Form 990 for tax year 2022
Filed by SPARROW WOMENS HOSPITAL ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 25 October 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.
- Total revenue
- $77,655 changed to $52,719
- Total expenses
- $115,975 changed to $129,410
- Contributions and grants received
- $1,487 changed to $140
- Grants paid
- $61,468 changed to $105,000
- Investment income
- $5,648 changed to $3,500
- Other revenue
- $70,520 changed to $49,079
- Total assets, end of year
- $784,305 changed to $738,025
- Total liabilities, end of year
- $7,151 changed to $7,366
- Net assets or fund balances, end of year
- $777,154 changed to $730,659
- Program services expenses
- $104,853 changed to $129,094
- Management and general expenses
- $11,122 changed to $316
- Program service expenses (Part III)
- $104,853 changed to $129,094
Listed only on the earlier return
- Charyl UnderwoodCHARYL UNDERWOOD
- Cynthia HarringtonCYNTHIA HARRINGTON
- Tracey BarnesTRACEY BARNES
Listed only on the later return
- Julie CawoodJULIE CAWOOD
- Lou Ann SmithLOU ANN SMITH
- Marianne CoxMARIANNE COX
Listed under a different title
- Deborah AllenDEBORAH ALLEN: CHAIR ELECT then CHAIR
- Deborah GinsburgDEBORAH GINSBURG: CHAIR then BOARD MEMBER
- Fran SklapskyFRAN SKLAPSKY: BOARD MEMBER then TREASURER
- Vicki BelloliVICKI BELLOLI: BOARD MEMBER then CHAIR ELECT
Totals
- Total revenue
- $52,719
- Total expenses
- $129,410
- Contributions and grants received
- $140
- Grants paid
- $105,000
- Program service revenue
- $0
- Investment income
- $3,500
- Other revenue
- $49,079
- Total assets, end of year
- $738,025
- Total liabilities, end of year
- $7,366
- Net assets or fund balances, end of year
- $730,659
- Program services expenses (Part IX)
- $129,094
- Management and general expenses
- $316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,094
Program services were 99.8% 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
$140
-
3 · Investment income
total $3,500 · excluded $3,500
-
10a · Gross sales of inventory
$115,444
-
10b · Cost of goods sold
$69,635
-
10c · Net income from sales of inventory
total $45,809 · excluded $45,809
-
11a · Other revenue: LUNCHEONS & OTHER
total $3,270 · excluded $3,270
-
11e · Other revenue, total
$3,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,000 · program services $105,000
-
11c · Fees: accounting
total $12,550 · program services $12,550
-
24a · Other expenses: OTHER EXPENSE-ADMIN
total $9,557 · program services $9,557
-
24b · Other expenses: STORE SUPPLIES
total $1,665 · program services $1,665
-
24c · Other expenses: FREIGHT
total $322 · program services $322
-
24d · Other expenses: BUYERS EXPENSE
total $316 · management and general $316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,634 · end of year $274,303
-
2 · Savings and temporary cash investments
beginning of year $339,561 · end of year $369,758
-
8 · Inventories for sale or use
beginning of year $80,828 · end of year $92,084
-
10a · Land, buildings and equipment: cost or other basis
$62,224
-
10b · Land, buildings and equipment: accumulated depreciation
$62,224
-
15 · Other assets
beginning of year $4,282 · end of year $1,880
-
17 · Accounts payable and accrued expenses
beginning of year $7,151 · end of year $7,366
-
27 · Net assets without donor restrictions
beginning of year $777,154 · end of year $730,659
Mission and programs · 2022
Mission
SPARROW WOMEN'S HOSPITAL ASSOCIATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT SUPPORTS THE MISSION OF SPARROW IN PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE EVERY TIME THROUGH VOLUNTEERISM AND FUNDRAISING TO BENEFIT SPARROW.
-
DONATIONS TO SPARROW FOUNDATION FOR SUPPORT OF THE NURSING MAGNET CONFERENCE SCHOLARSHIP FUND AND SUPPORT OF OTHER FOUNDATION ACTIVITIES ON BEHALF OF SPARROW SERVICE AUXILIARY, EW SPARROW HOSPITAL AUXILIARY, MARY MAGDALEN LEAGUE, MCAULEY LEAGUE, AND OTHER COMMITTEES OF THE SPARROW WOMEN'S HOSPITAL ASSOCIATION.
Expenses $105,000 · Grants $105,000
-
THE MEMBERS OF SPARROW WOMEN'S HOSPITAL ASSOCIATION COORDINATE AND RUN THE SPARROW HOSPITAL GIFT SHOPS AT BOTH THE EDWARD W SPARROW HOSPITAL AND ST LAWRENCE CAMPUS LOCATIONS. THE GIFT SHOP IS RUN ENTIRELY BY VOLUNTEERS AND PROVIDES A VARIETY OF GIFT OPTIONS FOR HOSPITAL VISITORS.
Expenses $24,094
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly Knox-PipesBEVERLY KNOX-PIPES
CORRESP. SEC
- Total calculated
- $0
- Hours/week
- 1
-
Deborah AllenDEBORAH ALLEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fran SklapskyFRAN SKLAPSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki BelloliVICKI BELLOLI
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BenjaminCHERYL BENJAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie CawoodJULIE CAWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne CoxMARIANNE COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GinsburgDEBORAH GINSBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daphne HobsonDAPHNE HOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie KauffoldANN MARIE KAUFFOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine Richardson-BeagleCHRISTINE RICHARDSON-BEAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue SafirSUE SAFIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou Ann SmithLOU ANN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SoltowKATHLEEN SOLTOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura StearnsLAURA STEARNS
BOARD MEMBER
- 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
-
$100,000
SUPPORT/SCHOLARSHIP
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.
-
501C3 · FUNDRAISE · MI
Directly controlled by SHS
-
501C3 · HLTH CARE · MI
Directly controlled by SHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349304348
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