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Nonprofiteer
← MARY WASHINGTON HEALTHCARE

Form 990 for tax year 2022

Filed by MARY WASHINGTON HEALTHCARE.

Totals

Total revenue
$115,557
Total expenses
$202,827
Contributions and grants received
$0
Grants paid
$100,100
Program service revenue
$0
Investment income
$10,791
Other revenue
$104,766
Total assets, end of year
$528,963
Total liabilities, end of year
$14,930
Net assets or fund balances, end of year
$514,033
Program services expenses (Part IX)
$194,504
Management and general expenses
$8,323
Fundraising expenses
$0
Program service expenses (Part III)
$194,504

Program services were 95.9% 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 $15,047 · excluded $15,047

  • 7b · Less cost or other basis and sales expenses

    securities $4,256

  • 7c · Gain or loss

    securities -$4,256

  • 7d · Net gain or loss

    total -$4,256 · excluded -$4,256

  • 8a · Fundraising events: gross income

    $10,838

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $10,838 · excluded $10,838

  • 9a · Gaming: gross income

    $6,001

  • 9b · Gaming: direct expenses

    $199

  • 9c · Net income from gaming

    total $5,802 · excluded $5,802

  • 10a · Gross sales of inventory

    $306,559

  • 10b · Cost of goods sold

    $218,433

  • 10c · Net income from sales of inventory

    total $88,126 · related or exempt $88,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,100 · program services $100,100

  • 7 · Other salaries and wages

    total $82,624 · program services $82,624

  • 11f · Fees: investment management

    total $947 · management and general $947

  • 11g · Fees: other

    total $5,111 · management and general $5,111

  • 13 · Office expenses

    total $7,285 · program services $5,282 · management and general $2,003

  • 17 · Travel

    total $262 · management and general $262

  • 24a · Other expenses: PERINATAL BEREAVEMENT

    total $4,503 · program services $4,503

  • 24b · Other expenses: SEWING GROUP

    total $1,995 · program services $1,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,191 · end of year $108,652

  • 7 · Other notes and loans receivable

    beginning of year $2,735 · end of year $35

  • 12 · Investments: other securities

    beginning of year $475,180 · end of year $420,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,803 · end of year $14,930

  • 27 · Net assets without donor restrictions

    beginning of year $601,303 · end of year $514,033

Mission and programs · 2022

Mission

THE MARY WASHINGTON HOSPITAL AUXILIARY (AUXILIARY) OPERATES IN SUPPORT OF MARY WASHINGTON HOSPITAL, INC. (MWH). MWH OPERATES AN ACUTE CARE HOSPITAL AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER IRC CODE 501(C)(3) AND SECTION 170(B)(A)(III). THE AUXILIARY FUNCTIONS TO SUPPORT THE HOSPITAL THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AS WELL AS THROUGH ITS VOLUNTEER PROGRAMS. OVER THE YEARS OF OPERATIONS, THE AUXILIARY AND HOSPITAL HAVE MAINTAINED A HIGHLY INTEGRATED WORKING RELATIONSHIP.

Activities or mission (Part I)

THE MARY WASHINGTON HOSPITAL AUXILIARY OPERATES IN SUPPORT OF MARY WASHINGTON HOSPITAL, INC. (MWH). MWH OPERATES AN ACUTE CARE HOSPITAL AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER IRC CODE 501(C)(3) AND SECTION 170(B)(A)(III). THE AUXILIARY FUNCTIONS TO SUPPORT THE HOSPITAL THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AS WELL AS THROUGH ITS VOLUNTEER PROGRAMS. OVER THE YEARS OF OPERATIONS, THE AUXILIARY AND HOSPITAL HAVE MAINTAINED A HIGHLY INTEGRATED WORKING RELATIONSHIP.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $194,504 · Grants $100,100 · Revenue $88,126

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Carl Lucas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Rochelle Gray

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Patrick Carl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jody Trenary

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tina Parker

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melody Davidson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jim Wilkerson

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Karin Pelletier

    GIFT SHOP MANAGER

    Total calculated
    $0
    Hours/week
    0

  • Tammi Ellis

    VOLUNTEER SERVICES MANAGER

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313139349303461

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