Skip to content
Nonprofiteer
← MIDLAND MEMORIAL HOSPITAL AUXILLARY INC

Form 990 for tax year 2023

Filed by MIDLAND MEMORIAL HOSPITAL AUXILLARY INC.

Totals

Total revenue
$187,487
Total expenses
$10,185
Contributions and grants received
$0
Grants paid
$8,000
Program service revenue
$0
Investment income
$523
Other revenue
$186,964
Total assets, end of year
$715,395
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$715,395
Program services expenses (Part IX)
$10,185
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$10,185

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.

  • 3 · Investment income

    total $523 · excluded $523

  • 10a · Gross sales of inventory

    $641,768

  • 10b · Cost of goods sold

    $454,804

  • 10c · Net income from sales of inventory

    total $186,964 · related or exempt $186,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,000 · program services $8,000

  • 13 · Office expenses

    total $2,185 · program services $2,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,093 · end of year $715,395

  • 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 $538,093 · end of year $715,395

Mission and programs · 2023

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 $10,185 · Grants $8,000 · Revenue $186,964

As filed on the 2023 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

  • PAULA O'NEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM STOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTEE STUART

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • MARY WOOD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • LAURA MATHEW

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • ANNE GILLEY

    CORRESPONDING SECRETAY

    Total calculated
    $0
    Hours/week
    15

  • SANDY DAINS

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • TOMI REYES

    CO TREASURER

    Total calculated
    $0
    Hours/week
    15

  • JUDY SUMMER

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DENNIE MARTIN

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • SHERRY MCCOWEN

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • JOANN VINEY

    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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349303600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.