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← AUXILIARY OF THE COMMUNITY HOSPITAL OF ANDERSON-MADISON CO

Form 990 for tax year 2023

Filed by AUXILIARY OF THE COMMUNITY HOSPITAL OF ANDERSON-MADISON CO.

Totals

Total revenue
$149,546
Total expenses
$235,461
Contributions and grants received
$115
Grants paid
$200,200
Program service revenue
$18,238
Investment income
$0
Other revenue
$131,193
Total assets, end of year
$116,094
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$116,094
Program services expenses (Part IX)
$200,200
Management and general expenses
$35,261
Fundraising expenses
$0
Program service expenses (Part III)
$200,200

Program services were 85.0% 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

    $115

  • 2f · All other program service revenue

    total $18,238 · related or exempt $18,238

  • 10a · Gross sales of inventory

    $375,303

  • 10b · Cost of goods sold

    $244,110

  • 10c · Net income from sales of inventory

    total $131,193 · related or exempt $131,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,000 · program services $180,000

  • 2 · Grants to domestic individuals

    total $20,200 · program services $20,200

  • 24a · Other expenses: GENERAL EXPENSES

    total $23,725 · management and general $23,725

  • 24b · Other expenses: MISC. EXPENSE

    total $11,536 · management and general $11,536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,011 · end of year $116,094

  • 27 · Net assets without donor restrictions

    beginning of year $202,011 · end of year $116,094

Mission and programs · 2023

Mission

TO PROVIDE VOLUNTEER SERVICES TO THE LOCAL HOSPITAL.

Activities or mission (Part I)

TO PROVIDE VOLUNTEER SERVICES TO THE LOCAL HOSPITAL

  • DONATIONS TO COMMUNITY HOSPITAL FOUNDATION

    Expenses $180,000 · Grants $180,000

  • DONATIONS OF FUNDS TO INDIVIDUALS FOR SCHOLARSHIPS

    Expenses $20,200 · Grants $20,200

As filed on the 2023 return.

Listed in Part VII

  • Sandy Bennett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deena Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dixie Eytchison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucinda McCord

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cathy Buettner

    TREASURER

    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

  • COMMUNITY HOSPITAL

    $180,000

    TO SUPPORT VOLUNTEER SERVICES AT THE HOSPITAL

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2024
IRS schema version
2023v4.0
Source object
202430539349300923

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