Form 990 for tax year 2025
Filed by VOLUNTEER BOARD OF UNIVERSITY HEALTH INC.
Totals
- Total revenue
- $817,344
- Total expenses
- $499,944
- Contributions and grants received
- $0
- Grants paid
- $59,010
- Program service revenue
- $374,030
- Investment income
- $8,995
- Other revenue
- $434,319
- Total assets, end of year
- $872,840
- Total liabilities, end of year
- $86,923
- Net assets or fund balances, end of year
- $785,917
- Program services expenses (Part IX)
- $370,677
- Management and general expenses
- $129,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $370,677
Program services were 74.1% 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.
-
2a · Program service revenue: UNIFORM SHOP
total $214,676 · related or exempt $214,676
-
2b · Program service revenue: COMMISSIONS
total $151,365 · related or exempt $151,365
-
2c · Program service revenue: SPECIAL SALE
total $7,989 · related or exempt $7,989
-
3 · Investment income
total $8,995 · excluded $8,995
-
10a · Gross sales of inventory
$1,028,850
-
10b · Cost of goods sold
$596,547
-
10c · Net income from sales of inventory
total $432,303 · related or exempt $432,303
-
11a · Other revenue: MISCELLANEOUS
total $2,016 · related or exempt $2,016
-
11e · Other revenue, total
$2,016
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,010 · program services $59,010
-
7 · Other salaries and wages
total $264,364 · program services $204,125 · management and general $60,239
-
11g · Fees: other
total $19,719 · program services $5,530 · management and general $14,189
-
23 · Insurance
total $3,062 · program services $1,987 · management and general $1,075
-
24a · Other expenses: INSURANCE PAYMENT ADJUS
total $61,922 · program services $61,922
-
24b · Other expenses: MISCELLANEOUS
total $30,726 · program services $3,808 · management and general $26,918
-
24c · Other expenses: COMMITTEE AND OFFICER'S
total $24,757 · management and general $24,757
-
24d · Other expenses: BANK CHARGES
total $18,254 · program services $18,254
-
24e · All other expenses
total $18,130 · program services $16,041 · management and general $2,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,682 · end of year $562,991
-
4 · Accounts receivable
beginning of year $90,662 · end of year $89,194
-
8 · Inventories for sale or use
beginning of year $187,182 · end of year $220,655
-
17 · Accounts payable and accrued expenses
beginning of year $48,009 · end of year $36,923
-
18 · Grants payable
beginning of year $75,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $468,517 · end of year $785,917
Mission and programs · 2025
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE WELFARE OF UNIVERSITY HEALTH SERVICES THROUGH VOLUNTEER SERVICE, FINANCIAL SUPPORT AND INFORMED INTERPRETATION TO THE COMMUNITY.
Activities or mission (Part I)
TO SUPPORT THE MISSION OF PIEDMONT AUGUSTA WHICH IS TO "IMPROVE THE HEALTH OF THOSE WE SERVE" THROUGH VOLUNTEER SERVICES AND FINANCIAL SUPPORT.
-
ALL PROGRAM EXPENSES WERE INCURRED TO PROVIDE GOODS AND SERVICES FOR THE CONVENIENCE OF PIEDMONT AUGUSTA PATIENTS AND EMPLOYEES.
Expenses $370,677 · Grants $59,010 · Revenue $808,349
As filed on the 2025 return.
Listed in Part VII
-
Diane BatesDIANE BATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brenda MealingBRENDA MEALING
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Kathi SmokerKATHI SMOKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kathy MorrisKATHY MORRIS
LLC CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Sandra TravisSANDRA TRAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
George O'ConnellGEORGE O'CONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mike RuckerMIKE RUCKER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Pam WeinbergerPAM WEINBERGER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Linda BehmLINDA BEHM
GIFT SHOP CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bruce JarzmikBRUCE JARZMIK
UNIFORM SHOP CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Henry SmithHENRY SMITH
BISTRO/VENDING CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PopeELIZABETH POPE
SPECIAL SALES CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mattie MorrisMATTIE MORRIS
OFFICE CLERICAL
- Total calculated
- $0
- Hours/week
- 2
-
Patsy LondonPATSY LONDON
GIFT SHOP/UNIFORM SHOP
- Total calculated
- $0
- Hours/week
- 2
-
Sara BlandSARA BLAND
WAITING ROOMS/COFFEE CART
- Total calculated
- $0
- Hours/week
- 2
-
Myrel SeiglerMYREL SEIGLER
TRANSPORTATION
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen BailieKATHLEEN BAILIE
HEART AND VASCULAR WOMEN'S CENTER NEEDLEWORK
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WilsonBRUCE WILSON
MEMBER
- 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
-
UNIVERSITY HEALTH SERVICES INC
$59,010
FUNDS AND VOLUNTEER SERVICES
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.
-
UNIVERSITY HEALTH SERVICES INC
501(C)(3) · PATIENT CARE · GA
-
UNIVERSITY HEALTH CARE FOUNDATION INC
501(C)(3) · PROVIDE SUPPORT FOR PIEDMONT AUGUSTA · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
VOLUNTEER BOARD OF UHCS RESOURCESLLC DBA MAGNOLIAS BREAST HEALTH BOUTIQUE
BOUTIQUE · GA
Directly controlled by VOLUNTEER BOARD OF UNIVERSITY HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630859349301123
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