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← WOMENS HOSPITAL AUXILARY INCORPORATED

Form 990 for tax year 2022

Filed by WOMENS HOSPITAL AUXILARY INCORPORATED.

Totals

Total revenue
$96,131
Total expenses
$107,460
Contributions and grants received
$3,535
Grants paid
$75,000
Program service revenue
$0
Investment income
$0
Other revenue
$92,596
Total assets, end of year
$514,221
Total liabilities, end of year
$11,303
Net assets or fund balances, end of year
$502,918
Program services expenses (Part IX)
$107,460
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$107,460

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.

  • 1b · Membership dues

    $950

  • 1f · All other contributions, gifts and grants

    $2,585

  • 8a · Fundraising events: gross income

    $10,632

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $10,632 · excluded $10,632

  • 10a · Gross sales of inventory

    $253,302

  • 10b · Cost of goods sold

    $171,338

  • 10c · Net income from sales of inventory

    total $81,964 · related or exempt $81,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 7 · Other salaries and wages

    total $24,640 · program services $24,640

  • 11g · Fees: other

    total $215 · program services $215

  • 13 · Office expenses

    total $466 · program services $466

  • 17 · Travel

    total $1,964 · program services $1,964

  • 19 · Conferences, conventions and meetings

    total $3,630 · program services $3,630

  • 24a · Other expenses: Bank Courier

    total $269 · program services $269

  • 24e · All other expenses

    total $1,276 · program services $1,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,856 · end of year $289,218

  • 4 · Accounts receivable

    beginning of year $17,197 · end of year $8,894

  • 8 · Inventories for sale or use

    beginning of year $181,254 · end of year $195,447

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

    $14,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,369

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year -$22,934 · end of year $20,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,681 · end of year $313

  • 25 · Other liabilities

    beginning of year $5,393 · end of year $10,990

  • 27 · Net assets without donor restrictions

    beginning of year $472,299 · end of year $502,918

Mission and programs · 2022

Mission

The purpose of the Women's Hospital Auxiliary is to render services to St. Joseph's Women's Hospital patients, visitors and staff.

Activities or mission (Part I)

To assist patients, visitors, and staff at St. Joseph's Women's Hospital.

  • Active Auxiliary members serve as volunteers at SJWH and provide more than 11,848 hours of their time which is equivalent to over 5.74 full time employees. The Auxiliary conducts an annual giving campaign of its members, numerous fundraiser events, and raises funds through the retail shops from sales of flowers, plants, gifts and other items available for purchase for patients by family and friends.Recent Auxiliary gifts include the funding of new state-of-the art breast imaging equipment for improved imaging procedures for women and neonatal patients and a renovation to the outside garden area for patients, family, friends and team members.Auxiliary volunteers are a vital part pf SJWH. They contribute to patient well-being and comfort to ensure a better hospital experience because of their warmth, compassion and dedication to their service.

    Expenses $107,460 · Grants $75,000 · Revenue $81,964

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

Listed in Part VII

  • Carmen Pelletz

    President

    Total calculated
    $0
    Hours/week
    26.35

  • Marilyn Lusher

    Vice President

    Total calculated
    $0
    Hours/week
    12.04

  • Patti Balchon

    Recording Secretary

    Total calculated
    $0
    Hours/week
    10.65

  • Cathy Smith

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    15.08

  • Shirley Lopez

    Treasurer

    Total calculated
    $0
    Hours/week
    22.19

  • Lucy Carroll

    Bookkeeper

    Total calculated
    $0
    Hours/week
    10.15

  • Mary Margaret Dolcimascolo

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    6.4

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
12 May 2023
IRS schema version
2022v5.0
Source object
202311329349300431

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