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Nonprofiteer
← LEXINGTON COUNTY HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by LEXINGTON COUNTY HOSPITAL AUXILIARY.

Totals

Total revenue
$544,943
Total expenses
$398,600
Contributions and grants received
$19,757
Grants paid
$116,100
Program service revenue
$0
Investment income
$7
Other revenue
$525,179
Total assets, end of year
$764,567
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$764,567
Program services expenses (Part IX)
$392,553
Management and general expenses
$6,047
Fundraising expenses
$0
Program service expenses (Part III)
$392,553

Program services were 98.5% 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

    $19,757

  • 3 · Investment income

    total $7 · excluded $7

  • 8a · Fundraising events: gross income

    $213,039

  • 8b · Fundraising events: direct expenses

    $147,426

  • 8c · Net income from fundraising events

    total $65,613

  • 10a · Gross sales of inventory

    $1,186,558

  • 10b · Cost of goods sold

    $726,992

  • 10c · Net income from sales of inventory

    total $459,566 · related or exempt $459,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,100 · program services $66,100

  • 2 · Grants to domestic individuals

    total $50,000 · program services $50,000

  • 11g · Fees: other

    total $221,078 · program services $221,078

  • 13 · Office expenses

    total $15,020 · program services $15,008 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $5,985 · management and general $5,985

  • 24a · Other expenses: MATERIALS

    total $24,864 · program services $24,864

  • 24b · Other expenses: PASTORAL CARE BOOKLETS

    total $6,000 · program services $6,000

  • 24c · Other expenses: MARKET EXPENSE

    total $1,914 · program services $1,914

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,587 · program services $1,587

  • 24e · All other expenses

    total $6,052 · program services $6,002 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,217 · end of year $567,725

  • 2 · Savings and temporary cash investments

    beginning of year $73,625 · end of year $73,632

  • 4 · Accounts receivable

    beginning of year $21,580 · end of year $30,616

  • 8 · Inventories for sale or use

    beginning of year $177,791 · end of year $92,594

  • 31 · Retained earnings, endowment or other funds

    beginning of year $621,213 · end of year $764,567

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTANCE TO THE LEXINGTON MEDICAL CENTER

  • FUND HOSPITAL FTE

    Expenses $242,006

  • SCHOLARSHIPS

    Expenses $50,000 · Grants $50,000

  • MISC HOSPITAL PROGRAMS INCLUDING: CANCER SUPPORT MATERNITY SUPPORT SURGERY SUPPORT EMERGENCY CARE SUPPORT EQUIPMENT/RENOVATION

    Expenses $100,547 · Grants $66,100

  • PROVIDE ASSISTANCE TO LEXINGTON MEDICAL CENTER'S PROGRAMS

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

Listed in Part VII

  • Natalie Byrd

    CORRESP SECR

    Total calculated
    $0

  • Barbara Lux

    RECORDING SE

    Total calculated
    $0

  • Cindy Urban

    PAST PRESIDE

    Total calculated
    $0

  • Amy Waldrop

    DIRECTOR

    Total calculated
    $0

  • Ann Wingate

    DIRECTOR

    Total calculated
    $0

  • Alice Wyatt

    PARLIAMENTAR

    Total calculated
    $0

  • Linda Bowers

    1ST VICE PRE

    Total calculated
    $0

  • Thesa Briggs

    TREASURER

    Total calculated
    $0

  • Sandra Mott

    PRESIDENT

    Total calculated
    $0

  • Lynda Pittman

    2ND VICE PRE

    Total calculated
    $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

  • LEXINGTON MEDICAL CENTER FOUNDATION LEXINGTON MEDICAL CENTER FOUNDATION

    $66,100

    SUPPORT LMC

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303406

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