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← CABELL HUNTINGTON HOSPITAL AUXILIARY INC

Form 990 for tax year 2022

Filed by CABELL HUNTINGTON HOSPITAL AUXILIARY INC.

Totals

Total revenue
$1,001,792
Total expenses
$1,114,815
Contributions and grants received
$275
Grants paid
$1,021,224
Program service revenue
$0
Investment income
$2,746
Other revenue
$998,771
Total assets, end of year
$1,105,545
Total liabilities, end of year
$90,054
Net assets or fund balances, end of year
$1,015,491
Program services expenses (Part IX)
$1,051,592
Management and general expenses
$63,223
Fundraising expenses
$0
Program service expenses (Part III)
$1,051,592

Program services were 94.3% 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.

  • 1f · All other contributions, gifts and grants

    $275

  • 3 · Investment income

    total $2,746 · related or exempt $2,746

  • 8a · Fundraising events: gross income

    $61,154

  • 8c · Net income from fundraising events

    total $61,154 · excluded $61,154

  • 10a · Gross sales of inventory

    $2,188,078

  • 10b · Cost of goods sold

    $1,250,461

  • 10c · Net income from sales of inventory

    total $937,617 · related or exempt $937,617

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $999,724 · program services $999,724

  • 2 · Grants to domestic individuals

    total $21,500 · program services $21,500

  • 11c · Fees: accounting

    total $8,189 · program services $4,094 · management and general $4,095

  • 11g · Fees: other

    total $54,007 · program services $10,606 · management and general $43,401

  • 13 · Office expenses

    total $6,568 · management and general $6,568

  • 17 · Travel

    total $14,936 · program services $14,936

  • 19 · Conferences, conventions and meetings

    total $7,709 · management and general $7,709

  • 22 · Depreciation, depletion and amortization

    total $732 · program services $732

  • 24a · Other expenses: AUXILIARY STATE DUES

    total $1,450 · management and general $1,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,363 · end of year $396,136

  • 2 · Savings and temporary cash investments

    beginning of year $541,384 · end of year $422,121

  • 4 · Accounts receivable

    beginning of year $73,162 · end of year $38,580

  • 8 · Inventories for sale or use

    beginning of year $278,179 · end of year $245,227

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

    $88,479

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

    $84,998

  • 10c · Land, buildings and equipment, net

    beginning of year $2,463 · end of year $3,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,946 · end of year $78,226

  • 25 · Other liabilities

    beginning of year $11,091 · end of year $11,828

  • 27 · Net assets without donor restrictions

    beginning of year $1,128,514 · end of year $1,015,491

Mission and programs · 2022

Mission

THE CABELL HUNTINGTON HOSPITAL AUXILIARY IS OPERATED SOLELY FOR THE BENEFIT OF CABELL HUNTINGTON HOSPITAL.

  • THE ORGANIZATION WAS SUCCESSFUL IN CONTRIBUTING MORE THAN 980,000 TO THE CABELL HUNTINGTON HOSPITAL FOUNDATION IN SUPPORT OF VARIOUS BUILIDNG PROJECTS AND MEDICAL EQUIPMENT. THESE PROJECTS INCLUDE A NEW PARKING GARAGE. IN ADDITION, THE ORGANIZATION SUPPORTED OTHER CHARITABLE ENDEAVORS FOR THE HOSPITAL FOUNDATION.

    Expenses $1,030,092 · Grants $999,724

  • THE ORGANIZATION SUPPORTED LOCAL STUDENTS WITH HEALTHCARE SCHOLARSHIPS.

    Expenses $21,500 · Grants $21,500

As filed on the 2022 return.

Listed in Part VII

  • Sybil Adkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dianna Archer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Marsha Ater

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jim Basler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Doris Brozik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ruby Lemley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Annette McComas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gary Prater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Belinda Jividen

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Connie Mays

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202400299349301500

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