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Nonprofiteer
← IOWA LUTHERAN HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by IOWA LUTHERAN HOSPITAL AUXILIARY.

Totals

Total revenue
$124,253
Total expenses
$90,750
Contributions and grants received
$12,633
Grants paid
$85,505
Program service revenue
$0
Investment income
$0
Other revenue
$111,620
Total assets, end of year
$167,935
Total liabilities, end of year
$26,788
Net assets or fund balances, end of year
$141,147
Program services expenses (Part IX)
$85,505
Management and general expenses
$3,471
Fundraising expenses
$1,774
Program service expenses (Part III)
$85,505

Program services were 94.2% 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.

  • 1f · All other contributions, gifts and grants

    $12,633

  • 8a · Fundraising events: gross income

    $11,337

  • 8b · Fundraising events: direct expenses

    $2,888

  • 8c · Net income from fundraising events

    total $8,449 · excluded $8,449

  • 10a · Gross sales of inventory

    $426,696

  • 10b · Cost of goods sold

    $323,525

  • 10c · Net income from sales of inventory

    total $103,171 · excluded $103,171

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,200 · program services $69,200

  • 2 · Grants to domestic individuals

    total $16,305 · program services $16,305

  • 13 · Office expenses

    total $5,245 · management and general $3,471 · fundraising $1,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,190 · end of year $138,328

  • 3 · Pledges and grants receivable

    beginning of year $4,701 · end of year $4,701

  • 8 · Inventories for sale or use

    beginning of year $23,852 · end of year $24,906

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

    $34,409

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

    $34,409

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,245 · end of year -$4,006

  • 19 · Deferred revenue

    beginning of year -$3,586 · end of year -$556

  • 25 · Other liabilities

    beginning of year $58,440 · end of year $31,350

  • 27 · Net assets without donor restrictions

    beginning of year $107,644 · end of year $141,147

Mission and programs · 2022

Mission

TO PROMOTE AND ADVANCE ACTIVITIES BENEFICIAL TO IOWA LUTHERAN HOSPITAL.

  • VOLUNTEER SERVICES AND PATIENT EDUCATIONIN 2022 THE IOWA LUTHERAN HOSPITAL AUXILIARY PROVIDED VOLUNTEER SUPPORT AND EDUCATION TO SERVE PATIENTS, GUESTS AND STAFF OF IOWA LUTHERAN HOSPITAL. THE TOTAL NUMBER OF VOLUNTEER HOURS PROVIDED WAS 19,920 WHICH IS EQUIVALENT TO OVER 9 FULL-TIME EMPLOYEES. VOLUNTEERS PROVIDED AUXILIARY SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, GIFT SHOP AND NOT NEW SHOP SUPPORT, TELECARE SUPPORT TO HOMEWARD BOUND CLIENTS, TEDDY BEARS TO ALL CHILDREN UNDERGOING SURGERY, SENIOR HEALTH INSURANCE INFORMATION PROGRAM COUNSELING, ANIMAL ASSISTED THERAPIES, AND EDUCATION THROUGH THE PEDIATRIC ORIENTATION PROGRAM.

  • FINANCIAL SUPPORTTHE IOWA LUTHERAN HOSPITAL AUXILIARY FINANCIALLY STRENGTHENED THE HOSPITAL BY PROVIDING $74,505 FOR CAPITAL AND OPERATIONAL SUPPORT FOR IOWA LUTHERAN HOSPITAL AND ITS PATIENTS. THE IOWA LUTHERAN HOSPITAL AUXILIARY ALSO SUPPORTED EDUCATION BY CONTRIBUTING $11,000 FOR SCHOLARSHIPS.

    Expenses $85,505 · Grants $85,505

As filed on the 2022 return.

Listed in Part VII

  • DONNA BISHOP-JENSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY COLDIRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY DAUGHERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTY HYDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARILYN KRISINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL LAGRANGE

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RAY LANGILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRIET LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSY NEWBORG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRISHA PETERS

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NANCY ROSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY STARK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYLA WEST

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LISA YEH

    BOARD MEMBER

    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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202333189349306593

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