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Nonprofiteer
← PIEDMONT ATLANTA HOSPITAL AUXILIARY CORP

Form 990 for tax year 2022

Filed by PIEDMONT ATLANTA HOSPITAL AUXILIARY CORP.

Totals

Total revenue
$613,586
Total expenses
$559,964
Contributions and grants received
$292,220
Grants paid
$291,550
Program service revenue
$0
Investment income
$10
Other revenue
$321,356
Total assets, end of year
$720,750
Total liabilities, end of year
$342,632
Net assets or fund balances, end of year
$378,118
Program services expenses (Part IX)
$291,550
Management and general expenses
$268,414
Fundraising expenses
$0
Program service expenses (Part III)
$291,550

Program services were 52.1% 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

    $2,100

  • 1c · Fundraising events

    $276,550

  • 1f · All other contributions, gifts and grants

    $13,570

  • 3 · Investment income

    total $10 · excluded $10

  • 8a · Fundraising events: gross income

    $155,269

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

    $276,550

  • 8b · Fundraising events: direct expenses

    $153,330

  • 8c · Net income from fundraising events

    total $1,939 · excluded $1,939

  • 10a · Gross sales of inventory

    $657,589

  • 10b · Cost of goods sold

    $338,172

  • 10c · Net income from sales of inventory

    total $319,417 · related or exempt $319,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $291,550 · program services $291,550

  • 7 · Other salaries and wages

    total $122,917 · management and general $122,917

  • 10 · Payroll taxes

    total $913 · management and general $913

  • 11c · Fees: accounting

    total $4,850 · management and general $4,850

  • 13 · Office expenses

    total $15,951 · management and general $15,951

  • 23 · Insurance

    total $2,707 · management and general $2,707

  • 24a · Other expenses: REIMBURSEMENT TO HOSPIT

    total $64,058 · management and general $64,058

  • 24b · Other expenses: MERCHANT FEES

    total $33,954 · management and general $33,954

  • 24c · Other expenses: HOSPITALITY EXPENSE

    total $13,497 · management and general $13,497

  • 24d · Other expenses: CONTINGENCY

    total $6,071 · management and general $6,071

  • 24e · All other expenses

    total $3,496 · management and general $3,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,068 · end of year $199,139

  • 2 · Savings and temporary cash investments

    beginning of year $125,165 · end of year $100,175

  • 4 · Accounts receivable

    end of year $6,023

  • 8 · Inventories for sale or use

    beginning of year $133,382 · end of year $182,504

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

    $45,818

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

    $45,818

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $62,909 · end of year $232,909

  • 25 · Other liabilities

    beginning of year $185,380 · end of year $342,632

  • 27 · Net assets without donor restrictions

    beginning of year $359,144 · end of year $378,118

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT TO PIEDMONT HOSPITAL

  • DONATION TO THE DORIS SHAHEEN BREAST HEALTH CENTER

    Expenses $53,489 · Grants $53,489

  • NEUROSCIENCE ICU

    Expenses $28,061 · Grants $28,061

  • INTERVENTIONAL RADIOLOGY IO SUITE

    Expenses $210,000 · Grants $210,000

As filed on the 2022 return.

Listed in Part VII

  • Dana Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randi R King

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Belinda Parks

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cam Fenton

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Goger

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sandy Snead

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mandy Setters

    REVENUE OFFICER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202420429349300507

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