Form 990 for tax year 2022
Filed by MIDLAND MEMORIAL HOSPITAL AUXILLARY INC.
Totals
- Total revenue
- $135,877
- Total expenses
- $20,210
- Contributions and grants received
- $643
- Grants paid
- $13,999
- Program service revenue
- $0
- Investment income
- $145
- Other revenue
- $135,089
- Total assets, end of year
- $538,093
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $538,093
- Program services expenses (Part IX)
- $19,913
- Management and general expenses
- $297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,913
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$643
-
3 · Investment income
total $145 · excluded $145
-
10a · Gross sales of inventory
$453,209
-
10b · Cost of goods sold
$318,120
-
10c · Net income from sales of inventory
total $135,089 · related or exempt $135,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,999 · program services $13,999
-
13 · Office expenses
total $5,914 · program services $5,914
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $297 · management and general $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,426 · end of year $538,093
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $422,426 · end of year $538,093
Mission and programs · 2022
Mission
PROMOTE AND ADVANCE THE WELFARE OF MIDLAND MEMORIAL HOSPITAL, MIDLAND, TEXAS, THROUGH SERVICES TO ITS PATIENTS AND SPECIAL PROJECTS APPROVED BY ITS BOARD OF TRUSTEES.
Activities or mission (Part I)
PROMOTE/ADVANCE THE WELFARE OF MIDLAND MEMORIAL HOSPITAL-SERVICES TO PATIENTS AND SPECIAL PROJECTS.
-
PROMOTE & ADVANCE THE WELFARE OF MIDLAND MEMORIAL HOSPITAL WITH SERVICES AND SPECIAL PROJECTS. GIFTS GIVEN TO THE HOSPITAL DURING THE CURRENT YEAR INCLUDE A DONATION TO PAY FOR INFORMATION DESK RECEPTIONIST.
Expenses $19,913 · Grants $13,999 · Revenue $135,089
As filed on the 2022 return.
Listed in Part VII
-
Leslie AlverezLESLIE ALVEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BarrettLAURIE BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helene BelonyHELENE BELONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne BrooksYVONNE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MelindabujnochMELINDABUJNOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BillbujnochBILLBUJNOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CarolbynumCAROLBYNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger CauseyGINGER CAUSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PamcochranePAMCOCHRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AmieecoulterAMIEECOULTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne GilleyANNE GILLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CarolyngoCAROLYNGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ArnelguazoARNELGUAZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JudyjehringJUDYJEHRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JaedynkuhlmannJAEDYNKUHLMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie LeonardMAGGIE LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CarolmangumCAROLMANGUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VickimartinVICKIMARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennie MartinDENNIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SherrymccowenSHERRYMCCOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy ReedTOMMY REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LayreelLAYREEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TanjarobbinsTANJAROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BuddyrushBUDDYRUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ShawDAVID SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ShawSTEPHANIE SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PatstevensPATSTEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KimstowersKIMSTOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martee StuartMARTEE STUART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mary WoodMARY WOOD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jo Ann VineyJO ANN VINEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Anne GilleyANNE GILLEY
CORRESPONDING SECRETAY
- Total calculated
- $0
- Hours/week
- 15
-
Becky WrightBECKY WRIGHT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Sandy DainsSANDY DAINS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Tomi ReyesTOMI REYES
CO TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Judy SummerJUDY SUMMER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Opal AndersOPAL ANDERS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria SusticMARIA SUSTIC
AT-LARGE
- 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
-
$13,999
WHEELCHAIRS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349303948
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