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← WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY

Form 990 for tax year 2022

Filed by WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY.

This return was superseded by a later amendment.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 28 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$170,831
Total expenses
$177,175
Contributions and grants received
$22,114
Grants paid
$144,343
Program service revenue
$0
Investment income
$62
Other revenue
$148,655
Total assets, end of year
$160,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$160,970
Program services expenses (Part IX)
$144,343
Management and general expenses
$32,832
Fundraising expenses
$0
Program service expenses (Part III)
$144,343

Program services were 81.5% 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

    $22,114

  • 3 · Investment income

    total $62 · excluded $62

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $333,914

  • 10b · Cost of goods sold

    $185,259

  • 10c · Net income from sales of inventory

    total $148,655 · related or exempt $148,655

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $144,343 · program services $144,343

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $960 · management and general $960

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $202 · management and general $202

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $565 · management and general $565

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,817 · management and general $1,817

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: LOBBY SALES EXPENSES

    total $24,317 · program services $0 · management and general $24,317 · fundraising $0

  • 24b · Other expenses: BANK CHARGES/ADJUSTMENTS

    total $3,097 · program services $0 · management and general $3,097 · fundraising $0

  • 24c · Other expenses: DUES EXPENSE

    total $1,612 · program services $0 · management and general $1,612 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $262 · program services $0 · management and general $262 · 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 $145,792 · end of year $139,447

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,272 · end of year $21,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    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 $167,314 · end of year $160,970

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 INSERVICE 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 2022, THE AUXILIARY MADE DONATIONS OF $130,000 TO WASHINGTON REGIONAL FOUNDATION FOR THE HOSPITAL EXPANSION CAMPAIGN.

    Expenses $130,000 · Grants $130,000

  • PATIENT ACTIVITIES IN 2022 INCLUDED APPROXIMATELY $14,343 IN SPECIAL GIFTS TO WRMC PATIENTS AND CHILDREN. THESE GIFTS INCLUDED $9,868 FOR AMERICAN HEART ASSOCIATION AND WRMC DEPARTMENT FUNDRAISERS AND 340 "HEART PILLOWS" FOR OPEN HEART PATIENTS.

    Expenses $14,343 · Grants $14,343

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Becky McCool

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.01

  • Margaret Ball

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.01

  • Carol Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    0.01

  • Fran Sabbe

    SHOP TREASURER

    Total calculated
    $0
    Hours/week
    0.01

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
8 November 2023
IRS schema version
2022v5.0
Source object
202303199349305460

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