Form 990 for tax year 2022
Filed by AUXILIARY TO GREENVILLE HOSPITAL SYSTEM.
Totals
- Total revenue
- $246,993
- Total expenses
- $604,851
- Contributions and grants received
- $0
- Grants paid
- $4,440
- Program service revenue
- $0
- Investment income
- $4,512
- Other revenue
- $242,481
- Total assets, end of year
- $162,172
- Total liabilities, end of year
- $102,802
- Net assets or fund balances, end of year
- $59,370
- Program services expenses (Part IX)
- $448,382
- Management and general expenses
- $156,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,382
Program services were 74.1% 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.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,512 · excluded $4,512
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$719,432
-
10b · Cost of goods sold
$476,951
-
10c · Net income from sales of inventory
total $242,481 · related or exempt $242,481
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,440 · program services $4,440
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $72,852 · management and general $72,852
-
7 · Other salaries and wages
total $224,229 · program services $188,689 · management and general $35,540
-
9 · Other employee benefits
total $164,987 · program services $138,837 · management and general $26,150
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,116 · program services $11,879 · management and general $2,237
-
16 · Occupancy
total $2,366 · program services $1,991 · management and general $375
-
17 · Travel
total $1,086 · program services $914 · management and general $172
-
19 · Conferences, conventions and meetings
total $1,250 · program services $1,052 · management and general $198
-
22 · Depreciation, depletion and amortization
total $11,825 · program services $9,951 · management and general $1,874
-
24a · Other expenses: Corporate Allocations
total $77,569 · program services $65,274 · management and general $12,295
-
24e · All other expenses
total $30,131 · program services $25,355 · management and general $4,776 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,641 · end of year $23,057
-
2 · Savings and temporary cash investments
beginning of year $326,467 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $194,364 · end of year $120,041
-
10a · Land, buildings and equipment: cost or other basis
$82,305
-
10b · Land, buildings and equipment: accumulated depreciation
$63,357
-
10c · Land, buildings and equipment, net
beginning of year $30,773 · end of year $18,948
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $126
-
17 · Accounts payable and accrued expenses
beginning of year $122,197 · end of year $99,025
-
19 · Deferred revenue
beginning of year $3,973 · end of year $3,777
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $576,862 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $150,213 · end of year $59,370
Mission and programs · 2022
Mission
INSPIRE HEALTH. SERVE WITH COMPASSION. BE THE DIFFERENCE.
-
VOLUNTEERS PLAY A CRUCIAL ROLE IN PROVIDING SUPERIOR PATIENT CARE AT PRISMA HEALTH-UPSTATE. THESE VOLUNTEERS HELP TO SUPPORT THE PRISMA HEALTH-UPSTATE MISSION IN SERVING THE COMMUNITY. IN A YEAR, OVER 600 PEOPLE WILL VOLUNTEER TO HELP MEET THE HEALTH CARE NEEDS OF THE PRISMA HEALTH-UPSTATE COMMUNITY. VOLUNTEERS HELP IN THIS EFFORT BY VISITING PATIENTS, ESCORTING PATIENTS AROUND THE HOSPITAL, RUNNING THE GIFT SHOP, HOLDING NEWBORN BABIES, DELIVERING MAIL AND THROUGH MANY OTHER SERVICE OPPORTUNITIES.
Expenses $448,382 · Grants $4,440 · Revenue $242,481
As filed on the 2022 return.
Listed in Part VII
-
Ronny DillardRONNY DILLARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne TalbertADRIENNE TALBERT
BOARD MEMBER (start March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Anne CobleANNE COBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April C JohnsonAPRIL C JOHNSON
BOARD MEMBER/GIFT SHOP MANAGER
- Total calculated
- $68,853
- From this org
- $48,219
- From related orgs
- $0
- Other
- $20,634
- Hours/week
- 40
-
Bobby ChapmanBOBBY CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian FinleyBRIAN FINLEY
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Chris TraylorCHRIS TRAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck FlavioCHUCK FLAVIO
BOARD MEMBER (until May 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Donna PerkinsDONNA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter KomeHUNTER KOME
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Ian StewartIAN STEWART
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Inez HannonINEZ HANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean Allen-WoodsJEAN ALLEN-WOODS
BOARD MEMBER (until Sept 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RogersJENNIFER ROGERS
BOARD MEMBER (start March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
John MansureJOHN MANSURE
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Judy GoodwillJUDY GOODWILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HornickJUSTIN HORNICK
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lou LefflerLOU LEFFLER
BOARD MEMBER (until June 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ReavesLYNN REAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NorrickMICHAEL NORRICK
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CooperREBECCA COOPER
EX-OFFICIO BOARD MEMBER (UNTIL NOVEMBER 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda FurrRHONDA FURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JonesSCOTT JONES
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Sue ClarkeSUE CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan G GrierSUSAN G GRIER
DIR., VISITOR AND VOLUNTEER SVCS
- Total calculated
- $4,000
- From this org
- $5,662
- From related orgs
- $0
- Other
- -$1,662
- Hours/week
- 2
-
Tangi WilliamsTANGI WILLIAMS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BrookshireTIM BROOKSHIRE
BOARD MEMBER (until March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Todd WalkerTODD WALKER
BOARD MEMBER (start March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Will ChapmanWILL CHAPMAN
BOARD MEMBER (start March 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ElseyMATTHEW ELSEY
EVP-CFO PRISMA HEALTH
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303355
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