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Nonprofiteer
← REID MEMORIAL HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by REID MEMORIAL HOSPITAL AUXILIARY.

Totals

Total revenue
$412,486
Total expenses
$457,798
Contributions and grants received
$0
Grants paid
$404,347
Program service revenue
$0
Investment income
$6,107
Other revenue
$406,379
Total assets, end of year
$421,134
Total liabilities, end of year
$8,719
Net assets or fund balances, end of year
$412,415
Program services expenses (Part IX)
$450,468
Management and general expenses
$7,330
Fundraising expenses
$0
Program service expenses (Part III)
$450,468

Program services were 98.4% 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.

  • 3 · Investment income

    total $6,107 · excluded $6,107

  • 8a · Fundraising events: gross income

    $7,497

  • 8b · Fundraising events: direct expenses

    $5,469

  • 8c · Net income from fundraising events

    total $2,028 · excluded $2,028

  • 10a · Gross sales of inventory

    $1,130,125

  • 10b · Cost of goods sold

    $725,774

  • 10c · Net income from sales of inventory

    total $404,351 · related or exempt $404,351

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $404,347 · program services $404,347

  • 11a · Fees: management

    total $38,807 · program services $38,807

  • 11c · Fees: accounting

    total $1,590 · management and general $1,590

  • 13 · Office expenses

    total $5,740 · management and general $5,740

  • 24a · Other expenses: PATIENT PROJECTS

    total $7,314 · program services $7,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,028 · end of year $164,710

  • 2 · Savings and temporary cash investments

    beginning of year $161,261 · end of year $160,000

  • 8 · Inventories for sale or use

    beginning of year $108,083 · end of year $96,424

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

    $19,740

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

    $19,740

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,646 · end of year $8,719

  • 27 · Net assets without donor restrictions

    beginning of year $457,726 · end of year $412,415

Mission and programs · 2023

Mission

TO PROVIDE PATIENT COMFORT WHILE THEY RECUPERATE AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY

Activities or mission (Part I)

TO PROVIDE PATIENT COMFORT WHILE THEY RECUPERATE AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.

  • TO SUPPORT THE EFFORTS OF REID HOSPITAL AND HEALTH SERVICES, INC. BY DONATING THE PROFITS FROM ADMINISTRATION OF THE VOLUNTEER SERVICE PROGRAM AND GIFT SHOP TO THE HOSPITAL. THIS DONATION ASSISTS IN PROVIDING PATIENT COMFORT WHILE THEY RECUPERATE AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.

    Expenses $450,468 · Grants $404,347

As filed on the 2023 return.

Listed in Part VII

  • John Herig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Virginia Thompson

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Reddington

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patsy Goble

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Spon

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • David Garman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pat Shuck

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Becky Russell

    ASSISTANT RECORDING SECRET

    Total calculated
    $0
    Hours/week
    2

  • Nolan Markley

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Beck

    LEGISLATIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Electa Berk

    HISTORIAN & AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelly Herig

    AT LARGE DIRECTOR

    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

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423139349303907

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