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Nonprofiteer
← AUXILIARY OF CAMC MEMORIAL HOSPITAL

Form 990 for tax year 2025

Filed by AUXILIARY OF CAMC MEMORIAL HOSPITAL.

Totals

Total revenue
$96,004
Total expenses
$164,139
Contributions and grants received
$32,452
Grants paid
$150,385
Program service revenue
$62,325
Investment income
$1,227
Other revenue
$0
Total assets, end of year
$178,381
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$178,381
Program services expenses (Part IX)
$162,017
Management and general expenses
$2,122
Fundraising expenses
$0
Program service expenses (Part III)
$162,017

Program services were 98.7% 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.

  • 1c · Fundraising events

    $32,452

  • 2a · Program service revenue: SPACE SHARING

    total $62,325 · related or exempt $62,325

  • 3 · Investment income

    total $1,227 · excluded $1,227

  • 8a · Fundraising events: gross income

    $0

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

    $32,452

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,385 · program services $150,385

  • 11c · Fees: accounting

    total $1,575 · management and general $1,575

  • 13 · Office expenses

    total $912 · program services $365 · management and general $547

  • 19 · Conferences, conventions and meetings

    total $10,692 · program services $10,692

  • 24a · Other expenses: AWVHA DUES

    total $575 · program services $575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,525 · end of year $59,535

  • 2 · Savings and temporary cash investments

    beginning of year $117,671 · end of year $118,846

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $246,196 · end of year $178,381

Mission and programs · 2025

Mission

THE PURPOSE OF THE AUXILIARY SHALL BE TO PROVIDE SUPPORT AND BENEFIT OF CAMC MEMORIAL HOSPITAL, INC, A 501(C)(3) CORPORATION. THE AUXILIARY WILL RENDER ANY ASSISTANCE TO THE HOSPITAL WHICH MAY LIE WITHIN ITS POWERS AND TO CARRY OUT SUCH PROJECTS AS WILL IMPROVE PATIENT CARE AND MORALE. THESE ITEMS INCLUDE BUT ARE NOT LIMITED TO WIGS, PILLOWS, WISH LISTS, ETC.

Activities or mission (Part I)

THE PURPOSE OF THE AUXILIARY SHALL BE TO PROVIDE SUPPORT AND BENEFIT OF CAMC MEMORIAL HOSPITAL, INC, A 501(C)(3) CORPORATION. THE AUXILIARY WILL RENDER ASSISTANCE TO THE HOSPITAL WHICH MAY LIE WITHIN ITS POWERS AND TO CARRY OUT SUCH PROJECTS AS WILL IMPOROVE PATIENT CARE AND MORALE. THESE ITEMS INCLUDE BUT ARE NOT LIMITED TO WIGS, PILLOWS, WISH LISTS, ETC.

  • PROVIDE SUPPORT AND CONTRIBUTIONS FOR THE BENEFIT OF CAMC MEMORIAL HOSPITAL AND AFFILIATED FOUNDATION, SUCH AS CAMC FOUNDATION ANNUAL GALA, DAISY GUTHRIE EDUCATIONAL ASSISTANCE FUND AND CAMC FOUNDATION HOSPITALITY HOUSE.

    Expenses $145,234 · Grants $133,602 · Revenue $62,325

  • THE AUXILIARY HELPS FUND WIGS FOR THE WIG SHOP FOR CANCER PATIENTS.

    Expenses $16,783 · Grants $16,783

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Haddad

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

  • Joanne Jacobs

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

  • Brenda Powell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    18

  • Carolyn Harper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • Harryette Pyrtle

    SECRETARY

    Total calculated
    $0
    Hours/week
    18

  • Joe Sowers

    TREASURER

    Total calculated
    $0
    Hours/week
    18

  • Jonette Kirkwood

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    18

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
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202602309349302730

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