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Nonprofiteer
← MYMICHIGAN MEDICAL CENTER MIDLAND VOLUNTEERS

Form 990 for tax year 2022

Filed by MYMICHIGAN MEDICAL CENTER MIDLAND VOLUNTEERS.

Totals

Total revenue
$176,164
Total expenses
$156,188
Contributions and grants received
$0
Grants paid
$140,075
Program service revenue
$0
Investment income
$1,824
Other revenue
$174,340
Total assets, end of year
$248,849
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$248,849
Program services expenses (Part IX)
$151,784
Management and general expenses
$4,404
Fundraising expenses
$0
Program service expenses (Part III)
$151,784

Program services were 97.2% 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 $1,824 · excluded $1,824

  • 8a · Fundraising events: gross income

    $167,617

  • 8b · Fundraising events: direct expenses

    $136,116

  • 8c · Net income from fundraising events

    total $31,501 · excluded $31,501

  • 10a · Gross sales of inventory

    $362,051

  • 10b · Cost of goods sold

    $219,212

  • 10c · Net income from sales of inventory

    total $142,839 · related or exempt $142,839

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $140,075 · program services $140,075

  • 13 · Office expenses

    total $11,709 · program services $11,709

  • 16 · Occupancy

    total $1,280 · management and general $1,280

  • 17 · Travel

    total $3,124 · management and general $3,124

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $189,100 · end of year $203,989

  • 8 · Inventories for sale or use

    beginning of year $39,773 · end of year $44,860

  • 27 · Net assets without donor restrictions

    beginning of year $228,873 · end of year $248,849

Mission and programs · 2022

Mission

THE CORPORATION (VOLUNTEER ORGANIZATION) WILL SUPPORT THE MISSION OF MYMICHIGAN MEDICAL CENTER MIDLAND BY RENDERING SERVICE AND ASSISTANCE TO PATIENTS, STAFF, AND THE COMMUNITY.

  • THE VOLUNTEERS PROVIDE DONATIONS TO THE HOSPITAL FOR THE PURCHASE OF CAPITAL EQUIPMENT FOR THE ENHANCEMENT OF PATIENT SUPPORT PROGRAMS AND FOR THE STRENGTHENING OF HEALTH EDUCATION PROVIDED IN THE COMMUNITY. THE MAJORITY OF THE PROCEEDS DONATED ARE FROM OPERATING THE HOSPITAL GIFTSHOP. THE VOLUNTEERS PROVIDE THOUSANDS OF VOLUNTEER HOURS TO THE HOSPITAL TO ASSIST WITH PATIENTS.

    Expenses $144,784 · Grants $133,075

  • THE VOLUNTEERS PROVIDE DONATIONS TO A SCHOLARSHIP FUND AT THE MIDLAND AREA COMMUNITY FOUNDATION. THIS FUND WAS CREATED BY THE VOLUNTEERS TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AN EDUCATION IN THE HEALTHCARE FIELD.

    Expenses $7,000 · Grants $7,000

As filed on the 2022 return.

Listed in Part VII

  • Elissa Thomson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kim Clarke

    PRESIDENT ELECT (PART YEAR)

    Total calculated
    $0
    Hours/week
    4

  • Donna Herringshaw

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Mault

    SECRETARY

    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

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349300236

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