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Nonprofiteer
← AUXILIARY OF ROBINSON MEMORIAL HOSPITAL

Form 990 for tax year 2022

Filed by AUXILIARY OF ROBINSON MEMORIAL HOSPITAL.

Totals

Total revenue
$136,483
Total expenses
$27,628
Contributions and grants received
$39,200
Grants paid
$2,000
Program service revenue
$18,932
Investment income
$166
Other revenue
$78,185
Total assets, end of year
$361,831
Total liabilities, end of year
$19,682
Net assets or fund balances, end of year
$342,149
Program services expenses (Part IX)
$12,003
Management and general expenses
$15,625
Fundraising expenses
$0
Program service expenses (Part III)
$12,003

Program services were 43.4% 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

    $968

  • 1c · Fundraising events

    $17,119

  • 1f · All other contributions, gifts and grants

    $21,113

  • 2a · Program service revenue: LIFELINE PROGRAM

    total $18,932 · related or exempt $18,932

  • 3 · Investment income

    total $166 · excluded $166

  • 8a · Fundraising events: gross income

    $1,213

  • 8a · Fundraising events: contributions included on line 1c

    $17,119

  • 8b · Fundraising events: direct expenses

    $1,823

  • 8c · Net income from fundraising events

    total -$610 · excluded -$610

  • 10a · Gross sales of inventory

    $267,059

  • 10b · Cost of goods sold

    $190,568

  • 10c · Net income from sales of inventory

    total $76,491 · related or exempt $76,491

  • 11a · Other revenue: SPECIAL SALE COMMISSIO

    total $2,304 · related or exempt $2,304

  • 11e · Other revenue, total

    $2,304

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 11c · Fees: accounting

    total $3,040 · management and general $3,040

  • 11g · Fees: other

    total $8,274 · management and general $8,274

  • 13 · Office expenses

    total $587 · management and general $587

  • 24a · Other expenses: LIFELINE PROGRAM EXPENS

    total $10,003 · program services $10,003

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $3,724 · management and general $3,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,131 · end of year $211,192

  • 2 · Savings and temporary cash investments

    beginning of year $63,204 · end of year $63,371

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,049

  • 8 · Inventories for sale or use

    beginning of year $91,357 · end of year $86,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,398 · end of year $19,682

  • 27 · Net assets without donor restrictions

    beginning of year $233,294 · end of year $342,149

Mission and programs · 2022

Mission

TO SUPPORT UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER IN ITS EFFORTS TO SERVE THE NEEDS OF PORTAGE COUNTY RESIDENTS AND SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT MIGHT NOT OTHERWISE BE AVAILABLE.

  • THE AUXILIARY GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER TO FURTHER ENHANCE THE MEDICAL CENTER'S MISSION AND COMMUNITY BENEFIT.

    Expenses $12,003 · Grants $2,000 · Revenue $97,727

As filed on the 2022 return.

Listed in Part VII

  • Angie Reedy

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Judy Scott

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Doris Schuler

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Norma Welling

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Allen Kelly

    MEDICAL GUARDIAN MANAGER

    Total calculated
    $0
    Hours/week
    2

  • Sally Kelly

    MEDICAL GUARDIAN MANAGER

    Total calculated
    $0
    Hours/week
    2

  • Tonya Trexler 122 - 322

    RECORDING SECREATRY

    Total calculated
    $0
    Hours/week
    2

  • Sylvia Milobratovic 322-Cur

    RECORDING SECREATRY

    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

No itemized grants to organizations 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349312548

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