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← WOMENS HOSPITAL AUXILARY INCORPORATED

Form 990 for tax year 2024

Filed by WOMENS HOSPITAL AUXILARY INCORPORATED.

Totals

Total revenue
$81,526
Total expenses
$89,811
Contributions and grants received
$1,811
Grants paid
$76,708
Program service revenue
$0
Investment income
$0
Other revenue
$79,715
Total assets, end of year
$508,598
Total liabilities, end of year
$5,186
Net assets or fund balances, end of year
$503,412
Program services expenses (Part IX)
$89,520
Management and general expenses
$291
Fundraising expenses
$0
Program service expenses (Part III)
$89,520

Program services were 99.7% 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

    $1,395

  • 1f · All other contributions, gifts and grants

    $416

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $6,550

  • 8c · Net income from fundraising events

    total $6,550 · excluded $6,550

  • 10a · Gross sales of inventory

    $248,786

  • 10b · Cost of goods sold

    $176,108

  • 10c · Net income from sales of inventory

    total $72,678 · related or exempt $72,678

  • 11a · Other revenue: Miscellaneous

    total $487 · related or exempt $487

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $487

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,708 · program services $76,708

  • 11g · Fees: other

    total $230 · program services $0 · management and general $230 · fundraising $0

  • 13 · Office expenses

    total $436 · program services $436

  • 17 · Travel

    total $2,723 · program services $2,723

  • 24a · Other expenses: Volunteer Meals

    total $6,820 · program services $6,820

  • 24b · Other expenses: Other Expenses

    total $2,178 · program services $2,178

  • 24c · Other expenses: Courier & Freight

    total $417 · program services $417

  • 24d · Other expenses: Volunteer Awards

    total $238 · program services $238

  • 24e · All other expenses

    total $61 · program services $0 · management and general $61 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,758 · end of year $336,879

  • 4 · Accounts receivable

    beginning of year $28,166 · end of year $4,941

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $197,340 · end of year $166,639

  • 10a · Land, buildings and equipment: cost or other basis

    $14,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,369

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,787 · end of year $139

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,131 · end of year $2,986

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,200 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $513,720 · end of year $503,412

Mission and programs · 2024

Mission

The purpose of the Women's Hospital Auxiliary is to render services to St. Joseph's Women's Hospital patients, visitors and staff.

Activities or mission (Part I)

To assist patients, visitors, and staff at St. Joseph's Women's Hospital.

  • Active Auxiliary members serve as volunteers at St. Joseph's Women's Hospital and provide more than 13,822 hours of their time, which is equivalent to over 6.7 full time employees. The Auxiliary conducts an annual giving campaign of its members, numerous fundraiser events, and raises funds through the retail shops from sales of flowers, plants, gifts, nursing supplies, and other items available for purchase for patients by family and friends. Recent Auxiliary gifts include the funding of new state of the art breast imaging equipment for improved imaging procedures and the purchase of additional Labor and Delivery equipment to include birthing beds, Panda Warmers and fetal monitoring carts.

    Expenses $89,520 · Grants $76,708 · Revenue $73,165

As filed on the 2024 return.

Listed in Part VII

  • Cathy Smith

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    17.7

  • Diann Blanco

    Bookkeeper

    Total calculated
    $0
    Hours/week
    3.4

  • Laura Brundage

    Vice President

    Total calculated
    $0
    Hours/week
    4.7

  • Marilyn Lusher

    President

    Total calculated
    $0
    Hours/week
    14.6

  • Mary Margaret Dolcimascolo

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    8.4

  • Mary Young

    Recording Secretary

    Total calculated
    $0
    Hours/week
    3.1

  • Shirley Lopez

    Treasurer

    Total calculated
    $0
    Hours/week
    24.1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2025
IRS schema version
2024v5.1
Source object
202511899349300146

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