Meritus Medical Center Auxiliary Inc
- Assets
- $336.6k
- Revenue
- $329.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Hagerstown, MD
- Founding
- 03/1986
- Data as of
- 12/2022
- EIN
- 23-7372305
Organization Overview
Meritus Medical Center Auxiliary Inc is located in Hagerstown, MD. The organization was established in 1986. 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. Meritus Medical Center 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 12/2022, Meritus Medical Center Auxiliary Inc generated $329.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $318.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE MERITUS MEDICAL CENTER AUXILIARY IS TO COOPERATE AND ASSIST THE MERITUS MEDICAL CENTER (MMC) IN PROMOTING MMC'S WORK IN THE COMMUNITY AND RAISING MONEY FOR CHARITABLE AND EDUCATIONAL DISTRIBUTIONS FOR THE BENEFIT OF MMC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER EXPENSES, THE EXCESS REVENUE FROM THE LARGEST FUNDRAISING PROGRAMS, WITH EXCEPTION OF THE TREE OF LIGHTS PROJECT, IS DEPOSITED INTO THE MMC AUXILIARY'S GENERAL FUND. GENERAL FUND MONIES ARE BUDGETED FOR DISTRIBUTION TO BENEFIT AND SUPPORT MMC AND PATIENT CARE IN THE FOLLOWING WAYS: SLEEPSACK SWADDLE GIFT TO EACH NEWBORN, DAILY NEWSPAPER FOR EACH PATIENT, ONE ANNUAL DONATION TO THE NURSING SCHOLARSHIP FUND, UP TO THIRTY ANNUAL SCHOLARSHIPS FOR HEALTH CARE STUDENTS, ONE ANNUAL DONATION TO THE MERITUS HEALTHCARE FOUNDATION FOR A MUTUAL HOSPITAL PROJECT, AND FUNDING OF CAPITAL EQUIPMENT REQUESTS. THE MONEY RAISED BY THE TREE OF LIGHTS GOES TOWARD A SPECIAL PROJECT SELECTED BY THE TREE OF LIGHTS COMMITTEE EACH YEAR, USUALLY TO FUND A PIECE OF MEDICAL EQUIPMENT OR A PATIENT PROGRAM FOR MMC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Alexander Past Preside | Trustee | 6 | $0 |
Mary Jane Bush Treasurer | OfficerTrustee | 6 | $0 |
Frank Curtis Office Manag | Trustee | 6 | $0 |
Sue Fielder Parliamentar | Trustee | 6 | $0 |
Susan Hammer Rec. Secreta | OfficerTrustee | 6 | $0 |
Eileen Kerslake Corre Secret | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $611 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,473 |
| Total Program Service Revenue | $201,157 |
| Investment income | $414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $113,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,548 |
| Grants and other assistance to domestic individuals. | $40,000 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,224 |
| Interest | $0 |
| Payments to affiliates | $133,550 |
| Depreciation, depletion, and amortization | $5,842 |
| Insurance | $0 |
| All other expenses | $102,092 |
| Total functional expenses | $318,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20 |
| Savings and temporary cash investments | $307,869 |
| 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 | $26,046 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $336,576 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $327,405 |
| Net assets with donor restrictions | $9,171 |
| 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 | $336,576 |