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← PALMETTO RICHLAND MEMORIAL HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by PALMETTO RICHLAND MEMORIAL HOSPITAL AUXILIARY.

Totals

Total revenue
$122,268
Total expenses
$13,154
Contributions and grants received
$3,945
Grants paid
$0
Program service revenue
$0
Investment income
$1,380
Other revenue
$116,943
Total assets, end of year
$667,979
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$667,979
Program services expenses (Part IX)
$10,658
Management and general expenses
$2,496
Fundraising expenses
$0
Program service expenses (Part III)
$10,658

Program services were 81.0% 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.

  • 1c · Fundraising events

    $3,945

  • 3 · Investment income

    total $1,380 · related or exempt $1,380

  • 8a · Fundraising events: contributions included on line 1c

    $3,945

  • 10a · Gross sales of inventory

    $295,628

  • 10b · Cost of goods sold

    $178,685

  • 10c · Net income from sales of inventory

    total $116,943 · related or exempt $116,943

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,775 · management and general $1,775

  • 13 · Office expenses

    total $721 · management and general $721

  • 19 · Conferences, conventions and meetings

    total $6,024 · program services $6,024

  • 22 · Depreciation, depletion and amortization

    total $2,028 · program services $2,028

  • 24a · Other expenses: Maintenance and Repairs

    total $521 · program services $521

  • 24b · Other expenses: Memorials

    total $152 · program services $152

  • 24c · Other expenses: Subscriptions

    total $925 · program services $925

  • 24d · Other expenses: Public Services

    total $190 · program services $190

  • 24e · All other expenses

    total $818 · program services $818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,860 · end of year $369,801

  • 2 · Savings and temporary cash investments

    beginning of year $27,769 · end of year $10

  • 4 · Accounts receivable

    beginning of year $7,446

  • 8 · Inventories for sale or use

    beginning of year $75,334 · end of year $89,242

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

    $154,093

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

    $134,245

  • 10c · Land, buildings and equipment, net

    beginning of year $14,975 · end of year $19,848

  • 15 · Other assets

    beginning of year $189,388 · end of year $189,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,907

  • 31 · Retained earnings, endowment or other funds

    beginning of year $558,865 · end of year $667,979

Mission and programs · 2023

Mission

The Auxiliary operates gift shops, receives commissions from uniform sales and receives direct public support from fundraising events to generate funds for donations to Palmetto Health Richland Hospital and Foundation to buy equipment and fund other expenses.

  • The organization primarily uses net funds generated from gift shop sales, uniform sales commissions and miscellaneous fundraising items (jewelry, books, cookware, etc) to fund donations to Palmetto Health Richland Hospital and the Palmetto Health Foundation. No donations were fundedto either entity during the 2020 COVID year due to curtailed operations. Expenses served to maintain operations of volunteer organization for 2020. In 2021 a $50k donation was made to the Foundation.

    Expenses $10,658 · Grants $500

As filed on the 2023 return.

Listed in Part VII

  • Beverly Brown

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Barbara Stephens

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    2

  • Diane Clarkson

    Recording Secretary

    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

No itemized grants to organizations 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
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202433259349300818

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