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Nonprofiteer
← Windham Community Memorial Hospital Women's Auxiliary Inc

Form 990 for tax year 2022

Filed by Windham Community Memorial Hospital Women's Auxiliary Inc.

Totals

Total revenue
$57,661
Total expenses
$62,059
Contributions and grants received
$15,140
Grants paid
$3,467
Program service revenue
$52,778
Investment income
$0
Other revenue
-$10,257
Total assets, end of year
$50,276
Total liabilities, end of year
$4,669
Net assets or fund balances, end of year
$45,607
Program services expenses (Part IX)
$53,560
Management and general expenses
$0
Fundraising expenses
$8,499
Program service expenses (Part III)
$53,560

Program services were 86.3% 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.

  • 1c · Fundraising events

    $15,140

  • 2a · Program service revenue: Gift Shop Sales

    total $52,778 · related or exempt $52,778

  • 8a · Fundraising events: gross income

    $0

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

    $15,140

  • 8b · Fundraising events: direct expenses

    $10,257

  • 8c · Net income from fundraising events

    total -$10,257 · excluded -$10,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $467 · program services $467

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $1,873 · fundraising $1,873

  • 17 · Travel

    total $608 · fundraising $608

  • 23 · Insurance

    total $5,063 · fundraising $5,063

  • 24a · Other expenses: Misc Expense

    total $50,093 · program services $50,093

  • 24b · Other expenses: Sponsorships

    total $460 · fundraising $460

  • 24c · Other expenses: Dues & Subscriptions

    total $304 · fundraising $304

  • 24d · Other expenses: Fundraising Expenses

    total $191 · fundraising $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,502 · end of year $25,805

  • 8 · Inventories for sale or use

    beginning of year $15,430 · end of year $15,430

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

    $39,098

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

    $30,057

  • 10c · Land, buildings and equipment, net

    beginning of year $9,041 · end of year $9,041

  • 15 · Other assets

    beginning of year $4,692 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,669

  • 27 · Net assets without donor restrictions

    beginning of year $44,897 · end of year $45,607

  • 28 · Net assets with donor restrictions

    beginning of year $4,768 · end of year $0

Mission and programs · 2022

Mission

The mission of the Auxiliary to Windham Hospital is to promote the interests and welfare of the Hospital and those it serves in the community through educational programs, fundraising events, and social activities.

Activities or mission (Part I)

The mission of the Auxiliary to Windham Hospital is to promote the interests and welfare of the Hospital and those it serves in the community through educational programs, fundraising events and social activities.

  • Vounteers provide service to the Hospital staff and patients promoting Hospital activities and raising money to fund Hospital needs. For FY 2022, the Auxiliary had no activities as the entity is dormant pending future dissolution.

    Expenses $53,560 · Grants $3,467 · Revenue $57,662

As filed on the 2022 return.

Listed in Part VII

  • Shawn Maynard

    Auxiliary Liason

    Total calculated
    $135,514
    From this org
    $0
    From related orgs
    $97,938
    Other
    $37,576
    Hours/week
    5 + 40 related

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Advanced Medical Imaging of NW CT LLC

    Magnetic Resonance Imaging · CT

  • Ambulance Service of Manchester LLC

    Ambulatory Service · CT

  • Central Connecticut Endoscopy Center

    Endoscopy Svcs · CT

  • Connecticut Imaging Partners LLC

    Imaging Services · CT

  • Connecticut Orthopaedic Surgery Center LLC

    Surgery Svcs · CT

  • Connecticut Proton Therapy Center LLC

    Proton Therapy Services · CT

  • Constitution Surgery Center East LLC

    Surgery Svcs · CT

  • CT GI Endoscopy Center LLC ( Bloomfield)

    GI Services · CT

  • Glastonbury Endoscopy Center LLC

    Endoscopy Svcs · CT

  • Glastonbury Surgery Center LLC

    Surgery Svcs · CT

  • Hartford-Middlesex Clinical System LLC

    Affiliate Support Services · CT

  • HHC Hartford Surgery Center LLC

    Surgery Svcs · CT

  • HHC Southington Surgery Center LLC

    Surgery Svcs · CT

  • HHC Southington Surgery Center LLC

    Surgery Svcs · CT

  • Hartford HealthCare-GoHealth Urgent Care LLC

    Urgent Care Services · DE

  • Med East Assoc LLC

    Outpatient Care Clinic · CT

  • MedConn Collection Agency

    Collections Services · CT

  • New Britain MRI Limited Partnership

    Magnetic resonance imaging · CT

  • Rocky Hill Surgery Center LLC

    Surgery Svcs · CT

  • The Endoscopy Center of Northwest Connecticut LLC

    Endoscopy Svcs · CT

  • Wallingford Endoscopy Center LLC

    Endoscopy Svcs · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Aetna Ambulance Service Inc

    C · Ambulance Services · CT

  • Backus Medical Center Condo Assoc Inc

    C · Condo Association · CT

  • CenConn Services Inc

    C · Billing Services · CT

  • ConnCare Inc

    C · Health Care Services · CT

  • HHMOB Corporation

    C · Real Estate & Parking · CT

  • Hartford HealthCare Indemnity Services Ltd

    C · Captive Insurance · BD

  • Hartford Physician Services PC

    C · Medical Services · CT

  • Litchfield County Healthcare Service Corporation

    C · Management Services · CT

  • Meriden Imaging Center Inc

    S · Imaging · CT

  • Metro Wheelchair Service Inc

    C · Wheelchair Services · CT

  • Midstate Medical Group PC

    C · Medical Services · CT

  • The Cancer Care Fund Of The Litchfield Hills Inc

    C · Cancer Care Fund · CT

  • Windham Professional Office Condo Assoc

    C · Condo Association · CT

  • WWB Corporation

    C · Holding Company · CT

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202333499349301403

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