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Nonprofiteer
← HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2024

Filed by HALIFAX HOSPITAL MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$251,581
Total expenses
$228,754
Contributions and grants received
$4,930
Grants paid
$100,100
Program service revenue
$83,278
Investment income
$0
Other revenue
$163,373
Total assets, end of year
$253,704
Total liabilities, end of year
$2,035
Net assets or fund balances, end of year
$251,669
Program services expenses (Part IX)
$228,754
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$228,754

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.

  • 1f · All other contributions, gifts and grants

    $4,930

  • 2a · Program service revenue: HMC VENDING

    total $76,642 · related or exempt $76,642

  • 2b · Program service revenue: LINEN REVENUE

    total $6,636 · related or exempt $6,636

  • 10a · Gross sales of inventory

    $407,138

  • 10b · Cost of goods sold

    $243,765

  • 10c · Net income from sales of inventory

    total $163,373 · related or exempt $163,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,100 · program services $100,100

  • 13 · Office expenses

    total $3,721 · program services $3,721

  • 24a · Other expenses: HMC REIMBURSED EXPENSES

    total $54,615 · program services $54,615

  • 24b · Other expenses: STITCH & KNIT SUPPLIES

    total $49,721 · program services $49,721

  • 24c · Other expenses: LINEN EXPENSES

    total $9,323 · program services $9,323

  • 24d · Other expenses: BANK CHARGES

    total $4,907 · program services $4,907

  • 24e · All other expenses

    total $6,367 · program services $6,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,923 · end of year $206,934

  • 8 · Inventories for sale or use

    beginning of year $46,113 · end of year $46,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,194 · end of year $2,035

  • 27 · Net assets without donor restrictions

    beginning of year $228,842 · end of year $251,669

Mission and programs · 2024

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 $163,252 · Grants $100,100

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

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

    Expenses $65,502 · Revenue $83,278

  • TO PROVIDE APPRECIATION TO STAFF

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Fulcher

    SR. VICE PRE

    Total calculated
    $0
    Hours/week
    5

  • John Guthrie

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Falon Jones

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    5

  • Marla Wilhite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tyna Rodrigues

    CORPORATE CO

    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
2024
Filed
29 July 2026
IRS schema version
2024v5.0
Source object
202602109349300425

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