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Nonprofiteer
← CALVERT MEMORIAL HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by CALVERT MEMORIAL HOSPITAL AUXILIARY.

Totals

Total revenue
$129,653
Total expenses
$127,320
Contributions and grants received
$10
Grants paid
$95,000
Program service revenue
$67,288
Investment income
$14
Other revenue
$62,341
Total assets, end of year
$5,666
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,666
Program services expenses (Part IX)
$95,000
Management and general expenses
$32,320
Fundraising expenses
$0
Program service expenses (Part III)
$95,000

Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10

  • 2f · All other program service revenue

    total $67,288 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14 · unrelated business $14 · excluded $0

  • 8a · Fundraising events: gross income

    $28,867

  • 8a · Fundraising events: contributions included on line 1c

    $28,867

  • 8b · Fundraising events: direct expenses

    $7,225

  • 8c · Net income from fundraising events

    total $21,642 · unrelated business $0 · excluded $21,642

  • 10a · Gross sales of inventory

    $74,710

  • 10b · Cost of goods sold

    $44,510

  • 10c · Net income from sales of inventory

    total $30,200 · related or exempt $30,200

  • 11d · All other revenue

    total $10,499 · related or exempt $6,024 · unrelated business $4,475 · excluded $0

  • 11e · Other revenue, total

    $10,499

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,000 · program services $95,000

  • 11c · Fees: accounting

    total $750 · program services $0 · management and general $750 · fundraising $0

  • 12 · Advertising and promotion

    total $428 · program services $0 · management and general $428 · fundraising $0

  • 13 · Office expenses

    total $119 · program services $0 · management and general $119 · fundraising $0

  • 16 · Occupancy

    total $12,742 · program services $0 · management and general $12,742 · fundraising $0

  • 24a · Other expenses: Reimbursable

    total $91 · program services $0 · management and general $91 · fundraising $0

  • 24b · Other expenses: Dues and Subscriptions

    total $25 · program services $0 · management and general $25 · fundraising $0

  • 24c · Other expenses: Gifts

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Transportation

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,165 · program services $0 · management and general $18,165 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,333 · end of year $5,666

  • 27 · Net assets without donor restrictions

    beginning of year $3,333 · end of year $5,666

Mission and programs · 2023

Mission

To support CalvertHealth Medical Center and the CalvertHealth Sheldon E Goldberg Center for Breast Care.

  • This amount represents proceeds earned from the CalvertHealth Thrift Shop to the CalvertHealth Sheldon E Goldberg Center for Breast Care. No other expenses were incurred.

    Expenses $51,000 · Grants $51,000 · Revenue $51,000

  • This amount represents proceeds earned from the CalvertHealth Gift Shop to the Calvert Health Foundation

    Expenses $44,000 · Grants $44,000 · Revenue $44,000

As filed on the 2023 return.

Listed in Part VII

  • Gail Harkins

    President

    Total calculated
    $0
    Hours/week
    18

  • Joel Tuminaro

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Ken Mowbray

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Lisa Harford

    Treasurer

    Total calculated
    $0
    Hours/week
    18

  • Susan Stevens

    Executive Director

    Total calculated
    $0
    Hours/week
    18

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
5 September 2024
IRS schema version
2023v5.1
Source object
202402499349300130

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