2024-11-11T09:04:24-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-01-01 582078244 ASHE MEMORIAL HOSPITAL FOUNDATION INC ASHE 3368467101 200 HOSPITAL AVENUE JEFFERSON NC 28640 CHARLES WRIGHT CFO 3368467101 2024-11-08 1 1 KATHERINE A WARLICK P02065266 7049985200 2024-11-07 2023 2024-10-15 13:58:12Z BRIAN YATES 200 HOSPITAL AVENUE JEFFERSON NC 28640 271810 0 X WWW.ASHEMEMORIAL.ORG X 1993 NC PROMOTION OF ASHE MEMORIAL HOSPITAL ACTIVITIES. 16 16 0 16 0 0 268232 225806 0 0 3789 15802 0 0 272021 241608 0 533221 0 0 0 0 0 0 0 8254 913 8254 534134 263767 -292526 1414939 1147199 132924 132278 1282015 1014921 ASHE MEMORIAL HOSPITAL FOUNDATION'S MISSION IS TO PROMOTE ALL ACTIVITIES OF ASHE MEMORIAL HOSPITAL. 0 0 534134 533221 THE FOUNDATION SUPPORTS ASHE MEMORIAL HOSPITAL AND ITS ACTIVITIES. 534134 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CHARLES WRIGHT 3368460798 200 HOSPITAL AVENUE JEFFERSON NC 28640 X MARTIN LITTLE PRESIDENT 1.00 1.00 X X 0 0 0 KAREN POWELL TREASURER 1.00 1.00 X X 0 0 0 JOHN JOHNSTON VICE PRESIDENT 1.00 X X 0 0 0 KEVIN KURTZ MD BOARD MEMBER 1.00 X 0 0 0 JANE LONON BOARD MEMBER 1.00 1.00 X 0 0 0 PHIL MCMILLAN BOARD MEMBER 1.00 X 0 0 0 KATRINA MILLER BOARD MEMBER 1.00 X 0 0 0 ALAN BRIGGS BOARD MEMBER 1.00 X 0 0 0 ALFRED GLOVER BOARD MEMBER 1.00 X 0 0 0 GREG SEXTON BOARD MEMBER 1.00 X 0 0 0 JOHN SHEPHERD SECRETARY 1.00 X X 0 0 0 MICHAEL VANNOY BOARD MEMBER 1.00 X 0 0 0 GREG WARMUTH BOARD MEMBER 1.00 X 0 0 0 KITTY HONEYCUTT BOARD MEMBER 1.00 X 0 0 0 APRIL BLEVINS BOARD MEMBER 1.00 X 0 0 0 JOSETTE GLOVER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29598 196208 225806 15802 15802 30202 29598 30202 0 241608 0 0 15802 533221 533221 MISCELLANEOUS EXPENSES 913 913 534134 534134 0 0 930423 629782 45518 37184 438998 480233 1414939 1147199 132924 132278 132924 132278 X 1282015 1014921 1282015 1014921 1414939 1147199 -292526 25432 0 X X 0 1 X 1 0 X X 1 ASHE MEMORIAL HOSPITAL INC 560603900 3 1 533221 0 1 533221 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ASHE MEMORIAL HOSPITAL 132278 132278 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AWC AND AFS ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES AND ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE CONSOLIDATED FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. GOLF TOURNAMENT 59800 29598 30202 30202 59800 29598 30202 30202 30202 0 1 ASHE MEMORIAL HOSPITAL 200 HOSPITAL AVENUE JEFFERSON NC 28640 560603900 501(C)(3) 533221 0 SUPPORT OF HOSPITAL OPERATIONS AND RENOVATIONS 1 1 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS TO ASHE MEMORIAL HOSPITAL, ITS SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT INDICATING THERE ARE NO CONFLICTS OR IF YES, DISCLOSE WHAT THE CONFLICT IS. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT AND SELECTION PROCESS IS UNCHANGED FROM PRIOR YEAR. ASHE MEMORIAL HOSPITAL INC 200 HOSPITAL AVENUE JEFFERSON NC 28640 560603900 PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES NC 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0