Wayne County Memorial Hospital Auxiliary
- Assets
- $358.9k
- Revenue
- $143.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Honesdale, PA
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 23-2000791
Organization Overview
Wayne County Memorial Hospital Auxiliary is located in Honesdale, PA. The organization was established in 1977. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Wayne County Memorial Hospital Auxiliary 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 06/2021, Wayne County Memorial Hospital Auxiliary generated $143.3k 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 (3.3%) each year. All expenses for the organization totaled $118.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUXILIARY MEMBERS DONATE THEIR TIME TO MAKE SUCCESSFUL FUNDRAISING ACTIVITIES AS WELL AS THRIFT AND GIFT SHOP SALES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Describe the Organization's Program Activity:
THE AUXILIARY DONATED $50,000 TO WAYNE MEMORIAL HEALTH FOUNDATION. THIS DONATION WAS THEN PASSED THROUGH TO WAYNE MEMORIAL HOSPITAL, INC. BUS TRIPS: BUS TRIPS ARE FUNDRAISERS. ALL TRANSPORTATION IS PAID BY THOSE ATTENDEES. MONEY FOR THESE EVENTS ARE PASSED THROUGH THE AUXILIARY CHECKING ACCOUNT. DINNERS: DINNER MEETINGS ARE PAID FOR BY THOSE IN ATTENDANCE. THE AUXILIARY CHECKING ACCOUNTS IS A PASS THROUGH FOR SAID DINNERS.
THE AUXILIARY DONATED $24,000 TO VARIOUS STUDENTS IN THE FORM OF EIGHT $3,000 SCHOLARSHIPS.
THE AUXILIARY DONATED $10,000 TO WAYNE MEMORIAL LONG TERM CARE, INC (D/B/A) WAYNE WOODLANDS MANOR. THE FUNDS WERE USED AT THE DISCRETION OF WAYNE WOODLANDS MANOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Rickard President | OfficerTrustee | 1.5 | $0 |
Diane Popovich President- Elect | OfficerTrustee | 1 | $0 |
Kathi Carlson Secretary | OfficerTrustee | 1 | $0 |
Michelle Corrigan Treasurer | OfficerTrustee | 1.5 | $0 |
Steve Kaminsky Vice President | OfficerTrustee | 1.5 | $0 |
Judy Maneval Assistant Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $700 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,739 |
| Total Program Service Revenue | $2,488 |
| Investment income | $9,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $173 |
| Net Income from Sales of Inventory | $122,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| Grants and other assistance to domestic individuals. | $24,000 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,381 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,777 |
| Travel | $75 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $125 |
| Total functional expenses | $118,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $98,995 |
| 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 | $5,801 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $254,110 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $358,906 |
| Accounts payable and accrued expenses | $474 |
| 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 | $474 |
| Net assets without donor restrictions | $103,613 |
| Net assets with donor restrictions | $254,819 |
| 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 | $358,906 |
Grants Awarded
Over the last fiscal year, Wayne County Memorial Hospital Auxiliary has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Honesdale, PA PURPOSE: SUPPORT | $50,000 |
Waymart, PA PURPOSE: SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wayne County Memorial Hospital Auxiliary has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $226,160 |
| Earnings | $41,331 |
| Admin Expense | $1,381 |
| Grants | $12,000 |
| Ending Balance | $254,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Rome Memorial Hospital Inc Rome, NY | $72,806,706 | $103,415,729 |
Guthrie Cortland Medical Center Cortland, NY | $104,605,193 | $96,207,960 |
Harford Memorial Hospital Inc Havre De Grace, MD | $204,952,590 | $97,757,591 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Bay Park Community Hospital Toledo, OH | $58,778,879 | $103,810,079 |
Aurelia Osborn Fox Memorial Hospital Society Oneonta, NY | $63,274,804 | $82,131,187 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Clifton Springs Sanitarium Co Clifton Springs, NY | $86,331,119 | $88,748,447 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |