Atrium Auxiliary Middletown
- Assets
- $106.2k
- Revenue
- $75.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Franklin, OH
- Founding
- 01/1984
- Data as of
- 12/2021
- 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. As of 12/2021, Atrium Auxiliary Middletown employed 3 individuals. 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 12/2021, Atrium Auxiliary Middletown generated $75.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $133.9k during the year ending 12/2021. 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
2021
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 2021, ATRIUM AUXILIARY MIDDLETOWN AWARDED $12,000 IN SCHOLARSHIPS TO 8 STUDENTS.
NET COST OF OPERATING HOSPITAL GIFT SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole Schul President | OfficerTrustee | 1 | $0 |
Deb Duncan VP Programs | OfficerTrustee | 1 | $0 |
Debbie Cover VP Membership | OfficerTrustee | 1 | $0 |
Jeff Abele Vice President | OfficerTrustee | 1 | $0 |
Patti Gage Treasurer | OfficerTrustee | 1 | $0 |
Libby Abele Recording Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,055 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,863 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $60,435 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $66,525 |
| Grants and other assistance to domestic individuals. | $12,000 |
| 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 | $10,963 |
| 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 | $4,015 |
| 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 | $40,051 |
| 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 | $374 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $133,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,754 |
| 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 | $39,458 |
| Total assets | $106,212 |
| 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 | $106,212 |
| Total liabilities and net assets/fund balances | $106,212 |
Grants Awarded
Over the last fiscal year, Atrium Auxiliary Middletown has awarded $66,525 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dayton, OH PURPOSE: AS OF 7/01/21, WE GAVE THE GIFT SHOP TO OUR RELATED ENTITY, ATRIUM MEDICAL CENTER | $46,129 |
Dayton, OH PURPOSE: TO FURTHER THE WELFARE AND INTEREST OF THE ATRIUM MEDICAL CENTER | $20,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Atrium Auxiliary Middletown has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Atrium Medical Center Foundation Dayton, OH PURPOSE: SUPPORT OPERATIONS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
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 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |
Cameron Memorial Community Hospital Inc Angola, IN | $108,637,429 | $91,161,239 |
Primary Health Network Sharon, PA | $64,443,221 | $87,200,080 |
Whitley Memorial Hospital Inc Columbia City, IN | $159,376,222 | $103,451,903 |
Arh Mary Breckinridge Health Services Inc Lexington, KY | $97,812,617 | $88,178,472 |
Waynesboro Hospital York, PA | $151,400,285 | $80,917,137 |