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← AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC

Form 990 for tax year 2024

Filed by AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC.

Totals

Total revenue
$387,384
Total expenses
$349,314
Contributions and grants received
$62,178
Grants paid
$3,500
Program service revenue
$0
Investment income
$8
Other revenue
$325,198
Total assets, end of year
$105,900
Total liabilities, end of year
$19,017
Net assets or fund balances, end of year
$86,883
Program services expenses (Part IX)
$281,061
Management and general expenses
$68,253
Fundraising expenses
$0
Program service expenses (Part III)
$281,061

Program services were 80.5% 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.

  • 1c · Fundraising events

    $62,178

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8 · related or exempt $0 · unrelated business $0 · excluded $8

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $107,905

  • 8a · Fundraising events: contributions included on line 1c

    $62,178

  • 8b · Fundraising events: direct expenses

    $107,905

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $780,107

  • 10b · Cost of goods sold

    $454,909

  • 10c · Net income from sales of inventory

    total $325,198 · related or exempt $325,198 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $252,003 · program services $252,003 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $25,558 · program services $25,558

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,831 · program services $0 · management and general $2,831 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $33,585 · program services $0 · management and general $33,585 · fundraising $0

  • 24b · Other expenses: Sales Tax

    total $31,837 · program services $0 · management and general $31,837 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,746 · end of year $91,164

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $44,396 · end of year $14,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $9,510 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $19,017

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $102,652 · end of year $86,883

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO SUPPORT LYNCHBURG GENERAL HOSPITAL (PART OF CENTRA HEALTH, INC.)

  • THE AUXILIARY ENLISTS VOLUNTEERS TO ASSIST CENTRA HEALTH, INC., ITS PATIENTS, AND THEIR FAMILIES. VOLUNTEERS ASSIST IN PROVIDING INFORMATION TO VISITORS IN A NUMBER OF LOCATIONS, PROVIDING DELIVERY SERVICES TO PATIENTS, AND A VARIETY OF OTHER WAYS.

    Expenses $281,061 · Grants $3,500 · Revenue $325,198

As filed on the 2024 return.

Listed in Part VII

  • Dallas Scott

    President Elect (Thru 07/2024)

    Total calculated
    $0
    Hours/week
    1

  • David McCoy

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dianne Johnston

    Recording Secretary

    Total calculated
    $0
    Hours/week
    1

  • Martha Reynolds

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Vern Castle

    President

    Total calculated
    $0
    Hours/week
    1

  • Doug Webb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eva Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Allsep

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Presley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patsy Garrett

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Susan Branan

    Director

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.1
Source object
202503099349303785

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