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Nonprofiteer
← MERCY REGIONAL HEALTH CENTER OF MANHATTAN AUXILIARY

Form 990 for tax year 2022

Filed by MERCY REGIONAL HEALTH CENTER OF MANHATTAN AUXILIARY.

Totals

Total revenue
$36,982
Total expenses
$3,872
Contributions and grants received
$26,698
Grants paid
$0
Program service revenue
$0
Investment income
$424
Other revenue
$9,860
Total assets, end of year
$219,327
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$219,327
Program services expenses (Part IX)
$2,914
Management and general expenses
$958
Fundraising expenses
$0
Program service expenses (Part III)
$2,914

Program services were 75.3% 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.

  • 1f · All other contributions, gifts and grants

    $26,698

  • 3 · Investment income

    total $1,910 · excluded $1,910

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

    other assets $1,486

  • 7c · Gain or loss

    other assets -$1,486

  • 7d · Net gain or loss

    total -$1,486 · excluded -$1,486

  • 8a · Fundraising events: gross income

    $1,112

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,112 · excluded $1,112

  • 10a · Gross sales of inventory

    $29,363

  • 10b · Cost of goods sold

    $20,615

  • 10c · Net income from sales of inventory

    total $8,748 · related or exempt $8,748

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · program services $2,000

  • 11f · Fees: investment management

    total $134 · management and general $134

  • 13 · Office expenses

    total $29 · program services $29

  • 24a · Other expenses: MISCELLANOUS EXPENSES

    total $1,421 · program services $597 · management and general $824

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $288 · program services $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,439 · end of year $115,773

  • 8 · Inventories for sale or use

    beginning of year $24,656 · end of year $24,656

  • 13 · Investments: program-related

    beginning of year $57,465 · end of year $78,898

  • 27 · Net assets without donor restrictions

    beginning of year $191,560 · end of year $219,327

Mission and programs · 2022

Mission

SUPPORT MERCY REGIONAL HEALTH CENTER, INC. AND MERCY COMMUNITY HEALTH FOUNDATION, INC. 501(C)(3) ORGANIZATIONS.

  • TO PROMOTE AND TO ADVANCE THE WELFARE OF MERCY REGIONAL CENTER, INC. A 501(C)(3) ORGANIZATION, IN HARMONY WITH THE GOALS OF THE GOVERNING BOARD OF THE HOSPITAL. THIS ORGANIZATION SHALL BE AN AMBASSADOR TO THE COMMUNITY AND PROVIDE FUNDING FOR SELECTED PROJECTS THROUGH SERVICE AND FUNDRAISING.

    Expenses $2,914 · Revenue $8,748

As filed on the 2022 return.

Listed in Part VII

  • Karen Brokenicky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dee Johnson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Hinkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Welle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marye Meeker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beverly Fulton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sally Lindquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202302569349301740

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