Totals
- Total revenue
- $79,009
- Total expenses
- $59,083
- Contributions and grants received
- $78,164
- Grants paid
- $30,333
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $845
- Total assets, end of year
- $126,138
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $126,138
- Program services expenses (Part IX)
- $52,341
- Management and general expenses
- $6,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,341
Program services were 88.6% 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
$1,271
-
1f · All other contributions, gifts and grants
$76,893
-
11a · Other revenue: OTHER INCOME
total $845 · related or exempt $845
-
11e · Other revenue, total
$845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,833 · program services $14,833
-
2 · Grants to domestic individuals
total $15,500 · program services $15,500
-
11c · Fees: accounting
total $3,750 · program services $2,871 · management and general $879
-
13 · Office expenses
total $24,775 · program services $18,965 · management and general $5,810
-
24a · Other expenses: MISC EXPENSES
total $225 · program services $172 · management and general $53
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $66,754 · end of year $95,233
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $39,458 · end of year $30,905
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $106,212 · end of year $126,138
Mission and programs · 2022
Mission
THIS ORGANIZATION SHALL EXIST, AND OPERATE AS AN INTEGRAL PART OF THE ATRIUM MEDICAL CENTER FOUNDATION, SUBJECT TO SUCH CONSTITUTION, RULES, REGULATIONS AND BY-LAWS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL FOUNDATION. THE OBJECTIVES OF THIS ORGANIZATION SHALL BE:1. TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER (AMC) THROUGH WAYS APPROVED BY THE BOARD OF DIRECTORS OF SAID HOSPITAL. SUCH OBJECTIVES SHALL BE ACHIEVED, SUBJECT TO APPROVAL, THROUGH FUNDRAISING.2. TO RENDER SERVICE TO THE ATRIUM MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST THE ATRIUM MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY SAID HOSPITAL.
Activities or mission (Part I)
OUR MISSION AS AN AUXILIARY IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDE FUNDING TO ATRIUM MEDICAL CENTER AND ATRIUM FOUNDATION FOR VARIOUS PROJECTS AS NEEDED.
-
PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDING FUNDING TO THE ATRIUM MEDICAL CENTER AND ATRIUM MEDICAL CENTER FOUNDATION.IN 2022, ATRIUM AUXILIARY MIDDLETOWN AWARDED $15,500 IN SCHOLARSHIPS TO 13 STUDENTS.
Expenses $40,341 · Grants $18,333
-
PROVIDE SUPPORT FOR PROGRAMS, SERVICES AND EQUIPMENT FOR THE HOSPITAL.IN 2022, ATRIUM AUXILIARY MIDDLETOWN AWARDED $12,000 IN HOSPITAL PROJECTS.
Expenses $12,000 · Grants $12,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carole SchulCAROLE SCHUL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AbeleJEFF ABELE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie CoverDEBBIE COVER
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Deb DuncanDEB DUNCAN
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Tom DowdenTOM DOWDEN
RECORDING SECRETARY & PR
- Total calculated
- $0
- Hours/week
- 1
-
Patti GagePATTI GAGE
CORRESPONDING SEC. & FINANCIAL SEC.
- Total calculated
- $0
- Hours/week
- 1
-
Libby AbeleLIBBY ABELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marie GriffithMARIE GRIFFITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HardinNANCY HARDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dee MarkleDEE MARKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda PrieszalaLINDA PRIESZALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 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
-
ATRIUM MEDICAL CENTER FOUNDATION
$12,000
TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER
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.
-
501(C)(3) · HEALTHCARE MANAGEMENT ORG · OH
-
ATRIUM MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPORT ORG · OH
Directly controlled by ATRIUM HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349300446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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