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Nonprofiteer
← SENTARA PRINCESS ANNE HOSPITAL AUXILIARY INC

Form 990 for tax year 2022

Filed by SENTARA PRINCESS ANNE HOSPITAL AUXILIARY INC.

Totals

Total revenue
$108,809
Total expenses
$114,937
Contributions and grants received
$2,675
Grants paid
$62,373
Program service revenue
$0
Investment income
$82
Other revenue
$106,052
Total assets, end of year
$146,145
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$146,145
Program services expenses (Part IX)
$106,913
Management and general expenses
$8,024
Fundraising expenses
$0
Program service expenses (Part III)
$106,913

Program services were 93.0% 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

    $1,630

  • 1c · Fundraising events

    $618

  • 1f · All other contributions, gifts and grants

    $427

  • 3 · Investment income

    total $82 · excluded $82

  • 8a · Fundraising events: gross income

    $49,559

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

    $618

  • 8b · Fundraising events: direct expenses

    $12,580

  • 8c · Net income from fundraising events

    total $36,979 · excluded $36,979

  • 10a · Gross sales of inventory

    $147,277

  • 10b · Cost of goods sold

    $79,764

  • 10c · Net income from sales of inventory

    total $67,513 · excluded $67,513

  • 11a · Other revenue: REFUNDS & REBATES

    total $1,560 · related or exempt $1,560

  • 11e · Other revenue, total

    $1,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,073 · program services $35,073

  • 2 · Grants to domestic individuals

    total $27,300 · program services $27,300

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 11g · Fees: other

    total $48,726 · program services $41,417 · management and general $7,309

  • 13 · Office expenses

    total $144 · program services $123 · management and general $21

  • 14 · Information technology

    total $291 · program services $247 · management and general $44

  • 22 · Depreciation, depletion and amortization

    total $1,002 · program services $1,002

  • 24a · Other expenses: CLOTHES CLOSET

    total $1,429 · program services $1,429

  • 24b · Other expenses: NEEDLEWORK CAPS - BABIES

    total $322 · program services $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,550 · end of year $106,709

  • 2 · Savings and temporary cash investments

    beginning of year $9,898 · end of year $9,908

  • 8 · Inventories for sale or use

    beginning of year $23,555 · end of year $27,260

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

    $5,857

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

    $3,589

  • 10c · Land, buildings and equipment, net

    beginning of year $3,270 · end of year $2,268

  • 27 · Net assets without donor restrictions

    beginning of year $152,273 · end of year $146,145

Mission and programs · 2022

Mission

PROVIDE SUPPORT TO THE OPERATION OF THE HOSPITAL AND TO IT'S PATIENTS. PROVIDE SUPPORT TO THE COMMUNITY AT LARGE.

Activities or mission (Part I)

THE PRIMARY PURPOSE OF THE AUXILIARY IS TO PROVIDE SUPPORT TO THE HOSPITAL, THE STAFF AND PATIENTS. IT ALSO PROVIDES SUPPORT TO THE COMMUNITY.

  • SUPPORT PROVIDED TO SENTARA PRINCESS ANNE HOSPITAL, THE NICU AND THE MATERNITY CENTER.

    Expenses $52,528 · Grants $8,990

  • PROVIDED SCHOLARSHIPS TO NINE STUDENTS WHO HAVE THE INTENT OF PURSUING OR CONTINUING THEIR EDUCATION IN A MEDICAL CAREER. ALL SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY.

    Expenses $27,000 · Grants $27,000

  • PAYMENT OF BREAST CENTER INVOICES AND EXPENSES.

    Expenses $27,385 · Grants $26,383

As filed on the 2022 return.

Listed in Part VII

  • Joyce Abbey

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    10

  • Twiman Craddock

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    10

  • Janet Dingman

    BOARD REC SE

    Total calculated
    $0
    Hours/week
    10

  • Renne Hill

    BOARD CORR S

    Total calculated
    $0
    Hours/week
    5

  • Mary Ellen Weissinger

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202311919349300721

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