Wilkes Regional Medical Center Auxiliary Inc is located in North Wilkesboro, NC. The organization was established in 1957. 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. Wilkes Regional Medical Center Auxiliary Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2022, Wilkes Regional Medical Center Auxiliary Inc generated $74.5k 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 (10.7%) each year. All expenses for the organization totaled $69.9k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (13.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN BUYING NEEDED EQUIPMENT AND PROVIDE VOLUNTEER SERVICES FOR WILKES MEDICAL CENTER AS WELL AS PROVIDE MEDICAL ALERT SERVICES FOR RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUIPMENT AND IMPROVEMENTS TO WILKES MEDICAL CENTER, CONTRIBUTIONS TO HEALTH RELATED CHARITIES AND OPERATION OF MEDICAL ALERT PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kendall Forester Vice Presid | OfficerTrustee | $0 | |
Ruth Harris Treasurer | OfficerTrustee | $0 | |
Colleen M Manolovich President | OfficerTrustee | $0 | |
Deborah Sullivan Corresp Secr | OfficerTrustee | $0 |
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 | $885 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $885 |
Total Program Service Revenue | $50,711 |
Investment income | $179 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $5,512 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $17,179 |
Miscellaneous Revenue | $0 |
Total Revenue | $74,466 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $14,050 |
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 | $711 |
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 | $191 |
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 | $4 |
Total functional expenses | $69,915 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $32,460 |
Savings and temporary cash investments | $45,911 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $78,371 |
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 |
Net assets without donor restrictions | $0 |
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 | $78,371 |
Total liabilities and net assets/fund balances | $78,371 |
Organization Name | Assets | Revenue |
---|---|---|
Mcleod Medical Center Foundation Florence, SC | $18,821,181 | $10,718,448 |
Glynn-Brunswick Memorial Hospital Authority Brunswick, GA | $242,841,000 | $8,949,000 |
Methodist Healthcare Community Care Association Memphis, TN | $1,592,989 | $9,525,563 |
Hardeman County Community Health Center Bolivar, TN | $6,616,339 | $7,984,503 |
Hospital Authority Of Clarke County Georgia Athens, GA | $176,767,692 | $7,567,283 |
Hoosier Care Inc Nashville, TN | $1,347,873 | $6,534,147 |
Americus & Sumter County Hospital Authority Americus, GA | $60,458,156 | $1,420,033 |
Durham Asset Management Company Incorporated Durham, NC | $4,661,341 | $4,673,603 |
North Carolina Healthcare Foundation Inc Cary, NC | $9,829,729 | $5,315,507 |
Clarsville Volunteer Health Inc Clarksville, TN | $38,445,171 | $1,384,526 |
Good Hope Hospital Inc Erwin, NC | $6,884,020 | $6,784,003 |
Our Community Hospital Inc Scotland Neck, NC | $3,456,441 | $5,649,855 |