Form 990 for tax year 2023
Filed by AUXILIARY TO THE VIRGINIA REACH GENERAL HOSPITAL.
Totals
- Total revenue
- $162,123
- Total expenses
- $193,034
- Contributions and grants received
- $4,736
- Grants paid
- $102,857
- Program service revenue
- $0
- Investment income
- $114
- Other revenue
- $157,273
- Total assets, end of year
- $211,153
- Total liabilities, end of year
- $1,885
- Net assets or fund balances, end of year
- $209,268
- Program services expenses (Part IX)
- $182,472
- Management and general expenses
- $10,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,472
Program services were 94.5% 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
$4,080
-
1f · All other contributions, gifts and grants
$656
-
3 · Investment income
total $114 · unrelated business $0 · excluded $114
-
8a · Fundraising events: gross income
$98,726
-
8b · Fundraising events: direct expenses
$27,757
-
8c · Net income from fundraising events
total $70,969 · unrelated business $0 · excluded $70,969
-
10a · Gross sales of inventory
$209,487
-
10b · Cost of goods sold
$123,280
-
10c · Net income from sales of inventory
total $86,207 · related or exempt $86,207
-
11d · All other revenue
total $97 · related or exempt $97 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$97
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,857 · program services $102,857
-
5 · Compensation of officers, directors and key employees
total $79,517 · program services $79,517 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $150 · program services $0 · management and general $150 · fundraising $0
-
11c · Fees: accounting
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
17 · Travel
total $1,188 · program services $0 · management and general $1,188 · fundraising $0
-
24a · Other expenses: TAXES & LICENSES
total $55 · program services $0 · management and general $55 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $84 · program services $0 · management and general $84 · fundraising $0
-
24c · Other expenses: COMPUTER EXPENSES
total $3,094 · program services $0 · management and general $3,094 · fundraising $0
-
24d · Other expenses: INSURANCE
total $1,593 · program services $0 · management and general $1,593 · fundraising $0
-
24e · All other expenses
total $496 · program services $98 · management and general $398 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,866 · end of year $34,205
-
2 · Savings and temporary cash investments
beginning of year $100,661 · end of year $123,753
-
8 · Inventories for sale or use
beginning of year $47,846 · end of year $53,195
-
17 · Accounts payable and accrued expenses
beginning of year $1,194 · end of year $1,885
-
27 · Net assets without donor restrictions
beginning of year $240,179 · end of year $209,268
Mission and programs · 2023
Mission
SERVICES TO SENTARA VA. BEACH GENERAL HOSPITAL
-
TO RENDER SERVICES TO SENTARA VA. BEACH GENERAL HOSPITAL AND TO MEET THE NON-MEDICAL NEEDS OF THE PATIENTS THROUGH OPERATION OF THE GIFT SHOP AND OTHER FUNDRAISING EVENTS.
Expenses $182,472 · Grants $102,857 · Revenue $86,304
As filed on the 2023 return.
Listed in Part VII
-
Virginia ScharfeVIRGINIA SCHARFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda GiesenLINDA GIESEN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen DixonKAREN DIXON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy YonSANDY YON
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dorian NewillDORIAN NEWILL
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GuthrieBARBARA GUTHRIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DeweyKRISTIN DEWEY
FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Linda BakerLINDA BAKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy HaleyCATHY HALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat GorskiPAT GORSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther VaughanESTHER VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BondocDONNA BONDOC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty RosignoloBETTY ROSIGNOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy DonahueJUDY DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shirley McDanielSHIRLEY MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HemmingwaySTEPHANIE HEMMINGWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou OvertonMARY LOU OVERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy TauroSANDY TAURO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy ScofieldJUDY SCOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RyanNANCY RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha NesselrodeMARTHA NESSELRODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann TerlizziANN TERLIZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz ReavisLIZ REAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy WeinbeckPEGGY WEINBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CarlsonSUSAN CARLSON
BOARD MEMBER
- 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
-
$95,714
Patient Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349301481
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