Form 990 for tax year 2024
Filed by THE MEDICAL CENTER AUXILIARY INC.
Totals
- Total revenue
- $296,406
- Total expenses
- $235,918
- Contributions and grants received
- $9,922
- Grants paid
- $197,299
- Program service revenue
- $0
- Investment income
- $2,505
- Other revenue
- $283,979
- Total assets, end of year
- $779,057
- Total liabilities, end of year
- $11,560
- Net assets or fund balances, end of year
- $767,497
- Program services expenses (Part IX)
- $213,050
- Management and general expenses
- $22,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,050
Program services were 90.3% 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
$3,900
-
1f · All other contributions, gifts and grants
$6,022
-
3 · Investment income
total $2,505 · excluded $2,505
-
10a · Gross sales of inventory
$704,688
-
10b · Cost of goods sold
$420,709
-
10c · Net income from sales of inventory
total $283,979 · excluded $283,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,299 · program services $197,299
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
13 · Office expenses
total $1,057 · management and general $1,057
-
14 · Information technology
total $4,501 · management and general $4,501
-
19 · Conferences, conventions and meetings
total $1,111 · program services $1,111
-
24a · Other expenses: MISC
total $10,817 · program services $10,507 · management and general $310
-
24b · Other expenses: PUBLICITY
total $1,660 · program services $1,660
-
24c · Other expenses: PATIENT GIFTS
total $1,233 · program services $1,233
-
24d · Other expenses: VOLUNTEER SUPPORT
total $923 · program services $923
-
24e · All other expenses
total $317 · program services $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,270 · end of year $570,929
-
4 · Accounts receivable
beginning of year $20,685 · end of year $27,456
-
8 · Inventories for sale or use
beginning of year $151,064 · end of year $180,672
-
10a · Land, buildings and equipment: cost or other basis
$24,545
-
10b · Land, buildings and equipment: accumulated depreciation
$24,545
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,348 · end of year $5,655
-
19 · Deferred revenue
beginning of year $6,661 · end of year $5,905
-
27 · Net assets without donor restrictions
beginning of year $707,010 · end of year $767,497
Mission and programs · 2024
Mission
THE MEDICAL CENTER AUXILIARY IS COMMITTED TO ENHANCING THE SERVICES OF THE NORTHEAST GEORGIA HEALTH SYSTEM THROUGH VOLUNTEER SERVICE HOURS AND FINANCIAL CONTRIBUTIONS.
Activities or mission (Part I)
THE PURPOSE OF THE MEDICAL CENTER AUXILIARY IS TO BENEFIT AND HELP MEET THE NEEDS OF NORTHEAST GEORGIA MEDICAL CENTER. THE AUXILIARY IS A SERVICE AND FUNDRAISING ORGANIZATION AND HAS A MEMBERSHIP OF APPROXIMATELY 753. PROCEEDS ARE DONATED TO NORTHEAST GEORGIA MEDICAL CENTER FOR IMPROVED SERVICES.
-
THE MEDICAL CENTER AUXILIARY, INC. MAKES ANNUAL DONATIONS TO THE NORTHEAST GEORGIA HEALTH SYSTEM, INC. THE AUXILIARY BOARD OF DIRECTORS ALLOCATES DONATIONS BASED ON THE NEEDS OF THE HEALTH SYSTEM. FUNDS WERE DONATED TO THE FOLLOWING DEPARTMENTS, PROGRAMS, ACTIVITIES, ETC. FOR THE 2024 TAX YEAR:- HOSPICE- HOLIDAY DECOR- ENDOWMENT HONORING CAROL BURRELL- FUNDING OF NEW GOLF CART FOR HOSPITAL SHUTTLE SERVICES- WELCOME TO THE WORLD BOOKS, LABOR & DELIVERYIN ADDITION TO DONATIONS, THE MEDICAL CENTER AUILIARY ALSO PROVIDED VOLUNTEER SUPPORT TO THE NORTHEAST GEORGIA MEDICAL CENTER.
Expenses $213,050 · Grants $197,299
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natalie ChallenNATALIE CHALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Morgan WoodMORGAN WOOD
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony FunariTONY FUNARI
VICE - PRESIDENT BRASELTON
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BagwellJENNIFER BAGWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan WentzSUSAN WENTZ
PAST PRESIDENT / NOMINATIN
- Total calculated
- $0
- Hours/week
- 1
-
Sally VeatchSALLY VEATCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim HartingTIM HARTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe LewandowskiJOE LEWANDOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen TomsELLEN TOMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith WestMEREDITH WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dot PirkleDOT PIRKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don PirkleDON PIRKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie StanleyANNIE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daphaney TeaverDAPHANEY TEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie KennedyANGIE KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan GormanJAN GORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne AllenLYNNE ALLEN
DIRECTOR THROUGH FEBRUARY 7, 2025
- Total calculated
- $169,262
- From this org
- $141,670
- From related orgs
- $0
- Other
- $27,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,431
- Bonus
- $12,791
- Other
- $22,448
- Deferred
- $5,074
- Nontaxable benefits
- $22,518
- Filer's total
- $169,262
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NORTHEAST GEORGIA HEALTH SYSTEM INC
$197,299
VARIOUS DONATIONS TO HEALTH SYSTEM PROVIDING SUPPORT FOR THE FOLLOWING PROGRAMS - SAFEKIDS, NGMC GAINESVILLE SHUTTLE, BRASELTON CAMPUS EVENTS, AND HOSPICE.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHEAST GEORGIA HEALTH SYSTEMS INC
501(C)(3) · HEALTHCARE - PARENT ORG · GA
-
NORTHEAST GEORGIA MEDICAL CENTER INC
501(C)(3) · HEALTHCARE - HOSPITAL · GA
Directly controlled by NORTHEAST GEORGIA HEALTH SYSTEM INC
-
THE MEDICAL CENTER FOUNDATION INC
501(C)(3) · FUNDRAISING · GA
Directly controlled by NORTHEAST GEORGIA HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620929349300422
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