Wayne County Memorial Hospital Auxiliary

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

“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.”

“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.”

“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.”

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

“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 275 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.”

“Other program services: the auxiliary donated the following: -$694.00 to wayne memorial hospital and wayne woodlands manor for holiday plants. -$500.00 to the women's luncheon symposium which features workshops on topics of women's health, stress management, and integrative medicine. -$200.00 to wayne woodlands manor for operating expenses and flowers. -$120.00 to wayne memorial hospital for christmas baby buntings. -$120.00 to wayne memorial hosptial for halloween parade candy. -$100.00 to pennsylvania association of hospital auxiliaries for operating expenses.”