Winchester Medical Center Auxiliary Inc
- Assets
- $896.2k
- Revenue
- $204.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, VA
- Founding
- 01/1967
- Data as of
- 12/2021
- EIN
- 54-0801060
Organization Overview
Winchester Medical Center Auxiliary Inc is located in Winchester, VA. The organization was established in 1967. 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. Winchester Medical Center 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 12/2021, Winchester Medical Center Auxiliary Inc generated $204.9k 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 (7.8%) each year. All expenses for the organization totaled $117.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) 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 MISSION OF THE WINCHESTER MEDICAL CENTER AUXILIARY SHALL BE TO SERVE AS AN EXTENSION OF WINCHESTER MEDICAL CENTER IN THE PROMOTION AND IMPROVEMENT OF THE GENERAL HEALTH OF THE COMMUNITY THROUGH EDUCATION, SERVICE, AND GOODWILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION RAISES FUNDS IN SUPPORT OF WINCHESTER MEDICAL CENTER BY GRANT FOR PURCHASE OF DESIGNATED EQUIPMENT OR OTHER HEALTH RELATED PURPOSES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Pampe President | OfficerTrustee | 2 | $0 |
Linda Caley Past President | OfficerTrustee | 2 | $0 |
Helena Catapano Treasurer | OfficerTrustee | 2 | $0 |
Janet Woolverton Secretary | OfficerTrustee | 2 | $0 |
Michelle Janeczek Member At Large | Trustee | 2 | $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 | $24,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,390 |
| Total Program Service Revenue | $0 |
| Investment income | $309 |
| 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 | $140,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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 | $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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,204 |
| 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 | $1,055 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $117,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,902 |
| Savings and temporary cash investments | $438,070 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $26,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $896,225 |
| Accounts payable and accrued expenses | $20,500 |
| 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 | $59,533 |
| Total liabilities | $80,033 |
| Net assets without donor restrictions | $816,192 |
| 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 | $896,225 |
Grants Awarded
Over the last fiscal year, Winchester Medical Center Auxiliary Inc has awarded $155,794 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Winchester, VA PURPOSE: Cancer Center Funding/ Hurst House | $130,794 |
Winchester, VA PURPOSE: Equipment for Winchester Med Center | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Winchester Medical Center Auxiliary Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Newton B Shingleton Trust Las Vegas, NV PURPOSE: MEDICAL RESEARCH AND | $5,000 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intrahealth International Inc Chapel Hill, NC | $25,698,138 | $95,131,742 |
Moses Cone Medical Services Inc Greensboro, NC | $66,450,127 | $85,429,043 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
West Virginia University Hospitals East Inc Martinsburg, WV | $676,755 | $63,515,006 |
Bricklayers And Allied Craftworkers International Health Fund Washington, DC | $54,125,903 | $67,880,287 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Carolina Medicorp Enterprises Llc Winston Salem, NC | $11,898,708 | $46,315,888 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |
Fauquier Health Foundation Warrenton, VA | $249,193,841 | $9,571,718 |
Chesapeake Regional Medical Group Chesapeake, VA | $4,557,734 | $12,231,172 |