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Nonprofiteer
← THE AUXILIARY OF THE ALAMANCE REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2023

Filed by THE AUXILIARY OF THE ALAMANCE REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$510,438
Total expenses
$547,988
Contributions and grants received
$212
Grants paid
$198,773
Program service revenue
$497,425
Investment income
$9,013
Other revenue
$3,788
Total assets, end of year
$394,509
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$394,509
Program services expenses (Part IX)
$546,504
Management and general expenses
$1,484
Fundraising expenses
$0
Program service expenses (Part III)
$546,504

Program services were 99.7% 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

    $198

  • 1f · All other contributions, gifts and grants

    $14

  • 2a · Program service revenue: GIFT SHOP SALES

    total $350,807 · related or exempt $350,807

  • 2b · Program service revenue: MED ALERT

    total $146,123 · related or exempt $146,123

  • 2c · Program service revenue: ALL OTHER

    total $495 · related or exempt $495

  • 3 · Investment income

    total $9,013 · excluded $9,013

  • 8a · Fundraising events: gross income

    $10,776

  • 8b · Fundraising events: direct expenses

    $6,988

  • 8c · Net income from fundraising events

    total $3,788 · excluded $3,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $183,773 · program services $183,773

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 11c · Fees: accounting

    total $7,580 · program services $7,580

  • 13 · Office expenses

    total $2,259 · program services $775 · management and general $1,484

  • 17 · Travel

    total $5,809 · program services $5,809

  • 22 · Depreciation, depletion and amortization

    total $1,164 · program services $1,164

  • 24a · Other expenses: GIFT SHOP MERCHANDISE

    total $222,907 · program services $222,907

  • 24b · Other expenses: MED ALERT MONITORING FEES

    total $65,018 · program services $65,018

  • 24c · Other expenses: SALES TAX

    total $21,226 · program services $21,226

  • 24d · Other expenses: POS FEES

    total $16,694 · program services $16,694

  • 24e · All other expenses

    total $6,558 · program services $6,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,728 · end of year $58,333

  • 2 · Savings and temporary cash investments

    beginning of year $351,379 · end of year $335,387

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

    $313,041

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

    $312,252

  • 10c · Land, buildings and equipment, net

    beginning of year $1,952 · end of year $789

  • 27 · Net assets without donor restrictions

    beginning of year $432,059 · end of year $394,509

Mission and programs · 2023

Mission

ALAMANCE REGIONAL MEDICAL CENTER AUXILIARY IS A NONPROFIT, VOLUNTEER BASED ORGANIZATION COMMITTED TO SUPPORTING THE MISSION OF ALAMANCE REGIONAL MEDICAL CENTER. IT PERFORMS FUNDRAISING, SERVICE, AND COMMUNITY ENGAGEMENT ACTIVITIES, PROVIDING AN ATMOSPHERE OF COMFORT AND CARE THAT ENHANCES PATIENT AND GUEST EXPERIENCES.

  • THE AUXILIARY OF ALAMANCE REGIONAL MEDICAL CENTER, INC., PROVIDES VALUABLE SERVICES TO ALAMANCE REGIONAL MEDICAL CENTER, INC. (ARMC) AND ITS PATIENTS. VOLUNTEER SERVICE HOURS FOR THE FISCAL YEAR TOTALED APPROXIMATELY 28,523 HOURS AND WERE PROVIDED BY BOTH ADULTS AND TEENS. VOLUNTEERS ALSO PROVIDED COURTESY CAR SERVICES TO HOSPITAL PATIENTS AND VISITORS. DURING THE PAST YEAR, COURTESY CARS TRANSPORTED APPROXIMATELY 19,420 PATIENTS AND GUESTS AND TRAVELED APPROXIMATELY 13,481 MILES, OR 53 MILES PER DAY, WITHIN THE ARMC CAMPUS AND SURROUNDING ARMC FACILITIES. 14 DEDICATED AND SKILLED VOLUNTEER DRIVERS PROVIDED THIS SERVICE.

    Expenses $211,776 · Grants $198,773 · Revenue $495

  • THE HOSPITAL GIFT SHOP IS A SERVICE PROVIDED TO PATIENTS, FAMILIES AND VISTORS TO ALLOW THEM TO PURCHASE SMALL GIFTS, CARDS AND FLOWERS. A TEAM OF APPROXIMATELY 9 VOLUNTEERS WORK AT SCHEDULED TIMES IN THE GIFT SHOP THROUGHOUT THE WEEK. VOLUNTEER CHAIRPERSON AND THE VOLUNTEERS ARE RESPONSIBLE FOR BUYING MERCHANDISE, SERVING AS CASHIERS, STOCKING AND MAINTAINING THE GIFT SHOP.

    Expenses $263,451 · Revenue $350,807

  • THE ARMC MED ALERT PROGRAM IS MANAGED AND OPERATED BY THE AUXILIARY OF ALAMANCE REGIONAL MEDICAL CENTER, INC. IT IS A PERSONAL RESPONSE SYSTEM WHICH LINKS PEOPLE TO 24-HOUR EMERGENCY ASSISTANCE. A VOLUNTEER OVERSEES THE DAILY OPERATION OF ARMC MED ALERT AND IS RESPONSIBLE FOR DUTIES SUCH AS RECRUITMENT OF SUBSCRIBERS, INSTALLATION OF THE UNITS, REPAIR OF EQUIPMENT, AND CHECKING ON THE SUBSCRIBERS. THERE ARE APPROXIMATELY 405 SUBSCRIBERS IN OUR PROGRAM. WE PRESENTLY HAVE APPROXIMATELY 7 VOLUNTEERS OFFERING THEIR SERVICES IN THIS PROGRAM.

    Expenses $71,277 · Revenue $146,123

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

Listed in Part VII

  • NELLO BARBEE

    HOSPITAL BAS

    Total calculated
    $0
    Hours/week
    1

  • GAIL BARNETTE

    AUXILIARY TR

    Total calculated
    $0
    Hours/week
    1

  • RANDY BROWN

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    1

  • PALMA BRUSTAT

    WAYS AND MEA

    Total calculated
    $0
    Hours/week
    1

  • CINDY GORDON

    PATIENT GIFT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN JACARUSO

    STAR AWARDS

    Total calculated
    $0
    Hours/week
    1

  • AFFIE RAY

    GIFT SHOP

    Total calculated
    $0
    Hours/week
    1

  • CLIFF STAUDINGER

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    1

  • SHERYL STEELE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY TAYLOR

    SCHOLARSHIP

    Total calculated
    $0
    Hours/week
    1

  • RHONDA TRUITT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TURNER

    VICE PRESIDE

    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
7 November 2024
IRS schema version
2023v5.0
Source object
202413169349305451

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