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← AUXILIARY TO THE UNITED HOSPITAL CENTER INC

Form 990 for tax year 2023

Filed by AUXILIARY TO THE UNITED HOSPITAL CENTER INC.

Totals

Total revenue
$158,186
Total expenses
$133,829
Contributions and grants received
$431
Grants paid
$76,348
Program service revenue
$0
Investment income
$277
Other revenue
$157,478
Total assets, end of year
$482,573
Total liabilities, end of year
$81,565
Net assets or fund balances, end of year
$401,008
Program services expenses (Part IX)
$76,348
Management and general expenses
$57,481
Fundraising expenses
$0
Program service expenses (Part III)
$76,348

Program services were 57.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $431

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $277 · related or exempt $277 · unrelated business $0 · excluded $0

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

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $39,163

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $39,163 · unrelated business $0 · excluded $39,163

  • 10a · Gross sales of inventory

    $292,050

  • 10b · Cost of goods sold

    $190,193

  • 10c · Net income from sales of inventory

    total $101,857 · related or exempt $101,857 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $16,458 · related or exempt $16,458 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $16,458

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,348 · program services $60,348

  • 2 · Grants to domestic individuals

    total $16,000 · program services $16,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 12 · Advertising and promotion

    total $678 · management and general $678

  • 13 · Office expenses

    total $14,452 · management and general $14,452

  • 17 · Travel

    total $4,929 · management and general $4,929

  • 19 · Conferences, conventions and meetings

    total $7,274 · management and general $7,274

  • 20 · Interest

    total $51 · management and general $51

  • 24a · Other expenses: Other support UHC

    total $14,555 · program services $0 · management and general $14,555 · fundraising $0

  • 24b · Other expenses: Banking Fees

    total $9,308 · program services $0 · management and general $9,308 · fundraising $0

  • 24c · Other expenses: Misc

    total $2,424 · program services $0 · management and general $2,424 · fundraising $0

  • 24d · Other expenses: Awards & Rec

    total $566 · program services $0 · management and general $566 · fundraising $0

  • 24e · All other expenses

    total $3,244 · management and general $3,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,072 · end of year $263,663

  • 2 · Savings and temporary cash investments

    beginning of year $69,043 · end of year $69,320

  • 4 · Accounts receivable

    beginning of year $74,420 · end of year $111,829

  • 8 · Inventories for sale or use

    beginning of year $33,456 · end of year $37,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,360 · end of year $79,310

  • 19 · Deferred revenue

    beginning of year $1,980 · end of year $2,255

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $376,651 · end of year $401,008

Mission and programs · 2023

Mission

The Auxiliary to United Hospital Center provides volunteer services in many areas of the hospital, including patient registration, information desk and transporting of patients. The Auxiliary also raises funds by operating a gift shop in the lobby of the hospital, commissions from vending machine sales and other fundraising sales. The funds are used to purchase medical equipment and support the operations of the hospital. The Auxiliary also provides scholarships to students entering a medical field of study.

  • The Auxiliary to United Hospital Center provides scholarships to qualified students enrolled in a medical field of study at a college or university located within West Virginia. Criteria includes maintaining a GPA of 3.0, meeting income guidelines and being enrolled in a field related to healthcare. Scholarships are $1,000 per semester per student.

    Expenses $16,000 · Revenue $33,982

  • Designated cash contributions to United Hospital Center are restricted for the purchase of medical equipment and educational materials used by the hospital. UHC provides space for the gift shop and vending machines from which some of the funds generated are used as contributions to UHC.

    Expenses $50,000 · Revenue $93,247

  • The Auxiliary donated $10,000 to United Health Foundation to to their capital campaign.

    Expenses $10,348

As filed on the 2023 return.

Listed in Part VII

  • Patricia Gray

    President

    Total calculated
    $0
    Hours/week
    8.5

  • Donald Niles

    President Elect

    Total calculated
    $0
    Hours/week
    9

  • Judy Gonzalez

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Judy Maxwell

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Lyda Lister

    Parliamentarian

    Total calculated
    $0
    Hours/week
    3.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2024
IRS schema version
2023v5.0
Source object
202441349349303664

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