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← WOMENS AUXILIARY OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by WOMENS AUXILIARY OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER INC.

Totals

Total revenue
$650,162
Total expenses
$481,986
Contributions and grants received
$5,609
Grants paid
$157,867
Program service revenue
$7,460
Investment income
$5,797
Other revenue
$631,296
Total assets, end of year
$474,836
Total liabilities, end of year
$772,373
Net assets or fund balances, end of year
-$297,537
Program services expenses (Part IX)
$481,986
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$481,986

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $5,609

  • 2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS

    total $7,460 · related or exempt $7,460

  • 3 · Investment income

    total $5,797 · excluded $5,797

  • 8a · Fundraising events: gross income

    $11,201

  • 8b · Fundraising events: direct expenses

    $2,277

  • 8c · Net income from fundraising events

    total $8,924 · excluded $8,924

  • 10a · Gross sales of inventory

    $1,238,976

  • 10b · Cost of goods sold

    $717,113

  • 10c · Net income from sales of inventory

    total $521,863 · excluded $521,863

  • 11a · Other revenue: VENDING INCOME

    total $100,509 · related or exempt $100,509

  • 11e · Other revenue, total

    $100,509

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,867 · program services $157,867

  • 7 · Other salaries and wages

    total $285,383 · program services $285,383

  • 9 · Other employee benefits

    total $2,155 · program services $2,155

  • 13 · Office expenses

    total $32,623 · program services $32,623

  • 19 · Conferences, conventions and meetings

    total $393 · program services $393

  • 22 · Depreciation, depletion and amortization

    total $2,677 · program services $2,677

  • 24a · Other expenses: MEMBERSHIP EXPENSES

    total $611 · program services $611

  • 24e · All other expenses

    total $277 · program services $277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,350 · end of year $1,351

  • 2 · Savings and temporary cash investments

    beginning of year $148,706 · end of year $229,385

  • 4 · Accounts receivable

    beginning of year $2,087 · end of year $3,438

  • 8 · Inventories for sale or use

    beginning of year $210,432 · end of year $232,854

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

    $120,467

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

    $112,659

  • 10c · Land, buildings and equipment, net

    beginning of year $10,485 · end of year $7,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,435 · end of year $68,328

  • 18 · Grants payable

    beginning of year $771,338 · end of year $704,045

  • 27 · Net assets without donor restrictions

    beginning of year -$465,713 · end of year -$297,537

Mission and programs · 2022

Mission

TO SUPPORT SAINT FRANCIS HOSPITAL AND MEDICAL CENTER'S MISSION OF CARE AND CARING THROUGHOUT THE COMMUNITY AND PROVIDING SERVICES THAT MEET THE NEEDS OF THE HOSPITAL.

  • TO PROVIDE GRANT SUPPORT AND SUPPORT SERVICES TO SAINT FRANCIS HOSPITAL AND MEDICAL CENTER AS NEEDED THROUGHOUT THE YEAR. SUCH SERVICES INCLUDE PROVIDING TOYS AND GIFTS TO PEDIATRICS, FURNISHING NEW PARENT KITS TO NEWBORN PARENTS AND SOCIAL SERVICES TO NEEDY PATIENTS.

    Expenses $481,986 · Grants $157,867 · Revenue $107,969

As filed on the 2022 return.

Listed in Part VII

  • Kelly Pitkin

    PRESIDENT (RESIGNED 3/26/23)

    Total calculated
    $0
    Hours/week
    1

  • Patti Woolwich

    SECRETARY (RESIGNED 4/10/23)

    Total calculated
    $0
    Hours/week
    1

  • Mary Quish Smullen

    TREASURER (RESIGNED 4/10/23)

    Total calculated
    $0
    Hours/week
    1

  • Judith Levi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lori Driscoll

    DIRECTOR (REJOINED 10/1/23)

    Total calculated
    $0
    Hours/week
    1

  • Barbara Lentini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Horanieh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Hellerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Joyce

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pamela Broderick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Van Meter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Wirhtman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ranjana Chawla

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Janet Newman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joan Hopper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracie Vicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Newman

    DIRECTOR (RESIGNED 1/10/23)

    Total calculated
    $0
    Hours/week
    1

  • Frances Sethre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Perretta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Pappalardo

    DIRECTOR (RESIGNED 3/20/23)

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Orsini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina O'Connell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Carrabba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Pendergast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judi Clifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Cieri

    DIRECTOR (JOINED 9/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Kathy Corbalis

    DIRECTOR (JOINED 6/15/23)

    Total calculated
    $0
    Hours/week
    1

  • Sr Sally Csj Hodgdon

    DIRECTOR (JOINED 9/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Nancy Rabbitt

    DIRECTOR (JOINED 9/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Rockwell

    DIRECTOR (JOINED 6/15/23)

    Total calculated
    $0
    Hours/week
    1

  • Ann Lovoi

    DIRECTOR (RESIGNED 8/1/22)

    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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVENT REHABILITATION LLC

    REHABILITATION THERAPY SERVICES · MI · general or managing partner

  • BH VENTURE ONE LP

    REAL ESTATE · PA · general or managing partner

  • BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • CENTER FOR DIGESTIVE CARE LLC

    PROVIDE GASTROINTESTINAL SERVICES · MI

  • CENTRAL NEW JERSEY HEART SERVICES LLC

    CARDIAC PROGRAM · NJ

  • CLINTON IMAGING SERVICES LLC

    MRI DIAGNOSTIC SERVICES · IA

  • CONVENIENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • DIAGNOSTIC IMAGING OF SOUTHBURY LLC

    IMAGING CENTER · CT · general or managing partner

  • EVERETT ROAD ASC LLC

    MEDICAL SERVICES · NY · general or managing partner

  • FOREST PARK IMAGING LLC

    X-RAY AND MAMMOGRAPHY SERVICES · IA · general or managing partner

  • GENGASTRO LLC

    AMBULATORY SURGERY CENTER · IA

  • GENRAD IMAGING ILLINOIS LLC

    DIAGNOSTIC IMAGING CENTER · IL · general or managing partner

  • GENRAD IMAGING LLC

    DIAGNOSTIC IMAGING CENTER · IA · general or managing partner

  • HAWARDEN REGIONAL HEALTH CLINICS LLC

    MEDICAL CLINIC · IA · general or managing partner

  • HURON GASTRO ENDOSCOPY CENTER LLC

    MEDICAL SERVICES · MI

  • INTERMOUNTAIN MEDICAL IMAGING LLC

    IMAGING CENTER · ID · general or managing partner

  • LAKE CHARLES URGENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • LARSON CENTER LLP

    PROPERTY MANAGEMENT · IL · general or managing partner

  • LCMC URGENT CARE LLC

    URGENT CARE CENTER · DE · general or managing partner

  • LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP

    SURGICAL SERVICES · IL · general or managing partner

  • MAGNETIC RESONANCE SERVICES PARTNERSHIP

    MRI SERVICES · IA · general or managing partner

  • MASON CITY AMBULATORY SURGERY CENTER LLC

    SURGERY-SAME DAY · IA · general or managing partner

  • MCE MOB IV LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MEDILUCENT MOB I

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MEDWORKS LLC

    REHABILITATION SERVICES · CT

  • MERCY HEART CTR OP SERVICES LLC

    CARDIOVASCULAR SERVICES · IA

  • MERCY REHABILITATION HOSPITAL LLC

    HEALTH CARE SERVICES · IA

  • MERCYMANOR PARTNERSHIP

    NURSING HOME · PA · general or managing partner

  • MERCYUSP HEALTH VENTURES LLC

    OUTPATIENT SURGERY · IA

  • MERCYONE - HFH HOME MEDICAL SHOP LLC

    MEDICAL EQUIPMENT SALES · IA

  • NAUGATUCK VALLEY MRI LLC

    IMAGING CENTER · CT

  • NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP

    MEDICAL OFFICE BUILDING · PA · general or managing partner

  • PHYSICIANS OUTPATIENT SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · FL · general or managing partner

  • PREMIER HEALTH HOLDINGS LLC

    URGENT CARE CENTERS · DE

  • PRIMARY CARE PHYSICIAN CENTER LLC

    OFFICE BUILDING RENTAL · IL · general or managing partner

  • RADISSON SJH PROPERTIES LLC

    MEDICAL OFFICE BUILDING · NY · general or managing partner

  • RAPIDES AFTER HOURS CLINIC LLC

    URGENT CARE CENTER · LA · general or managing partner

  • SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC

    OUTPATIENT SURGERY · CA

  • SAINT AGNESUSP SURGERY CENTERS LLC

    MEDICAL SERVICES · CA

  • SIXTY FOURTH STREET LLC

    PROVIDE OUTPATIENT SURGICAL CARE · MI

  • SJLS LLC

    DIALYSIS SERVICES · NY

  • SMMC MOB II LP

    INVESTMENT AND OPERATION OF A MEDICAL BUILDING · PA

  • ST AGNES LONG-TERM INTENSIVE CARE LLP

    LONG TERM INTENSIVE CARE · PA · general or managing partner

  • ST ALPHONSUS CALDWELL CANCER CENTER LLC

    HEALTH CARE SERVICES · ID · general or managing partner

  • ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • ST JOSEPH'S IMAGING ASSOCIATES PLLC

    RADIOLOGY SERVICES · NY · general or managing partner

  • ST MARY REHABILITATION HOSPITAL LLP

    HEALTH CARE SERVICES · DE

  • ST PETER'S AMBULATORY SURGERY CENTER LLC

    OUTPATIENT SURGERY · NY · general or managing partner

  • THE AMBULATORY SURGERY CENTER AT ST MARY LLC

    OUTPATIENT SURGERY · PA · general or managing partner

  • THPH URGENT CARE LLC

    URGENT CARE CENTERS · DE

  • WEST LAKES SURGERY CENTER LLC

    OUTPATIENT SURGERY · IA

  • WOODLAND IMAGING CENTER LLC

    RADIOLOGY/ IMAGING · MI

  • WOODLAND PARTNERS REAL ESTATE LLC

    REAL ESTATE · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CATHERINE HORAN BUILDING CORPORATION

    C · BUILDING MANAGEMENT · MA

  • CENTRAL VALLEY HEALTH PLAN INC

    C · HEALTH INSURANCE · CA

  • DES MOINES MEDICAL CENTER INC

    C · REAL ESTATE · IA

  • FHS SERVICES INC

    C · MEDICAL SERVICES · NY

  • FRANCISCAN ASSOCIATES INC

    C · MEDICAL SERVICES · NY

  • FRANCISCAN HEALTH SUPPORT INC

    C · MEDICAL SERVICES · NY

  • FRANCISCAN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY

  • FRANKLIN MEDICAL GROUP PC

    C · PHYSICIAN OFFICE · CT

  • GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC

    C · PROPERTY MANAGEMENT · IA

  • GENVENTURES INC

    C · SUPPORT SERVICES/PROPERTY MANAGEMENT · IA

  • HACKLEY HEALTH VENTURES INC

    C · OTHER MEDICAL SERVICES · MI

  • HACKLEY PROFESSIONAL PHARMACY INC

    C · PHARMACY · MI

  • HEALTH CARE MANAGEMENT ADMINISTRATORS INC

    C · HEALTH CARE MANAGEMENT · NY

  • HURON ARBOR CORPORATION

    C · OFFICE RENTAL · MI

  • IHA AFFILIATION CORPORATION

    C · MEDICAL MANAGEMENT · MI

  • LANGHORNE SERVICES II INC

    C · GENERAL PARTNER OF LMOB PARTNERS, II · PA

  • LANGHORNE SERVICES INC

    C · GENERAL PARTNER OF LMOB PARTNERS · PA

  • MACNEAL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · IL

  • MARYLAND CARE GROUP INC

    C · HEALTH CARE HOLDING · MD

  • MAXIS HEALTH TRENTON INC

    C · PROPERTY HOLDINGS · NJ

  • MCMC EASTWICK INC

    C · MEDICAL OFFICE BUILDINGS · PA

  • MEDNOW INC

    C · MEDICAL SERVICES · ID

  • MERCY INPATIENT MEDICAL ASSOCIATES INC

    C · MEDICAL SERVICES · MA

  • MERCY MEDICAL SERVICES

    C · PRIMARY CARE PHYSICIANS · IA

  • MISERICORDIA ASSURANCE COMPANY LTD

    C · SELF-INSURANCE · CJ

  • MOB 1 OWNERS' ASSOCIATION

    C · PROPERTY MANAGEMENT · IA

  • MOUNT CARMEL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · OH

  • NURSING NETWORK INC

    C · MEDICAL SERVICES · FL

  • SAINT ALPHONSUS HEALTH ALLIANCE INC

    C · ACCOUNTABLE CARE ORGANIZATION · ID

  • SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC

    C · MEDICAL SERVICES · CT

  • SAINT FRANCIS CARE MEDICAL GROUP PC

    C · MEDICAL SERVICES · CT

  • SAINT JOSEPH'S MCAULEY PARK I LLC

    C · PROPERTY MANAGEMENT · GA

  • SAMARITAN MEDICAL OFFICE BUILDING INC

    C · REAL ESTATE · NY

  • SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC

    C · PROPERTY MANAGEMENT · CT

  • SJM PROPERTIES INC

    C · PROPERTY HOLDINGS · NY

  • SJPE PRACTICE MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY

  • SJRMC HOLDINGS INC

    C · PROPERTY HOLDINGS · IN

  • ST ELIZABETH HEALTH SUPPORT SERVICES INC

    C · MEDICAL SERVICES · NY

  • SYNANON INC

    C · URGENT CARE · MI

  • SYSTEM COORDINATED SERVICES INC

    C · LAB SERVICES · MA

  • THRE SERVICES LLC

    C · REAL ESTATE BROKERAGE SERVICES · MI

  • TRINITY ASSURANCE LTD

    C · SELF-INSURANCE · CJ

  • TRINITY HEALTH ACO INC

    C · ACCOUNTABLE CARE ORGANIZATION · DE

  • TRINITY HEALTH EMPLOYEE BENEFIT TRUST

    T · GRANTOR TRUST · MI

  • TRINITY SENIOR SERVICES MANAGEMENT INC

    C · SENIOR SERVICES · PA

  • WORKPLACE HEALTH OF GRAND HAVEN INC

    C · OCCUPATIONAL HEALTH · MI

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202422219349301217

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