Form 990 for tax year 2024
Filed by LIMA MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $194,091
- Total expenses
- $159,912
- Contributions and grants received
- $3,111
- Grants paid
- $131,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $190,980
- Total assets, end of year
- $55,605
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,605
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,135
Program services were 0.0% 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
$612
-
1c · Fundraising events
$2,484
-
1f · All other contributions, gifts and grants
$15
-
8a · Fundraising events: gross income
$76,337
-
8b · Fundraising events: direct expenses
$54,136
-
8c · Net income from fundraising events
total $22,201
-
10a · Gross sales of inventory
$390,180
-
10b · Cost of goods sold
$221,401
-
10c · Net income from sales of inventory
total $168,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,000
-
2 · Grants to domestic individuals
total $6,500
-
11c · Fees: accounting
total $150
-
24a · Other expenses: AUXILIARY EXPENSE
total $1,321
-
24b · Other expenses: MERCHANT FEE
total $5,931
-
24c · Other expenses: GENERAL MEETING
total $291
-
24d · Other expenses: SALES TAX PAID
total $20,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,426 · end of year $55,605
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $55,605
-
28 · Net assets with donor restrictions
beginning of year $21,426 · 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 $0 · end of year $0
Mission and programs · 2024
Mission
THE NBSP;AUXILIARY NBSP;WAS NBSP;FORMED NBSP;IN NBSP;ORDER NBSP;TO NBSP;RAISE NBSP;MONEY NBSP;FOR NBSP;LIMA NBSP;MEMORIAL NBSP;HOSPITAL NBSP;BY NBSP;HOLDING NBSP;VARIOUS NBSP;SALES NBSP;EVENTS NBSP; AMP; NBSP;SOMETIMES NBSP;GOLF NBSP;OUTUNGS NBSP;BY NBSP;DOING NBSP;THIS NBSP;THEY NBSP;CAN NBSP;COMPLETE NBSP;THEIR NBSP;PLEDGE NBSP;TO NBSP;THE NBSP;HOSPITAL NBSP;IN NBSP;ORDER NBSP;TO NBSP;HELP NBSP;WITH NBSP;THE NBSP;PURCHASE NBSP;OF NBSP;NEW NBSP;EQUIPMENT NBSP;AND NBSP;IMPROVEMENTS NBSP;THEY NBSP;ALSO NBSP;DONATE NBSP;SCHOLARSHIPS NBSP;EACH NBSP;YEAR NBSP;TO NBSP;SOMEONE NBSP;THAT NBSP;WANTS NBSP;TO NBSP;OBTAIN NBSP;A NBSP;HIGHER NBSP;EDUCATION NBSP;IN NBSP;THE NBSP;HEALTH NBSP;FIELD
Activities or mission (Part I)
STATEMENT 1 FORM 990 - PART 1 LINE 1 TO ORGANIZE SALES AND ACTIVITIES IN ORDER TO RAISE MONEY SO THE AUXILIARY MAY COMPLETE THEIR PLEDGE MADE TO LIMA MEMORIAL HOSPITAL. THIS MONEY IS USED TO BUY NEW EQUIPMENT AND MAKE IMPROVEMENTS NECESSARY FOR THE CARE OF PATIENTS. THEY ALSO USE PART OF THEIR MONEY FOR PEOPLE WISHING TO INCREASE THEIR EDUCATION IN THE HEALTH FIELD.
-
2024 WAYS AND MEANS HAD INCOME OF 77382 AND THEIR EXPENSES WERE 54135. THEY AWARDED SCHOLARSHIPS TO STUDENTS LOOKING TO ADVANCE THEIR EDUCATION IN HEALTHCARE. SCHOLARSHIPS AWARDED WERE MEGAN KOEHLINGER USD 1500 TO OHIO UNIVERSITY MACY WILSON USD 1500 TO RHODES STATE COLLEGE JALEENA HOWARD USD 500 TO UNIVERSITY OF CINCINNATI ADDLYN ALLEN USD 500 TO DEFIANCE COLLEGE KYLIE SHAFER USD 500 TO RHODES STATE COLLEGE EMMA GERDING USD 1000 TO OHIO NORTHERN UNIVERSITY KRISTEN ILLIG USD 1000 TO UNIVERSITY OF CINNATI
Expenses $54,135 · Grants $6,500 · Revenue $77,382
As filed on the 2024 return.
Listed in Part VII
-
David HarshDAVID HARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jackie BinkleyJACKIE BINKLEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Mindi WellsMINDI WELLS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda CarterLINDA CARTER
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Penelope RicePENELOPE RICE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen PhillipsKAREN PHILLIPS
WAYS AND MEANS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Roberta BrewerROBERTA BREWER
ASSIT TREASURER AND SOCIAL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tami HurleyTAMI HURLEY
MEMBERSHIP CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Terrye PetersTERRYE PETERS
ALTRUISTIC CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Becky MartzBECKY MARTZ
PUBLICITY CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WannemacherMARILYN WANNEMACHER
HEALTH AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Pat BucherPAT BUCHER
AUXILIAN EDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles GoodCHARLES GOOD
LEGISLATIVE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
-
THEY USE THIS GRANT TO PURCHASE NEW EQUIPMENT AND HELP WITH THE UPKEEP OF THE BUILDING. THIS HELPS WITH THE CARE OF PATIENTS AND THE IMPROVEMENTS OF NECESSARY HEALTH CARE.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521529349300152
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