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← AUXILIARY OF ROBINSON MEMORIAL HOSPITAL

Form 990 for tax year 2023

Filed by AUXILIARY OF ROBINSON MEMORIAL HOSPITAL.

Totals

Total revenue
$193,870
Total expenses
$199,793
Contributions and grants received
$12,424
Grants paid
$102,000
Program service revenue
$16,399
Investment income
$561
Other revenue
$164,486
Total assets, end of year
$364,134
Total liabilities, end of year
$27,908
Net assets or fund balances, end of year
$336,226
Program services expenses (Part IX)
$173,427
Management and general expenses
$26,366
Fundraising expenses
$0
Program service expenses (Part III)
$173,427

Program services were 86.8% 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

    $905

  • 1c · Fundraising events

    $10,526

  • 1f · All other contributions, gifts and grants

    $993

  • 2a · Program service revenue: MEDICAL GUARDIAN PROGR

    total $16,399 · related or exempt $16,399

  • 3 · Investment income

    total $561 · excluded $561

  • 8a · Fundraising events: gross income

    $3,665

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

    $10,526

  • 8b · Fundraising events: direct expenses

    $3,665

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $319,616

  • 10b · Cost of goods sold

    $157,562

  • 10c · Net income from sales of inventory

    total $162,054 · related or exempt $162,054

  • 11a · Other revenue: SPECIAL SALE COMMISSIO

    total $2,432 · related or exempt $2,432

  • 11e · Other revenue, total

    $2,432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

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

  • 11c · Fees: accounting

    total $5,250 · management and general $5,250

  • 11g · Fees: other

    total $75,186 · program services $59,880 · management and general $15,306

  • 13 · Office expenses

    total $1,037 · management and general $1,037

  • 17 · Travel

    total $696 · program services $696

  • 19 · Conferences, conventions and meetings

    total $1,186 · program services $1,186

  • 24a · Other expenses: MEDICAL GUARDIAN PROGRA

    total $9,665 · program services $9,665

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $4,773 · management and general $4,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,192 · end of year $100,376

  • 2 · Savings and temporary cash investments

    beginning of year $63,371 · end of year $184,932

  • 4 · Accounts receivable

    beginning of year $1,049 · end of year $1,048

  • 8 · Inventories for sale or use

    beginning of year $86,219 · end of year $77,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,682 · end of year $27,908

  • 27 · Net assets without donor restrictions

    beginning of year $342,149 · end of year $336,226

Mission and programs · 2023

Mission

TO SUPPORT UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER IN ITS EFFORTS TO SERVE THE NEEDS OF PORTAGE COUNTY RESIDENTS AND SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT MIGHT NOT OTHERWISE BE AVAILABLE.

  • THE AUXILIARY GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER TO FURTHER ENHANCE THE MEDICAL CENTER'S MISSION AND COMMUNITY BENEFIT.

    Expenses $173,427 · Grants $102,000 · Revenue $180,885

As filed on the 2023 return.

Listed in Part VII

  • Angie Reedy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judy Scott

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Doris Schuler

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Norma Welling Jan-Mar

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Allen Kelly

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sally Kelly

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Milobratovic

    RECORDING SECREATRY

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Tondiglia

    CO-TREASURER

    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
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349305258

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