Hardin Memorial Hospital Auxiliary
- Assets
- $197.4k
- Revenue
- $128.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Elizabethtown, KY
- Founding
- 07/1965
- Data as of
- 06/2022
- EIN
- 61-0648958
Organization Overview
Hardin Memorial Hospital Auxiliary is located in Elizabethtown, KY. The organization was established in 1965. 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. Hardin Memorial Hospital Auxiliary 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 06/2022, Hardin Memorial Hospital Auxiliary generated $128.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $126.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 3 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
THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO USE THE PROCEEDS FROM THE HOSPITAL GIFT SHOP TO FURTHER THE DEVELOPMENT OF BAPTIST HEALTH HARDIN HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY PROVIDES SUPPORT TO BAPTIST HEALTH HARDIN HOSPITAL BY PURCHASING ITEMS FOR THE HOSPITAL FOR OPERATIONS
ALL OTHER ACCOMPLISHMENTS AND EXPENSES TO FURTHER EXEMPT PURPOSE, INCLUDES $84,381 IN-KIND PERSONNEL AND SPACE PROVIDED PROVIDED BY BAPTIST HEALTH HARDIN
THE AUXILIARY PROVIDES TRANSPORTATION FOR BAPTIST HEALTH HARDIN HOSPITAL PATIENTS WHO DO NOT HAVE A METHOD OF TRANSPORTATION TO AND FROM THE HOSPITAL.
THE AUXILIARY PROVIDES OTHER SERVICES THROUGH THE PURCHASE OF SUPPLIES FOR PEDIATRIC PATIENTS AND AWARDING SCHOLARSHIPS TO NURSING STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Phelps President | Officer | 5 | $0 |
Pamela Johnson Vice President | Officer | 5 | $0 |
Barbara Easton Treasurer | Officer | 5 | $0 |
Anna Miserendino Recording Secretary | Officer | 5 | $0 |
Barbara Phillips Membership Secretary | Officer | 5 | $0 |
Jim Richardson Corresponding Secretary | Officer | 5 | $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 | $85,609 |
| Noncash contributions included in lines 1a–1f | $84,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,609 |
| Total Program Service Revenue | $0 |
| Investment income | $121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,475 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,636 |
| 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 | $48,150 |
| 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 | $8,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,231 |
| Travel | $6,149 |
| 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 | $1,927 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $126,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,631 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $197,391 |
| Accounts payable and accrued expenses | $9,412 |
| Grants payable | $0 |
| Deferred revenue | $4,450 |
| 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 | $1,063 |
| Total liabilities | $14,925 |
| Net assets without donor restrictions | $182,466 |
| 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 | $197,391 |