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← AUXILIARY OF THE CAMDEN CLARK MEMORIAL HOSPITAL OF PARKERSBURG

Form 990 for tax year 2023

Filed by AUXILIARY OF THE CAMDEN CLARK MEMORIAL HOSPITAL OF PARKERSBURG.

Totals

Total revenue
$502,815
Total expenses
$415,526
Contributions and grants received
$2,200
Grants paid
$42,479
Program service revenue
$500,583
Investment income
$32
Other revenue
$0
Total assets, end of year
$238,527
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$238,527
Program services expenses (Part IX)
$399,645
Management and general expenses
$15,881
Fundraising expenses
$0
Program service expenses (Part III)
$399,645

Program services were 96.2% 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

    $720

  • 1f · All other contributions, gifts and grants

    $1,480

  • 2a · Program service revenue: GIFT SHOP

    total $500,583 · related or exempt $500,583

  • 3 · Investment income

    total $32 · related or exempt $32

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,479 · program services $42,479

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 13 · Office expenses

    total $1,886 · program services $1,414 · management and general $472

  • 14 · Information technology

    total $268 · program services $268

  • 16 · Occupancy

    total $1,545 · management and general $1,545

  • 17 · Travel

    total $1,207 · program services $1,207

  • 19 · Conferences, conventions and meetings

    total $6,135 · management and general $6,135

  • 24a · Other expenses: COST OF GOODS SOLD

    total $331,465 · program services $331,465

  • 24b · Other expenses: SALES TAX

    total $14,084 · program services $14,084

  • 24c · Other expenses: OTHER

    total $8,016 · program services $5,844 · management and general $2,172

  • 24d · Other expenses: AUXILIARY EVENTS

    total $3,139 · management and general $3,139

  • 24e · All other expenses

    total $3,002 · program services $2,884 · management and general $118

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $69,683 · end of year $112,979

  • 8 · Inventories for sale or use

    beginning of year $81,555 · end of year $125,548

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

    $14,865

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

    $14,865

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $151,238 · end of year $238,527

Mission and programs · 2023

Mission

PROMOTE VOLUNTEER SERVICES & PURCHASE HOSPITAL EQUIPMENT

Activities or mission (Part I)

PROMOTE VOLUNTEER SERVICES AND PURCHASE HOSPITAL EQUIPMENT

  • THE AUXILIARY PROMOTED VOLUNTEER SERVICES AND PURCHASED HOSPITAL EQUIPMENT AND OTHER ITEMS FOR USE AT THE HOSPITAL.

    Expenses $399,645 · Grants $42,479 · Revenue $500,615

As filed on the 2023 return.

Listed in Part VII

  • Keith Enoch

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • Ralph Tewksbury

    FINANCE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Becky Blair

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Florence White

    CO-CHAIRMAIN PROJECTS

    Total calculated
    $0
    Hours/week
    1

  • Sarah Marshall

    TELEPHONE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Connie Ruble

    CO-CHAIRMAN PROJECTS

    Total calculated
    $0
    Hours/week
    1

  • Anna Swisher

    SHOPPING CART

    Total calculated
    $0
    Hours/week
    1

  • Mark Jenkins

    TREASURER GENERAL FUND

    Total calculated
    $0
    Hours/week
    1

  • Sherry Bargeloh

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sue Rhymer

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ted Mayberry

    GIFT SHOP TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Bush

    SHOPPING CART TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sue Casto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judith Ball

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roger Bennett

    PAST 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
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202510459349301136

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