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← SID PETERSON MEMORIAL HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by SID PETERSON MEMORIAL HOSPITAL AUXILIARY.

Totals

Total revenue
$92,262
Total expenses
$104,859
Contributions and grants received
$0
Grants paid
$33,844
Program service revenue
$0
Investment income
$0
Other revenue
$92,262
Total assets, end of year
$50,499
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$50,499
Program services expenses (Part IX)
$73,832
Management and general expenses
$21,489
Fundraising expenses
$9,538
Program service expenses (Part III)
$73,832

Program services were 70.4% 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.

  • 10a · Gross sales of inventory

    $209,664

  • 10b · Cost of goods sold

    $117,402

  • 10c · Net income from sales of inventory

    total $92,262 · related or exempt $92,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,844 · program services $33,844

  • 11c · Fees: accounting

    total $5,846 · management and general $5,846

  • 11g · Fees: other

    total $3,465 · management and general $3,465

  • 12 · Advertising and promotion

    total $20,714 · program services $20,714

  • 13 · Office expenses

    total $9,122 · management and general $9,122

  • 17 · Travel

    total $423 · management and general $423

  • 19 · Conferences, conventions and meetings

    total $1,971 · management and general $1,971

  • 23 · Insurance

    total $662 · management and general $662

  • 24a · Other expenses: SALES TAX

    total $16,802 · program services $16,802

  • 24b · Other expenses: FUNDRAISING

    total $9,538 · fundraising $9,538

  • 24c · Other expenses: MISCELLANEOUS

    total $2,472 · program services $2,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,890 · end of year $50,499

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

    $38,099

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

    $38,099

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $61,890 · end of year $50,499

Mission and programs · 2023

Mission

OPERATING A GIFT SHOP OUT OF PRMC, FOR THE BENEFIT OF PRMC, IT'S EMPLOYEES, AND IT'S PATIENTS. PRMC CAN HAVE THE PRMC AUXILLARY REMOVED AT ANY TIME.

  • DONATIONS TO PETERSON REGIONAL MEDICAL EXPENSES AND SCHOLARSHIPS.

    Expenses $73,832 · Grants $33,844 · Revenue $92,262

As filed on the 2023 return.

Listed in Part VII

  • Beverly Bond

    PRESIDENT/SCHOLARSHIP

    Total calculated
    $0
    Hours/week
    10

  • Liz Felton

    1ST VP/CHRISTMAS DECOR CHA

    Total calculated
    $0
    Hours/week
    6

  • Kathy Voss

    2ND VP

    Total calculated
    $0
    Hours/week
    12

  • Caroline Latta

    SECRETARY

    Total calculated
    $0
    Hours/week
    16

  • Doug Holmes

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Gaye Avery

    GIFT SHOP MANAGER

    Total calculated
    $0
    Hours/week
    12

  • Frances Andrews

    SUNSHINE

    Total calculated
    $0
    Hours/week
    20

  • Joan Cone

    MEMBERSHIP CO-CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Suzanne Faught

    PROJECTS/FUNDRAISING

    Total calculated
    $0
    Hours/week
    10

  • Lisa Skidmore

    MEMBERSHIP CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sharon Latour

    COMFORT CART

    Total calculated
    $0
    Hours/week
    4

  • Mimi Linscott

    SUNSHINE CO-CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Jo Carol Smith

    PUBLICITY

    Total calculated
    $0
    Hours/week
    6

  • Diana Stevens

    PALIMENTARIAN

    Total calculated
    $0
    Hours/week
    8

  • Howard Evans

    AUDIT

    Total calculated
    $0
    Hours/week
    7

  • Barbara Christopherson

    CHRISTMAS DECOR CO-CHAIR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202510579349301756

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