Totals
- Total revenue
- $66,771
- Total expenses
- $159,652
- Contributions and grants received
- $4,237
- Grants paid
- $141,764
- Program service revenue
- $12,013
- Investment income
- $191
- Other revenue
- $50,330
- Total assets, end of year
- $182,478
- Total liabilities, end of year
- $50,424
- Net assets or fund balances, end of year
- $132,054
- Program services expenses (Part IX)
- $158,737
- Management and general expenses
- $915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,737
Program services were 99.4% 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.
-
1b · Membership dues
$2,535
-
1f · All other contributions, gifts and grants
$1,702
-
2a · Program service revenue: AVI INCOME
total $12,013
-
3 · Investment income
total $191
-
8a · Fundraising events: gross income
$11,357
-
8b · Fundraising events: direct expenses
$1,305
-
8c · Net income from fundraising events
total $10,052
-
10a · Gross sales of inventory
$167,497
-
10b · Cost of goods sold
$127,241
-
10c · Net income from sales of inventory
total $40,256
-
11a · Other revenue: MISCELLANEOUS
total $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $137,264 · program services $137,264
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,490 · program services $3,675 · management and general $815
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,593 · program services $1,593
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $924 · program services $824 · management and general $100
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $359 · program services $359
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,400 · program services $1,400
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $2,777 · program services $2,777
-
24b · Other expenses: MISCELLANEOUS
total $1,276 · program services $1,276
-
24c · Other expenses: OUTREACH
total $972 · program services $972
-
24d · Other expenses: CC FEES
total $4,097 · program services $4,097
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,064 · end of year $116,571
-
4 · Accounts receivable
beginning of year $19,690 · end of year $6,328
-
8 · Inventories for sale or use
beginning of year $69,146 · end of year $59,579
-
10a · Land, buildings and equipment: cost or other basis
$16,279
-
10b · Land, buildings and equipment: accumulated depreciation
$16,279
-
10c · Land, buildings and equipment, net
beginning of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $20,365 · end of year $50,424
-
27 · Net assets without donor restrictions
beginning of year $224,935 · end of year $132,054
Mission and programs · 2023
Mission
THE AUXILIARY EXISTS TO PROVIDE SUPPORT TO THE ALLIANCE COMMUNITY HOSPITAL.
-
THE AUXILIARY VOLUNTEERED OVER 6,300 HOURS OF SERVICE TO THE HOSPITAL IN THE RETURN YEAR AT A COST SAVINGS OF 211,000. IN 2023, THE AUXILIARY PROVIDES FUNDS FOR THE PATIENT ADVOCATE CART OFFERING PATIENTS THERAPEUTIC COLORING AND JOURNALING SUPPLIES, PHONE CHARGERS, READING GLASSES, CROSSWORD PUZZELS AND MAGAZINES. THE AUXILIARY ALSO PROVIDES FUNDS FOR PATIENT ACTIVITIES IN THE HOSPITALS GER-PSYCIATRIC UNIT SUCH AS COOKING SUPPLIES, DOLLS AND CRAFTS.
Expenses $16,973 · Grants $972
-
EACH YEAR THE AUXILIARY ASSISTS ALLIANCE COMMUNITY HOSPITAL WITH CAPITAL EXPENDITURES SUCH AS MEDICAL EQUIPMENT AND OTHER CURRENT NEEDS. IN 2023, THE AUXILIARY PROVIDED FUNDS FOR THE HOSPITALS PATIENT WAITING AREA, AN MRI MONITORING SYSTEM, AND NUTRITIONAL SERVICES EQUIPMENT.
Expenses $137,264 · Grants $137,264
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $4,500 · Grants $4,500
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sharon LamattoSHARON LAMATTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou WilliamsMARY LOU WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry BlickensderferTERRY BLICKENSDERFER
PRESIDENT1-1 TO 6-15
- Total calculated
- $0
- Hours/week
- 1
-
Judy ClarkJUDY CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana PriselacDIANA PRISELAC
CORRESPONDING SECY
- Total calculated
- $0
- Hours/week
- 1
-
Karen CaywoodKAREN CAYWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Georgeta WashingtonGEORGETA WASHINGTON
PRESIDENT6-16 TO 12-31
- Total calculated
- $0
- Hours/week
- 1
-
Ray StandingRAY STANDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ThomasDAVID THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue GroveSUE GROVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michele QuinnMICHELE QUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MaldovenSHARON MALDOVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam RichardsonPAM RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Connie JonesCONNIE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
AULTMAN ALLIANCE COMMUNITY HOSPITAL
$137,264
CAPITAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442519349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.