Form 990 for tax year 2022
Filed by New Hanover Regional Medical Center Auxiliary Inc.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 17 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,033,696 changed to $290,703
- Total expenses
- $868,243 changed to $3,765,784
- Contributions and grants received
- $313,137 changed to $72,740
- Grants paid
- $7,785 changed to $0
- Program service revenue
- $37,149 changed to $18,419
- Investment income
- $12 changed to $0
- Other revenue
- $683,398 changed to $199,544
- Total assets, end of year
- $4,083,436 changed to $0
- Total liabilities, end of year
- $608,355 changed to $0
- Net assets or fund balances, end of year
- $3,475,081 changed to $0
- Program services expenses
- $751,379 changed to $3,751,339
- Management and general expenses
- $109,343 changed to $12,471
- Fundraising expenses
- $7,521 changed to $1,974
- Program service expenses (Part III)
- $751,379 changed to $3,751,339
Totals
- Total revenue
- $1,033,696
- Total expenses
- $868,243
- Contributions and grants received
- $313,137
- Grants paid
- $7,785
- Program service revenue
- $37,149
- Investment income
- $12
- Other revenue
- $683,398
- Total assets, end of year
- $4,083,436
- Total liabilities, end of year
- $608,355
- Net assets or fund balances, end of year
- $3,475,081
- Program services expenses (Part IX)
- $751,379
- Management and general expenses
- $109,343
- Fundraising expenses
- $7,521
- Program service expenses (Part III)
- $751,379
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Bob Kaess
President
- Total calculated
- $0
- Hours/week
- 20
-
George Elam
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dennis Doll
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Fryt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sonia Jordan-Nobles
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mimi Kiteley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donna Robbins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barb Sneiderman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia Stoudenmire
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Whitney
Director
- Total calculated
- $0
- Hours/week
- 5
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.
-
Novant Health New Hanover Regional Medical Center
501c3 · Hospital · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311529349301406
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