Form 990 for tax year 2024
Filed by CALVERT MEMORIAL HOSPITAL AUXILIARY.
Totals
- Total revenue
- $114,986
- Total expenses
- $118,079
- Contributions and grants received
- $0
- Grants paid
- $95,000
- Program service revenue
- $76,157
- Investment income
- $0
- Other revenue
- $38,829
- Total assets, end of year
- $2,573
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,573
- Program services expenses (Part IX)
- $95,000
- Management and general expenses
- $23,079
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,000
Program services were 80.5% 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.
-
2f · All other program service revenue
total $76,157 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$24,866
-
8a · Fundraising events: contributions included on line 1c
$24,866
-
8b · Fundraising events: direct expenses
$16,307
-
8c · Net income from fundraising events
total $8,559 · unrelated business $0 · excluded $8,559
-
10a · Gross sales of inventory
$84,687
-
10b · Cost of goods sold
$54,539
-
10c · Net income from sales of inventory
total $30,148 · related or exempt $30,148
-
11d · All other revenue
total $122 · related or exempt $122 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,000 · program services $95,000
-
11c · Fees: accounting
total $750 · program services $0 · management and general $750 · fundraising $0
-
13 · Office expenses
total $188 · program services $0 · management and general $188 · fundraising $0
-
16 · Occupancy
total $13,323 · program services $0 · management and general $13,323 · fundraising $0
-
24a · Other expenses: Reimbursable
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Gifts
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Transportation
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,818 · program services $0 · management and general $8,818 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,666 · end of year $2,573
-
27 · Net assets without donor restrictions
beginning of year $5,666 · end of year $2,573
Mission and programs · 2024
Mission
To support CalvertHealth Medical Center and the CalvertHealth Sheldon E Goldberg Center for Breast Care.
-
This amount represents proceeds earned from the CalvertHealth Thrift Shop to the CalvertHealth Sheldon E Goldberg Center for Breast Care. No other expenses were incurred.
Expenses $59,000 · Grants $59,000 · Revenue $59,000
-
This amount represents proceeds earned from the CalvertHealth Gift Shop to the Calvert Health Foundation
Expenses $36,000 · Grants $36,000 · Revenue $36,000
As filed on the 2024 return.
Listed in Part VII
-
Lisa Harford
President
- Total calculated
- $0
- Hours/week
- 18
-
Gail Harkins
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Rich
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 18
-
Elizabeth Chandlee
Executive Director
- Total calculated
- $0
- Hours/week
- 18
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
-
$95,000
Breast Cancer
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502199349300625
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