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Nonprofiteer
← EMMA L BIXBY HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by EMMA L BIXBY HOSPITAL AUXILIARY.

Totals

Total revenue
$6,106
Total expenses
$11,477
Contributions and grants received
$0
Grants paid
$489
Program service revenue
$5,994
Investment income
$112
Other revenue
$0
Total assets, end of year
$185,791
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$185,791
Program services expenses (Part IX)
$11,477
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$11,477

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.

  • 2a · Program service revenue: Little shop

    total $5,994 · related or exempt $5,994

  • 3 · Investment income

    total $112 · related or exempt $112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $489 · program services $489

  • 11c · Fees: accounting

    total $248 · program services $248

  • 24a · Other expenses: Cost of goods sold

    total $3,132 · program services $3,132

  • 24b · Other expenses: Credit card fees

    total $44 · program services $44

  • 24c · Other expenses: Miscellaneous

    total $7,564 · program services $7,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,692 · end of year $184,084

  • 2 · Savings and temporary cash investments

    beginning of year $35,269

  • 4 · Accounts receivable

    beginning of year $13,147 · end of year $1,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,946

  • 27 · Net assets without donor restrictions

    beginning of year $191,162 · end of year $185,791

Mission and programs · 2022

Mission

To render services to Emma L Bixby Medical Center, its patients and to the ProMedica Foundation to assist in promoting the health and welfare of the community in accordance with the objectives established by Emma L Bixby Medical Center board of directors.

  • Little shop

    Expenses $10,988 · Revenue $5,994

  • Grants to other nonprofits

    Expenses $489 · Grants $489

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Kapnick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharronn Etter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marlene Chapman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anna Mae Holland

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ann Righter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janet Lawrence

    President

    Total calculated
    $0
    Hours/week
    12.5

  • Joanie Blaker

    Treasurer

    Total calculated
    $0
    Hours/week
    12

  • Sandy Cross

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Patricia Dunlap

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Lana Archer

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    8

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Emma L Bixby Medical Center

    3 · Hospital · MI · controlled entity

    Directly controlled by ProMedica Health Systems Inc

  • ProMedica Foundation

    3 · support ProMedica Health Systems Inc · OH · controlled entity

    Directly controlled by ProMedica Health Systems Inc

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343189349304844

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