Atrium Auxiliary Middletown
- Assets
- $126.1k
- Revenue
- $79.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Franklin, OH
- Founding
- 01/1984
- Data as of
- 12/2022
- EIN
- 31-6066433
Organization Overview
Atrium Auxiliary Middletown is located in Franklin, OH. The organization was established in 1984. 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. Atrium Auxiliary Middletown 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, Atrium Auxiliary Middletown generated $79.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $59.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 8 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
OUR MISSION AS AN AUXILIARY IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDE FUNDING TO ATRIUM MEDICAL CENTER AND ATRIUM FOUNDATION FOR VARIOUS PROJECTS AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS WHO ARE PURSUING A CAREER IN A HEALTHCARE RELATED FIELD AS WELL AS PROVIDING FUNDING TO THE ATRIUM MEDICAL CENTER AND ATRIUM MEDICAL CENTER FOUNDATION.IN 2022, ATRIUM AUXILIARY MIDDLETOWN AWARDED $15,500 IN SCHOLARSHIPS TO 13 STUDENTS.
PROVIDE SUPPORT FOR PROGRAMS, SERVICES AND EQUIPMENT FOR THE HOSPITAL.IN 2022, ATRIUM AUXILIARY MIDDLETOWN AWARDED $12,000 IN HOSPITAL PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Schul President | OfficerTrustee | 1 | $0 |
Jeff Abele Treasurer | OfficerTrustee | 1 | $0 |
Debbie Cover VP Membership | OfficerTrustee | 1 | $0 |
Deb Duncan VP Programs | OfficerTrustee | 1 | $0 |
Tom Dowden Recording Secretary & Pr | OfficerTrustee | 1 | $0 |
Patti Gage Corresponding Sec. & Financial Sec. | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,271 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,164 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,833 |
| Grants and other assistance to domestic individuals. | $15,500 |
| 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 | $3,750 |
| 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 | $24,775 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $225 |
| Total functional expenses | $59,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $95,233 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,905 |
| Total assets | $126,138 |
| 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 | $0 |
| 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 | $126,138 |
| Total liabilities and net assets/fund balances | $126,138 |
Grants Awarded
Over the last fiscal year, Atrium Auxiliary Middletown has awarded $66,525 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ATRIUM MEDICAL CENTER FOUNDATION PURPOSE: TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER | $20,396 |
ATRIUM MEDICAL CENTER PURPOSE: AS OF 7/01/21, WE GAVE THE GIFT SHOP TO OUR RELATED ENTITY, ATRIUM MEDICAL CENTER | $46,129 |