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Nonprofiteer
← THE MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2023

Filed by THE MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$290,180
Total expenses
$148,126
Contributions and grants received
$58,043
Grants paid
$91,528
Program service revenue
$0
Investment income
$2,487
Other revenue
$229,650
Total assets, end of year
$717,019
Total liabilities, end of year
$10,009
Net assets or fund balances, end of year
$707,010
Program services expenses (Part IX)
$109,359
Management and general expenses
$37,682
Fundraising expenses
$1,085
Program service expenses (Part III)
$109,359

Program services were 73.8% 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

    $8,960

  • 1c · Fundraising events

    $42,000

  • 1f · All other contributions, gifts and grants

    $7,083

  • 1g · Noncash contributions included above

    $5,000

  • 3 · Investment income

    total $2,487 · excluded $2,487

  • 8a · Fundraising events: gross income

    $85,474

  • 8a · Fundraising events: contributions included on line 1c

    $42,000

  • 8b · Fundraising events: direct expenses

    $109,090

  • 8c · Net income from fundraising events

    total -$23,616 · excluded -$23,616

  • 10a · Gross sales of inventory

    $633,773

  • 10b · Cost of goods sold

    $381,593

  • 10c · Net income from sales of inventory

    total $252,180 · excluded $252,180

  • 11a · Other revenue: GIFT CARD EXPIRATION

    total $1,086 · unrelated business $1,086

  • 11e · Other revenue, total

    $1,086

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $91,528 · program services $91,528

  • 11c · Fees: accounting

    total $16,171 · management and general $16,171

  • 13 · Office expenses

    total $17,876 · management and general $16,791 · fundraising $1,085

  • 14 · Information technology

    total $4,369 · management and general $4,369

  • 19 · Conferences, conventions and meetings

    total $575 · program services $575

  • 24a · Other expenses: MISC

    total $10,673 · program services $10,322 · management and general $351

  • 24b · Other expenses: PUBLICITY

    total $2,960 · program services $2,960

  • 24c · Other expenses: PATIENT GIFTS

    total $2,884 · program services $2,884

  • 24d · Other expenses: VOLUNTEER SUPPORT

    total $967 · program services $967

  • 24e · All other expenses

    total $123 · program services $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,958 · end of year $545,270

  • 4 · Accounts receivable

    beginning of year $22,388 · end of year $20,685

  • 8 · Inventories for sale or use

    beginning of year $110,671 · end of year $151,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,800

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

    $24,545

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

    $24,545

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,149 · end of year $3,348

  • 19 · Deferred revenue

    beginning of year $44,712 · end of year $6,661

  • 27 · Net assets without donor restrictions

    beginning of year $564,956 · end of year $707,010

Mission and programs · 2023

Mission

THE MEDICAL CENTER AUXILIARY IS COMMITTED TO ENHANCING THE SERVICES OF THE NORTHEAST GEORGIA HEALTH SYSTEM THROUGH VOLUNTEER SERVICE HOURS AND FINANCIAL CONTRIBUTIONS.

Activities or mission (Part I)

THE PURPOSE OF THE MEDICAL CENTER AUXILIARY IS TO BENEFIT AND HELP MEET THE NEEDS OF NORTHEAST GEORGIA MEDICAL CENTER. THE AUXILIARY IS A SERVICE AND FUNDRAISING ORGANIZATION AND HAS A MEMBERSHIP OF APPROXIMATELY 700. PROCEEDS ARE DONATED TO NORTHEAST GEORGIA MEDICAL CENTER FOR IMPROVED SERVICES.

  • THE MEDICAL CENTER AUXILIARY, INC. MAKES ANNUAL DONATIONS TO THE NORTHEAST GEORGIA HEALTH SYSTEM, INC. THE AUXILIARY BOARD OF DIRECTORS ALLOCATES DONATIONS BASED ON THE NEEDS OF THE HEALTH SYSTEM. FUNDS WERE DONATED TO THE FOLLOWING DEPARTMENTS, PROGRAMS, ACTIVITIES, ETC. FOR THE 2022 TAX YEAR:- SAFEKIDS- HOSPICE- PARTNERS IN EDUCATION SCHOLARSHIP- WORKFORCE DEVELOPMENTIN ADDITION TO DONATIONS, THE MEDICAL CENTER AUILIARY ALSO PROVIDED VOLUNTEER SUPPORT TO THE NORTHEAST GEORGIA MEDICAL CENTER.

    Expenses $109,359 · Grants $91,528

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Wentz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natalie Challen

    VICE - PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Funari

    VICE - PRESIDENT BRASELTON

    Total calculated
    $0
    Hours/week
    1

  • Barbara McLin

    VICE - PRESIDENT BARROW

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bagwell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Stephens

    PAST PRESIDENT / NOMINATIN

    Total calculated
    $0
    Hours/week
    1

  • Sally Veatch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Harting

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Highsmith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Lewandowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Toms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dot Pirkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Pirkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annie Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daphaney Teaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynne Allen

    DIRECTOR

    Total calculated
    $155,492
    From this org
    $118,232
    From related orgs
    $0
    Other
    $37,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $103,373
    Bonus
    $13,462
    Other
    $1,397
    Deferred
    $15,967
    Nontaxable benefits
    $21,293
    Filer's total
    $155,492

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • NORTHEAST GEORGIA HEALTH SYSTEM INC

    $91,528

    VARIOUS DONATIONS TO HEALTH SYSTEM PROVIDING SUPPORT FOR THE FOLLOWING PROGRAMS - SAFEKIDS, NGMC GAINESVILLE SHUTTLE, BRASELTON CAMPUS EVENTS, AND HOSPICE.

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
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202500919349300630

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