Auxiliary Of Charlton Memorial Hospital
- Assets
- $70.3k
- Revenue
- $158.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Fall River, MA
- Founding
- 09/2003
- Data as of
- 09/2021
- EIN
- 04-3583676
Organization Overview
Auxiliary Of Charlton Memorial Hospital is located in Fall River, MA. The organization was established in 2003. 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. Auxiliary Of Charlton Memorial Hospital 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 09/2021, Auxiliary Of Charlton Memorial Hospital generated $158.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $174.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RENDER SERVICE TO CHARLTON MEMORIAL HOSPITAL AND ITS PATIENTS AND ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDRAISING PROJECTS SUCH AS SPECIAL EVENTS, GIFT SHOP SALES, LUNCHEONS, RAFFLES ETC
FUNDRAISING PROJECTS SUCH AS SPECIAL EVENTS, GIFT SHOP SALES, LUNCHEONS, RAFFLES ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Filomena Kuchar Assistant Tr | Officer | 2 | $0 |
Marci Liggin President | Officer | 2 | $0 |
Debra Maltais Treasurer | Officer | 2 | $0 |
Judy Menard Vice Preside | Officer | 2 | $0 |
Carolyn Suneson Secretary | Officer | 2 | $0 |
Jennifer Szabo Auxiliary/gu | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $99,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,815 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,943 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $33,000 |
| Depreciation, depletion, and amortization | $2,505 |
| Insurance | $0 |
| All other expenses | $175 |
| Total functional expenses | $174,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,786 |
| Savings and temporary cash investments | $1,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,188 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,325 |
| Accounts payable and accrued expenses | $10,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,522 |
| Net assets without donor restrictions | $59,803 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,325 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Auxiliary Of Charlton Memorial Hospital has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Grimshaw Gudewicz Charitable Foundation Fall River, MA PURPOSE: GALA | $10,000 |
Philip Snyder Foundation Providence, RI PURPOSE: GENERAL OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montefiore Medicine Academic Health Self Insurance Trist Bronx, NY | $287,426,872 | $78,028,348 |
Circle Health Physicians Inc Lowell, MA | $24,693,078 | $78,082,073 |
Cancer Care Co-Payment Assistance Foundation Inc New York, NY | $80,171,765 | $74,806,659 |
Hss Properties Corporation New York, NY | $595,585,404 | $72,958,189 |
Royal Charter Properties - East Inc New York, NY | $212,621,601 | $60,926,484 |
Northeast Professional Registry Of Nurses Inc Beverly, MA | $69,495,666 | $57,554,389 |
Childrens Hospital Radiology Foundation Inc Boston, MA | $61,711,142 | $41,980,369 |
Marcus Avenue Medical Pc Westbury, NY | $15,403,274 | $17,010,236 |
Health & Welfare Fund Of Intern Tional Union Of Operating Engi Quincy, MA | $26,422,414 | $20,857,874 |
Rhode Island Hospital Foundation Providence, RI | $69,328,658 | $16,409,972 |
Alliance Health Of Quincy Inc Southborough, MA | $18,309,564 | $19,847,469 |
New York State Health Foundation New York, NY | $362,119,820 | $12,287,243 |