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Nonprofiteer
← WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY

Form 990 for tax year 2024

Filed by WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$137,308
Total expenses
$162,129
Contributions and grants received
$28,638
Grants paid
$123,045
Program service revenue
$0
Investment income
$2,378
Other revenue
$106,292
Total assets, end of year
$206,547
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$206,547
Program services expenses (Part IX)
$123,045
Management and general expenses
$30,478
Fundraising expenses
$8,606
Program service expenses (Part III)
$123,045

Program services were 75.9% 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.

  • 1f · All other contributions, gifts and grants

    $28,638

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,378 · excluded $2,378

  • 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

    $373,436

  • 10b · Cost of goods sold

    $267,144

  • 10c · Net income from sales of inventory

    total $106,292 · related or exempt $106,292

  • 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 $123,045 · program services $123,045

  • 11c · Fees: accounting

    total $1,320 · management and general $1,320

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,188 · management and general $3,188

  • 19 · Conferences, conventions and meetings

    total $819 · management and general $819

  • 24a · Other expenses: BANK CHARGES/ADJUSTMENTS

    total $5,376 · management and general $5,376

  • 24b · Other expenses: DUES EXPENSE

    total $2,587 · management and general $2,587

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $17,188 · management and general $17,188

  • 24d · Other expenses: Fundraising Expense

    total $8,606 · fundraising $8,606

  • 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 $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $209,845 · end of year $187,598

  • 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 $21,273 · end of year $18,699

  • 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

  • 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

  • 27 · Net assets without donor restrictions

    beginning of year $231,368 · end of year $206,547

Mission and programs · 2024

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES. THE AUXILIARY HAS IN-SERVICE PROJECTS THAT OCCUR EACH YEAR. THESE PROJECTS ARE PERFORMED TO MAKE THE PATIENTS AND VISITORS HAVE THE MOST COMFORTABLE STAY POSSIBLE WHILE IN THE HOSPITAL.

Activities or mission (Part I)

THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES.

  • IN 2024, THE AUXILIARY MADE DONATIONS OF $65,000 TO WASHINGTON REGIONAL FOUNDATION. THE AUXILIARY ALSO MADE A $45,000 DONATION TO THE WRMC MEDICAL CENTER TO PURCHASE A SHUTTLE VAN.

    Expenses $110,000 · Grants $110,000

  • PATIENT ACTIVITIES IN 2024 INCLUDED APPROXIMATELY $13,045 IN SPECIAL GIFTS TO WRMC PATIENTS AND CHILDREN. THESE GIFTS INCLUDED $533 FOR WHEELCHAIRS, $7,586 FOR HEART PILLOWS FOR OPEN HEART PATIENTS, $473 FOR PATIENT TRAY FAVORS, $222 FOR NICU LUNCHEON, $1,277 FOR ADOPT A FAMILY PROGRAM, $33 FOR PT DEPARTMENT. ADDITIONALLY, THE AUXILIARY MADE DONATIONS EQUAL TO $2,921 TO OUTSIDE ORGANIZATIONS. THESE GIFTS INCLUDED $2,574 TO BEAUTIFUL LIVES, $100 TO COMMUNITY BLOOD CENTERS OF THE OZARKS, $247 FOR GIFT BASKET DONATIONS FOR VARIOUS ORGANIZATIONAL MEETINGS.

    Expenses $13,045 · Grants $13,045

  • THE ORGANIZATION OPERATES A GIFT SHOP AND PROVIDES VOLUNTEERS TO ASSIST VISITORS WITHIN THE MAIN ACUTE CARE HOSPITAL FACILITY OF WASHINGTON REGIONAL MEDICAL CENTER.

    Revenue $106,292

As filed on the 2024 return.

Listed in Part VII

  • Carol Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Fran Sabbe

    SHOP TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wick

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Brands

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vickie Murray

    PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202503189349304930

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