Copley Hospital Auxiliary Inc
- Assets
- $39.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Morrisville, VT
- Founding
- 11/1978
- Data as of
- 09/2022
- EIN
- 03-0269278
Organization Overview
Copley Hospital Auxiliary Inc is located in Morrisville, VT. The organization was established in 1978. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Copley Hospital Auxiliary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Copley Hospital Auxiliary Inc generated $165.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $153.6k during the year ending 09/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SECOND CHANCE SELLS USED CLOTHING ON A CONSIGNMENT BASIS TO A COMMUNITY OF 15,000 PEOPLE. THE CLOTHING IS SOLD AT A REASONABLE PRICE. THE GIFT SHOP AT COPLEY HOSPITAL, INC SELLS CANDY, FLOWERS, CARDS, AND GIFTS TO PATIENTS, VISITORS, AND EMPLOYEES. NET PROCEEDS ARE DONATED TO COPLEY HEALTH SYSTEMS,INC AND COPLEY HOSPITAL, INC FOR CAPITAL PURCHASES, FUNDING OF ENDOWMENT, EDUCATIONAL EXPENSES FOR HOSPITAL EMPLOYEES, AND SPECIAL PROGRAMS THE HOSPITAL PROVIDES TO THE MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Pugh Manager | 40 | $40,255 | |
Judy Shanley President | 1 | $0 | |
Denise Dalmasse Secretary | 1 | $0 | |
Barbara Pfizenmayer Treasurer | 1 | $0 | |
Lois Keith Director | 1 | $0 | |
Edna Snow Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,225 |
| Total Program Service Revenue | $153,036 |
| Membership dues | $530 |
| Investment income | $11 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $164,965 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,296 |
| Professional fees and other payments to independent contractors | $660 |
| Occupancy, rent, utilities, and maintenance | $11,917 |
| Printing, publications, postage, and shipping | $75 |
| Other expenses | $44,700 |
| Total expenses | $153,648 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,900 |
| Other assets | $0 |
| Total assets | $39,793 |
| Total liabilities | $1,244 |
| Net assets or fund balances | $38,549 |
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