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← CAROLINAEAST HEALTH SYSTEM AUXILIARY

Form 990 for tax year 2022

Filed by CAROLINAEAST HEALTH SYSTEM AUXILIARY.

Totals

Total revenue
$336,847
Total expenses
$333,353
Contributions and grants received
$0
Grants paid
$50,003
Program service revenue
$123,030
Investment income
$7
Other revenue
$213,810
Total assets, end of year
$249,460
Total liabilities, end of year
$11,176
Net assets or fund balances, end of year
$238,284
Program services expenses (Part IX)
$316,181
Management and general expenses
$17,172
Fundraising expenses
$0
Program service expenses (Part III)
$316,181

Program services were 94.8% 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.

  • 2a · Program service revenue: SALES - HEALTHWATCH

    total $83,952 · related or exempt $83,952

  • 2b · Program service revenue: MEDICAID PAYMENTS - HW

    total $36,860 · related or exempt $36,860

  • 2c · Program service revenue: PROJECT SALES

    total $2,218 · related or exempt $2,218

  • 3 · Investment income

    total $7 · excluded $7

  • 10a · Gross sales of inventory

    $494,165

  • 10b · Cost of goods sold

    $280,355

  • 10c · Net income from sales of inventory

    total $213,810 · related or exempt $213,810

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,997 · program services $19,997

  • 2 · Grants to domestic individuals

    total $30,006 · program services $30,006

  • 7 · Other salaries and wages

    total $150,899 · program services $150,899

  • 10 · Payroll taxes

    total $11,614 · program services $11,614

  • 11c · Fees: accounting

    total $9,386 · management and general $9,386

  • 13 · Office expenses

    total $7,606 · management and general $7,606

  • 17 · Travel

    total $5,122 · program services $5,122

  • 19 · Conferences, conventions and meetings

    total $269 · program services $269

  • 24a · Other expenses: LEASE PAYMENTS

    total $74,282 · program services $74,282

  • 24b · Other expenses: DONATIONS

    total $10,261 · program services $10,261

  • 24c · Other expenses: BANK FEES

    total $6,393 · program services $6,213 · management and general $180

  • 24d · Other expenses: LICENSES & PERMITS

    total $4,801 · program services $4,801

  • 24e · All other expenses

    total $2,717 · program services $2,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,735 · end of year $184,855

  • 2 · Savings and temporary cash investments

    beginning of year $1,656 · end of year $1,659

  • 8 · Inventories for sale or use

    beginning of year $66,899 · end of year $62,946

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

    $42,554

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

    $42,554

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,500 · end of year $11,176

  • 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 $234,790 · end of year $238,284

Mission and programs · 2022

Mission

SUPPORT OF CAROLINAEAST HEALTH SYSTEM AND LIFE LINE SERVICES

  • LIFE LINE PROVIDES ROUTINE MONITORING AND EMERGENCY TELEPHONE RESPONSE TO APPROX. 240 HOMEBOUND INDIVIDUALS IN CRAVEN AND PAMLICO COUNTIES.

    Expenses $98,396 · Revenue $120,812

  • OPERATION OF THE HOSPITAL GIFT SHOP FOR THE CONVENIENCE OF THE HOSPITALS PATIENTS AND VISITORS.

    Expenses $156,641 · Revenue $213,810

  • THE AUXILIARY SUPPORTS THE HOSPITAL BY PROVIDING FUNDS TO PURCHASE EQUIPMENT TO IMPROVE AND FACILITATE PATIENT SERVICES.

    Expenses $61,144 · Grants $50,004 · Revenue $2,218

As filed on the 2022 return.

Listed in Part VII

  • Joye Moloney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • William Seman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jane Plant

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sue Bischoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Barbara Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Demeo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaye Buchter

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wayne Maruna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janell Ringuete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Nebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Olmstead

    DIRECTOR

    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

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
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202332359349301323

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