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← WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY

Form 990 for tax year 2022

Filed by WASHINGTON REGIONAL MEDICAL CENTER AUXILIARY.

What the amendment changed

Compared with the return it replaced , filed 8 November 2023. 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

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $62 · excluded $62

  • 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

    $333,914

  • 10b · Cost of goods sold

    $185,259

  • 10c · Net income from sales of inventory

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

  • 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 $144,343 · program services $144,343

  • 11b · Fees: legal

    total $960 · management and general $960

  • 11g · Fees: other

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

  • 13 · Office expenses

    total $202 · management and general $202

  • 16 · Occupancy

    total $565 · management and general $565

  • 19 · Conferences, conventions and meetings

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

  • 24a · Other expenses: LOBBY SALES EXPENSES

    total $24,317 · management and general $24,317

  • 24b · Other expenses: BANK CHARGES/ADJUSTMENTS

    total $3,097 · management and general $3,097

  • 24c · Other expenses: DUES EXPENSE

    total $1,612 · management and general $1,612

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $262 · management and general $262

  • 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 $145,792 · end of year $139,447

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,272 · 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

    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

    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

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

  • 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 $148,655

As filed on the 2022 return.

Listed in Part VII

  • Becky McCool

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Hawkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Fran Sabbe

    SHOP TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Ball

    SECRETARY

    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
2022
Filed
28 March 2025
IRS schema version
2022v5.0
Source object
202540879349301424

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