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← WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY.

Totals

Total revenue
$203,725
Total expenses
$226,769
Contributions and grants received
$39,728
Grants paid
$179,102
Program service revenue
$7,213
Investment income
$11,573
Other revenue
$145,211
Total assets, end of year
$243,556
Total liabilities, end of year
$32,849
Net assets or fund balances, end of year
$210,707
Program services expenses (Part IX)
$185,784
Management and general expenses
$40,985
Fundraising expenses
$0
Program service expenses (Part III)
$185,784

Program services were 81.9% 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

    $560

  • 1c · Fundraising events

    $29,103

  • 1f · All other contributions, gifts and grants

    $10,065

  • 2a · Program service revenue: DINNERS

    total $7,213 · related or exempt $7,213

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,573 · excluded $11,573

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $5,399

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

    $29,103

  • 8b · Fundraising events: direct expenses

    $13,474

  • 8c · Net income from fundraising events

    total -$8,075 · excluded -$8,075

  • 9a · Gaming: gross income

    $15,218

  • 9b · Gaming: direct expenses

    $3,541

  • 9c · Net income from gaming

    total $11,677 · excluded $11,677

  • 10a · Gross sales of inventory

    $188,645

  • 10b · Cost of goods sold

    $47,036

  • 10c · Net income from sales of inventory

    total $141,609 · excluded $141,609

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,102 · program services $151,102

  • 2 · Grants to domestic individuals

    total $28,000 · program services $28,000

  • 11f · Fees: investment management

    total $1,059 · management and general $1,059

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,969 · program services $6,682 · management and general $6,287

  • 16 · Occupancy

    total $33,489 · management and general $33,489

  • 24a · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $150 · management and general $150

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $33,775 · end of year $29,996

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $7,703 · end of year $5,969

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $189,875 · end of year $175,252

  • 15 · Other assets

    beginning of year $48,294 · end of year $32,339

  • 17 · Accounts payable and accrued expenses

    beginning of year $521 · end of year $510

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $48,294 · end of year $32,339

  • 27 · Net assets without donor restrictions

    beginning of year $40,757 · end of year $35,252

  • 28 · Net assets with donor restrictions

    beginning of year $190,075 · end of year $175,455

Mission and programs · 2023

Mission

TO WORK WITH WAYNE MEMORIAL HEALTH SYSTEM'S BOARD OF TRUSTEES, ITS AUTHORIZED COMMITTEES AND CEO TO FURTHER PUBLIC RELATIONS, PROVIDE VOLUNTEER SERVICES WITHIN WMHS AND ITS SUBSIDIARY CORPORATIONS, AND TO RAISE FUNDS FOR THE ENHANCEMENT OF HEALTH CARE.

Activities or mission (Part I)

AUXILIARY MEMBERS DONATE THEIR TIME TO CONDUCT SUCCESSFUL FUNDRAISING ACTIVITIES AS WELL AS THRIFT AND GIFT SHOP SALES.

  • THE AUXILIARY DONATED $150,000 TO WAYNE MEMORIAL HEALTH FOUNDATION. $65,000 OF THE DONATION WAS THEN PASSED THROUGH TO WAYNE MEMORIAL HOSPITAL, INC., A NONPROFIT ENTITY, FOR THE BENEFIT OF THE GENERAL PUBLIC, TO BE USED AT THE DISCRETION OF THE HOSPITAL'S BOARD OF DIRECTORS. $85,000 OF THE DONATION WAS THEN PASSED THROUGH TO WAYNE WOODLANDS LONG TERM CARE, INC., A NONPROFIT ENTITY, FOR THE BENEFIT OF ITS RESIDENT PATIENTS, TO BE USED FOR BETTERMENTS & IMPROVEMENTS AT THE DISCRETION OF THE ENTITY'S BOARD OF DIRECTORS.

    Expenses $156,682 · Grants $150,000 · Revenue $7,213

  • THE AUXILIARY DONATED $28,000 TO FOUR LOCAL MATRICULATING NURSING STUDENTS. EACH STUDENT RECEIVED $7,000 TOWARDS THEIR HIGHER EDUCATION EXPENSES. THE AUXILIARY'S OBJECTIVE IS TO SUPPORT AND INCREASE THE AVAILABILITY OF NURSES IN THE LOCAL REGION.

    Expenses $28,000 · Grants $28,000

  • A DONATION OF $1,102 WAS MADE TO WAYNE MEMORIAL LONG TERM CARE, INC., DBA WAYNE WOODLANDS MANOR, A NONPROFIT NURSING HOME, FOR THE BENEFIT OF ITS RESIDENT PATIENTS, TO BE USED AT THE DISCRETION OF THE ENTITY.

    Expenses $1,102 · Grants $1,102

As filed on the 2023 return.

Listed in Part VII

  • Danielle Hedgelon

    ASSISTANT TREASURER END 09/23

    Total calculated
    $0
    Hours/week
    1.5

  • Diane Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Diane Popovich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Diane Rothrock

    ASSISTANT TREASURER BEG 10/23

    Total calculated
    $0
    Hours/week
    1

  • Michelle Corrigan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tami Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Carol Chalmers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Sturm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Warden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Buehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Malicky

    DIRECTOR END 03/24

    Total calculated
    $0
    Hours/week
    1

  • Karen Hermey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Rickard

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349310501

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