Hermann Area District Hospital Auxiliary
- Assets
- $139.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hermann, MO
- Founding
- Data as of
- 12/2023
- EIN
- 30-1281911
Organization Overview
Hermann Area District Hospital Auxiliary is located in Hermann, MO. 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. Hermann Area District 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 12/2023, Hermann Area District Hospital Auxiliary generated $24.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $21.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (32.4%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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 |
|---|---|---|---|
Alicia Winkelmann President | 5 | $0 | |
Anne Althauser Vice Preside | 1 | $0 | |
Shirley Viola Secretary/tr | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,820 |
| Total Program Service Revenue | $0 |
| Membership dues | $920 |
| Investment income | $50 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $21,252 |
| Other Revenue | $0 |
| Total Revenue | $24,042 |
| 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 | $515 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,549 |
| Total expenses | $21,029 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $139,057 |
| Other assets | $0 |
| Total assets | $139,057 |
| Total liabilities | $0 |
| Net assets or fund balances | $139,057 |