Norman Regional Health System Auxiliary
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Norman, OK
- Founding
- 01/1974
- Data as of
- 06/2023
- EIN
- 73-6107046
Organization Overview
Norman Regional Health System Auxiliary is located in Norman, OK. The organization was established in 1974. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Norman Regional Health System Auxiliary employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norman Regional Health System 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 06/2023, Norman Regional Health System Auxiliary generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $986.6k during the year ending 06/2023. 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
PROMOTE AND SUPPORT NORMAN REGIONAL HEALTH SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORMAN REGIONAL AUXILIARY HAS BEEN PROMOTING AND ADVANCING THE WELFARE OF NORMAN REGIONAL HEALTH SYSTEM SINCE ITS FOUNDING MEMBERS ORGANIZED IN OCTOBER 1951. THROUGH THE TIRELESS WORK OF THE AUXILIARY EXECUTIVE BOARD AND ITS MANY MEMBERS, THE NORMAN REGIONAL AUXILIARY PROVIDES SERVICES TO THE HOSPITAL, ITS PATIENTS AND THEIR LOVED ONES.IN 2022, THE AUXILIARY PROVIDED DONATIONS TO NORMAN REGIONAL HEALTH SYSTEM TO HELP THEM PURCHASE EQUIPMENT, PATIENT SUPPLIES, AND HELP WITH OPERATIONAL EXPENSES. THE AUXILIARY ALSO HELPED THE HOSPITAL REMODEL SPACE TO PROVIDE EDUCATION AND MEETING SERVICES FOR THE NORMAN COMMUNITY AND HOSPITAL STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Fiebrich Director Of Volunteer Services | Officer | 20 | $104,702 |
Delores Larison President | OfficerTrustee | 5.6 | $0 |
Hailey Dycus President Elect | OfficerTrustee | 4.3 | $0 |
Deborah Holland Past President | OfficerTrustee | 0.1 | $0 |
Rick Fuller Vice President | OfficerTrustee | 3.5 | $0 |
Kay Williams Secretary | OfficerTrustee | 27 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $15,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $390 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,004,239 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $743,889 |
| 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 | $20,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $565 |
| Office expenses | $28,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,459 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,170 |
| Insurance | $0 |
| All other expenses | $48 |
| Total functional expenses | $986,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375 |
| Savings and temporary cash investments | $1,162,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,495 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $327,951 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,769,211 |
| Accounts payable and accrued expenses | $39,408 |
| Grants payable | $612,794 |
| 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 | $652,202 |
| 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 | $1,117,009 |
| Total liabilities and net assets/fund balances | $1,769,211 |