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Nonprofiteer
← CHEYENNE REGIONAL MEDICAL CENTER VOLUNTEERS

Form 990 for tax year 2022

Filed by CHEYENNE REGIONAL MEDICAL CENTER VOLUNTEERS.

Totals

Total revenue
$56,564
Total expenses
$191,220
Contributions and grants received
$4,431
Grants paid
$185,235
Program service revenue
$0
Investment income
-$25,327
Other revenue
$77,460
Total assets, end of year
$326,139
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,139
Program services expenses (Part IX)
$188,180
Management and general expenses
$3,040
Fundraising expenses
$0
Program service expenses (Part III)
$188,180

Program services were 98.4% 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

    $4,431

  • 3 · Investment income

    total $923 · excluded $923

  • 7b · Less cost or other basis and sales expenses

    other assets $26,250

  • 7c · Gain or loss

    other assets -$26,250

  • 7d · Net gain or loss

    total -$26,250 · excluded -$26,250

  • 8a · Fundraising events: gross income

    $18,133

  • 8b · Fundraising events: direct expenses

    $7,294

  • 8c · Net income from fundraising events

    total $10,839 · excluded $10,839

  • 10a · Gross sales of inventory

    $314,023

  • 10b · Cost of goods sold

    $247,402

  • 10c · Net income from sales of inventory

    total $66,621 · related or exempt $66,621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,235 · program services $185,235

  • 11c · Fees: accounting

    total $3,040 · management and general $3,040

  • 13 · Office expenses

    total $31 · program services $31

  • 24a · Other expenses: PILLOWS

    total $2,750 · program services $2,750

  • 24b · Other expenses: HEALING GARDEN

    total $164 · program services $164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,203 · end of year $27,610

  • 2 · Savings and temporary cash investments

    beginning of year $200,698 · end of year $202,561

  • 8 · Inventories for sale or use

    beginning of year $101,644 · end of year $95,968

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $26,250

  • 27 · Net assets without donor restrictions

    beginning of year $460,795 · end of year $326,139

Mission and programs · 2022

Mission

TO PROVIDE CRMC PATIENT AND HOSPITAL SUPPORT, FUNDRAISING ACTIVITIES, AND CONTRIBUTIONS FOR THE PURCHASE OF MEDICAL SUPPLIES, SERVICES, AND EQUIPMENT.

Activities or mission (Part I)

THE PRIMARY MISSION OF THE ORGANIZATION IS TO ASSIST AND PROMOTE THE CHEYENNE REGIONAL MEDICAL CENTER BY SERVING THE HOSPITAL AND ITS PATIENTS THROUGH VOLUNTEER SERVICES AND RAISING FUNDS FOR THE BENEFIT OF THE HOSPITAL.

  • CONTRIBUTIONS TO THE CHEYENNE REGIONAL MEDICAL CENTER FOR SUPPORT OF HOSPITAL PROGRAMS, PURCHASES OF EQUIPMENT AND SUPPLIES, AND SUPPORT RELATED TO PATIENT ACTIVITIES AND FAMILY COMFORT.

    Expenses $188,180 · Grants $185,235 · Revenue $66,621

  • PROVIDE SCHOLARSHIPS AT THE LOCAL COMMUNITY COLLEGE FOR STUDENTS STUDYING IN THE HEALTH CARE FIELD.

As filed on the 2022 return.

Listed in Part VII

  • Arlene Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Bellamy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Peggy Leland

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • George Parks

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Becky Grauberger

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sharon Guthridge

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Margaret Schilling

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ursula Vigil

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202400169349300565

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