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Nonprofiteer
← MEADVILLE MEDICAL CENTER AUXILIARY

Form 990 for tax year 2023

Filed by MEADVILLE MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$42,213
Total expenses
$36,825
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$430
Investment income
$1,141
Other revenue
$40,642
Total assets, end of year
$248,281
Total liabilities, end of year
$3,650
Net assets or fund balances, end of year
$244,631
Program services expenses (Part IX)
$27,887
Management and general expenses
$8,938
Fundraising expenses
$0
Program service expenses (Part III)
$27,887

Program services were 75.7% 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: AUXILIARY DUES

    total $430 · excluded $430

  • 3 · Investment income

    total $1,141 · excluded $1,141

  • 8a · Fundraising events: gross income

    $226

  • 8c · Net income from fundraising events

    total $226 · excluded $226

  • 10a · Gross sales of inventory

    $100,700

  • 10b · Cost of goods sold

    $76,043

  • 10c · Net income from sales of inventory

    total $24,657 · related or exempt $24,657

  • 11a · Other revenue: VENDING MACHINE INCOME

    total $15,759 · related or exempt $15,759

  • 11e · Other revenue, total

    $15,759

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,502 · program services $17,502

  • 10 · Payroll taxes

    total $2,241 · program services $2,241

  • 11c · Fees: accounting

    total $5,825 · management and general $5,825

  • 13 · Office expenses

    total $2,170 · management and general $2,170

  • 16 · Occupancy

    total $397 · management and general $397

  • 19 · Conferences, conventions and meetings

    total $2,826 · program services $2,826

  • 22 · Depreciation, depletion and amortization

    total $4,309 · program services $4,309

  • 23 · Insurance

    total $546 · management and general $546

  • 24a · Other expenses: BANK FEES

    total $1,009 · program services $1,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,628 · end of year $48,090

  • 2 · Savings and temporary cash investments

    beginning of year $57,041 · end of year $58,155

  • 8 · Inventories for sale or use

    beginning of year $56,574 · end of year $59,452

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

    $173,286

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

    $90,702

  • 10c · Land, buildings and equipment, net

    beginning of year $86,893 · end of year $82,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,893 · end of year $3,650

  • 27 · Net assets without donor restrictions

    beginning of year $239,243 · end of year $244,631

Mission and programs · 2023

Mission

TO RENDER SERVICE, AID FINANCIALLY, AND PROMOTE THE GENERAL WELFARE OF THE MEADVILLE MEDICAL CENTER AND ITS HEALTH CARE SERVICES TO THE COMMUNITY THROUGH WAYS APPROVED OR PROPOSED BY THE GOVERNING BOARD OF THE HOSPITAL.

  • COFFEE AND GIFT SHOP - INCOME, NET OF FUNDS NECESSARY FOR OPERATIONS IS DONATED TO MEADVILLE MEDICAL CENTER

    Expenses $27,887

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Beck

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    1

  • Gay Lippert

    PRESIDENT -

    Total calculated
    $0
    Hours/week
    5

  • Barb McClimans

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Rosalind Staskiewicz

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    1

  • Carol Thompson

    GENERAL SECR

    Total calculated
    $0
    Hours/week
    10

  • Janet Waid

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Paulette Widmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202413139349300716

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