Form 990 for tax year 2023
Filed by EPHRAIM MCDOWELL REGIONAL MEDICAL CENTER AUXILIARY.
Totals
- Total revenue
- $128,385
- Total expenses
- $115,061
- Contributions and grants received
- $0
- Grants paid
- $23,986
- Program service revenue
- $0
- Investment income
- $737
- Other revenue
- $127,648
- Total assets, end of year
- $210,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,736
- Program services expenses (Part IX)
- $105,661
- Management and general expenses
- $9,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,661
Program services were 91.8% 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.
-
3 · Investment income
total $737 · related or exempt $737
-
8a · Fundraising events: gross income
$11,435
-
8a · Fundraising events: contributions included on line 1c
$11,435
-
8c · Net income from fundraising events
total $11,435
-
10a · Gross sales of inventory
$289,505
-
10b · Cost of goods sold
$174,345
-
10c · Net income from sales of inventory
total $115,160
-
11a · Other revenue: Miscellaneous
total $1,053 · related or exempt $1,053
-
11e · Other revenue, total
$1,053
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,486 · program services $23,486
-
2 · Grants to domestic individuals
total $500 · program services $500
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $65,583 · program services $65,583
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $550 · management and general $550
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,415 · program services $3,415
-
17 · Travel
total $1,546 · management and general $1,546
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,174 · management and general $6,174
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $240 · program services $240
-
23 · Insurance
total $0
-
24a · Other expenses: Membership Dues
total $735 · management and general $735
-
24b · Other expenses: Credit Card Bank Fees
total $4,484 · program services $4,484
-
24c · Other expenses: Miscellaneous
total $1,337 · program services $942 · management and general $395
-
24d · Other expenses: Equipment Repairs Rental
total $3,815 · program services $3,815
-
24e · All other expenses
total $3,196 · program services $3,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,950 · end of year $26,165
-
2 · Savings and temporary cash investments
beginning of year $15,620 · end of year $16,329
-
4 · Accounts receivable
beginning of year $23,086 · end of year $25,012
-
8 · Inventories for sale or use
beginning of year $138,793 · end of year $141,479
-
10a · Land, buildings and equipment: cost or other basis
$45,371
-
10b · Land, buildings and equipment: accumulated depreciation
$43,620
-
10c · Land, buildings and equipment, net
beginning of year $385 · end of year $1,751
-
17 · Accounts payable and accrued expenses
beginning of year $7,285
-
27 · Net assets without donor restrictions
beginning of year $196,549 · end of year $210,736
Mission and programs · 2023
Mission
The hospital auxiliary and gift shop benefit hospital patients, visitors, and employees, in addition to providing financial support to the hospital.
-
All activities provide financial support to the Ephraim McDowell Regional Medical Center and benefit hospital patients, visitors, and employees.
Expenses $105,661 · Grants $23,986
As filed on the 2023 return.
Listed in Part VII
-
Debra Bottoms
President
- Total calculated
- $0
- Hours/week
- 5
-
Jim Butler
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Terry Dachenhaus
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Hoagland
Co-Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dena Demaree
Co-Recording Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gail Owens
Co-Communication Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Janice Noe
Co-Communication Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary Hollis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Whited
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
-
Assistance to Hospital
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512119349300931
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