Form 990 for tax year 2022
Filed by AUXILIARY OF THE COMMUNITY HOSPITAL OF ANDERSON-MADISON CO.
Totals
- Total revenue
- $152,065
- Total expenses
- $105,872
- Contributions and grants received
- $0
- Grants paid
- $86,750
- Program service revenue
- $9,029
- Investment income
- $0
- Other revenue
- $143,036
- Total assets, end of year
- $202,011
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,011
- Program services expenses (Part IX)
- $86,750
- Management and general expenses
- $19,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,750
Program services were 81.9% 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.
-
2f · All other program service revenue
total $9,029 · related or exempt $9,029
-
10a · Gross sales of inventory
$424,294
-
10b · Cost of goods sold
$281,258
-
10c · Net income from sales of inventory
total $143,036 · related or exempt $143,036
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
2 · Grants to domestic individuals
total $11,750 · program services $11,750
-
24a · Other expenses: GENERAL EXPENSES
total $17,103 · management and general $17,103
-
24b · Other expenses: MISC. EXPENSE
total $2,019 · management and general $2,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,817 · end of year $202,011
-
27 · Net assets without donor restrictions
beginning of year $155,817 · end of year $202,011
Mission and programs · 2022
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 $75,000 · Grants $75,000
-
DONATIONS OF FUNDS TO INDIVIDUALS FOR SCHOLARSHIPS
Expenses $11,750 · Grants $11,750
As filed on the 2022 return.
Listed in Part VII
-
Robert DicksonROBERT DICKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Vickie BeardsleyVICKIE BEARDSLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bob TorongeauBOB TORONGEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Janet JenkinsJANET JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sandy BennettSANDY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CanpbellMARY CANPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deena ChambersDEENA CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty CrumBETTY CRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dixie EytchisonDIXIE EYTCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda McCordLUCINDA MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annamarie RyanANNAMARIE RYAN
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
- 2022
- Filed
- 6 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320719349300207
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