Form 990 for tax year 2024
Filed by AUXILIARY TO THE UNITED HOSPITAL CENTER INC.
Totals
- Total revenue
- $158,033
- Total expenses
- $132,582
- Contributions and grants received
- $265
- Grants paid
- $84,000
- Program service revenue
- $0
- Investment income
- $172
- Other revenue
- $157,596
- Total assets, end of year
- $523,800
- Total liabilities, end of year
- $97,341
- Net assets or fund balances, end of year
- $426,459
- Program services expenses (Part IX)
- $84,000
- Management and general expenses
- $48,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,000
Program services were 63.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$265
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $172 · related or exempt $172 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$43,996
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $43,996 · unrelated business $0 · excluded $43,996
-
10a · Gross sales of inventory
$292,785
-
10b · Cost of goods sold
$194,030
-
10c · Net income from sales of inventory
total $98,755 · related or exempt $98,755 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $14,845 · related or exempt $14,845 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,000 · program services $65,000
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
12 · Advertising and promotion
total $63 · management and general $63
-
13 · Office expenses
total $8,709 · management and general $8,709
-
17 · Travel
total $11,641 · management and general $11,641
-
19 · Conferences, conventions and meetings
total $5,857 · management and general $5,857
-
20 · Interest
total $67 · management and general $67
-
24a · Other expenses: Misc
total $9,207 · program services $0 · management and general $9,207 · fundraising $0
-
24b · Other expenses: Banking fees
total $9,767 · program services $0 · management and general $9,767 · fundraising $0
-
24c · Other expenses: Awards & rec
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
24d · Other expenses: Postage
total $1,771 · program services $0 · management and general $1,771 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,663 · end of year $325,656
-
2 · Savings and temporary cash investments
beginning of year $69,320 · end of year $69,591
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $111,829 · end of year $74,472
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $37,761 · end of year $54,081
-
9 · Prepaid expenses and deferred charges
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $79,310 · end of year $94,986
-
19 · Deferred revenue
beginning of year $2,255 · end of year $2,355
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $401,008 · end of year $426,459
Mission and programs · 2024
Mission
The Auxiliary to United Hospital Center provides volunteer services in many areas of the hospital, including patient registration, information desk and transporting of patients. The Auxiliary also raises funds by operating a gift shop in the lobby of the hospital, commissions from vending machine sales and other fundraising sales. The funds are used to purchase medical equipment and support the operations of the hospital. The Auxiliary also provides scholarships to students entering a medical field of study.
-
The Auxiliary to United Hospital Center provides scholarships to qualified students enrolled in a medical field of study at a college or university located within West Virginia. Criteria includes maintaining a GPA of 3.0, meeting income guidelines and being enrolled in a field related to healthcare. Scholarships are $1,000 per semester per student.
Expenses $19,000 · Revenue $39,162
-
Designated cash contributions to United Hospital Center are restricted for the purchase of medical equipment and educational materials used by the hospital. UHC provides space for the gift shop and vending machines from which some of the funds generated are used as contributions to UHC.
Expenses $60,000 · Revenue $101,857
-
The Auxiliary donated $5,000 to United Health Foundation to to their capital campaign.
Expenses $5,000
As filed on the 2024 return.
Listed in Part VII
-
Patricia Gray
President
- Total calculated
- $0
- Hours/week
- 8.5
-
Donald Niles
President Elect
- Total calculated
- $0
- Hours/week
- 9
-
Judy Gonzalez
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Judy Maxwell
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lyda Lister
Parliamentarian
- Total calculated
- $0
- Hours/week
- 3.5
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
- 11 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511299349301831
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