DODGE COUNTY HOSPITAL FOUNDATION INC

Address
PO BOX 4309
Eastman, GA 31023
Contact
Nonprofit
NTEE: E112 - Health care
EIN: 58-2406782

Mission

PROMOTION OF COMMUNITY HEALTH
 2013201120102009
Basic features of the organization
Year of formation1998
Metropolitan statistical area0000
Form of organization
CorporationTrue
Other form of orgTrue
Description of other form of orgFOUNDATION
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00  
Number of employees000 
Number of people compensated >$100k000 
Personnel
Bierschenk, Kevin
TitleCEOCEOCEO 
Name of key/compensated personKEVIN BIERSCHENKKEVIN BIERSCHENKKEVIN BIERSCHENK 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Garrett, Wilbur
TitleSECRETARYSECRETARYSECRETARY 
Name of key/compensated personWILBUR GARRETTWILBUR GARRETTWILBUR GARRETT 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Hester, Michael
TitleCFOCFOCFO 
Name of key/compensated personMICHAEL HESTERMICHAEL HESTERMICHAEL HESTER 
Position of compensated person
Current officerTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTION OF COMMUNITY HEALTHPROMOTION OF COMMUNITY HEALTHPROMOTION OF COMMUNITY HEALTH 
Program service expenses, total $30,000.00$30,000.00 
Programs, including revenue & expenses
THE DODGE COUNTY HOSPITAL FOUNDATION WAS ABLE TO HELP COVER THE COST OF THE AQUISITION OF NEW IMAGING EQUIPMENT FOR THE DODGE COUNTY HOSPITAL.
Program expenses $30,000.00$30,000.00 
Program revenue$3,917.00$48,505.00$48,944.00 
Program descriptionTHE DODGE COUNTY HOSPITAL FOUNDATION WAS ABLE TO HELP COVER THE COST OF THE AQUISITION OF NEW IMAGING EQUIPMENT FOR THE DODGE COUNTY HOSPITAL.THE DODGE COUNTY HOSPITAL FOUNDATION WAS ABLE TO HELP COVER THE COST OF THE AQUISITION OF NEW IMAGING EQUIPMENT FOR THE DODGE COUNTY HOSPITALTHE DODGE COUNTY HOSPITAL FOUNDATION WAS ABLE TO HELP COVER THE COST OF THE AQUISITION OF NEW IMAGING EQUIPMENT FOR THE DODGE COUNTY HOSPITAL 
Financial data
Revenue
Total revenue$3,954.00$48,639.00$49,187.00 
Revenue from contributions (total)$0.00$0.00 $39,955.00
Investment income, current yr$37.00$134.00$243.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr$3,917.00$48,505.00$48,944.00 
Net unrelated business taxable revenue$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00 $0.00
Gross receipts$3,954.00$48,639.00$49,187.00 
Other types of revenue
Income from dividends, interest, and similar investments$37.00$134.00$243.00 
Net rental income$0.00$0.00 $0.00
Net income from fundraising events$3,917.00$48,505.00$48,944.00 
Expense categories (totals)
Total functional expenses: sum of all$4,093.00$41,046.00$41,892.00 
Total functional expenses: program service $0.00$30,000.00$30,000.00 
Total functional expenses: management and general$4,093.00$3,894.00$4,245.00 
Total functional expenses: fundraising$0.00$7,152.00$7,647.00 
Fees for services
Fundraising service fees (total)$0.00$5,972.00$6,139.00 
General management fees (total)$2,120.00$2,790.00$4,003.00 
Assets and liabilities
Total assets$31,268.00$55,293.00$47,700.00$40,405.00
Total assets, beginning of year$29,434.00$47,700.00$40,405.00 
Total liabilities$1,973.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$29,295.00$55,293.00$47,700.00 
Net assets$29,295.00$55,293.00$47,700.00 
Net assets, beginning of year$29,434.00$47,700.00$40,405.00 
Cash: non-interest bearing$31,268.00$55,293.00$47,700.00 
Cash: non-interest bearing, beginning of year$29,434.00$47,700.00$40,405.00 
Other financial variables
Revenue less expenses-$139.00$7,593.00$7,295.00 
Accounts payable & accrued expenses$1,973.00   
Total net assets or fund balances$29,295.00$55,293.00$47,700.00 
Governance and accountability
Number of voting members999 
Number of independent voting members666 
Accrual accountingTrueTrueTrue 
Tax year start date2012-10-012010-10-012009-10-01 
Tax year end date2013-09-012011-09-012010-09-012009-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 
Date e-filing submitted2014-01-092012-01-052011-02-15 
IRS schema version2012v2.12010v3.42009v1.2 
Filing identifier201303379349300605201103439349300300201100359349300720 
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