Civic Intelligence

Wayne County Memorial Hospital Auxiliary

EIN 23-2000791 • 501(c)3 • Honesdale, PA

Profile

To work with wayne memorial health system's board of trustees, its authorized committees and ceo to further public relations, provide volunteer services within wmhs and its subsidiary corporations, and to raise funds for the enhancement of health care.

601 Park StreetHonesdale, PA 18431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$279,647

Down $51,361 (-16%) from 2022

Liabilities

Down

$48,815

Down $15,781 (-24%) from 2022

Net Assets

Down

$230,832

Down $35,580 (-13%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$186,268

Up $862 (+0.5%) from 2022

Expenses

Down

$230,591

Down $12,557 (-5.2%) from 2022

Net Income

Up

-$44,323

Up $13,419 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $15,136Liabilities 2011: $02011Assets 2012: $25,629Liabilities 2012: $02012Assets 2013: $46,597Liabilities 2013: $0Net Assets 2013: $46,5972013Assets 2014: $55,798Liabilities 2014: $0Net Assets 2014: $55,7982014Assets 2015: $54,871Liabilities 2015: $0Net Assets 2015: $54,8712015Assets 2016: $124,245Liabilities 2016: $0Net Assets 2016: $124,2452016Assets 2017: $131,905Liabilities 2017: $9Net Assets 2017: $131,8962017Assets 2018: $263,389Liabilities 2018: $120Net Assets 2018: $263,2692018Assets 2019: $264,114Liabilities 2019: $246Net Assets 2019: $263,8682019Assets 2020: $302,166Liabilities 2020: $126Net Assets 2020: $302,0402020Assets 2021: $358,906Liabilities 2021: $474Net Assets 2021: $358,4322021Assets 2022: $331,008Liabilities 2022: $64,596Net Assets 2022: $266,4122022Assets 2023: $279,647Liabilities 2023: $48,815Net Assets 2023: $230,8322023

Highlighted filing

2023

Assets$279,647
Liabilities$48,815
Net Assets$230,832
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $101,157Expenses 2011: $89,503Net Income 2011: $11,6542011Revenue 2012: $104,917Expenses 2012: $94,424Net Income 2012: $10,4932012Revenue 2013: $155,248Expenses 2013: $134,280Net Income 2013: $20,9682013Revenue 2014: $158,062Expenses 2014: $148,861Net Income 2014: $9,2012014Revenue 2015: $180,418Expenses 2015: $181,345Net Income 2015: -$9272015Revenue 2016: $175,448Expenses 2016: $197,121Net Income 2016: -$21,6732016Revenue 2017: $211,512Expenses 2017: $209,736Net Income 2017: $1,7762017Revenue 2018: $312,842Expenses 2018: $183,414Net Income 2018: $129,4282018Revenue 2019: $201,495Expenses 2019: $217,483Net Income 2019: -$15,9882019Revenue 2020: $159,241Expenses 2020: $118,835Net Income 2020: $40,4062020Revenue 2021: $143,308Expenses 2021: $118,413Net Income 2021: $24,8952021Revenue 2022: $185,406Expenses 2022: $243,148Net Income 2022: -$57,7422022Revenue 2023: $186,268Expenses 2023: $230,591Net Income 2023: -$44,3232023

Highlighted filing

2023

Revenue$186,268
Expenses$230,591
Net Income-$44,323
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$279,647
Liabilities
$48,815
Net assets
$230,832
Revenue
$186,268
Expenses
$230,591
Net income
-$44,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.80$0.49$2.31$1.86$2.31$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.65$2.66$1.85$2.43$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$1.43$1.18$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$1.59$1.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.01$2.17$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.13$1.83$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.12$2.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.75$1.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.80$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.58$1.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.55$1.34$0.21
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.05$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.01$0.90$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.1
Gross Receipts
$195,801
Mission and Program Overview

Mission

To work with wayne memorial health system's board of trustees, its authorized committees and ceo to further public relations, provide volunteer services within wmhs and its subsidiary corporations, and to raise funds for the enhancement of health care.

Auxiliary members donate their time to make successful fundraising activities as well as thrift and gift shop sales. See schedule o for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$236,857$226,160▼ $10,697
Savings and Temporary Cash Investments$26,607$71,058▲ $44,451
Inventories for Sale or Use$650$4,948▲ $4,298
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$264,114$302,166▲ $38,052
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$246$126▼ $120
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$246$126▼ $120
Net Assets / Fund Balance
Net Assets With Donor Restrictions$237,659$238,962▲ $1,303
Net Assets Without Donor Restrictions$26,209$63,078▲ $36,869
Total Net Assets Fund Balance$263,868$302,040▲ $38,172
Total Liabilities and Net Assets / Fund Balance$264,114$302,166▲ $38,052

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$226,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$236,857-▲ $2,592-$226,160
2018$222,817-▲ $27,427-$236,857
2017$87,245$134,000▲ $5,526$3,383$222,817
2016-$80,000▲ $7,566-$87,245
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rosemarie CoriglianoPresident
Melissa RickardPresident-elect
Diane FoxVice President
Alison CoshamBoard Member
Brenda IsaksonBoard Member
Carol SturmBoard Member
Joan BuehlBoard Member
Karen HermeyBoard Member
Kathi CarlsonBoard Member
Martha WilsonBoard Member
Russell Di ReBoard Member
Sandy KlineBoard Member
Shirley HerrBoard Member
Susan Di ReBoard Member
Michelle CorriganAssistant Treasurer
Patricia KandrovySecretary
Diane PopovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,014
Program Service Revenue
$3,879
Investment Income
$4,862
Other Revenue
$114,486
All Other Contributions
$4,560
Change in Net Assets
$40,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,235
Other Expenses$48,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,235--$70,235
Occupancy-$27,658-$27,658
Office Expenses$2,334$15,944-$18,278
Fees for Service Investment Mgmnt Fees-$1,289-$1,289
Travel$1,250--$1,250
Other Expenses$0$125$0$125
Total Functional Expenses$73,819$45,016$0$118,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne Memorial Health FoundationHonesdale, PA501(c)(3)Support$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,294
Fundraising Direct Expenses$20,809
Gaming Gross Income$2,788
Gaming Direct Expenses$775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$19,400$14,800$245$14,555
Mistletoe Ball$34,695$8,865$1,565$7,300
Total Events$56,893$26,294$20,809$5,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member relationships: board members russell di re and susan di re have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Members: the auxiliary is a tax-exempt 501(c)(3) organization with members. The members have the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Member duties: active members pay annual dues and participate in the active service programs of the auxiliary. Honorary members have served as active members of the auxiliary for 35 years and may have the option of not paying dues. Both active and honorary members have the right to elect members of the organization's governing body and are entitled to vote.”

Form 990, Part VI, Section B, Line 11B

“990 review policy: the form 990 is prepared by an independent accounting firm based on the compiled financial statements and information provided by the organization. A copy is sent via email or u.s. Mail if no email address is available to each of the governing body before it is filed. It is reviewed and discussed at the board meeting following the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the auxiliary makes its governing documents and financial statements available upon request.”

Form 990, Part VII, Section A, Column A

“Composition of the board of directors: the executive committee members, which includes the organization's officers and standing committee chairs, are listed on part vii of the form 990. There are a total of 222 individuals serving as active and honorary members who are entitled to vote, including votes on the election of officers and the nominating committee. Additionally, two-thirds of these members must approve any amendments to the constitution.”

Filing and Contact Details

Filer

Filer Name
Wayne County Memorial Hospital Auxiliary
EIN
23-2000791
In Care Of
% DIANE POPOVICH
Phone
5702538100
Address
601 PARK STREET, HONESDALE, PA 18431

Signing Officer

Name
Melissa Rickard
Title
President
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rickard
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
211

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“The auxiliary donated $235 to other qualifying organizations.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Purpose of endowment fund: the organization intends to donate the interest earned on the principal invested to qualifying students for scholarships to study nursing.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AUXILIARY MEMBERS DONATE THEIR TIME TO MAKE SUCCESSFUL FUNDRAISING ACTIVITIES AS WELL AS THRIFT AND GIFT SHOP SALES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE POPOVICH
IRS990/BooksInCareOfDetail/PhoneNum05702538100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030599
IRS990/CostOfGoodsSoldAmt014976
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036014
IRS990/CYGrantsAndSimilarPaidAmt070235
IRS990/CYInvestmentIncomeAmt04862
IRS990/CYOtherExpensesAmt048600
IRS990/CYOtherRevenueAmt0114486
IRS990/CYProgramServiceRevenueAmt03879
IRS990/CYRevenuesLessExpensesAmt040406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE AUXILIARY DONATED $65,000 TO WAYNE MEMORIAL HEALTH FOUNDATION. THIS DONATION WAS THEN PASSED THROUGH TO WAYNE MEMORIAL HOSPITAL, INC. BUS TRIPS: BUS TRIPS ARE FUNDRAISERS. ALL TRANSPORTATION IS PAID BY THOSE ATTENDEES. MONEY FOR THESE EVENTS ARE PASSED THROUGH THE AUXILIARY CHECKING ACCOUNT. DINNERS: DINNER MEETINGS ARE PAID FOR BY THOSE IN ATTENDANCE. THE AUXILIARY CHECKING ACCOUNTS IS A PASS THROUGH FOR SAID DINNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237659
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0238962
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt067334
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01289
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEMARIE CORIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA RICKARD
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA KANDROVY
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IRS990/MissionDesc0TO WORK WITH WAYNE MEMORIAL HEALTH SYSTEM'S BOARD OF TRUSTEES, ITS AUTHORIZED COMMITTEES AND CEO TO FURTHER PUBLIC RELATIONS, PROVIDE VOLUNTEER SERVICES WITHIN WMHS AND ITS SUBSIDIARY CORPORATIONS, AND TO RAISE FUNDS FOR THE ENHANCEMENT OF HEALTH CARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AUXILIARY DONATED $5,000 TO WAYNE MEMORIAL HEALTH FOUNDATION. THIS DONATION WAS THEN PASSED THROUGH TO WAYNE MEMORIAL LONG TERM CARE, INC. (D/B/A) WAYNE WOODLANDS MANOR. THE FUNDS WERE USED AT THE DISCRETION OF WAYNE WOODLANDS MANOR.
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