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← CAROLINAEAST HEALTH SYSTEM AUXILIARY

Form 990 for tax year 2024

Filed by CAROLINAEAST HEALTH SYSTEM AUXILIARY.

Totals

Total revenue
$372,049
Total expenses
$318,827
Contributions and grants received
$0
Grants paid
$51,015
Program service revenue
$160,881
Investment income
$79
Other revenue
$211,089
Total assets, end of year
$307,087
Total liabilities, end of year
$11,459
Net assets or fund balances, end of year
$295,628
Program services expenses (Part IX)
$303,841
Management and general expenses
$14,986
Fundraising expenses
$0
Program service expenses (Part III)
$303,841

Program services were 95.3% 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.

  • 2a · Program service revenue: SALES - HEALTHWATCH

    total $116,206 · related or exempt $116,206

  • 2b · Program service revenue: MEDICAID PAYMENTS - HW

    total $36,843 · related or exempt $36,843

  • 2c · Program service revenue: PROJECT SALES

    total $7,832 · related or exempt $7,832

  • 3 · Investment income

    total $79 · excluded $79

  • 10a · Gross sales of inventory

    $622,113

  • 10b · Cost of goods sold

    $411,024

  • 10c · Net income from sales of inventory

    total $211,089 · related or exempt $211,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,210 · program services $20,210

  • 2 · Grants to domestic individuals

    total $30,805 · program services $30,805

  • 7 · Other salaries and wages

    total $146,995 · program services $146,995

  • 10 · Payroll taxes

    total $11,543 · program services $11,543

  • 11c · Fees: accounting

    total $9,406 · management and general $9,406

  • 13 · Office expenses

    total $5,436 · management and general $5,436

  • 17 · Travel

    total $3,655 · program services $3,655

  • 19 · Conferences, conventions and meetings

    total $100 · program services $100

  • 24a · Other expenses: LEASE PAYMENTS

    total $76,074 · program services $76,074

  • 24b · Other expenses: BANK FEES

    total $12,590 · program services $12,446 · management and general $144

  • 24c · Other expenses: PROGRAM SERVICES

    total $1,386 · program services $1,386

  • 24d · Other expenses: MISCELLANEOUS

    total $364 · program services $364

  • 24e · All other expenses

    total $263 · program services $263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,266 · end of year $233,932

  • 2 · Savings and temporary cash investments

    beginning of year $1,716 · end of year $1,790

  • 4 · Accounts receivable

    beginning of year $7,068 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $74,827 · end of year $71,365

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

    $42,554

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

    $42,554

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,471 · end of year $11,459

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $242,406 · end of year $295,628

Mission and programs · 2024

Mission

SUPPORT OF CAROLINAEAST HEALTH SYSTEM AND LIFE LINE SERVICES

  • LIFE LINE PROVIDES ROUTINE MONITORING AND EMERGENCY TELEPHONE RESPONSE TO APPROX. 240 HOMEBOUND INDIVIDUALS IN CRAVEN AND PAMLICO COUNTIES.

    Expenses $99,818 · Revenue $153,049

  • OPERATION OF THE HOSPITAL GIFT SHOP FOR THE CONVENIENCE OF THE HOSPITALS PATIENTS AND VISITORS.

    Expenses $151,522 · Revenue $211,089

  • THE AUXILIARY SUPPORTS THE HOSPITAL BY PROVIDING FUNDS TO PURCHASE EQUIPMENT TO IMPROVE AND FACILITATE PATIENT SERVICES.

    Expenses $52,501 · Grants $51,015 · Revenue $7,832

As filed on the 2024 return.

Listed in Part VII

  • Joye Moloney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • William Seman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jane Plant

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cindy Scallion

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tony Tauber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janell Ringuette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Olmstead

    DIRECTOR

    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

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
2024
Filed
20 May 2025
IRS schema version
2024v5.1
Source object
202531429349300938

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