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Nonprofiteer
← TRINITY REGIONAL HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by TRINITY REGIONAL HOSPITAL AUXILIARY.

Totals

Total revenue
$61
Total expenses
$65,614
Contributions and grants received
$0
Grants paid
$65,614
Program service revenue
$0
Investment income
$61
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$65,614
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$65,614

Program services were 100.0% 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.

  • 3 · Investment income

    total $103 · excluded $103

  • 7a · Gross sales of assets other than inventory

    securities $27,808

  • 7b · Less cost or other basis and sales expenses

    securities $27,850

  • 7c · Gain or loss

    securities -$42

  • 7d · Net gain or loss

    total -$42 · excluded -$42

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,614 · program services $65,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,326 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $52,639 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $190,896 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $116,568 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,012 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $446,417 · end of year $0

Mission and programs · 2022

Mission

AS AN ENTITY OF THE TRINITY REGIONAL MEDICAL CENTER WE PLEDGE OUR CONTINUING SUPPORT BY VOLUNTEERING OUR SERVICES AND MONETARY ASSISTANCE TO THE HOSPITAL AND COMMUNITY.

Activities or mission (Part I)

PROVIDE VOLUNTEER SERVICES AND MONETARY ASSISTANCE TO THE HOSPITAL AND COMMUNITY.

  • VOLUNTEER SERVICES AND PATIENT ASSISTANCE:IN 2022 TRINITY REGIONAL HOSPITAL AUXILIARY PROVIDED VOLUNTEERS TO SERVE PATIENTS, GUESTS, AND STAFF FOR TRINITY HEALTH SYSTEMS AND ITS AFFILIATED ENTITIES. THE TOTAL NUMBER OF VOLUNTEER HOURS PROVIDED WAS APPROXIMATELY 22,000 WHICH IS EQUIVALENT TO APPROXIMATELY 10.00 FULL TIME EMPLOYEES. VOLUNTEERS PROVIDED SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, BLOOD PRESSURE SCREENINGS AND ASSISTANCE IN OTHER AREAS SUCH AS VALET SERVICES, INFORAMTION DESK, LIFELINE, TELE-CARE, VOLUNTEER OFFICE, GIFT SHOP, SHIIP SERVICES, AND OTHER WELLNESS SCREENINGS.

    Expenses $65,614 · Grants $65,614

As filed on the 2022 return.

Listed in Part VII

  • PAT FALLON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROXANNE FLATTERY

    BOARD PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • REV KRIS LEAMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE LINDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE LUNDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL SAYERS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NADINE SCHLIENZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TANNER UTLEY

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LEAH GLASGO

    PRESIDENT/CEO

    Total calculated
    $789,453
    From this org
    $0
    From related orgs
    $630,774
    Other
    $158,679
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,630 related
    Bonus
    $0 + $159,668 related
    Other
    $0 + $6,476 related
    Deferred
    $0 + $128,504 related
    Nontaxable benefits
    $0 + $30,175 related
    Filer's total
    $0 + $789,453 related

  • SARAH MARSH

    VP FINANCE

    Total calculated
    $260,473
    From this org
    $0
    From related orgs
    $224,334
    Other
    $36,139
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,875 related
    Bonus
    $0 + $52,214 related
    Other
    $0 + $2,245 related
    Deferred
    $0 + $11,692 related
    Nontaxable benefits
    $0 + $24,447 related
    Filer's total
    $0 + $260,473 related

  • SUSAN THOMPSON-IHS INT CEO TO 0221

    FMR INT BOARD MBR & PRES (TO 1/19)

    Total calculated
    $1,179,185
    From this org
    $0
    From related orgs
    $1,164,604
    Other
    $14,581
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,661 related
    Bonus
    $0 + $580,628 related
    Other
    $0 + $310,315 related
    Deferred
    $0 + $14,500 related
    Nontaxable benefits
    $0 + $81 related
    Filer's total
    $0 + $1,179,185 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: LEAH GLASGO $114,004. NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: SUSAN THOMPSON $303,922. PAYOUTS ARE MADE WITH VESTED FUNDS, AS ESTABLISHED BY PLAN DOCUMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
7 March 2023
IRS schema version
2022v4.1
Source object
202310739349301001

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