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Nonprofiteer
← WILSON HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by WILSON HOSPITAL AUXILIARY.

Totals

Total revenue
$28,615
Total expenses
$20,052
Contributions and grants received
$400
Grants paid
$20,000
Program service revenue
$0
Investment income
$26
Other revenue
$28,189
Total assets, end of year
$50,754
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$50,754
Program services expenses (Part IX)
$20,052
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$20,052

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.

  • 1b · Membership dues

    $400

  • 3 · Investment income

    total $26 · excluded $26

  • 10a · Gross sales of inventory

    $117,038

  • 10b · Cost of goods sold

    $88,849

  • 10c · Net income from sales of inventory

    total $28,189 · related or exempt $28,189

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $52 · program services $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,406 · end of year $17,366

  • 2 · Savings and temporary cash investments

    beginning of year $18,945 · end of year $30,259

  • 8 · Inventories for sale or use

    beginning of year $4,840 · end of year $3,129

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

    $5,302

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

    $5,302

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$14,337 · end of year $8,563

Mission and programs · 2022

Mission

"SEE SCHEDULE O"THE PURPOSE/MISSION OF THE AUXILIARY IS THREEFOLD. THE PROMOTION OF BETTER HEALTHCARE THROUGH VOLUNTEER SERVICES WITHIN THE HOSPITAL AND COMMUNITY. FUNDRAISING IN A MANNER SATISFACTORY TO THE AUXILIARY AND IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS. ADVOCATE FOR, AND SUPPORT UNITED HEALTH SERVICES HOSPITALS IDEALS AND GOALS TO THE COMMUNITY.

Activities or mission (Part I)

"SEE SCHEDULE O"OPERATION OF A GIFT SHOP FOR THE CONVENIENCE OF THE ASSOCIATED HOSPITAL'S PATIENTS, VISITORS AND HOSPITAL EMPLOYEES. ALSO, SUPPORTING THE HOSPITAL, THE AUXILIARY IS ASSOCIATED WITH BY PROVIDING VOLUNTEERS AND GRANTING NET PROCEEDS TO THE UHS FOUNDATION FOR EQUIPMENT AND FACILITY IMPROVEMENTS.

  • SUPPORTED THE ASSOCIATED HOSPITAL THROUGH VOLUNTEER EFFORTS AND THE DONATION OF NET PROCEEDS FROM PROGRAM SERVICE ACTIVITIES DURING THE YEAR TO THE HOSPITAL AS WELL AS THE HOSPITAL'S ASSOCIATED FOUNDATION.

    Expenses $20,052 · Grants $20,000 · Revenue $28,189

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna Loomis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Coletta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Heavey-Stacuble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Steigerwald

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Louise Wasyln

    BOARD MEMBER/TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Skinner-Chapel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sheila Madigan

    BOARD MEMBER/RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tricia Andrews

    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

  • UHS FOUNDATION

    $20,000

    NET PROCEEDS FROM AUXILIARY ACTIVITY TURNED OVER TO THE UHS FOUNDATION FOR FACILITY IMPROVEMENTS AND MEDICAL EQUIPMENT PURCHASES FOR THE ASSOCIATED HOSPITAL.

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
6 November 2023
IRS schema version
2022v5.0
Source object
202303109349302720

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