Mary Washington Hospital Auxilary Inc is located in Fredericksburg, VA. The organization was established in 2003. 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. Mary Washington Hospital Auxilary Inc 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 12/2021, Mary Washington Hospital Auxilary Inc generated $129.0k 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 (23.0%) each year. All expenses for the organization totaled $149.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (21.4%) 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
THE MARY WASHINGTON HOSPITAL AUXILIARY OPERATES IN SUPPORT OF MARY WASHINGTON HOSPITAL, INC. (MWH). MWH OPERATES AN ACUTE CARE HOSPITAL AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER IRC CODE 501(C)(3) AND SECTION 170(B)(A)(III). THE AUXILIARY FUNCTIONS TO SUPPORT THE HOSPITAL THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AS WELL AS THROUGH ITS VOLUNTEER PROGRAMS. OVER THE YEARS OF OPERATIONS, THE AUXILIARY AND HOSPITAL HAVE MAINTAINED A HIGHLY INTEGRATED WORKING RELATIONSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MWH AUXILIARY VOLUNTEERS - 2021 SERVICE ACCOMPLISHMENTS2021 PROVED TO BE ANOTHER CHALLENGING YEAR WITH COVID DOMINATING MOST DECISIONS AT MWHC. IN JANUARY 2021, MWHC ESTABLISHED A VACCINATION CLINIC FOR THE COMMUNITY. THE BACKBONE OF THIS INITIATIVE WAS THE 200+ COMMUNITY VOLUNTEERS WHO ASSISTED AT THE CLINIC. THIRTY-FIVE (35) MWH AUXILIARY VOLUNTEERS PROVIDED SERVICES DURING THE CLINIC OPERATION FROM JANUARY - OCTOBER 2021. THIRTY COMMUNITY CLINIC VOLUNTEERS JOINED THE MWH AUXILIARY VOLUNTEER TEAM IN 2021.ALL VOLUNTEERS ARE REQUIRED TO RECEIVE THE COVID-19 VACCINATION. VOLUNTEERS WERE ABLE TO TAKE ADVANTAGE OF MWHC'S ASSOCIATE VACCINATION PROGRAM THROUGHOUT DECEMBER 2020 - JANUARY 2021.MWH VOLUNTEERS PERFORMED 24,170 HOURS OF SERVICE DURING 2021. VOLUNTEER SERVICES' PRIME FOCUS WAS REBUILDING THE VOLUNTEER TEAM. AS VOLUNTEERS RECEIVED THEIR COVID-19 VACCINATIONS, WE WERE ABLE TO EXPAND OUR SERVICES INTO ALL AREAS OF THE HOSPITAL INCLUDING CLINICAL UNITS, PATIENT DISCHARGE, PATIENT ACCESS, INFORMATION DESK, SUPPLY CHAIN, GIFT SHOP, SUNSHINE CART, EMERGENCY DEPARTMENT AND SOME WAITING ROOMS. OUR PET THERAPY TEAMS RETURNED TO THE DELIGHT OF ASSOCIATES AND PATIENTS. DURING 2021, THE NUMBER OF ACTIVE MWH VOLUNTEERS INCREASED BY NINETY-THREE VOLUNTEERS OR 178%.OTHER HIGHLIGHTS: BEADED BABY BRACELETS HANDCRAFTED AND GIVEN TO NEW BABIES - 805 HANDMADE COUGH PILLOWS GIVEN TO POST-SURGICAL PATIENTS - 1721 PET THERAPY VISITS - 597 DISCHARGE SERVICES: PATIENTS ESCORTED TO VEHICLES - 2991 VOLUNTEER HOURS AT THE VACCINATION CLINIC - 2,200THE AUXILIARY RESUMED REGULAR MEETINGS IN MARCH 2021 VIA MS TEAMS. NO ELECTIONS WERE HELD IN 2021. THE BOARD HELD THEIR ANNUAL TREE OF LIGHTS FUNDRAISER IN DECEMBER 2021 AND RAISED OVER $4,800. THE AUXILIARY DONATED $57,255.85 TO THE CANCER CENTER, LOWERING THE UNPAID PLEDGE BALANCE TO $334,446.56.THE AUXILIARY CONTINUES TO SUPPORT MARY WASHINGTON HOSPITAL PROGRAMS THROUGH PROGRAM FUNDING, SCHOLARSHIPS, AND VOLUNTEERISM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jody Trenary Recording Secretary | OfficerTrustee | 1 | $0 |
Carl Lucas President | OfficerTrustee | 7 | $0 |
Tina Parker Corresponding Secretary | OfficerTrustee | 2 | $0 |
Melody Davidson Treasurer | OfficerTrustee | 4 | $0 |
Patrick Carl Vice President | OfficerTrustee | 4 | $0 |
Jim Wilkerson Member-At-Large | 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 | $12,193 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $13,223 |
Net Income from Fundraising Events | $5,372 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $98,222 |
Miscellaneous Revenue | $0 |
Total Revenue | $129,010 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $57,256 |
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 | $76,979 |
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 | $858 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $8,287 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $251 |
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 | $0 |
Insurance | $938 |
All other expenses | $0 |
Total functional expenses | $149,560 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $143,191 |
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 | $2,735 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $475,180 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $621,106 |
Accounts payable and accrued expenses | $19,803 |
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 | $19,803 |
Net assets without donor restrictions | $601,303 |
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 | $621,106 |
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