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← MIDLAND MEMORIAL HOSPITAL AUXILLARY INC

Form 990 for tax year 2024

Filed by MIDLAND MEMORIAL HOSPITAL AUXILLARY INC.

Totals

Total revenue
$194,112
Total expenses
$296,104
Contributions and grants received
$589
Grants paid
$280,347
Program service revenue
$0
Investment income
$12,983
Other revenue
$180,540
Total assets, end of year
$613,403
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$613,403
Program services expenses (Part IX)
$296,104
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$296,104

Program services were 100.0% 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

    $589

  • 3 · Investment income

    total $12,983 · excluded $12,983

  • 10a · Gross sales of inventory

    $705,921

  • 10b · Cost of goods sold

    $525,381

  • 10c · Net income from sales of inventory

    total $180,540 · related or exempt $180,540

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $280,347 · program services $280,347

  • 13 · Office expenses

    total $15,757 · program services $15,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $715,395 · end of year $613,403

  • 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 $715,395 · end of year $613,403

Mission and programs · 2024

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 $296,104 · Grants $280,347 · Revenue $180,540

As filed on the 2024 return.

Listed in Part VII

  • LAURIE BARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROL BYNUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CARNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA DOVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL GASCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXIA GUZMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHAS HOWBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • META JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKI MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY WOOD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • ANNE GILLEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • PAULA O'NEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • TOMI REYES

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • KIM STOWERS

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • SANDY DAINS

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    15

  • DEBORAH WILSON

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • DENNIE MARTIN

    MEMBER-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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632309349301913

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