Person Memorial Hospital Auxiliary Inc
- Assets
- $71.0k
- Revenue
- $37.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Roxboro, NC
- Founding
- 10/2013
- Data as of
- 12/2017
- EIN
- 46-1891437
Organization Overview
Person Memorial Hospital Auxiliary Inc is located in Roxboro, NC. The organization was established in 2013. 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. Person Memorial Hospital Auxiliary 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 12/2017, Person Memorial Hospital Auxiliary Inc generated $37.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $49.0k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE AUXILLIARY RAISES MONEY BY PROVIDING LIFELINE EMERGENCY CALL IN SERVICES TO THE ELDERLY AND SHUT INS IN PERSON COUNTY, AND BY OPERATING A SMALL GIFT SHOP ON THE GROUNDS OF THE LOCAL HOSPITAL. ALL WITH VOLUNTEER LABOR. WE USE OUR AVAILABLE MONIES TO PROVIDE ASSITANCE TO PERSON COUNTY AND SURROUNDING COMMUNITIES WITH THEIR MEDICAL NEEDS BY HELPING VARIOUS ELEMENTS OF THE COMMUNITY WITH CANCER SUPPORT CENTERS, NURSING STUDENTS WITH THEIR EDUCATIONAL PROGRAMS,AND BY FINDING OTHER NEEDS IN HEALTH CARE WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS PROVIDED FOR NURSING STUDENTS WITHIN THE AREA
GIFT SHOP FOR HOSPITAL PATIENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clara Denny Corr. Secret | OfficerTrustee | $0 | |
Laverne Hobgood Vice Preside | OfficerTrustee | $0 | |
Jo Mooney Treasurer | OfficerTrustee | $0 | |
Anita Tarasavge Recording Se | OfficerTrustee | $0 | |
Gay Foster-Wright President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $205 |
| 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 | $205 |
| Total Program Service Revenue | $34,514 |
| Investment income | $486 |
| 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 | $2,399 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,000 |
| Grants and other assistance to domestic individuals. | $2,769 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $452 |
| Office expenses | $902 |
| 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 | $573 |
| All other expenses | $26,260 |
| Total functional expenses | $48,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,291 |
| Savings and temporary cash investments | $34,789 |
| 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 | $8,920 |
| 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 | $71,000 |
| 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 |
| Unrestricted restricted net Assets | $71,000 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $71,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Society Of S C Charleston, SC | $641,115,218 | $16,899,363 |
Forsyth Medical Center Foundation Winston Salem, NC | $87,707,112 | $11,824,054 |
Steamfitters Local Union No 614 Health And Welfare Fund Goodlettsville, TN | $7,419,659 | $7,338,245 |
Foundation Of Firsthealth Inc Pinehurst, NC | $97,006,378 | $9,255,156 |
Conway Hospital Emergency Professional Services Conway, SC | $693,381 | $5,206,730 |
Plumbers And Steamfitters Union 10 Health And Welfare Fund Goodlettsville, TN | $14,693,700 | $8,210,089 |
Moses Cone-Wesley Long Community Health Foundation Inc Greensboro, NC | $128,321,235 | $23,346,538 |
Southeastern Pipetrades Health And Welfare Fund Goodlettsville, TN | $15,821,279 | $9,061,781 |
Virginia Transformer Corp Health Care Benefits Trust Roanoke, VA | $0 | $6,080,832 |
I U O E Local 147 Health Fund Norfolk, VA | $6,144,312 | $6,318,414 |
Operating Engineers Local 474 Health And Welfare Fund Goodlettsville, TN | $12,939,811 | $5,396,509 |
Richmond Memorial Health Foundation Richmond, VA | $476,845,388 | $4,294,615 |