Arlington Memorial Hospital Auxiliary
- Assets
- $241.6k
- Revenue
- $56.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, TX
- Founding
- 07/1963
- Data as of
- 12/2021
- EIN
- 75-1077608
Organization Overview
Arlington Memorial Hospital Auxiliary is located in Arlington, TX. The organization was established in 1963. 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. Arlington 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 12/2021, Arlington Memorial Hospital Auxiliary generated $56.7k 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 (11.7%) each year. All expenses for the organization totaled $59.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VOLUNTEER SERVICES FOR A LOCAL TAX EXEMPT HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES VOLUNTEER SERVICES TO TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL, A 501(C)(3) ACUTE CARE HOSPITAL. A TOTAL 105 OF VOLUNTEERS PROVIDE SERVICES TO THE HOSPITAL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micki Roemer President | OfficerTrustee | 4 | $0 |
Cindy Kemp Treasurer | OfficerTrustee | 4 | $0 |
Deedee Siedule Secretary | OfficerTrustee | 4 | $0 |
Tom Barnard Assistant Treasurer | OfficerTrustee | 4 | $0 |
Lynn Parra 1st Vice President | OfficerTrustee | 4 | $0 |
Sonja Sullivan 2nd Vice President | OfficerTrustee | 4 | $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 | $708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708 |
| 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 | $55,991 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,079 |
| 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 | $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 | $0 |
| Office expenses | $633 |
| Information technology | $2,795 |
| 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 | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,036 |
| Insurance | $0 |
| All other expenses | $75 |
| Total functional expenses | $59,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,316 |
| Savings and temporary cash investments | $0 |
| 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 | $47,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $241,577 |
| Accounts payable and accrued expenses | $5,373 |
| 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 | $5,373 |
| 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 | $236,204 |
| Total liabilities and net assets/fund balances | $241,577 |
Grants Awarded
Over the last fiscal year, Arlington Memorial Hospital Auxiliary has awarded $77,519 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, TX PURPOSE: General Purpose | $62,519 |
TEXAS HEALTH RESOURCES FOUNDATION PURPOSE: Education | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of New Orleans Research & Technology Foundation Inc New Orleans, LA | $91,467,735 | $9,932,427 |
Integris Health Foundation Inc Oklahoma City, OK | $92,062,321 | $6,628,637 |
Dr Ralph And Marian Falk Medical Research Trust Dallas, TX | $157,031,108 | $27,774,925 |
Baxter Regional Health System Mountain Home, AR | $14,213,450 | $5,449,771 |
West Texas Rehabilitation Center Foundation Abilene, TX | $206,763,020 | $14,541,495 |
Adventhealth Family Medicine Rural Health Clinics Inc Lampasas, TX | $9,726,205 | $5,929,517 |
Presbyterian Healthcare Foundation Albuquerque, NM | $137,827,322 | $16,177,459 |
Mercy Health Foundation Northwest Arkansas Rogers, AR | $34,793,872 | $7,195,266 |
Morningcrest Healthcare Foundation Tulsa, OK | $118,675,297 | $6,098,812 |
Baton Rouge Clinic A Medical Corp Medical Plan Tr Baton Rouge, LA | $530,000 | $6,094,858 |
Baylor College Of Medicine International Pediatric Aids Initi Houston, TX | $1,386,187 | $6,117,743 |
Ardmore Insitiute Of Health Ardmore, OK | $93,865,860 | $16,959,827 |