Form 990 for tax year 2024
Filed by NORTHWEST MEDICAL CENTER AUXILIARY.
Totals
- Total revenue
- $73,932
- Total expenses
- $106,513
- Contributions and grants received
- $0
- Grants paid
- $26,548
- Program service revenue
- $51,486
- Investment income
- $22,446
- Other revenue
- $0
- Total assets, end of year
- $1,316,037
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,316,037
- Program services expenses (Part IX)
- $26,548
- Management and general expenses
- $79,965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,548
Program services were 24.9% 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
total $50,885 · excluded $50,885
-
2b · Program service revenue: Other
total $601 · excluded $601
-
3 · Investment income
total $22,446 · excluded $22,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,568 · program services $16,568
-
2 · Grants to domestic individuals
total $9,980 · program services $9,980
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,526 · management and general $19,526
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,748 · management and general $1,748
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $9,840 · management and general $9,840
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,966 · management and general $7,966
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,826 · management and general $28,826
-
17 · Travel
total $3,883 · management and general $3,883
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,705 · management and general $4,705
-
23 · Insurance
total $450 · management and general $450
-
24a · Other expenses: Dues and Fees
total $2,422 · management and general $2,422
-
24b · Other expenses: Miscellaneous
total $3 · management and general $3
-
24c · Other expenses: Supplies
total $596 · management and general $596
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,743 · end of year $31,835
-
2 · Savings and temporary cash investments
beginning of year $24,082 · end of year $5,945
-
8 · Inventories for sale or use
beginning of year $92,398 · end of year $55,862
-
10a · Land, buildings and equipment: cost or other basis
$212,500
-
10b · Land, buildings and equipment: accumulated depreciation
$48,396
-
10c · Land, buildings and equipment, net
beginning of year $168,809 · end of year $164,104
-
11 · Investments: publicly traded securities
beginning of year $891,028 · end of year $1,029,298
-
12 · Investments: other securities
beginning of year $35,468 · end of year $28,993
-
27 · Net assets without donor restrictions
beginning of year $511,811 · end of year $580,320
-
28 · Net assets with donor restrictions
beginning of year $735,717 · end of year $735,717
Mission and programs · 2024
Mission
To provide support services to the Northwest Medical Center staff, patients, and visitors through the Gift Shop, Benevolence Fund, and Auxiliary Fund.
-
To provide support services to the Northwest Medical Center staff, patients, and visitors through the Gift Shop, Benevolence Fund, and Auxiliary Fund.
Expenses $26,548
As filed on the 2024 return.
Listed in Part VII
-
Chell ElizabethCHELL ELIZABETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ferguson JeriFERGUSON JERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrison JeffGARRISON JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnson SallyJOHNSON SALLY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Kerr MelanieKERR MELANIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lackey LouiseLACKEY LOUISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynch MalindaLYNCH MALINDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miller JeannieMILLER JEANNIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Segalla RickSEGALLA RICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart NancySTEWART NANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ThompsontinyTHOMPSONTINY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Weathers CathyWEATHERS CATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Weed CarolWEED CAROL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Black CandisBLACK CANDIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
Lifeline of Northwest Arkansas
$16,026
Emergency Response Support Services
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349304700
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