Form 990 for tax year 2022
Filed by MAMMOTH HOSPITAL AUXILIARY INC.
Totals
- Total revenue
- $383,409
- Total expenses
- $396,073
- Contributions and grants received
- $381,046
- Grants paid
- $186,704
- Program service revenue
- $2,355
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $1,775,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,775,982
- Program services expenses (Part IX)
- $187,154
- Management and general expenses
- $52,545
- Fundraising expenses
- $156,374
- Program service expenses (Part III)
- $187,154
Program services were 47.3% 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
$377,957
-
1f · All other contributions, gifts and grants
$3,089
-
2a · Program service revenue: Membership Dues
total $2,355 · related or exempt $2,355
-
3 · Investment income
total $8 · related or exempt $8
-
8a · Fundraising events: gross income
$377,957
-
8a · Fundraising events: contributions included on line 1c
$377,957
-
8b · Fundraising events: direct expenses
$377,957
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,754 · program services $166,754
-
2 · Grants to domestic individuals
total $19,950 · program services $19,950
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11g · Fees: other
total $6,500 · fundraising $6,500
-
13 · Office expenses
total $3,476 · program services $116 · management and general $3,360
-
16 · Occupancy
total $143,157 · fundraising $143,157
-
22 · Depreciation, depletion and amortization
total $44,994 · management and general $44,994
-
24a · Other expenses: Credit Card Fees
total $6,717 · fundraising $6,717
-
24b · Other expenses: Volunteer Expenses
total $334 · program services $334
-
24c · Other expenses: Supplies
total $3,041 · management and general $3,041
-
24d · Other expenses: Fees
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,160 · end of year $165,490
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$2,420,081
-
10b · Land, buildings and equipment: accumulated depreciation
$829,589
-
10c · Land, buildings and equipment, net
beginning of year $1,635,486 · end of year $1,590,492
-
27 · Net assets without donor restrictions
beginning of year $1,788,646 · end of year $1,775,982
Mission and programs · 2022
Mission
To provide support for the medical needs of the community of Mammoth Lakes which includes grants for the purchase of Mammoth Hospital equipment, promoting good healthcare in the hospital and community, and sponsoring medically related education.
-
Purchase hospital equipment for the Mammoth Hospital based upon their requested needs.
Expenses $154,254
-
Provide 5 college scholarships of $3,000 each for students enrolled in medical field courses having and maintaining a high GPA.
Expenses $15,000
-
Provide continuing education for hospital employees, either as in-house training for staff based upon hospital approved programs or for reimbursed costs for attending continuing education courses.
Expenses $12,000
-
Provide 24 High School seniors with achievement awards of $125 to $250 each.
Expenses $4,950
-
Co-Sponsor with Mammoth Community Hospital Community Health Programs. Rhiannons Kids Fund to provide financial support to families who must take their child out of Mammoth Lakes to access needed medical services.
Expenses $500
-
Membership appreciation officer installation, banguets, and newsletters. Also service awards are presented related to the approximately 10,000 plus hours donated by the volunteers.
Expenses $450
-
Baby Welcome Program, provided 100 infant onesies for new borns.
-
Support Mammoth Hospital Cancer Outreach Program for local resident travel expenses to treatment facilities outside Eastern Sierra. Advertise Blood Drive In Association with Mammoth Hospital.
As filed on the 2022 return.
Listed in Part VII
-
Gail Miller
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Mobley
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jan McPherson
Parlimentarian
- Total calculated
- $0
- Hours/week
- 1
-
Judy Bornfeld
Immed Past President
- Total calculated
- $0
- Hours/week
- 1
-
Gardiner Miller
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bornfeld
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Hunt
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Lorrie Gould
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Karen Curry
President
- Total calculated
- $0
- Hours/week
- 12
-
Diane Beglau
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
-
$166,754
Equipment Education & Programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410369349301071
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