Alliance Hospital Auxiliary
- Assets
- $182.5k
- Revenue
- $66.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Alliance, OH
- Founding
- 07/1975
- Data as of
- 12/2023
- EIN
- 34-0777659
Organization Overview
Alliance Hospital Auxiliary is located in Alliance, OH. The organization was established in 1975. 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. Alliance 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, Alliance Hospital Auxiliary generated $66.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $159.7k during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE AUXILIARY EXISTS TO PROVIDE SUPPORT TO THE ALLIANCE COMMUNITY HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY VOLUNTEERED OVER 6,300 HOURS OF SERVICE TO THE HOSPITAL IN THE RETURN YEAR AT A COST SAVINGS OF 211,000. IN 2023, THE AUXILIARY PROVIDES FUNDS FOR THE PATIENT ADVOCATE CART OFFERING PATIENTS THERAPEUTIC COLORING AND JOURNALING SUPPLIES, PHONE CHARGERS, READING GLASSES, CROSSWORD PUZZELS AND MAGAZINES. THE AUXILIARY ALSO PROVIDES FUNDS FOR PATIENT ACTIVITIES IN THE HOSPITALS GER-PSYCIATRIC UNIT SUCH AS COOKING SUPPLIES, DOLLS AND CRAFTS.
EACH YEAR THE AUXILIARY ASSISTS ALLIANCE COMMUNITY HOSPITAL WITH CAPITAL EXPENDITURES SUCH AS MEDICAL EQUIPMENT AND OTHER CURRENT NEEDS. IN 2023, THE AUXILIARY PROVIDED FUNDS FOR THE HOSPITALS PATIENT WAITING AREA, AN MRI MONITORING SYSTEM, AND NUTRITIONAL SERVICES EQUIPMENT.
FOUR NURSING SCHOLARSHIPS WERE AWARDED TO LOCAL STUDENTS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lamatto Trustee | Trustee | 1 | $0 |
Mary Lou Williams Trustee | Trustee | 1 | $0 |
Terry Blickensderfer President1-1 To 6-15 | OfficerTrustee | 1 | $0 |
Judy Clark Treasurer | OfficerTrustee | 1 | $0 |
Diana Priselac Corresponding Secy | OfficerTrustee | 1 | $0 |
Karen Caywood Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,535 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,237 |
| Total Program Service Revenue | $12,013 |
| Investment income | $191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,256 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $137,264 |
| Grants and other assistance to domestic individuals. | $4,500 |
| 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 | $4,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,593 |
| Advertising and promotion | $0 |
| Office expenses | $924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359 |
| 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 | $1,400 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $159,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,579 |
| 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 | $0 |
| Total assets | $182,478 |
| Accounts payable and accrued expenses | $50,424 |
| 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 | $50,424 |
| Net assets without donor restrictions | $132,054 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $182,478 |
Grants Awarded
Over the last fiscal year, Alliance Hospital Auxiliary has awarded $75,196 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE COMM HOSP | | | $1,281 |
ALLIANCE COMM HOSP FDN | | | $73,915 |