Form 990 for tax year 2023
Filed by AUXILIARY TO JOHNSTON MEMORIAL HOSPITAL.
Totals
- Total revenue
- $44,349
- Total expenses
- $51,492
- Contributions and grants received
- $21,602
- Grants paid
- $39,519
- Program service revenue
- $0
- Investment income
- $596
- Other revenue
- $22,151
- Total assets, end of year
- $183,608
- Total liabilities, end of year
- $6,026
- Net assets or fund balances, end of year
- $177,582
- Program services expenses (Part IX)
- $48,205
- Management and general expenses
- $3,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,205
Program services were 93.6% 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
$17,495
-
1f · All other contributions, gifts and grants
$4,107
-
3 · Investment income
total $596 · excluded $596
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$17,495
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$86,290
-
10b · Cost of goods sold
$64,139
-
10c · Net income from sales of inventory
total $22,151 · related or exempt $22,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,866 · program services $36,866
-
2 · Grants to domestic individuals
total $2,653 · program services $2,653
-
11c · Fees: accounting
total $3,900 · program services $1,800 · management and general $2,100
-
13 · Office expenses
total $405 · program services $379 · management and general $26
-
17 · Travel
total $1,256 · program services $1,256
-
19 · Conferences, conventions and meetings
total $974 · management and general $974
-
22 · Depreciation, depletion and amortization
total $96 · program services $96
-
23 · Insurance
total $152 · management and general $152
-
24a · Other expenses: BANK FEES
total $2,187 · program services $2,167 · management and general $20
-
24b · Other expenses: OTHER COMMUNITY PROGRAM
total $1,759 · program services $1,759
-
24c · Other expenses: VOLUNTEER AWARDS AND UN
total $1,074 · program services $1,074
-
24d · Other expenses: DUES AND LICENSES
total $170 · program services $155 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,010 · end of year $48,711
-
2 · Savings and temporary cash investments
beginning of year $77,312 · end of year $77,895
-
4 · Accounts receivable
beginning of year $3,889 · end of year $15,167
-
8 · Inventories for sale or use
beginning of year $42,449 · end of year $41,835
-
10a · Land, buildings and equipment: cost or other basis
$27,961
-
10b · Land, buildings and equipment: accumulated depreciation
$27,961
-
10c · Land, buildings and equipment, net
beginning of year $96 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,031 · end of year $6,026
-
27 · Net assets without donor restrictions
beginning of year $184,725 · end of year $177,582
Mission and programs · 2023
Mission
TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.
-
THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF, AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT GIFT BAGS AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.
Expenses $46,205 · Grants $37,519
-
SCHOLARSHIPS WERE GRANTED TO ONE INDIVIDUAL PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.
Expenses $2,000 · Grants $2,000
As filed on the 2023 return.
Listed in Part VII
-
Sheila BoydSHEILA BOYD
BOARD MEMBER/DIRECTOR OF V
- Total calculated
- $77,708
- From this org
- $0
- From related orgs
- $66,744
- Other
- $10,964
- Hours/week
- 40
-
Leigh GleiLEIGH GLEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen ReynoldsELLEN REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn MonahanLYNN MONAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary TullyMARY TULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Faith SutherlandFAITH SUTHERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane BisigDIANE BISIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy DuncanNANCY DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan DavisSUSAN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl ClayCHERYL CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce MillsapJOYCE MILLSAP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Teresa TignorTERESA TIGNOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda PerkinsRHONDA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janenn HealyJANENN HEALY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cathy CowanCATHY COWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cathy SwindallCATHY SWINDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin McMurrayKRISTIN MCMURRAY
BOARD MEMBER
- 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
-
JOHNSTON MEMORIAL HOSPITAL
$35,424
TO HELP SHARE IN THE COST OF EMPLOYMENT FOR THE DIRECTOR OF VOLUNTEERS
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.
-
JOHNSTON MEMORIAL HOSPITAL
501(C)(3) · MEDICAL SERVICES · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349306444
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