Form 990 for tax year 2024
Filed by REID MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $236,823
- Total expenses
- $241,172
- Contributions and grants received
- $0
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $12,179
- Other revenue
- $224,644
- Total assets, end of year
- $417,516
- Total liabilities, end of year
- $9,450
- Net assets or fund balances, end of year
- $408,066
- Program services expenses (Part IX)
- $231,071
- Management and general expenses
- $10,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,071
Program services were 95.8% 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 $12,179 · excluded $12,179
-
8a · Fundraising events: gross income
$20,116
-
8b · Fundraising events: direct expenses
$11,425
-
8c · Net income from fundraising events
total $8,691 · excluded $8,691
-
10a · Gross sales of inventory
$894,219
-
10b · Cost of goods sold
$678,266
-
10c · Net income from sales of inventory
total $215,953 · related or exempt $215,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
11a · Fees: management
total $26,597 · program services $26,597
-
11c · Fees: accounting
total $1,645 · management and general $1,645
-
13 · Office expenses
total $5,901 · management and general $5,901
-
19 · Conferences, conventions and meetings
total $2,555 · management and general $2,555
-
24a · Other expenses: PATIENT PROJECTS
total $4,474 · program services $4,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,710 · end of year $168,139
-
2 · Savings and temporary cash investments
beginning of year $160,000 · end of year $160,000
-
8 · Inventories for sale or use
beginning of year $96,424 · end of year $89,377
-
10a · Land, buildings and equipment: cost or other basis
$19,740
-
10b · Land, buildings and equipment: accumulated depreciation
$19,740
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,719 · end of year $9,450
-
27 · Net assets without donor restrictions
beginning of year $412,415 · end of year $408,066
Mission and programs · 2024
Mission
TO PROVIDE PATIENT COMFORT WHILE THEY RECUPERATE AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY
Activities or mission (Part I)
TO PROVIDE PATIENT COMFORT WHILE THEY RECUPERATE AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
-
TO SUPPORT THE EFFORTS OF REID HOSPITAL AND HEALTH SERVICES, INC. BY DONATING THE PROFITS FROM ADMINISTRATION OF THE VOLUNTEER SERVICE PROGRAM AND GIFT SHOP TO THE HOSPITAL. THIS DONATION ASSISTS IN PROVIDING PATIENT COMFORT WHILE THEY RECUPERATE AND TO ASSIST THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
Expenses $231,071 · Grants $200,000
As filed on the 2024 return.
Listed in Part VII
-
John HerigJOHN HERIG
PAST PRESIDENT & AT LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia ThompsonVIRGINIA THOMPSON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John ReddingtonJOHN REDDINGTON
PRESIDENT ELECT AND RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patsy GoblePATSY GOBLE
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim SponJIM SPON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
David GarmanDAVID GARMAN
WAYS & MEANS - CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pat ShuckPAT SHUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Becky RussellBECKY RUSSELL
ASSISTANT RECORDING SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Nolan MarkleyNOLAN MARKLEY
AT LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BeckSARAH BECK
LEGISLATIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Electa BerkELECTA BERK
HISTORIAN & AT LARGE DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Shelly HerigSHELLY HERIG
AT LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kay KarnKAY KARN
AT LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shara ShortSHARA SHORT
VOLUNTEER SERVICES MANAGER
- Total calculated
- $0
- Hours/week
- 2
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
-
REID HOSPTAL & HEALTH CARE SERVICES
$200,000
PATIENT SUPPORT
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.
-
REID HOSPITAL & HEALTHCARE SERVICES
501(C)(3) · HEALTH AND CARE OF PATIENTS · IN
Directly controlled by REID HOSPITAL & HEALTHCARE SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349302437
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