Auxiliary To Northeastern Vermont Regional Hospital Inc is located in St Johnsbury, VT. The organization was established in 1974. 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 To Northeastern Vermont Regional Hospital 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 09/2023, Auxiliary To Northeastern Vermont Regional Hospital Inc generated $31.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $30.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 4 years. 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
2023
Describe the Organization's Program Activity:
Part 3
PART III - PRIMARY EXEMPT PURPOSE THE PURPOSE OF THE AUXILIARY TO NORTHEASTERN VERMONT REGIONAL HOSPITAL, INC. (NVRH) SHALL BE TO RENDER SERVICE TO NORTHEASTERN VERMONT REGIONAL HOSPITAL AND ITS PATIENTS, AND TO ASSIST NORTHEASTERN VERMONT REGIONAL HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY, IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE HOSPITAL. THIS ORGANIZATION SHALL EXIST EXCLUSIVELY FOR CHARITABLE PURPOSES. MEMBERSHIP SHALL BE OPEN TO ALL MALE AND FEMALE ADULTS WHO ARE INTERESTED IN NORTHEASTERN VERMONT REGIONAL HOSPITAL AND WHO ARE WILLING TO UPHOLD THE PURPOSE OF THE AUXILIARY. THE MAJOR SERVICE SUPPORT PROVIDED BY THE AUXILIARY TO THE HOSPITAL IS REPRESENTED BY VOLUNTEERS FROM THE AUXILIARY PROVIDING SUPPORT SERVICES THROUGHOUT THE HOSPITAL. THESE SERVICES INCLUDE GREETING AT THE FRONT DESK, PROVIDING PERSONAL ASSISTANCE TO FEMALE CLIENTS OBTAINING MAMMOGRAMS, ASSISTING WITH DUTIES IN THE LAUNDRY ROOM, ADMINISTRATIVE SUPPORT AS WELL MANAGING AND STAFFING THE GIFT SHOP IN THE MAIN HOSPITAL. THIS FISCAL YEAR 14,059 HOURS WERE DONATED BY 125 VOLUNTEERS. PART III - 28 THE MAJOR MONETARY SUPPORT THE AUXILIARY PROVIDES TO NVRH IS THE PROVISION OF HOSPITAL EQUIPMENT THROUGH THE ANNUAL WISH LIST. THE AUXILIARY SOLICITS REQUESTS FROM NVRH MANAGERS FOR UNMET NEEDS OF EQUIPMENT WHICH WILL IMPROVE PATIENT SAFETY, SATISFACTION AND OUTCOMES AND HAVE NOT BEEN APPROVED FOR PURCHASE THROUGH THE HOSPITALS CAPITAL BUDGET PROCESS. EACH YEAR, BASED ON CASH FLOW, A COMMITTEE OF THE AUXILIARY REVIEWS ALL REQUESTS AND PRIORITIZES THOSE CAPITAL INVESTMENTS WHICH HAVE BEEN UNFUNDED FROM THE HOSPITAL'S BUDGETING PROCESS BUT WOULD BE BENEFICIAL FOR TREATMENT OF PATIENTS USING SERVICES AVAILABLE AT THE HOSPITAL. FOR FY23 THIS TOTALED $18,702 28. A $18,702. PART III - 29 THE AUXILIARY ALSO UTILIZES THE FUNDS EARNED FROM PROGRAM ACTIVITIES TO PROVIDE $9,500 IN SCHOLASTIC ACHIEVEMENT AWARDS TO AREA RESIDENTS. TWO INDIVIDUALS RECEIVE $1,000 EACH AND THREE OTHERS RECEIVE $2,500 EACH AS A SCHOLASTIC ACHIEVEMENT AWARD TO ASSIST THEM IN THEIR HEALTHCARE-RELATED EDUCATIONAL ENDEAVORS. THE AUXILIARY ACCEPTS APPLICATIONS FROM INDIVIDUALS RESIDING IN THE HOSPITAL'S SERVICE AREA. THE APPLICATION INCLUDES A RESUME AND INFORMATION OUTLINING THE INDIVIDUAL'S DESIRES TO EXPAND THEIR EDUCATION IN THE HEALTHCARE FIELD. A COMMITTEE MADE UP OF AUXILIARY VOLUNTEERS IS CONVENED TO REVIEW ALL OF THE APPLICATIONS AND FOUR RECIPIENTS ARE IDENTIFIED. 29. A. $9500 PART III - 28 THE MAJOR MONETARY SUPPORT THE AUXILIARY PROVIDES TO NVRH IS THE PROVISION OF HOSPITAL EQUIPMENT THROUGH THE ANNUAL WISH LIST. THE AUXILIARY SOLICITS REQUESTS FROM NVRH MANAGERS FOR UNMET NEEDS OF EQUIPMENT WHICH WILL IMPROVE PATIENT SAFETY, SATISFACTION AND OUTCOMES AND HAVE NOT BEEN APPROVED FOR PURCHASE THROUGH THE HOSPITALS CAPITAL BUDGET PROCESS. EACH YEAR, BASED ON CASH FLOW, A COMMITTEE OF THE AUXILIARY REVIEWS ALL REQUESTS AND PRIORITIZES THOSE CAPITAL INVESTMENTS WHICH HAVE BEEN UNFUNDED FROM THE HOSPITAL'S BUDGETING PROCESS BUT WOULD BE BENEFICIAL FOR TREATMENT OF PATIENTS USING SERVICES AVAILABLE AT THE HOSPITAL. FOR FY22 THIS TOTALED $25,457.32 28. A $25457.32. PART III - 29 THE AUXILIARY ALSO UTILIZES THE FUNDS EARNED FROM PROGRAM ACTIVITIES TO PROVIDE $9,500 IN SCHOLASTIC ACHIEVEMENT AWARDS TO AREA RESIDENTS. TWO INDIVIDUALS RECEIVE $1,000 EACH AND THREE OTHERS RECEIVE $2,500 EACH AS A SCHOLASTIC ACHIEVEMENT AWARD TO ASSIST THEM IN THEIR HEALTHCARE-RELATED EDUCATIONAL ENDEAVORS. THE AUXILIARY ACCEPTS APPLICATIONS FROM INDIVIDUALS RESIDING IN THE HOSPITAL'S SERVICE AREA. THE APPLICATION INCLUDES A RESUME AND INFORMATION OUTLINING THE INDIVIDUAL'S DESIRES TO EXPAND THEIR EDUCATION IN THE HEALTHCARE FIELD. A COMMITTEE MADE UP OF AUXILIARY VOLUNTEERS IS CONVENED TO REVIEW ALL OF THE APPLICATIONS AND FOUR RECIPIENTS ARE IDENTIFIED. 29. A. $9500
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Carr President | 1 | $0 | |
David Miller Vice President | 1 | $0 | |
Ellen Rowe Secretary | 1 | $0 | |
Tracey Herold Treasurer | 1 | $0 | |
Pat Forest Volunteer Director To The Auxiliary | 1 | $0 | |
Gretchen Hammer Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $12,000 |
Membership dues | $185 |
Investment income | $6 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $2,540 |
Total Revenue | $31,198 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $2,123 |
Total expenses | $30,326 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $56,288 |
Other assets | $0 |
Total assets | $85,068 |
Total liabilities | $0 |
Net assets or fund balances | $85,068 |