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← WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY

Form 990 for tax year 2023

Filed by WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY.

Totals

Total revenue
$154,064
Total expenses
$83,666
Contributions and grants received
$40,572
Grants paid
$72,312
Program service revenue
$0
Investment income
$2,214
Other revenue
$111,278
Total assets, end of year
$231,368
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$231,368
Program services expenses (Part IX)
$72,312
Management and general expenses
$11,354
Fundraising expenses
$0
Program service expenses (Part III)
$72,312

Program services were 86.4% 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.

  • 1f · All other contributions, gifts and grants

    $40,572

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,214 · excluded $2,214

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $336,885

  • 10b · Cost of goods sold

    $225,607

  • 10c · Net income from sales of inventory

    total $111,278 · related or exempt $111,278

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,312 · program services $72,312

  • 11c · Fees: accounting

    total $2,160 · management and general $2,160

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $79 · management and general $79

  • 16 · Occupancy

    total $660 · management and general $660

  • 19 · Conferences, conventions and meetings

    total $1,822 · management and general $1,822

  • 24a · Other expenses: BANK CHARGES/ADJUSTMENTS

    total $4,509 · management and general $4,509

  • 24b · Other expenses: DUES EXPENSE

    total $791 · management and general $791

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $1,333 · management and general $1,333

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $139,447 · end of year $209,845

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,273 · end of year $21,273

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $160,970 · end of year $231,368

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES. THE AUXILIARY HAS IN-SERVICE PROJECTS THAT OCCUR EACH YEAR. THESE PROJECTS ARE PERFORMED TO MAKE THE PATIENTS AND VISITORS HAVE THE MOST COMFORTABLE STAY POSSIBLE WHILE IN THE HOSPITAL.

Activities or mission (Part I)

THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES.

  • IN 2023, THE AUXILIARY MADE DONATIONS OF $61,218 TO WASHINGTON REGIONAL FOUNDATION.

    Expenses $61,218 · Grants $61,218

  • PATIENT ACTIVITIES IN 2023 INCLUDED APPROXIMATELY $11,094 IN SPECIAL GIFTS TO WRMC PATIENTS AND CHILDREN. THESE GIFTS INCLUDED $5,155 FOR 30 WHEELCHAIRS, $5,784 FOR 240 "HEART PILLOWS" FOR OPEN HEART PATIENTS, $120 DONATION FOR DAISY FOUNDATION AWARD PINS, $35 FOR THE WASHINGTON COUNTY EDUCATION EMPLOYEE EXPO.

    Expenses $11,094 · Grants $11,094

  • THE ORGANIZATION OPERATES A GIFT SHOP AND PROVIDES VOLUNTEERS TO ASSIST VISITORS WITHIN THE MAIN ACUTE CARE HOSPITAL FACILITY OF WASHINGTON REGIONAL MEDICAL CENTER.

    Revenue $111,278

As filed on the 2023 return.

Listed in Part VII

  • Carol Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Fran Sabbe

    SHOP TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Brands

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vickie Murray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349302762

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