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← HOSPITAL AUXILIARY OF THE INDIAN RIVER MEMORIAL HOSPITAL INC

Form 990 for tax year 2023

Filed by HOSPITAL AUXILIARY OF THE INDIAN RIVER MEMORIAL HOSPITAL INC.

Totals

Total revenue
$724,821
Total expenses
$78,646
Contributions and grants received
$63
Grants paid
$41,157
Program service revenue
$0
Investment income
$666,540
Other revenue
$58,218
Total assets, end of year
$978,351
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$978,351
Program services expenses (Part IX)
$78,231
Management and general expenses
$415
Fundraising expenses
$0
Program service expenses (Part III)
$78,231

Program services were 99.5% 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

    $63

  • 3 · Investment income

    total $21,731 · related or exempt $21,731

  • 7a · Gross sales of assets other than inventory

    other assets $800,000

  • 7b · Less cost or other basis and sales expenses

    other assets $155,191

  • 7c · Gain or loss

    other assets $644,809

  • 7d · Net gain or loss

    total $644,809 · related or exempt $644,809

  • 10a · Gross sales of inventory

    $119,639

  • 10b · Cost of goods sold

    $61,421

  • 10c · Net income from sales of inventory

    total $58,218 · excluded $58,218

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,770 · program services $31,770

  • 2 · Grants to domestic individuals

    total $9,387 · program services $9,387

  • 11b · Fees: legal

    total $400 · management and general $400

  • 11g · Fees: other

    total $24,543 · program services $24,543

  • 13 · Office expenses

    total $9,758 · program services $9,758

  • 24a · Other expenses: MEETINGS

    total $2,712 · program services $2,712

  • 24b · Other expenses: BUSINESS REGISTRATION

    total $61 · program services $61

  • 24c · Other expenses: BANK CHARGES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,578 · end of year $231,055

  • 2 · Savings and temporary cash investments

    end of year $747,296

  • 10c · Land, buildings and equipment, net

    beginning of year $96,000

  • 27 · Net assets without donor restrictions

    beginning of year $405,578 · end of year $978,351

Mission and programs · 2023

Mission

THE HOSPITAL AUXILIARY RECRUITS, DIRECTS AND PROVIDES ALL HUMAN RESOURCE FUNCTIONS FOR ALL VOLUNTEERS THAT WORK AT THE HOSPITAL; 121 IN THE YEAR ENDED DECEMBER 31, 2023. THE AUXILIARY ALSO RAISES FUNDS FOR THE BENEFITS OF INDIAN RIVER MEMORIAL HOSPITAL.

  • THE HOSPITAL AUXILIARY RECRUITS, DIRECTS AND PROVIDES ALL HUMAN RESOURCE FUNCTIONS FOR ALL VOLUNTEERS THAT WORK AT THE HOSPITAL; 90 IN THE YEAR ENDED DECEMBER 31, 2023. IN 2023, THE AUXILIARY VOLUNTEERS CONTRIBUTED 17,121 HIGHLY SKILLED HOURS PERFORMING DUTIES THE HOSPITAL WOULD NEED TO STAFF IN THEIR ABSENCE. IN ADDITION TO SERVING OTHERS AS THEY WORK WITHIN THE WALLS OF THE HOSPITAL, THE AUXILIARY VOLUNTEERS ACT AS PUBLIC RELATION ADVOCATES FOR THE HOSPITAL AMONG THEIR NEIGHBORS AND FRIENDS. THEY TAKE GREAT PRIDE IN PROVIDING MEANINGFUL SERVICES THAT IMRPROVE THE LIVES OF OTHERS. THE TEENAGE VOLUNTEERS OBTAIN POSITIVE EXPOSURE TO COMMUNITY SERVICE, AND FOR THOSE INTERESTED IN CAREERS IN HEALTHCARE, OBTAIN FIRST HAND EXPERIENCE OF WHAT A CAREER IN MEDICINE HAS TO OFFER.

    Expenses $78,231 · Grants $41,157

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

Listed in Part VII

  • MARSHA ADAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • MARGARET BRINSON

    SECOND VICE

    Total calculated
    $0
    Hours/week
    4

  • ALICE CONKEY

    THIRD VICE P

    Total calculated
    $0
    Hours/week
    4

  • CONSTANCE JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MICHALENA RAYMOND

    FIRST VICE P

    Total calculated
    $0
    Hours/week
    4

  • BARBARA SYLVESTER

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

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

  • CLEVELAND CLINIC INDIAN RIVER FOUND

    $31,770

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202511159349301771

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