Form 990 for tax year 2023
Filed by METHODIST DALLAS MEDICAL CENTER AUXILIARY.
Totals
- Total revenue
- $242,384
- Total expenses
- $219,210
- Contributions and grants received
- $8,065
- Grants paid
- $32,350
- Program service revenue
- $0
- Investment income
- $10,002
- Other revenue
- $224,317
- Total assets, end of year
- $336,787
- Total liabilities, end of year
- $2,748
- Net assets or fund balances, end of year
- $334,039
- Program services expenses (Part IX)
- $219,210
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,210
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,987
-
1f · All other contributions, gifts and grants
$6,078
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,002 · excluded $10,002
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$459,025
-
10b · Cost of goods sold
$234,708
-
10c · Net income from sales of inventory
total $224,317 · related or exempt $224,317
-
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 $28,350 · program services $28,350
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
7 · Other salaries and wages
total $75,052 · program services $75,052
-
9 · Other employee benefits
total $1,123 · program services $1,123
-
10 · Payroll taxes
total $6,640 · program services $6,640
-
11g · Fees: other
total $84,385 · program services $84,385 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,660 · program services $19,660
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $8,197
-
2 · Savings and temporary cash investments
beginning of year $250,490 · end of year $260,161
-
4 · Accounts receivable
beginning of year $6,793 · end of year $7,009
-
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 $56,039 · end of year $61,420
-
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 $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,457 · end of year $2,748
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $310,865 · end of year $334,039
Mission and programs · 2023
Mission
To stimulate interest of Christian persons regardless of their religious affiliation in the spirit of serving with compassion, integrity, and respect for the programs of Methodist Dallas.
-
Grants and CONTRIBUTIONS TO SUPPORT METHODIST DALLAS MEDICAL CENTER, a 501(c)(3) organization, provide scholarships to individuals pursing a degree in the healthcare field, raise additional funds for the Methodist Dallas Medical Center Mobile Mammography Unit, and to operate the Methodist Dallas Medical Center gift shop.
Expenses $219,210 · Grants $32,350 · Revenue $224,317
As filed on the 2023 return.
Listed in Part VII
-
Alga SmithALGA SMITH
MEMBERSHIP CO-CHAIRPERSONS
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen RequilmanHELEN REQUILMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jo Ann LeavittJO ANN LEAVITT
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Joyce WhiteleyJOYCE WHITELEY
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lela LuxenLELA LUXEN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lilian HuntLILIAN HUNT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lu HesterLU HESTER
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Trining YadavTRINING YADAV
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty BinionBETTY BINION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erma WidemonERMA WIDEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane MorrisJANE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis Cummins
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pres Ida PimentelPRES IDA PIMENTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349300037
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