Form 990 for tax year 2024
Filed by SID PETERSON MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $1,014,921
- Total expenses
- $73,609
- Contributions and grants received
- $939,447
- Grants paid
- $19,400
- Program service revenue
- $0
- Investment income
- $1,927
- Other revenue
- $73,547
- Total assets, end of year
- $991,811
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $991,811
- Program services expenses (Part IX)
- $61,494
- Management and general expenses
- $2,581
- Fundraising expenses
- $9,534
- Program service expenses (Part III)
- $61,494
Program services were 83.5% 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
$939,447
-
1g · Noncash contributions included above
$939,447
-
3 · Investment income
total $1,939 · excluded $1,939
-
7a · Gross sales of assets other than inventory
securities $5,625
-
7b · Less cost or other basis and sales expenses
securities $5,637
-
7c · Gain or loss
securities -$12
-
7d · Net gain or loss
total -$12 · related or exempt -$12
-
10a · Gross sales of inventory
$181,671
-
10b · Cost of goods sold
$108,124
-
10c · Net income from sales of inventory
total $73,547 · related or exempt $73,547
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,400 · program services $19,400
-
11c · Fees: accounting
total $6,245 · program services $4,770 · management and general $1,475
-
11f · Fees: investment management
total $414 · management and general $414
-
11g · Fees: other
total $3,135 · program services $3,105 · management and general $30
-
12 · Advertising and promotion
total $15,664 · program services $15,664
-
14 · Information technology
total $16,280 · program services $16,280
-
19 · Conferences, conventions and meetings
total $60 · program services $60
-
23 · Insurance
total $662 · management and general $662
-
24a · Other expenses: FUNDRAISING
total $9,534 · fundraising $9,534
-
24b · Other expenses: JOB SUPPLIES
total $1,192 · program services $1,192
-
24c · Other expenses: MISCELLANEOUS
total $1,023 · program services $1,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,499 · end of year $50,898
-
2 · Savings and temporary cash investments
end of year $47,250
-
10a · Land, buildings and equipment: cost or other basis
$38,099
-
10b · Land, buildings and equipment: accumulated depreciation
$38,099
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
end of year $893,663
-
27 · Net assets without donor restrictions
beginning of year $50,499 · end of year $991,811
Mission and programs · 2024
Mission
OPERATING A GIFT SHOP OUT OF PRMC, FOR THE BENEFIT OF PRMC, IT'S EMPLOYEES, AND IT'S PATIENTS. PRMC CAN HAVE THE PRMC AUXILLARY REMOVED AT ANY TIME.
-
DONATIONS TO PETERSON REGIONAL MEDICAL EXPENSES AND SCHOLARSHIPS.
Expenses $61,494 · Grants $19,400
As filed on the 2024 return.
Listed in Part VII
-
Liz FeltonLIZ FELTON
PRESIDENT/SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Kathy VossKATHY VOSS
1ST VP/CHRISTMAS DECOR CHA
- Total calculated
- $0
- Hours/week
- 7
-
Gail MitchellGAIL MITCHELL
2ND VP
- Total calculated
- $0
- Hours/week
- 5
-
Caroline LattaCAROLINE LATTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Doug HolmesDOUG HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Gaye AveryGAYE AVERY
GIFT SHOP MANAGER
- Total calculated
- $0
- Hours/week
- 11
-
Frances AndrewsFRANCES ANDREWS
SUNSHINE
- Total calculated
- $0
- Hours/week
- 19
-
Joan ConeJOAN CONE
MEMBERSHIP CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne FaughtSUZANNE FAUGHT
PROJECTS/FUNDRAISING
- Total calculated
- $0
- Hours/week
- 8
-
Beverly BondBEVERLY BOND
HOSPITALITY/NOMINATING
- Total calculated
- $0
- Hours/week
- 6
-
Sharon LatourSHARON LATOUR
COMFORT CART
- Total calculated
- $0
- Hours/week
- 4
-
Mimi LinscottMIMI LINSCOTT
SUNSHINE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Jo Carol SmithJO CAROL SMITH
PUBLICITY
- Total calculated
- $0
- Hours/week
- 4
-
Diana StevensDIANA STEVENS
PALIMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
Howard EvansHOWARD EVANS
AUDIT
- Total calculated
- $0
- Hours/week
- 7
-
Mac BiggsMAC BIGGS
CHRISTMAS DECOR CO-CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Alene KirklenALENE KIRKLEN
CHRISTMAS DECOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim RathKIM RATH
PHOTOGRAPHY
- Total calculated
- $0
- Hours/week
- 3
-
Lynda DemascoLYNDA DEMASCO
SCHOLARSHIP/HOSPITALITY/NOMINATING
- 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
-
PETERSON REGIONAL MEDICAL CENTER
$19,400
SCHOLARSHIP AWARDS AND EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600579349300010
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