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← AUXILIARY TO ST BERNARDS REGIONAL MEDICAL CENTER

Form 990 for tax year 2023

Filed by AUXILIARY TO ST BERNARDS REGIONAL MEDICAL CENTER.

Totals

Total revenue
$224,837
Total expenses
$133,537
Contributions and grants received
$9,437
Grants paid
$89,908
Program service revenue
$0
Investment income
$6,966
Other revenue
$208,434
Total assets, end of year
$498,023
Total liabilities, end of year
$13,033
Net assets or fund balances, end of year
$484,990
Program services expenses (Part IX)
$133,158
Management and general expenses
$379
Fundraising expenses
$0
Program service expenses (Part III)
$133,158

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.

  • 1c · Fundraising events

    $9,437

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,966 · excluded $6,966

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $9,437

  • 8b · Fundraising events: direct expenses

    $295

  • 8c · Net income from fundraising events

    total -$295 · excluded -$295

  • 10a · Gross sales of inventory

    $431,628

  • 10b · Cost of goods sold

    $222,899

  • 10c · Net income from sales of inventory

    total $208,729 · related or exempt $208,729

  • 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.

  • 1 · Grants to domestic organizations and governments

    total $69,908 · program services $69,908

  • 2 · Grants to domestic individuals

    total $20,000 · program services $20,000

  • 11g · Fees: other

    total $6,817 · program services $6,758 · management and general $59 · fundraising $0

  • 13 · Office expenses

    total $466 · program services $462 · management and general $4

  • 14 · Information technology

    total $5,836 · program services $5,785 · management and general $51

  • 17 · Travel

    total $1,838 · program services $1,822 · management and general $16

  • 24a · Other expenses: OTHER DIRECT EXPENSE

    total $19,463 · program services $19,294 · management and general $169

  • 24b · Other expenses: CREDIT CARD DISCOUNTS

    total $6,869 · program services $6,809 · management and general $60

  • 24c · Other expenses: HELIUM TANK RENTAL

    total $1,538 · program services $1,525 · management and general $13

  • 24d · Other expenses: SUPPLIES

    total $487 · program services $483 · management and general $4

  • 24e · All other expenses

    total $315 · program services $312 · management and general $3 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $281,751 · end of year $388,396

  • 4 · Accounts receivable

    beginning of year $26,661 · end of year $3,987

  • 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 $94,938 · end of year $105,640

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,660 · end of year $13,033

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $393,690 · end of year $484,990

Mission and programs · 2023

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PERSONAL AND GIFT ITEMS TO PATIENTS, VISITORS, AND EMPLOYEES OF ST. BERNARDS MEDICAL CENTER. ALL PROFITS ARE TO BE DONATED TO ST. BERNARDS MEDICAL CENTER.

Activities or mission (Part I)

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PERSONAL AND GIFT ITEMS TO PATIENTS, VISITORS, AND EMPLOYEES OF ST. BERNARDS MEDICAL CENTER. ALL PROFITS ARE TO BE DONATED TO SBMC.

  • THE GIFT SHOP, AT ST. BERNARDS MEDICAL CENTER, PROVIDES PERSONAL AN GIFT ITEMS FOR THE CONVENIENCE OF PATIENTS, VISITORS AND EMPLOYEES OF ST. BERNARDS MEDICAL CENTER. THE AUXILIARY ALSO PROVIDES APPROXIMATELY 113 VOLUNTEERS AT EIGHT STATIONS THROUGHOUT THE MEDICAL CENTER, INCLUDING ANSWERING PHONES, ANSWERING VISITORS' QUESTIONS AND ASSISTING PATIENTS' FAMILIES.

    Expenses $133,158 · Grants $89,908 · Revenue $208,729

As filed on the 2023 return.

Listed in Part VII

  • BETTY MOAD

    GIFT SHOP MANAGER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE LEECH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JANE ORNDORFF

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAREN OLSON

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY NELL MASTERSON

    COUNSELOR/PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • MYRA DEACON

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REBECCA STARKS

    VICE-PRESIDENT

    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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349303393

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