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Nonprofiteer
← MERITUS MEDICAL CENTER AUXILIARY INC

Form 990 for tax year 2023

Filed by MERITUS MEDICAL CENTER AUXILIARY INC.

Totals

Total revenue
$430,630
Total expenses
$375,392
Contributions and grants received
$881
Grants paid
$100,189
Program service revenue
$233,889
Investment income
$8,681
Other revenue
$187,179
Total assets, end of year
$391,814
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$391,814
Program services expenses (Part IX)
$371,731
Management and general expenses
$3,661
Fundraising expenses
$0
Program service expenses (Part III)
$371,731

Program services were 99.0% 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.

  • 1b · Membership dues

    $857

  • 1f · All other contributions, gifts and grants

    $24

  • 2a · Program service revenue: THRIFT SHOP

    total $201,299 · related or exempt $201,299

  • 2b · Program service revenue: EVENT COMMISSION

    total $16,607 · related or exempt $16,607

  • 2c · Program service revenue: CANTEEN

    total $12,039 · related or exempt $12,039

  • 2d · Program service revenue: UNIFORMS/EMBLEMS

    total $3,944 · related or exempt $3,944

  • 3 · Investment income

    total $8,681 · excluded $8,681

  • 8a · Fundraising events: gross income

    $2,005

  • 8b · Fundraising events: direct expenses

    $766

  • 8c · Net income from fundraising events

    total $1,239 · excluded $1,239

  • 10a · Gross sales of inventory

    $488,532

  • 10b · Cost of goods sold

    $302,592

  • 10c · Net income from sales of inventory

    total $185,940 · excluded $185,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,189 · program services $58,189

  • 2 · Grants to domestic individuals

    total $42,000 · program services $42,000

  • 13 · Office expenses

    total $16,683 · program services $13,346 · management and general $3,337

  • 14 · Information technology

    total $580 · program services $464 · management and general $116

  • 19 · Conferences, conventions and meetings

    total $2,110 · program services $2,110

  • 21 · Payments to affiliates

    total $132,138 · program services $132,138

  • 22 · Depreciation, depletion and amortization

    total $1,040 · program services $832 · management and general $208

  • 24a · Other expenses: THRIFT SHOP

    total $121,842 · program services $121,842

  • 24b · Other expenses: UNIFORMS

    total $810 · program services $810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20 · end of year $20

  • 2 · Savings and temporary cash investments

    beginning of year $307,869 · end of year $331,918

  • 8 · Inventories for sale or use

    beginning of year $26,046 · end of year $58,276

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

    $69,656

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

    $68,056

  • 10c · Land, buildings and equipment, net

    beginning of year $2,641 · end of year $1,600

  • 27 · Net assets without donor restrictions

    beginning of year $327,405 · end of year $391,814

  • 28 · Net assets with donor restrictions

    beginning of year $9,171

Mission and programs · 2023

Mission

THE MISSION OF THE MERITUS MEDICAL CENTER AUXILIARY IS TO COOPERATE AND ASSIST IN THE WORK OF MERITUS MEDICAL CENTER, PROMOTE THE HOSPITAL'S WORK IN THE COMMUNITY, SUPPLEMENT THE WORK OF THE MEDICAL STAFF, NURSING STAFF, ADMINISTRATIVE STAFF AND OTHER HOSPITAL PERSONNEL IN MAKING THE PATIENT'S STAY IN THE HOSPITAL MORE COMFORTABLE AND PLEASANT; AND RAISING MONEY FOR CHARITABLE AND EDUCATIONAL DISTRIBUTIONS AND FOR THE BENEFIT OF NEW HOSPITAL EQUIPMENT, BUILDING PROJECTS AND PROGRAMS.

Activities or mission (Part I)

THE MISSION OF THE MERITUS MEDICAL CENTER AUXILIARY IS TO COOPERATE AND ASSIST THE MERITUS MEDICAL CENTER (MMC) IN PROMOTING MMC'S WORK IN THE COMMUNITY AND RAISING MONEY FOR CHARITABLE AND EDUCATIONAL DISTRIBUTIONS FOR THE BENEFIT OF MMC.

  • AFTER EXPENSES, THE EXCESS REVENUE FROM THE LARGEST FUNDRAISING PROGRAMS, WITH EXCEPTION OF THE TREE OF LIGHTS PROJECT, IS DEPOSITED INTO THE MMC AUXILIARY'S GENERAL FUND. GENERAL FUND MONIES ARE BUDGETED FOR DISTRIBUTION TO BENEFIT AND SUPPORT MMC AND PATIENT CARE IN THE FOLLOWING WAYS: SLEEPSACK SWADDLE GIFT TO EACH NEWBORN, DAILY NEWSPAPER FOR EACH PATIENT, ONE ANNUAL DONATION TO THE NURSING SCHOLARSHIP FUND, UP TO THIRTY ANNUAL SCHOLARSHIPS FOR HEALTH CARE STUDENTS, ONE ANNUAL DONATION TO THE MERITUS HEALTHCARE FOUNDATION FOR A MUTUAL HOSPITAL PROJECT, AND FUNDING OF CAPITAL EQUIPMENT REQUESTS. THE MONEY RAISED BY THE TREE OF LIGHTS GOES TOWARD A SPECIAL PROJECT SELECTED BY THE TREE OF LIGHTS COMMITTEE EACH YEAR, USUALLY TO FUND A PIECE OF MEDICAL EQUIPMENT OR A PATIENT PROGRAM FOR MMC.

    Expenses $371,731 · Grants $100,189 · Revenue $233,889

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID ALEXANDER

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • MARY JANE BUSH

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • FRANK CURTIS

    OFFICE MANAG

    Total calculated
    $0
    Hours/week
    6

  • SUE FIELDER

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    6

  • SUSAN HAMMER

    REC. SECRETA

    Total calculated
    $0
    Hours/week
    6

  • EILEEN KERSLAKE

    CORRE SECRET

    Total calculated
    $0
    Hours/week
    6

  • GERRY PHILP

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • LARRY SUMMERS

    ASST. TREASU

    Total calculated
    $0
    Hours/week
    6

  • LORNA THOMAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413209349303606

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