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← AUXILIARY OF CAMC MEMORIAL HOSPITAL

Form 990 for tax year 2023

Filed by AUXILIARY OF CAMC MEMORIAL HOSPITAL.

Totals

Total revenue
$166,632
Total expenses
$116,808
Contributions and grants received
$78,480
Grants paid
$51,703
Program service revenue
$86,111
Investment income
$957
Other revenue
$1,084
Total assets, end of year
$236,341
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$236,341
Program services expenses (Part IX)
$112,938
Management and general expenses
$3,870
Fundraising expenses
$0
Program service expenses (Part III)
$112,938

Program services were 96.7% 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

    $78,480

  • 2a · Program service revenue: MASQUERADE

    total $37,314 · related or exempt $37,314

  • 2b · Program service revenue: IN THE BAG

    total $17,877 · related or exempt $17,877

  • 2c · Program service revenue: BOOKS ARE FUN

    total $16,283 · related or exempt $16,283

  • 2d · Program service revenue: FIRST UNIFORM

    total $14,637 · related or exempt $14,637

  • 3 · Investment income

    total $957 · excluded $957

  • 11a · Other revenue: OTHER INCOME

    total $1,084 · related or exempt $1,084

  • 11e · Other revenue, total

    $1,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,703 · program services $51,703

  • 11c · Fees: accounting

    total $1,870 · management and general $1,870

  • 13 · Office expenses

    total $3,333 · program services $1,333 · management and general $2,000

  • 24a · Other expenses: VENDOR EXPENSES - HOSPI

    total $59,327 · program services $59,327

  • 24b · Other expenses: AWVHA DUES

    total $575 · program services $575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,930 · end of year $119,846

  • 2 · Savings and temporary cash investments

    beginning of year $115,587 · end of year $116,495

  • 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 $186,517 · end of year $236,341

Mission and programs · 2023

Mission

THE PURPOSE OF THE AUXILIARY SHALL BE TO PROVIDE SUPPORT AND BENEFIT OF CAMC MEMORIAL HOSPITAL, INC, A 501(C)(3) CORPORATION. THE AUXILIARY WILL RENDER ANY ASSISTANCE TO THE HOSPITAL WHICH MAY LIE WITHIN ITS POWERS AND TO CARRY OUT SUCH PROJECTS AS WILL IMPROVE PATIENT CARE AND MORALE. THESE ITEMS INCLUDE BUT ARE NOT LIMITED TO WIGS, PILLOWS, WISH LISTS, ETC.

Activities or mission (Part I)

THE PURPOSE OF THE AUXILIARY SHALL BE TO PROVIDE SUPPORT AND BENEFIT OF CAMC MEMORIAL HOSPITAL, INC, A 501(C)(3) CORPORATION. THE AUXILIARY WILL RENDER ASSISTANCE TO THE HOSPITAL WHICH MAY LIE WITHIN ITS POWERS AND TO CARRY OUT SUCH PROJECTS AS WILL IMPOROVE PATIENT CARE AND MORALE. THESE ITEMS INCLUDE BUT ARE NOT LIMITED TO WIGS, PILLOWS, WISH LISTS, ETC.

  • PROVIDE SUPPORT TO CAMC AFFILIATED FOUNDATIONS, SUCH AS CAMC FOUNDATION ANNUAL GALA, DAISY GUTHRIE EDUCATIONAL ASSISTANCE FUND AND CAMC FOUNDATION HOSPITALITY HOUSE.

    Expenses $5,000 · Grants $5,000

  • THE AUXILIARY HELPS FUND WIGS FOR THE WIG SHOP FOR CANCER PATIENTS.

    Expenses $23,437 · Grants $23,437

  • Expenses $84,501 · Grants $23,266

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SANDRA CROWDER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUSAN HADDAD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

  • JOANNE JACOBS

    NOMINATING COMMITTEE

    Total calculated
    $0
    Hours/week
    18

  • CAOLYN HARPER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

  • MIKE REYNOLDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • BRENDA POWELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    18

  • JOE SOWERS

    TREASURER

    Total calculated
    $0
    Hours/week
    18

  • HARRYETTE PYRTLE

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    18

  • JONETTE KIRKWOOD

    VICE PRESIDENT - MEMBERSHI

    Total calculated
    $0
    Hours/week
    18

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202441309349302069

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