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Nonprofiteer
← AUXILIARY OF THE GOOD SAMARITAN HOSPITAL

Form 990 for tax year 2023

Filed by AUXILIARY OF THE GOOD SAMARITAN HOSPITAL.

Totals

Total revenue
$491,937
Total expenses
$324,032
Contributions and grants received
$0
Grants paid
$288,760
Program service revenue
$1,544
Investment income
$67,201
Other revenue
$423,192
Total assets, end of year
$924,663
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$924,663
Program services expenses (Part IX)
$288,760
Management and general expenses
$35,272
Fundraising expenses
$0
Program service expenses (Part III)
$288,760

Program services were 89.1% 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.

  • 2a · Program service revenue: MISCELLANEOUS INCOME

    total $1,544 · related or exempt $1,544

  • 3 · Investment income

    total $67,201 · excluded $67,201

  • 10a · Gross sales of inventory

    $423,192

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $423,192 · excluded $423,192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $283,760 · program services $283,760

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $23,936 · management and general $23,936

  • 19 · Conferences, conventions and meetings

    total $990 · management and general $990

  • 24a · Other expenses: BANK EXPENSES

    total $10,346 · management and general $10,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $840,189 · end of year $924,663

  • 27 · Net assets without donor restrictions

    beginning of year $840,189 · end of year $924,663

Mission and programs · 2023

Mission

TO PROMOTE AND SUPPORT MULTICARE GOOD SAMARITAN HOSPITAL AND OTHER NON-PROFIT AFFILIATED ORGANIZATIONS OF MULTICARE GOOD SAMARITAN HOSPITAL THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HEALTHCARE ORGANIZATION.

  • THE AUXILIARY OF THE GOOD SAMARITAN PROVIDED $283,790 IN FUNDING FOR MULTICARE FOUNDATIONS, A MEMBER OF THE MULTICARE HEALTH SYSTEM GROUP, TO SUPPORT THE HEALTHCARE PROGRAMS AND CAPITAL NEEDS AT MULTICARE HEALTH SYSTEM, A 501(C)(3) ORGANIZATION. SPECIFICALLY THE AUXILIARY IS FOCUSED ON PROVIDING SUPPORT TO ENHANCE THE EXPERIENCE AT MULTICARE GOOD SAMARITAN HOSPITAL.

    Expenses $283,760 · Grants $283,760 · Revenue $1,544

  • SCHOLARSHIPS FOR HEALTHCARE CAREERS.

    Expenses $5,000 · Grants $5,000

As filed on the 2023 return.

Listed in Part VII

  • Gretchen Herris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Janee Theleman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barb Elder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
30 October 2024
IRS schema version
2023v5.1
Source object
202443049349301964

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