Southern Regional Medical Center Auxiliary is located in Riverdale, GA. The organization was established in 1993. 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. Southern Regional 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 06/2022, Southern Regional Medical Center Auxiliary generated $15.9k 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 (26.6%) each year. All expenses for the organization totaled $50.0k during the year ending 06/2022. 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
GIFT SHOP AND VOLUNTEER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY PROVIDES VOLUNTEERS TO OPERATE THE GIFT SHOP AND PROVIDE A VARIETY OF SERVICES TO SOUTHERN REGIONAL HEALTH SYSTEM INC. (SRHS). THESE ACTIVITIES ARE A FUNDAMENTAL AND AN INTEGRAL PART OF SRHS. THE ACTIVITIES ALLOW SRHS TO TREAT MORE SICK OR INJURED PATIENTS THAN IT OTHERWISE COULD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Padgett President | Trustee | 1 | $0 |
Judith Trout Secretary | Trustee | 1 | $0 |
Theresa Green Treasurer | Trustee | 1 | $0 |
Kathryn Hall Vice President | Trustee | 1 | $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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $15,933 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,933 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $41,360 |
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 | $179 |
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 | $2,071 |
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 | $3,383 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $50,025 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $359,648 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,408 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $34,146 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,323 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $404,525 |
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 | $512 |
Total liabilities | $512 |
Net assets without donor restrictions | $404,013 |
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 | $404,525 |
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Miami Children's Health System Foundation Inc Miami, FL | $0 | $13,756,126 |
Medical Society Of S C Charleston, SC | $641,115,218 | $16,899,363 |
United Assn Of Journeymen & Apprntc Jacksonville, FL | $24,245,042 | $13,413,319 |
Franciscan Properties Inc Tampa, FL | $70,641,023 | $8,080,020 |
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Tidewell Foundation Inc Sarasota, FL | $72,881,650 | $51,537,785 |
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