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← AUXILIARY OF VOLUNTEERS OF PRISMA HEALTH BAPTIST HOSPITAL

Form 990 for tax year 2022

Filed by AUXILIARY OF VOLUNTEERS OF PRISMA HEALTH BAPTIST HOSPITAL.

Totals

Total revenue
$87,170
Total expenses
$38,216
Contributions and grants received
$16
Grants paid
$8,194
Program service revenue
$0
Investment income
$14,644
Other revenue
$72,510
Total assets, end of year
$903,230
Total liabilities, end of year
$4,549
Net assets or fund balances, end of year
$898,681
Program services expenses (Part IX)
$15,999
Management and general expenses
$22,217
Fundraising expenses
$0
Program service expenses (Part III)
$15,999

Program services were 41.9% 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

    $16

  • 3 · Investment income

    total $14,644 · related or exempt $14,644

  • 10a · Gross sales of inventory

    $205,743

  • 10b · Cost of goods sold

    $133,233

  • 10c · Net income from sales of inventory

    total $72,510 · related or exempt $72,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,194 · program services $8,194

  • 11c · Fees: accounting

    total $6,837 · management and general $6,837

  • 13 · Office expenses

    total $5,981 · management and general $5,981

  • 24a · Other expenses: BANK AND CREDIT CARD FEES

    total $7,860 · management and general $7,860

  • 24b · Other expenses: EDUCATION AND TRAINING

    total $4,385 · program services $4,385

  • 24c · Other expenses: SMALL EQUIPMENT

    total $2,395 · program services $2,395

  • 24d · Other expenses: SPECIAL EVENTS

    total $779 · management and general $779

  • 24e · All other expenses

    total $1,785 · program services $1,025 · management and general $760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,335 · end of year $228,666

  • 2 · Savings and temporary cash investments

    beginning of year $277,178 · end of year $278,984

  • 4 · Accounts receivable

    beginning of year $109 · end of year $15

  • 8 · Inventories for sale or use

    beginning of year $67,025 · end of year $70,139

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

    $102,549

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

    $102,549

  • 15 · Other assets

    beginning of year $292,441 · end of year $325,426

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,170 · end of year $4,549

  • 27 · Net assets without donor restrictions

    beginning of year $828,918 · end of year $898,681

Mission and programs · 2022

Mission

TO PROMOTE THE WELFARE OF THE HOSPITAL PATIENTS AND VISITORS

  • TO OVERSEE ACTIVITIES AND VOLUNTEER SERVICES TO THE PATIENTS AND VISITORS TO HELP ENHANCE THE WELFARE OF THE HOSPITAL AND THEREBY CREATE A QUALITY HEALTH INSTITUTION.

    Expenses $15,999 · Grants $8,194

As filed on the 2022 return.

Listed in Part VII

  • Catherine Mann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Liz Chamblee

    RECORDING SE

    Total calculated
    $0
    Hours/week
    1

  • Robin Meadows

    CORRESP. SEC

    Total calculated
    $0
    Hours/week
    1

  • Sidney Lorick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ed Owens

    IMMED PAST P

    Total calculated
    $0
    Hours/week
    1

  • Kelly Veitch

    VOLUNTEER SE

    Total calculated
    $0
    Hours/week
    40

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
18 September 2024
IRS schema version
2022v5.0
Source object
202442689349300619

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