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Nonprofiteer
← WHITE RIVER MEDICAL CENTER AUXILIARY

Form 990 for tax year 2024

Filed by WHITE RIVER MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$205,407
Total expenses
$126,844
Contributions and grants received
$0
Grants paid
$83,082
Program service revenue
$0
Investment income
$389
Other revenue
$205,018
Total assets, end of year
$355,491
Total liabilities, end of year
$560
Net assets or fund balances, end of year
$354,931
Program services expenses (Part IX)
$83,082
Management and general expenses
$43,762
Fundraising expenses
$0
Program service expenses (Part III)
$83,082

Program services were 65.5% 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 $389 · excluded $389

  • 8a · Fundraising events: gross income

    $61,816

  • 8b · Fundraising events: direct expenses

    $49,891

  • 8c · Net income from fundraising events

    total $11,925 · excluded $11,925

  • 10a · Gross sales of inventory

    $553,347

  • 10b · Cost of goods sold

    $367,715

  • 10c · Net income from sales of inventory

    total $185,632 · excluded $185,632

  • 11a · Other revenue: REBATE INCOME

    total $4,138 · related or exempt $4,138

  • 11b · Other revenue: CREDIT MEMO'S/DISCOUNT

    total $3,323 · related or exempt $3,323

  • 11e · Other revenue, total

    $7,461

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,082 · program services $83,082

  • 11a · Fees: management

    total $42 · management and general $42

  • 11c · Fees: accounting

    total $100 · management and general $100

  • 13 · Office expenses

    total $673 · management and general $673

  • 17 · Travel

    total $6,351 · management and general $6,351

  • 19 · Conferences, conventions and meetings

    total $213 · management and general $213

  • 23 · Insurance

    total $100 · management and general $100

  • 24a · Other expenses: CREDIT CARD FEES

    total $12,860 · management and general $12,860

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $11,659 · management and general $11,659

  • 24c · Other expenses: MAINTENANCE CONTRACTS

    total $6,723 · management and general $6,723

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,308 · management and general $2,308

  • 24e · All other expenses

    total $2,733 · management and general $2,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,438 · end of year $260,530

  • 8 · Inventories for sale or use

    beginning of year $49,490 · end of year $94,961

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

    $72,682

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

    $72,682

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $560 · end of year $560

  • 27 · Net assets without donor restrictions

    beginning of year $276,368 · end of year $354,931

Mission and programs · 2024

Mission

HOSPITAL AUXILIARY SERVICES

  • HOSPITAL AUXILIARY SERVICES

    Expenses $83,082

As filed on the 2024 return.

Listed in Part VII

  • Judy Lawrence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Curtwright

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Kitsmiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Shaver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mona Stoneham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Shaver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carol Board

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Vanwinkle

    EXECUTIVE DIRECTOR

    Total calculated
    $96,084
    From this org
    $0
    From related orgs
    $96,084
    Other
    $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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 December 2025
IRS schema version
2024v5.2
Source object
202533519349301758

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