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← SID PETERSON MEMORIAL HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by SID PETERSON MEMORIAL HOSPITAL AUXILIARY.

Totals

Total revenue
$88,719
Total expenses
$98,937
Contributions and grants received
$0
Grants paid
$45,629
Program service revenue
$0
Investment income
$79
Other revenue
$88,640
Total assets, end of year
$61,890
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$61,890
Program services expenses (Part IX)
$64,576
Management and general expenses
$23,015
Fundraising expenses
$11,346
Program service expenses (Part III)
$64,576

Program services were 65.3% 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.

  • 3 · Investment income

    total $79 · excluded $79

  • 10a · Gross sales of inventory

    $202,282

  • 10b · Cost of goods sold

    $113,642

  • 10c · Net income from sales of inventory

    total $88,640 · related or exempt $88,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,629 · program services $45,629

  • 11c · Fees: accounting

    total $4,628 · management and general $4,628

  • 11g · Fees: other

    total $2,678 · management and general $2,678

  • 12 · Advertising and promotion

    total $2,531 · management and general $2,531

  • 13 · Office expenses

    total $7,999 · management and general $7,999

  • 17 · Travel

    total $3,116 · management and general $3,116

  • 22 · Depreciation, depletion and amortization

    total $1,588 · program services $156 · management and general $1,432

  • 23 · Insurance

    total $631 · management and general $631

  • 24a · Other expenses: SALES TAX

    total $17,453 · program services $17,453

  • 24b · Other expenses: FUNDRAISING

    total $11,346 · fundraising $11,346

  • 24c · Other expenses: MISCELLANEOUS

    total $1,338 · program services $1,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,520 · end of year $61,890

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

    $38,099

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

    $38,099

  • 10c · Land, buildings and equipment, net

    beginning of year $1,588 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $72,108 · end of year $61,890

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2022

Mission

OPERATING A GIFT SHOP OUT OF PRMC, FOR THE BENEFIT OF PRMC, IT'S EMPLOYEES, AND IT'S PATIENTS. PRMC CAN HAVE THE PRMC AUXILLARY REMOVED AT ANY TIME.

  • DONATIONS TO PETERSON REGIONAL MEDICAL EXPENSES AND SCHOLARSHIPS.

    Expenses $64,576 · Grants $45,629 · Revenue $88,640

As filed on the 2022 return.

Listed in Part VII

  • Lynda Demasco

    PRESIDENT/SCHOLARSHIP

    Total calculated
    $0
    Hours/week
    17

  • Liz Felton

    1ST VP/CHRISTMAS DECOR CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Joan Coan

    2ND VP

    Total calculated
    $0
    Hours/week
    11

  • Caroline Latta

    SECRETARY

    Total calculated
    $0
    Hours/week
    19

  • Doug Holmes

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Gaye Avery

    GIFT SHOP MANAGER

    Total calculated
    $0
    Hours/week
    17

  • Frances Andrews

    SUNSHINE

    Total calculated
    $0
    Hours/week
    18

  • Beverly Bond

    HOSPITALITY/PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Suzanne Faught

    PROJECTS/FUNDRAISING

    Total calculated
    $0
    Hours/week
    9

  • Carol Howard

    HOSPITALITY

    Total calculated
    $0
    Hours/week
    7

  • Sharon Latour

    COMFORT CART

    Total calculated
    $0
    Hours/week
    4

  • Gail Mitchell

    HISTORIAN/SCRAPBOOK/PHOTOGRAPHER

    Total calculated
    $0
    Hours/week
    5

  • Jo Carol Smith

    PUBLICITY

    Total calculated
    $0
    Hours/week
    5

  • Diana Stevens

    PALIMENTARIAN

    Total calculated
    $0
    Hours/week
    10

  • Kathy Voss

    CRAFTERS/NEWSLETTER EDITOR

    Total calculated
    $0
    Hours/week
    14

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
26 January 2024
IRS schema version
2022v5.0
Source object
202410349349300606

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