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← AUXILIARY OF BAPTIST HOSPITAL BEAUMONT INC

Form 990 for tax year 2024

Filed by AUXILIARY OF BAPTIST HOSPITAL BEAUMONT INC.

Totals

Total revenue
$181,408
Total expenses
$154,756
Contributions and grants received
$4,559
Grants paid
$151,066
Program service revenue
$0
Investment income
$442
Other revenue
$176,407
Total assets, end of year
$309,215
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$309,215
Program services expenses (Part IX)
$154,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$154,756

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,559

  • 3 · Investment income

    total $442 · related or exempt $442

  • 10a · Gross sales of inventory

    $471,589

  • 10b · Cost of goods sold

    $295,182

  • 10c · Net income from sales of inventory

    total $176,407 · related or exempt $176,407

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,066 · program services $151,066

  • 13 · Office expenses

    total $3,690 · program services $3,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,092 · end of year $127,797

  • 2 · Savings and temporary cash investments

    beginning of year $121,637 · end of year $106,053

  • 8 · Inventories for sale or use

    beginning of year $79,000 · end of year $75,365

  • 31 · Retained earnings, endowment or other funds

    beginning of year $313,729 · end of year $309,215

Mission and programs · 2024

Mission

TO FOSTER A GOOD RELATIONSHIP BETWEEN THE PUBLIC AND THE HOSPITAL. TO SERVCE THE HOSPITAL UNDER THE SUPERVISION OF THE HOSPITAL ADMINISTRATION.

Activities or mission (Part I)

TO FOSTER A GOOD RELATIONSHIP BETWEEN THE PUBLIC AND THE HOSPITAL. TO SERVE THE HOSPITAL UNDER THE SUPERVISION OF THE HOSPITAL ADMINISTRATION.

  • TO FOSTER A GOOD RELATIONSHIP BETWEEN THE PUBLIC AND THE HOSPITAL. TO SERVICE THE HOSPITAL UNDER THE SUPERVISION OF THE HOSPITAL ADMINISTRATION.

    Expenses $154,756 · Grants $151,066

  • TO FOSTER A GOOD RELATIONSHIP BETWEEN THE PUBLIC AND THE HOSPITAL. TO SERVCE THE HOSPITAL UNDER THE SUPERVISION OF THE HOSPITAL ADMINISTRATION.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Cascio

    CORRESPONDIN

    Total calculated
    $0
    Hours/week
    2

  • Joe Cascio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gwen Britton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kathi Orgeron

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Jackson

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    2

  • Julian Payne

    1ST VICE-PRE

    Total calculated
    $0
    Hours/week
    2

  • Beverly Hickman

    2ND VICE-PRE

    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

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202513169349304066

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