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Nonprofiteer
← HANNIBAL HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by HANNIBAL HOSPITAL AUXILIARY.

Totals

Total revenue
$398,281
Total expenses
$381,393
Contributions and grants received
$164,906
Grants paid
$112,029
Program service revenue
$226,334
Investment income
$16
Other revenue
$7,025
Total assets, end of year
$121,036
Total liabilities, end of year
$575
Net assets or fund balances, end of year
$120,461
Program services expenses (Part IX)
$374,518
Management and general expenses
$6,875
Fundraising expenses
$0
Program service expenses (Part III)
$374,518

Program services were 98.2% 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

    $162,625

  • 1f · All other contributions, gifts and grants

    $2,281

  • 2a · Program service revenue: LUNCHEONS

    total $2,100 · related or exempt $2,100

  • 2b · Program service revenue: SODA COMMISSIONS

    total $10,417 · related or exempt $10,417

  • 2c · Program service revenue: GIFT SHOP SALES

    total $213,817 · related or exempt $213,817

  • 3 · Investment income

    total $16 · related or exempt $16

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

    $162,625

  • 11a · Other revenue: DUES

    total $3,025 · related or exempt $3,025

  • 11b · Other revenue: MISC INCOME

  • 11c · Other revenue: SCHOLARSHIPS

    total $4,000 · related or exempt $4,000

  • 11e · Other revenue, total

    $7,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,509 · program services $101,509

  • 2 · Grants to domestic individuals

    total $10,520 · program services $10,520

  • 11c · Fees: accounting

    total $420 · management and general $420

  • 13 · Office expenses

    total $2,555 · management and general $2,555

  • 19 · Conferences, conventions and meetings

    total $188 · management and general $188

  • 24a · Other expenses: GIFT SHOP - COGS

    total $167,912 · program services $167,912

  • 24b · Other expenses: SPECIAL PROJECTS

    total $94,577 · program services $94,577

  • 24c · Other expenses: LUNCHEONS AND MISC

    total $3,712 · management and general $3,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,086 · end of year $94,253

  • 4 · Accounts receivable

    beginning of year $13,455 · end of year $18,682

  • 8 · Inventories for sale or use

    beginning of year $3,087 · end of year $7,538

  • 9 · Prepaid expenses and deferred charges

    end of year $563

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

    $24,453

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

    $24,453

  • 17 · Accounts payable and accrued expenses

    end of year $575

  • 27 · Net assets without donor restrictions

    beginning of year $103,628 · end of year $120,461

Mission and programs · 2022

Mission

PROVIDE SERVICES TO PATIENTS AND RAISE FUNDS FOR HANNIBAL REGIONAL HOSPITAL

  • VARIOUS FUNDRAISING ACTIVITIES TO RAISE MONEY FOR THE HOSPITAL; PROVIDE SERVICES TO PATIENTS AND RECOGNITION TO VOLUNTEERS AND HOSPITAL.

    Expenses $374,518

As filed on the 2022 return.

Listed in Part VII

  • BRENDA NEWELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JUDY GOODEN

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0

  • JO ANN BOOTH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JANET TAYLOR

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KIM AHRENS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MARCIA FREEMAN

    FINANCIAL OFFICER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202311469349300006

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