Baptist Medical Center Auxiliary
- Assets
- $180.3k
- Revenue
- $53.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 07/1976
- Data as of
- 09/2021
- EIN
- 51-0198628
Organization Overview
Baptist Medical Center Auxiliary is located in Jacksonville, FL. The organization was established in 1976. 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. Baptist Medical Center 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 09/2021, Baptist Medical Center Auxiliary generated $53.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (25.3%) each year. All expenses for the organization totaled $84.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (24.9%) per year over the past 6 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 PRIMARY FUNCTION OF BAPTIST MEDICAL CENTER AUXILIARY IS TO SUPPORT AND FURTHER THE MISSION OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., A 501(C)(3) HOSPITAL, BY SUPPLEMENTING THE WORK OF HOSPITAL STAFF IN DELIVERING EXCEPTIONAL SERVICE TO THE PATIENTS AND THEIR FAMILIES. BAPTIST MEDICAL CENTER AUXILIARY ALSO CONTRIBUTES FINANCIALLY, THROUGH VARIOUS FUND RAISING ACTIVITIES BY ITS APPROXIMATELY 32 FULL AND PART TIME UNPAID VOLUNTEERS. THE VOLUNTEERS ASSIST IN OPERATING A HOSPITAL GIFT SHOP, A BABY PHOTO SERVICE, A ROLLING FOOD SERVICE, AND OTHER SPECIAL PROJECTS HELD THROUGHOUT THE YEAR THAT SUPPORT VARIOUS OPERATIONAL AND CAPITAL PROJECTS FOR THE HOSPITAL AND ITS EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAPTIST MEDICAL CENTER AUXILIARY, WITH APPROXIMATELY 32 UNPAID VOLUNTEERS, HELD VARIOUS FUND RAISING PROJECTS THROUGHOUT THE YEAR SUCH AS STAFFING/OPERATING A GIFT SHOP FOR VISITORS AND EMPLOYEES OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER, ITS SUPPORTED 501(C)(3) HOSPITAL. OTHER FUND RAISING EVENTS WERE HELD DURING THE YEAR. NET REVENUES FROM THESE FUND RAISING PROJECTS, AND A PORTION OF GIFT SHOPS, ARE USED TO FUND PURCHASES OF MUCH-NEEDED MEDICAL EQUIPMENT AND OTHER CAPITAL IMPROVEMENTS FOR THE HOSPITAL, PROVIDE NURSING SCHOLARSHIPS, AND FUND VARIOUS PROJECTS FOR THE PATIENTS OF THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Advisor | OfficerTrustee | 0.1 | $0 |
Financial Statements
| 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 | $199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $51,201 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| Grants and other assistance to domestic individuals. | $3,750 |
| 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 | $53,113 |
| 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 | $0 |
| Office expenses | $2,325 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $84,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,987 |
| Savings and temporary cash investments | $139,299 |
| 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 | $36,008 |
| 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 | $180,294 |
| Accounts payable and accrued expenses | $36,008 |
| 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 | $36,008 |
| Net assets without donor restrictions | $144,286 |
| 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 | $180,294 |
Grants Awarded
Over the last fiscal year, Baptist Medical Center Auxiliary has awarded $90,403 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Jacksonville, FL PURPOSE: Various projects to support patients during their stay at the hospital | $69,787 |
Jacksonville, FL PURPOSE: Donation to fund endowment that provides financial support for capital purchases by its supported organization, Southern Baptist Hospital of Florida, Inc., d/b/a Baptist Medical Center. | $20,616 |
Endowment Analysis
| Beg. Balance | $983,323 |
| Earnings | $166,430 |
| Other Expense | $48,715 |
| Ending Balance | $1,101,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quantum Foundation Inc West Palm Beach, FL | $185,235,492 | $17,292,125 |
Glynn-Brunswick Memorial Hospital Authority Brunswick, GA | $242,841,000 | $8,949,000 |
Sarasota Memorial Healthcare Foundation Sarasota, FL | $91,301,745 | $47,413,384 |
Winter Park Health Foundation Inc Winter Park, FL | $158,422,694 | $11,419,783 |
Lee Memorial Hospital Inc Fort Myers, FL | $12,274,273 | $9,017,742 |
Hospital Authority Of Clarke County Georgia Athens, GA | $176,767,692 | $7,567,283 |
The Medical Center At Ocean Reef Inc Key Largo, FL | $2,795,196 | $6,585,064 |
Happi Health Huntsville, AL | $1,706,091 | $5,693,373 |
Americus & Sumter County Hospital Authority Americus, GA | $60,458,156 | $1,420,033 |
Marco Island Hospital Inc Marco Island, FL | $4,377,535 | $7,836,926 |
Baptist Health Foundation Of Birmingham Inc Birmingham, AL | $35,616,372 | $3,017,108 |
Dmh Real Estate Holdings Inc Arcadia, FL | $21,968,772 | $2,763,026 |