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Nonprofiteer
← NORTH MISSISSIPPI MEDICAL CENTER AUXILIARY

Form 990 for tax year 2023

Filed by NORTH MISSISSIPPI MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$124,299
Total expenses
$64,046
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$5,977
Other revenue
$118,322
Total assets, end of year
$1,209,529
Total liabilities, end of year
$6,102
Net assets or fund balances, end of year
$1,203,427
Program services expenses (Part IX)
$0
Management and general expenses
$64,046
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $5,977 · excluded $5,977

  • 10a · Gross sales of inventory

    $282,931

  • 10b · Cost of goods sold

    $164,609

  • 10c · Net income from sales of inventory

    total $118,322 · excluded $118,322

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,512 · management and general $4,512

  • 13 · Office expenses

    total $3,687 · management and general $3,687

  • 17 · Travel

    total $997 · management and general $997

  • 22 · Depreciation, depletion and amortization

    total $1,949 · management and general $1,949

  • 23 · Insurance

    total $1,091 · management and general $1,091

  • 24a · Other expenses: Bank service charges

    total $9,495 · management and general $9,495

  • 24b · Other expenses: Dues & subscriptions

    total $305 · management and general $305

  • 24c · Other expenses: Contract workers

    total $41,980 · management and general $41,980

  • 24d · Other expenses: License

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $1,098,853 · end of year $1,160,187

  • 4 · Accounts receivable

    beginning of year $4,546 · end of year $2,333

  • 8 · Inventories for sale or use

    beginning of year $39,696 · end of year $38,647

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

    $111,606

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

    $105,153

  • 10c · Land, buildings and equipment, net

    beginning of year $8,323 · end of year $6,453

  • 15 · Other assets

    beginning of year $1,508 · end of year $1,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,152 · end of year $6,102

  • 27 · Net assets without donor restrictions

    beginning of year $1,143,174 · end of year $1,203,427

Mission and programs · 2023

Mission

To assist the hospital in the development of a service that will meet its obligation to the community.

  • To assist the hospital in the development of a service that will meet its obligation to the community.

As filed on the 2023 return.

Listed in Part VII

  • Judy Pryor

    SecretaryTreas

    Total calculated
    $0
    Hours/week
    0

  • Catherline Payne

    President

    Total calculated
    $0
    Hours/week
    0

  • Donna Hambrick

    Vice President

    Total calculated
    $0
    Hours/week
    0

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
15 May 2024
IRS schema version
2023v5.1
Source object
202422559349301267

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