Clark Regional Medical Center Auxillary Inc
- Assets
- $19.8k
- Revenue
- $15.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, KY
- Founding
- 10/2017
- Data as of
- 12/2023
- EIN
- 36-4879143
Organization Overview
Clark Regional Medical Center Auxillary Inc is located in Winchester, KY. The organization was established in 2017. According to its NTEE Classification (E86) the organization is classified as: Patient & Family 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. Clark Regional Medical Center Auxillary Inc 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, Clark Regional Medical Center Auxillary Inc generated $15.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $12.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (25.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD GIVING CHALLENGE - SUPPORT OF LOCAL CHARITIES
FAIRY TAILS PET ADOPTIONS SUPPORT OF LOCAL CHARITY
ST. VINCENT DE PAUL SUPPORT OF LOCAL CHARITY
SHOP WITH A COP SUPPORT OF LOCAL CHARITY
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 |
|---|---|---|---|
Name Not Listed President | 7 | $0 | |
Name Not Listed Vice President | 4 | $0 | |
Name Not Listed Secretary | 5 | $0 | |
Name Not Listed Treasurer | 5 | $0 | |
Name Not Listed Assistant Treasurer | 5 | $0 | |
Name Not Listed Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,089 |
| Interest on Savings | $55 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $9,393 |
| Other Income | $4,451 |
| Total Revenue | $14,988 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $839 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $605 |
| Other expenses | $1,710 |
| Total operating and administrative expenses | $3,154 |
| Contributions, gifts, grants paid | $9,295 |
| Total expenses and disbursements | $12,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,570 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,226 |
| Total assets | $19,796 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Clark Regional Medical Center Auxillary Inc has awarded $9,295 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
FAIRY TALE PET ADOPTIONS PURPOSE: CONTRIBUTION TO PROGRAM | $500 |
RASS COMMUNITY FOUNDATION PURPOSE: CONTRIBUTION TO PROGRAM | $7,000 |
CLARK COUNTY FIREFIGHTERS ASSN PURPOSE: CONTRIBUTION TO PROGRAM | $500 |
ST VINCENT DE PAUL PURPOSE: CONTRIBUTION TO PROGRAM | $500 |
SHOP WITH A COP PURPOSE: CONTRIBUTION TO PROGRAM | $500 |
OTHER ORGANIZATIONS PURPOSE: CONTRIBUTION TO PROGRAM | $295 |