Cabell Huntington Hospital Auxiliary Inc
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington, WV
- Founding
- 07/1960
- Data as of
- 09/2023
- EIN
- 55-6014510
Organization Overview
Cabell Huntington Hospital Auxiliary Inc is located in Huntington, WV. The organization was established in 1960. 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. Cabell Huntington 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 09/2023, Cabell Huntington Hospital Auxiliary Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 13.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CABELL HUNTINGTON HOSPITAL AUXILIARY IS OPERATED SOLELY FOR THE BENEFIT OF CABELL HUNTINGTON HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS SUCCESSFUL IN CONTRIBUTING MORE THAN 980,000 TO THE CABELL HUNTINGTON HOSPITAL FOUNDATION IN SUPPORT OF VARIOUS BUILIDNG PROJECTS AND MEDICAL EQUIPMENT. THESE PROJECTS INCLUDE A NEW PARKING GARAGE. IN ADDITION, THE ORGANIZATION SUPPORTED OTHER CHARITABLE ENDEAVORS FOR THE HOSPITAL FOUNDATION.
THE ORGANIZATION SUPPORTED LOCAL STUDENTS WITH HEALTHCARE SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sybil Adkins Board Member | Trustee | 3 | $0 |
Dianna Archer Board Member | Trustee | 3 | $0 |
Marsha Ater President | OfficerTrustee | 3 | $0 |
Jim Basler Board Member | Trustee | 3 | $0 |
Doris Brozik Board Member | Trustee | 3 | $0 |
Ruby Lemley Board Member | Trustee | 3 | $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 | $275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275 |
| Total Program Service Revenue | $0 |
| Investment income | $2,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,154 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $937,617 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,001,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $999,724 |
| Grants and other assistance to domestic individuals. | $21,500 |
| 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 | $8,189 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,007 |
| Advertising and promotion | $0 |
| Office expenses | $6,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,709 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732 |
| Insurance | $0 |
| All other expenses | $1,450 |
| Total functional expenses | $1,114,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,136 |
| Savings and temporary cash investments | $422,121 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $245,227 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,105,545 |
| Accounts payable and accrued expenses | $78,226 |
| 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 | $11,828 |
| Total liabilities | $90,054 |
| Net assets without donor restrictions | $1,015,491 |
| 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 | $1,105,545 |
Grants Awarded
Over the last fiscal year, Cabell Huntington Hospital Auxiliary Inc has awarded $999,224 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CABELL HUNTINGTON HOSPITAL FOUNDATI PURPOSE: BUILDING FACILITIES | $986,258 |
CABELL HUNTINGTON HOSPITAL FOUNDATI PURPOSE: PATIENT GIFTS | $12,966 |