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Nonprofiteer
← HANNIBAL HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by HANNIBAL HOSPITAL AUXILIARY.

Totals

Total revenue
$511,018
Total expenses
$497,357
Contributions and grants received
$280,715
Grants paid
$111,190
Program service revenue
$224,770
Investment income
$13
Other revenue
$5,520
Total assets, end of year
$134,121
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$134,121
Program services expenses (Part IX)
$490,364
Management and general expenses
$2,833
Fundraising expenses
$4,160
Program service expenses (Part III)
$490,364

Program services were 98.6% 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.

  • 1c · Fundraising events

    $278,391

  • 1f · All other contributions, gifts and grants

    $2,324

  • 2a · Program service revenue: LUNCHEONS

    total $3,938 · related or exempt $3,938

  • 2b · Program service revenue: SODA COMMISSIONS

    total $8,426 · related or exempt $8,426

  • 2c · Program service revenue: GIFT SHOP SALES

    total $212,406 · related or exempt $212,406

  • 3 · Investment income

    total $13 · related or exempt $13

  • 8a · Fundraising events: contributions included on line 1c

    $278,391

  • 11a · Other revenue: DUES

    total $1,520 · related or exempt $1,520

  • 11b · Other revenue: MISC INCOME

  • 11c · Other revenue: SCHOLARSHIPS

    total $4,000 · related or exempt $4,000

  • 11e · Other revenue, total

    $5,520

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,170 · program services $101,170

  • 2 · Grants to domestic individuals

    total $10,020 · program services $10,020

  • 11c · Fees: accounting

    total $420 · management and general $420

  • 12 · Advertising and promotion

    total $156 · fundraising $156

  • 13 · Office expenses

    total $1,603 · management and general $1,603

  • 19 · Conferences, conventions and meetings

    total $525 · management and general $525

  • 24a · Other expenses: GIFT SHOP - COGS

    total $198,976 · program services $198,976

  • 24b · Other expenses: SPECIAL PROJECTS

    total $180,198 · program services $180,198

  • 24c · Other expenses: LUNCHEONS AND MISC

    total $4,004 · fundraising $4,004

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $285 · management and general $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,253 · end of year $98,301

  • 4 · Accounts receivable

    beginning of year $18,682 · end of year $17,303

  • 8 · Inventories for sale or use

    beginning of year $7,538 · end of year $18,517

  • 9 · Prepaid expenses and deferred charges

    beginning of year $563

  • 10a · Land, buildings and equipment: cost or other basis

    $24,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $575

  • 27 · Net assets without donor restrictions

    beginning of year $120,461 · end of year $134,121

Mission and programs · 2023

Mission

PROVIDE SERVICES TO PATIENTS AND RAISE FUNDS FOR HANNIBAL REGIONAL HOSPITAL

  • VARIOUS FUNDRAISING ACTIVITIES TO RAISE MONEY FOR THE HOSPITAL; PROVIDE SERVICES TO PATIENTS AND RECOGNITION TO VOLUNTEERS AND HOSPITAL.

    Expenses $490,364

As filed on the 2023 return.

Listed in Part VII

  • Judy Gooden

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0

  • Jo Ann Booth

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Sherrian Beckett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kim Ahrens

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Marcia Freeman

    FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Brenda Newell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349309398

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