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Nonprofiteer
← HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2022

Filed by HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$211,630
Total expenses
$139,415
Contributions and grants received
$0
Grants paid
$50,200
Program service revenue
$48,488
Investment income
$0
Other revenue
$163,142
Total assets, end of year
$240,417
Total liabilities, end of year
$1,298
Net assets or fund balances, end of year
$239,119
Program services expenses (Part IX)
$139,415
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$139,415

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.

  • 2a · Program service revenue: HMC VENDING

    total $32,399 · related or exempt $32,399

  • 2b · Program service revenue: LINEN REVENUE

    total $16,089 · related or exempt $16,089

  • 10a · Gross sales of inventory

    $329,607

  • 10b · Cost of goods sold

    $166,465

  • 10c · Net income from sales of inventory

    total $163,142 · related or exempt $163,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,200 · program services $50,200

  • 13 · Office expenses

    total $4,874 · program services $4,874

  • 24a · Other expenses: HMC REIMBURSED EXPENSES

    total $42,002 · program services $42,002

  • 24b · Other expenses: STITCH & KNIT SUPPLIES

    total $19,809 · program services $19,809

  • 24c · Other expenses: LINEN EXPENSES

    total $12,574 · program services $12,574

  • 24d · Other expenses: BANK CHARGES

    total $4,473 · program services $4,473

  • 24e · All other expenses

    total $5,483 · program services $5,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,636 · end of year $191,702

  • 8 · Inventories for sale or use

    beginning of year $40,418 · end of year $48,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,150 · end of year $1,298

  • 27 · Net assets without donor restrictions

    beginning of year $166,904 · end of year $239,119

Mission and programs · 2022

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND ADVANCE THE WELFARE OF HALIFAX MEDICAL CENTER THROUGH WAYS APPROVED BY THE BOARD OF COMMISSIONERS. THIS PURPOSE SHALL BE ACCOMPLISHED BY INTERPRETATION OF THE HOSPITAL TO THE PUBLIC THROUGH SERVICE TO THE HOSPITAL AND ITS PATIENTS AND THROUGH FUND RAISING IN A MANNER SATISFACTORY TO THE BOARD OF COMMISSIONERS AND IN HARMONY WITH THE PLANNING OF THE COMMUNITY.

  • DONATIONS TO HALIFAX MEDICAL CENTER CONSISTING PRIMARILY OF UNRESTRICTED FUNDS DONATED TO THE HOSPITAL

    Expenses $97,613 · Grants $50,200

  • THE AUXILIARY OPERATES A GIFT SHOP AS A SERVICE TO HOSPITAL PATIENTS AND THEIR VISITORS

    Expenses $4,473

  • THIS AMOUNT REPRESENTS HAND CRAFTED GIFTS FROM THE AUXILIARY STAFF FOR THE BENEFIT OF THE PATIENTS.

    Expenses $37,329 · Revenue $48,488

  • TO PROVIDE APPRECIATION TO STAFF

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Guthrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joni Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Falon Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Tyler

    CORPORATE CO

    Total calculated
    $0

  • Wg Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2022
Filed
17 July 2024
IRS schema version
2022v5.0
Source object
202431999349300443

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