Northwest Medical Center Auxiliary
- Assets
- $1.1m
- Revenue
- $83.3k
- Investments
- $51.1k
- Employees
- 0
- Location
- Springdale, AR
- Founding
- 03/2002
- Data as of
- 06/2022
- EIN
- 71-0860900
Organization Overview
Northwest Medical Center Auxiliary is located in Springdale, AR. The organization was established in 2002. 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. Northwest 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, Northwest Medical Center Auxiliary generated $83.3k 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 (9.1%) each year. All expenses for the organization totaled $144.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northwest Medical Center Auxiliary has awarded 42 individual grants totaling $395,379. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT SERVICES TO THE NORTHWEST MEDICAL CENTER STAFF, PATIENTS, AND VISITORS THROUGH THE GIFT SHOP, BENEVOLENCE FUND, AND AUXILIARY FUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT SERVICES TO THE NORTHWEST MEDICAL CENTER STAFF, PATIENTS, AND VISITORS THROUGH THE GIFT SHOP, BENEVOLENCE FUND, AND AUXILIARY FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynch Malinda President | OfficerTrustee | 2 | $0 |
Stevenson Regina Vice President | OfficerTrustee | 2 | $0 |
Ferguson Jeri Prresident Elect | OfficerTrustee | 2 | $0 |
Thompsontiny Sec Treas | OfficerTrustee | 2 | $0 |
Brewer Claudia Director | Trustee | 1 | $0 |
Brewer Leon Director | Trustee | 1 | $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 | $15,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,192 |
| Total Program Service Revenue | $0 |
| Investment income | $14,973 |
| 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 | $52,553 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,126 |
| 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 | $9,101 |
| 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 | $1,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,368 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128 |
| Office expenses | $1,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,820 |
| Travel | $240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,249 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,050 |
| Insurance | $400 |
| All other expenses | $37,703 |
| Total functional expenses | $144,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,589 |
| Savings and temporary cash investments | $6,625 |
| 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 | $31,384 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $178,391 |
| Investments—publicly traded securities | $738,193 |
| Investments—other securities | $51,136 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,052,318 |
| 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 | $735,717 |
| Net assets with donor restrictions | $316,601 |
| 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 | $1,052,318 |
Grants Awarded
Over the last fiscal year, Northwest Medical Center Auxiliary has awarded $41,600 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Springdale, AR | | $10,000 |
SPRINGDALE SENIOR CENTER | | | $10,000 |
Bentonville, AR | | $9,100 |
Springdale, AR | | $7,500 |
Springdale, AR | | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |