assets 2024: $3,998,739Liabilities 2024: $36,869Net Assets 2024: $3,961,8702024Assets 2025: $1,939,701Liabilities 2025: $0Net Assets 2025: $1,939,7012025

Highlighted filing

2025

Assets$1,939,701
Liabilities$0
Net Assets$1,939,701
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $198,700Expenses 2010: $146,704Net Income 2010: $51,9962010Expenses 2011: $56,9212011Expenses 2012: $236,4202012Expenses 2013: $1,349,9402013Revenue 2014: $263,780Expenses 2014: $968,213Net Income 2014: -$704,4332014Revenue 2015: $705,514Expenses 2015: $1,180,942Net Income 2015: -$475,4282015Revenue 2016: $440,784Expenses 2016: $731,816Net Income 2016: -$291,0322016Revenue 2017: $745,101Expenses 2017: $835,531Net Income 2017: -$90,4302017Revenue 2018: $1,075,469Expenses 2018: $1,017,516Net Income 2018: $57,9532018Revenue 2019: $1,483,094Expenses 2019: $1,488,774Net Income 2019: -$5,6802019Revenue 2020: $1,128,376Expenses 2020: $1,218,250Net Income 2020: -$89,8742020Revenue 2021: $2,279,522Expenses 2021: $770,225Net Income 2021: $1,509,2972021Revenue 2022: $1,409,748Expenses 2022: $646,126Net Income 2022: $763,6222022Revenue 2023: $769,459Expenses 2023: $498,660Net Income 2023: $270,7992023Revenue 2024: $1,073,286Expenses 2024: $769,661Net Income 2024: $303,6252024Revenue 2025: $829,242Expenses 2025: $2,851,411Net Income 2025: -$2,022,1692025

Highlighted filing

2025

Revenue$829,242
Expenses$2,851,411
Net Income-$2,022,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,939,701
Liabilities
$0
Net assets
$1,939,701
Revenue
$829,242
Expenses
$2,851,411
Net income
-$2,022,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.83$2.85$2.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.04$3.96$1.07$0.77$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.77$0.50$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.41$0.65$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.62$2.28$0.77$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.13$1.22$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.48$1.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.08$1.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.75$0.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.44$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.71$1.18$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.97$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.43$2.71$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$861,155
Mission and Program Overview

Mission

The foundation exists for charitable, scientific, and educational purposes primarily for the benefit of catawba county, north carolina, and the vicinity thereof. These objectives are to be achieved by supporting, supplementing, enhancing, and enriching the facilities, programs, and services provided by catawba valley medical center (the hospital).

Support the facilities, programs, and services provided by catawba valley health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,046,312▲ $1,046,312
Cash and Non-Interest-Bearing Accounts$3,265,119$802,983▼ $2,462,136
Pledges and Grants Receivable$714,183$87,362▼ $626,821
Accounts Receivable$19,437$3,044▼ $16,393
Total Assets$3,998,739$1,939,701▼ $2,059,038
Liabilities
Accounts Payable and Accrued Expenses$36,869$0▼ $36,869
Total Liabilities$36,869$0▼ $36,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,198,922$1,243,876▼ $1,955,046
Net Assets Without Donor Restrictions$762,948$695,825▼ $67,123
Total Net Assets Fund Balance$3,961,870$1,939,701▼ $2,022,169
Total Liabilities and Net Assets / Fund Balance$3,998,739$1,939,701▼ $2,059,038
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dennis JohnsonCEO/president
Colby BolickPresident
Barbara BeattyBoard Member
Beth RogersBoard Member
Bobby LinebergerBoard Member
Christy SigmonBoard Member
Cliff MayerBoard Member
Dr Kathy WilsonBoard Member
Honey EstradaBoard Member
Jamie TreadawayBoard Member
Jeff HaleBoard Member
Jennifer EckardBoard Member
Johann LouchezBoard Member
Justin SullivanBoard Member
Kelly Jones WilliamsBoard Member
Marshall DealBoard Member
Nancy MillerBoard Member
Phil ArmstrongBoard Member
Ryan LovernBoard Member
Tom TaylorBoard Member
Guy Guarino JrChief Development Officer
Kimberly WhitleyOf-counsel
Tracey BolickSecretary
Stephanie LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,235
Program Service Revenue
$0
Investment Income
$41,120
Other Revenue
$-11,113
All Other Contributions
$649,475
Change in Net Assets
$-2,022,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,242
Revenue Not Reported on Financial Statements
$-1,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,000
Total Revenue per Audited Statements
$830,242
Total Revenue per Form 990
$829,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,841,879
Other Expenses$9,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,841,879--$2,841,879
Fees for Services Accounting-$6,300-$6,300
Other Expenses-$2,132-$2,132
Advertising-$1,100-$1,100
Total Functional Expenses$2,841,879$9,532$0$2,851,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,518,855
Expenses per Audited Statements$2,851,411
Total Expenses per Form 990$2,851,411
Expenses Not Reported on Form 990$667,444
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba Valley Medical CenterHickory, NC501(c)(3)Support for Facilities, Equipment or Programs That Enhance the Health of the Community.$2,841,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,913
Fundraising Gross Income$20,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$170,560$20,800$1,100$19,700
Total Events$170,560$20,800$31,913$-11,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were revised to change references to the executive director to the chief development officer and updated the number of regular meetings to at least six per year.”

Form 990, Part VI, Section A, Line 7A

“All board directors must be approved by the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“990 will be provided via email or in person at a scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the policy for the board members to review and disclose any conflicts of interest at the first board meeting of the calendar year.”

Form 990, Part VI, Section B, Line 15

“As part of its relationship with cvmc, cmf follows the policies and procedures of the cvmc hr department. Cvmc contracted with mercer for a complete compensation study. Mercer provides executive compensation consulting services that utilize executive compensation market data from all relevant sources including gallagher national healthcare leadership, mercer ihn healthcare system, sullivan cotter healthcare management and executive compensation and wtw healthcare surveys. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The foundation has available any governing documents, policies and financial statements available for public inspection at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Catawba Medical Foundation Inc
EIN
58-1680281
Phone
8283263670
Address
810 FAIRGROVE CHURCH ROAD, HICKORY, NC 28602

Signing Officer

Name
Guy Guarino
Title
Chief Development Officer
Phone
8283263670
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Guarino
Formed
1987
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Catawba medical foundation, inc. Is exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is not considered a private foundation under section 509(a) of the internal revenue code. Management has evaluated the effect of the guidance provided by the provisions of u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2025 and 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2025 and 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 1,000.”

Raw XML AppendixShowing 400 of 604 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt019437
IRS990/AccountsReceivableGrp/EOYAmt03044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE FACILITIES, PROGRAMS, AND SERVICES PROVIDED BY CATAWBA VALLEY HEALTH SYSTEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01100
IRS990/AdvertisingGrp/TotalAmt01100
IRS990/AllOtherContributionsAmt0649475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY BOLICK
IRS990/BooksInCareOfDetail/PhoneNum08283263000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 FAIRGROVE CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03265119
IRS990/CashNonInterestBearingGrp/EOYAmt0802983
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0149760
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799235
IRS990/CYGrantsAndSimilarPaidAmt02841879
IRS990/CYInvestmentIncomeAmt041120
IRS990/CYOtherExpensesAmt09532
IRS990/CYOtherRevenueAmt0-11113
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2022169
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02851411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL SUPPORT FOR CATAWBA VALLEY MEDICAL CENTER, A NON-PROFIT, COMMUNITY HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03198922
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01243876
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02841879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317585
IRS990/Form990PartVIISectionAGrp/PersonNm0COLBY BOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY BOLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm8HONEY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HALE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY JONES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY LINEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHANN LOUCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN LOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLIFF MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMIE TREADAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KATHY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23GUY GUARINO JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23256647
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OF-COUNSEL
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149760
IRS990/FundraisingDirectExpensesAmt031913
IRS990/FundraisingGrossIncomeAmt020800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02841879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02841879
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02841879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0861155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES PRIMARILY FOR THE BENEFIT OF CATAWBA COUNTY, NORTH CAROLINA, AND THE VICINITY THEREOF. THESE OBJECTIVES ARE TO BE ACHIEVED BY SUPPORTING, SUPPLEMENTING, ENHANCING, AND ENRICHING THE FACILITIES, PROGRAMS, AND SERVICES PROVIDED BY CATAWBA VALLEY HEALTH SYSTEM (THE HEALTH SYSTEM). THE FOUNDATION IS SUPPORTED PRIMARILY FROM PUBLIC CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03961870
IRS990/NetAssetsOrFundBalancesEOYAmt01939701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695825
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/TotalAmt02132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUY GUARINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0759559
IRS990/PYInvestmentIncomeAmt05253
IRS990/PYOtherExpensesAmt010102
IRS990/PYOtherRevenueAmt0-900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2022169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046312
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560789196
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02841879
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATAWBA VALLEY MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02841879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0666444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.