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Nonprofiteer
← PIEDMONT ATLANTA HOSPITAL AUXILIARY CORP

Form 990 for tax year 2023

Filed by PIEDMONT ATLANTA HOSPITAL AUXILIARY CORP.

Totals

Total revenue
$473,028
Total expenses
$472,730
Contributions and grants received
$78,457
Grants paid
$252,529
Program service revenue
$0
Investment income
$10
Other revenue
$394,561
Total assets, end of year
$432,428
Total liabilities, end of year
$54,012
Net assets or fund balances, end of year
$378,416
Program services expenses (Part IX)
$252,529
Management and general expenses
$220,201
Fundraising expenses
$0
Program service expenses (Part III)
$252,529

Program services were 53.4% 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

    $2,520

  • 1c · Fundraising events

    $67,154

  • 1f · All other contributions, gifts and grants

    $8,783

  • 3 · Investment income

    total $10 · excluded $10

  • 8a · Fundraising events: gross income

    $38,880

  • 8a · Fundraising events: contributions included on line 1c

    $67,154

  • 8b · Fundraising events: direct expenses

    $38,880

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $859,092

  • 10b · Cost of goods sold

    $464,716

  • 10c · Net income from sales of inventory

    total $394,376 · related or exempt $394,376

  • 11a · Other revenue: Miscellaneous

    total $185 · related or exempt $185

  • 11e · Other revenue, total

    $185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,529 · program services $252,529

  • 7 · Other salaries and wages

    total $145,070 · management and general $145,070

  • 13 · Office expenses

    total $8,114 · management and general $8,114

  • 17 · Travel

    total $187 · management and general $187

  • 19 · Conferences, conventions and meetings

    total $4,738 · management and general $4,738

  • 23 · Insurance

    total $2,849 · management and general $2,849

  • 24a · Other expenses: Merchant fees

    total $50,282 · management and general $50,282

  • 24b · Other expenses: Contingency

    total $6,203 · management and general $6,203

  • 24c · Other expenses: Miscellaneous

    total $2,758 · management and general $2,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,139 · end of year $117,672

  • 2 · Savings and temporary cash investments

    beginning of year $100,175 · end of year $107,186

  • 4 · Accounts receivable

    beginning of year $6,023

  • 8 · Inventories for sale or use

    beginning of year $182,504 · end of year $207,570

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

    $45,818

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

    $45,818

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $232,909 · end of year $0

  • 25 · Other liabilities

    beginning of year $342,632 · end of year $54,012

  • 27 · Net assets without donor restrictions

    beginning of year $378,118 · end of year $378,416

Mission and programs · 2023

Mission

To provide support to Piedmont Hospital

  • Donations to Piedmont Hospital: $125,000 for renovations to the Women's Center corridor, $110,199 to the Doris Shaheen Breast Health Center and $17,330 to the Neonatal ICU.

    Expenses $252,529 · Grants $252,529

As filed on the 2023 return.

Listed in Part VII

  • Cam Fenton

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Sandy Snead

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    1

  • Susan Goger

    Recording Secretary

    Total calculated
    $0
    Hours/week
    1

  • Beth Inman

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Lynne Holley

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Norma Edenfield

    Honorary Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dana Miller

    President

    Total calculated
    $0
    Hours/week
    15

  • Randi King

    Vice President

    Total calculated
    $0
    Hours/week
    7

  • BeLinda Parks

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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

  • Piedmont Atlanta Hospital

    $252,529

    Donations to Piedmont Hospital: $125,000 for renovations to the Women's Center corridor, $110,199 to the Doris Shaheen Breast Health Center and $17,330 to the Neuroscience ICU.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202540649349300749

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