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Nonprofiteer
← ST MARYS MEDICAL CENTER AUXILIARY

Form 990 for tax year 2022

Filed by ST MARYS MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$11,895
Total expenses
$11,654
Contributions and grants received
$758
Grants paid
$0
Program service revenue
$3,112
Investment income
$2
Other revenue
$8,023
Total assets, end of year
$68,305
Total liabilities, end of year
$11,293
Net assets or fund balances, end of year
$57,012
Program services expenses (Part IX)
$10,854
Management and general expenses
$800
Fundraising expenses
$0
Program service expenses (Part III)
$10,854

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.

  • 1b · Membership dues

    $140

  • 1f · All other contributions, gifts and grants

    $618

  • 2a · Program service revenue: Canteen Commissions

    total $2,994 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other

    total $118 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $6,417

  • 8b · Fundraising events: direct expenses

    $2,089

  • 8c · Net income from fundraising events

    total $4,328 · unrelated business $0 · excluded $4,328

  • 10a · Gross sales of inventory

    $182,492

  • 10b · Cost of goods sold

    $186,737

  • 10c · Net income from sales of inventory

    total -$4,245 · related or exempt -$4,245

  • 11a · Other revenue: Miscellaneous

    total $7,940 · related or exempt $7,940 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,940

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $800 · program services $0 · management and general $800 · fundraising $0

  • 24a · Other expenses: Auxiliary Operations

    total $10,139 · program services $10,139 · management and general $0 · fundraising $0

  • 24b · Other expenses: Projects

    total $715 · program services $715 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,598 · end of year $4,597

  • 2 · Savings and temporary cash investments

    beginning of year $14,070 · end of year $19,274

  • 8 · Inventories for sale or use

    beginning of year $49,255 · end of year $44,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,010 · end of year $5,236

  • 25 · Other liabilities

    beginning of year $9,142 · end of year $6,057

  • 27 · Net assets without donor restrictions

    beginning of year $56,771 · end of year $57,012

Mission and programs · 2022

Mission

To advance and promote the general welfare of Ascension St. Vincent Evansville, strive to improve total patient care, promote good public relations and to raise funds through approved projects.

  • Advance and promote the general welfare of Ascension St. Vincent Evansville

    Expenses $10,854 · Revenue $6,809

As filed on the 2022 return.

Listed in Part VII

  • Becky Biggerstaff

    President

    Total calculated
    $0
    Hours/week
    0

  • Jan Page

    Recording Secretary

    Total calculated
    $0
    Hours/week
    0

  • Kalah Georgette-Vowels

    Manager- Volunteer Services

    Total calculated
    $0
    Hours/week
    40

  • Linda Somers

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Suzie Byers

    Director of Fundraising

    Total calculated
    $0
    Hours/week
    0

  • Rita Durnin

    Correspondence

    Total calculated
    $0
    Hours/week
    0

  • Jan Castiller

    Scholarship Presentations

    Total calculated
    $0
    Hours/week
    0

  • Sharon Bastnagel

    Membership Chairman/Recruitment

    Total calculated
    $0
    Hours/week
    0

  • Jackie Richards

    Social

    Total calculated
    $0
    Hours/week
    0

  • Pris Rutledge

    Past Pres Parliamentarian

    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

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202303129349302510

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