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← AUXILIARY OF VOLUNTEERS OF PRISMA HEALTH BAPTIST HOSPITAL

Form 990 for tax year 2023

Filed by AUXILIARY OF VOLUNTEERS OF PRISMA HEALTH BAPTIST HOSPITAL.

Totals

Total revenue
$54,072
Total expenses
$93,218
Contributions and grants received
$0
Grants paid
$82,840
Program service revenue
$0
Investment income
$23,663
Other revenue
$30,409
Total assets, end of year
$910,604
Total liabilities, end of year
$5,701
Net assets or fund balances, end of year
$904,903
Program services expenses (Part IX)
$86,061
Management and general expenses
$7,157
Fundraising expenses
$0
Program service expenses (Part III)
$86,061

Program services were 92.3% 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 $23,663 · related or exempt $23,663

  • 10a · Gross sales of inventory

    $187,164

  • 10b · Cost of goods sold

    $157,514

  • 10c · Net income from sales of inventory

    total $29,650 · related or exempt $29,650

  • 11a · Other revenue: OTHER REVENUE

    total $759 · related or exempt $759

  • 11e · Other revenue, total

    $759

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,640 · program services $82,640

  • 2 · Grants to domestic individuals

    total $200 · program services $200

  • 13 · Office expenses

    total $2,975 · management and general $2,975

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $3,854 · management and general $3,854

  • 24b · Other expenses: GIFT SHOP SUPPLIES

    total $1,468 · program services $1,468

  • 24c · Other expenses: SMALL EQUIPMENT

    total $1,410 · program services $1,410

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $250 · management and general $250

  • 24e · All other expenses

    total $421 · program services $343 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,666 · end of year $181,910

  • 2 · Savings and temporary cash investments

    beginning of year $278,984 · end of year $298,359

  • 4 · Accounts receivable

    beginning of year $15 · end of year $541

  • 8 · Inventories for sale or use

    beginning of year $70,139 · end of year $55,582

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

    $102,549

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

    $102,549

  • 15 · Other assets

    beginning of year $325,426 · end of year $374,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,549 · end of year $5,701

  • 27 · Net assets without donor restrictions

    beginning of year $898,681 · end of year $904,903

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE OF THE HOSPITAL PATIENTS AND VISITORS

  • TO OVERSEE ACTIVITIES AND VOLUNTEER SERVICES TO THE PATIENTS AND VISITORS TO HELP ENHANCE THE WELFARE OF THE HOSPITAL AND THEREBY CREATE A QUALITY HEALTH INSTITUTION.

    Expenses $86,061 · Grants $82,840

As filed on the 2023 return.

Listed in Part VII

  • Robin Meadows

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1
  • Sidney Lorick

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Brenda Huckaby

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1
  • Catherine Mann

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Ed Owens

    PREV PAST PR

    Total calculated
    $0
    Hours/week
    1
  • Kelly Veitch

    VOLUNTEER SE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349303173

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