Elkhart General Hospital Auxiliary is located in Elkhart, IN. The organization was established in 1953. 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. Elkhart General 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 12/2021, Elkhart General Hospital Auxiliary generated $49.0k 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 (9.7%) each year. All expenses for the organization totaled $51.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A GIFT SHOP IN ELKHART GENERAL HOSPITAL, AND USES THE PROFITS AND PROCEEDS FROM FUNDRAISING EVENTS TO SUPPORT THE HOSPITAL AND ITS EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO ELKHART GENERAL HOSPITAL. THE ORGANIZATION OPERATES A GIFT SHOP AND CONDUCTS OTHER FUNDRAISING ACTIVITES TO SUPPORT ELKHART GENERAL HOSPITAL, PROVIDING NURSING SCHOLARSHIPS AND GIFTS TO THE HOSPITAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lois Call Secretary | OfficerTrustee | 2 | $0 |
Shirley Troop Treasurer | OfficerTrustee | 2 | $0 |
Judy Fodroczi President | Officer | 2 | $0 |
Arlen Troup Director | Trustee | 1 | $0 |
Janice Chupp Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $9,763 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $39,245 |
Miscellaneous Revenue | $0 |
Total Revenue | $49,010 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
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 | $28,662 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,630 |
Payroll taxes | $2,193 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,532 |
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 | $4,495 |
Information technology | $375 |
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 | $71 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $508 |
All other expenses | $2,284 |
Total functional expenses | $51,280 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $49,162 |
Savings and temporary cash investments | $22,490 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,903 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,362 |
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 | $103,917 |
Accounts payable and accrued expenses | $15,294 |
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 | $15,294 |
Net assets without donor restrictions | $88,623 |
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 | $103,917 |
Over the last fiscal year, we have identified 1 grants that Elkhart General Hospital Auxiliary has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Bill Deputy Foundation Elkhart, IN PURPOSE: EXEMPT PURPOSE OF THE ORGANIZATION | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Ozarks Coca-Cola Dr Pepper Bottling Company Group Health Care Trust Springfield, MO | $7,831,308 | $12,060,028 |
Ascension St John Foundation St Louis, MO | $103,759,239 | $15,321,918 |
Local Unions No 19 & 127 Health And Welfare Fund Milwaukee, WI | $5,120,951 | $9,222,695 |
Truman Medical Center Charitable Foundation Kansas City, MO | $28,332,798 | $9,393,864 |
St John Health System Foundation Inc St Louis, MO | $83,967,930 | $10,002,573 |
Mercy Health Foundation Springfield Springfield, MO | $38,275,531 | $1,985,040 |
Northern Illinois & Iowa Laborers Health & Welfare Trust Rock Island, IL | $41,445,522 | $10,740,192 |
Lions Insurance Company Indianapolis, IN | $32,736,482 | $6,324,847 |
Carle Cancer Institute Normal Llc Urbana, IL | $1,112,312 | $5,871,210 |
Health And Welfare Trust Estate For Shopmens Union 473 Of Ia Of Bs Oak Brook, IL | $3,246,436 | $6,783,158 |
Rosalind Franklin University Health Clinics North Chicago, IL | $2,094,803 | $3,540,211 |
Plumbers & Steamfitters Local Union 452 Health & Welfare Tr Fund Lexington, KY | $4,191,560 | $5,844,535 |