Skip to content
Nonprofiteer
← FRANKLIN SQUARE HOSPITAL CENTER AUXILIARY

Form 990 for tax year 2023

Filed by FRANKLIN SQUARE HOSPITAL CENTER AUXILIARY.

Totals

Total revenue
$245,060
Total expenses
$242,235
Contributions and grants received
$177,304
Grants paid
$122,500
Program service revenue
$0
Investment income
$6
Other revenue
$67,750
Total assets, end of year
$244,772
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$244,772
Program services expenses (Part IX)
$225,444
Management and general expenses
$16,791
Fundraising expenses
$0
Program service expenses (Part III)
$225,444

Program services were 93.1% 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

    $176,333

  • 1f · All other contributions, gifts and grants

    $971

  • 3 · Investment income

    total $6 · unrelated business $0 · excluded $0

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

    $176,333

  • 10a · Gross sales of inventory

    $264,567

  • 10b · Cost of goods sold

    $196,817

  • 10c · Net income from sales of inventory

    total $67,750 · related or exempt $67,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $1,394 · program services $0 · management and general $1,394 · fundraising $0

  • 13 · Office expenses

    total $2,078 · program services $2,078 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,521 · program services $0 · management and general $2,521 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $12,876 · program services $0 · management and general $12,876 · fundraising $0

  • 24b · Other expenses: Fundraising expenses

    total $100,866 · program services $100,866 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,083 · end of year $145,593

  • 8 · Inventories for sale or use

    beginning of year $90,865 · end of year $99,179

  • 27 · Net assets without donor restrictions

    beginning of year $241,948 · end of year $244,772

Mission and programs · 2023

Mission

The Franklin Square Hospital Center Auxiliary derives revenue through fundraising and from operating a gift shop for patients and guests of MedStar Franklin Square Medical Center. The Auxiliary makes contributions for capital purchases and nuring Scholarships.

  • The Auxiliary operates a Gift Shop located within the Medical Center supporting patients, families, and friends visiting patients.

    Expenses $124,578 · Revenue $245,125

  • The Auxiliary coordinates and operates fundraising activities to support capital purchases and nursing scholarships for the Medical Center. Sales of various items are available to employees of the Medical Center as well as patients, families, and friends visiting the Medical Center.

    Expenses $100,866 · Revenue $157,462

As filed on the 2023 return.

Listed in Part VII

  • Vicki Saxon

    President

    Total calculated
    $0
    Hours/week
    4

  • Kathy McCourry

    President Elect

    Total calculated
    $0
    Hours/week
    4

  • Anna Wenczkowski

    Recording Secretary

    Total calculated
    $0
    Hours/week
    2

  • Janeen Beebe

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    2

  • Joanne Grice

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Vincent Blackburn

    Gift Shop Treasurer

    Total calculated
    $0
    Hours/week
    8

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202402569349300915

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.