Form 990 for tax year 2022
Filed by BRADFORD HOSPITAL AUXILIARY INC.
Totals
- Total revenue
- $15,740
- Total expenses
- $8,719
- Contributions and grants received
- $326
- Grants paid
- $3,559
- Program service revenue
- $0
- Investment income
- $904
- Other revenue
- $14,510
- Total assets, end of year
- $113,584
- Total liabilities, end of year
- $14,140
- Net assets or fund balances, end of year
- $99,444
- Program services expenses (Part IX)
- $3,729
- Management and general expenses
- $4,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,729
Program services were 42.8% 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
$326
-
3 · Investment income
total $904 · related or exempt $904
-
8a · Fundraising events: contributions included on line 1c
$326
-
10a · Gross sales of inventory
$55,876
-
10b · Cost of goods sold
$42,999
-
10c · Net income from sales of inventory
total $12,877 · excluded $12,877
-
11a · Other revenue: DISCOUNTS
total $1,407 · related or exempt $1,407
-
11b · Other revenue: MEMBERSHIP DUES
total $226 · related or exempt $226
-
11e · Other revenue, total
$1,633
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,559 · program services $3,559
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
13 · Office expenses
total $97 · management and general $97
-
22 · Depreciation, depletion and amortization
total $170 · program services $170
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,459 · management and general $2,459
-
24b · Other expenses: OTHER EXPENSE
total $334 · management and general $334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,260 · end of year $14,622
-
4 · Accounts receivable
beginning of year $675 · end of year $630
-
8 · Inventories for sale or use
beginning of year $74,204 · end of year $83,527
-
10a · Land, buildings and equipment: cost or other basis
$22,318
-
10b · Land, buildings and equipment: accumulated depreciation
$22,112
-
10c · Land, buildings and equipment, net
beginning of year $52 · end of year $206
-
11 · Investments: publicly traded securities
beginning of year $14,203 · end of year $14,599
-
17 · Accounts payable and accrued expenses
beginning of year $13,971 · end of year $14,140
-
27 · Net assets without donor restrictions
beginning of year $92,423 · end of year $99,444
Mission and programs · 2022
Mission
FUNDRAISING TO SUPPORT LOCAL HOSPITAL
-
TO RAISE FUNDS IN SUPPORT OF THE BRADFORD REGIONAL MEDICAL CENTER AS WELL AS PROVIDE VOLUNTEER SERVICES AND PROMOTE THE ACTIVITIES OF THE HOSPITAL
Expenses $3,729
As filed on the 2022 return.
Listed in Part VII
-
Jeanne LoweJEANNE LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rose KesselROSE KESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Valerie YerdonVALERIE YERDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nellie WallaceNELLIE WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie HuberSTEPHANIE HUBER
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vicki BakerVICKI BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gabby FloydGABBY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Holly SpittlerHOLLY SPITTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy WilliamsSTACY WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stacie SalernoSTACIE SALERNO
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CarsonJEFF CARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Patrick RyanPATRICK RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302249
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.