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Nonprofiteer
← LEXINGTON COUNTY HOSPITAL AUXILIARY

Form 990 for tax year 2024

Filed by LEXINGTON COUNTY HOSPITAL AUXILIARY.

Totals

Total revenue
$759,175
Total expenses
$402,170
Contributions and grants received
$17,273
Grants paid
$61,323
Program service revenue
$0
Investment income
$1,967
Other revenue
$739,935
Total assets, end of year
$1,321,609
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,321,609
Program services expenses (Part IX)
$401,329
Management and general expenses
$841
Fundraising expenses
$0
Program service expenses (Part III)
$401,329

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $17,273

  • 3 · Investment income

    total $1,967 · excluded $1,967

  • 8a · Fundraising events: gross income

    $144,840

  • 8b · Fundraising events: direct expenses

    $121,056

  • 8c · Net income from fundraising events

    total $23,784

  • 10a · Gross sales of inventory

    $1,506,708

  • 10b · Cost of goods sold

    $790,557

  • 10c · Net income from sales of inventory

    total $716,151 · related or exempt $716,151

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,323 · program services $3,323

  • 2 · Grants to domestic individuals

    total $58,000 · program services $58,000

  • 11g · Fees: other

    total $271,608 · program services $271,608

  • 13 · Office expenses

    total $20,548 · program services $20,548

  • 19 · Conferences, conventions and meetings

    total $785 · management and general $785

  • 24a · Other expenses: MATERIALS

    total $23,566 · program services $23,566

  • 24b · Other expenses: PASTORAL CARE BOOKLETS

    total $7,497 · program services $7,497

  • 24c · Other expenses: SMALL EQUIPMENT

    total $6,515 · program services $6,515

  • 24d · Other expenses: CONTRACTED SERVICES

    total $2,591 · program services $2,591

  • 24e · All other expenses

    total $7,737 · program services $7,681 · management and general $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $670,333 · end of year $721,460

  • 2 · Savings and temporary cash investments

    beginning of year $73,640 · end of year $300,607

  • 4 · Accounts receivable

    beginning of year $30,481 · end of year $41,078

  • 8 · Inventories for sale or use

    beginning of year $192,305 · end of year $258,464

  • 31 · Retained earnings, endowment or other funds

    beginning of year $966,759 · end of year $1,321,609

Mission and programs · 2024

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO THE LEXINGTON MEDICAL CENTER

  • FUND HOSPITAL FTE

    Expenses $306,733

  • SCHOLARSHIPS

    Expenses $58,000 · Grants $58,000

  • MISC HOSPITAL PROGRAMS INCLUDING: CANCER SUPPORT MATERNITY SUPPORT SURGERY SUPPORT EMERGENCY CARE SUPPORT EQUIPMENT/RENOVATION

    Expenses $36,596 · Grants $3,323

  • PROVIDE ASSISTANCE TO LEXINGTON MEDICAL CENTER'S PROGRAMS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Loleta Keitt

    CORRESP SECR

    Total calculated
    $0

  • Lynne Remedios

    TREASURER

    Total calculated
    $0

  • Cindy Urban

    PAST PRESIDE

    Total calculated
    $0

  • Amy Waldrop

    DIRECTOR

    Total calculated
    $0

  • Ann Wingate

    DIRECTOR

    Total calculated
    $0

  • Alice Wyatt

    PARLIAMENTAR

    Total calculated
    $0

  • Beth Cumalander

    1ST VICE PRE

    Total calculated
    $0

  • Sandra Mott

    PRESIDENT

    Total calculated
    $0

  • Rose Myers

    RECORDING SE

    Total calculated
    $0

  • Debbie Strait

    2ND VICE PRE

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.0
Source object
202630349349301103

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