Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 23-7190109 • 501(c)3 • Winter Haven, FL
Profile
The certificate of incorporation of the winter haven hospital auxiliary states the general nature and object of the auxiliary shall be to render any assistance to the hoptial which may lie within its powers. The current bylaws prohibit it from engaging in any activity not permitted to be carried on by a corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The auxiliary consists of volunteer members and membership is open to all persons interested in winter haven hospital. The primary business function of the auxiliary is the operation of gift shops at the hospital facilities for the convenience of hospital employees, patients, and visitors. Income from this activity is donated to winter haven or winter haven hospital foundation, an affiliated supporting organization of the hospital. Auxiliary members provide many types of assistance to the hospital including operating an information desk for visitors, registering people for community outreach
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$89,447
Up $6,483 (+7.8%) from 2024
Liabilities
Down$5,860
Down $111 (-1.9%) from 2024
Net Assets
Up$83,587
Up $6,594 (+8.6%) from 2024
Revenue
Up$111,916
Up $6,555 (+6.2%) from 2024
Expenses
Up$105,322
Up $7,909 (+8.1%) from 2024
Net Income
Down$6,594
Down $1,354 (-17%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The certificate of incorporation of the winter haven hospital auxiliary states the general nature and object of the auxiliary shall be to render any assistance to the hoptial which may lie within its powers. The current bylaws prohibit it from engaging in any activity not permitted to be carried on by a corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The auxiliary consists of volunteer members and membership is open to all persons interested in winter haven hospital. The primary business function of the auxiliary is the operation of gift shops at the hospital facilities for the convenience of hospital employees, patients, and visitors. Income from this activity is donated to winter haven or winter haven hospital foundation, an affiliated supporting organization of the hospital. Auxiliary members provide many types of assistance to the hospital including operating an information desk for visitors, registering people for community outreach
SEE ATTACHED STATEMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $76,993 | $83,587 | ▲ $6,594 |
| Inventories for Sale or Use | $55,369 | $51,151 | ▼ $4,218 |
| Cash and Non-Interest-Bearing Accounts | $17,957 | $25,686 | ▲ $7,729 |
| Accounts Receivable | $7,917 | $10,890 | ▲ $2,973 |
| Land, Buildings, and Equipment, Net | $1,721 | $1,720 | ▼ $1 |
| Total Assets | $82,964 | $89,447 | ▲ $6,483 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,792 | $4,742 | ▼ $50 |
| Other Liabilities | $1,179 | $1,118 | ▼ $61 |
| Total Liabilities | $5,971 | $5,860 | ▼ $111 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $76,993 | $83,587 | ▲ $6,594 |
| Total Liabilities and Net Assets / Fund Balance | $82,964 | $89,447 | ▲ $6,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,457 | $31,559 | $33,016 |
| Other Land Buildings | $263 | $2,520 | $2,783 |
| Name | Title |
|---|---|
| Anna Kauffman | President |
| Kit Threlkel | Ex-officio |
| Arletta Oriani | Historian |
| Kathleen Hill | Secretary |
| Nancy Coss | Secretary |
| Nancy Schaper | Treasurer |
| Cindy Barber | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $91,569 |
| Other Expenses | $13,753 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Grants to Domestic Individuals | $16,569 | - | - | $16,569 |
| Fees for Services Other | $2,173 | $2,950 | - | $5,123 |
| Fees for Services Accounting | - | $4,275 | - | $4,275 |
| Office Expenses | $2,216 | - | - | $2,216 |
| Travel | - | $1,890 | - | $1,890 |
| Other Expenses | - | $249 | - | $249 |
| Total Functional Expenses | $95,958 | $9,364 | $0 | $105,322 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winter Haven Hospital | Winter Haven, FL | 501(c) | - | $75,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,118 |
“The auxiliary has 62 active members in its volunteer services department.”
“There is a committee who makes nominations for officers. Elections are held and the members vote on these selections.”
“The 990 is available upon request.”
“The auxiliary has no paid employees; it is made up totally of volunteers.”
“The organization's governing documents and financial statements are available to the public upon request.”
“The certificate of incorporation of the winter haven hospital auxiliary states the general nature and object of the auxiliary shall be to render any assistance to the hoptial which may lie within its powers. The current bylaws prohibit it from engaging in any activity not permitted to be carried on by a corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The auxiliary consists of volunteer members and membership is open to all persons interested in winter haven hospital. The primary business function of the auxiliary is the operation of gift shops at the hospital facilities for the convenience of hospital employees, patients, and visitors. Income from this activity is donated to winter haven or winter haven hospital foundation, an affiliated supporting organization of the hospital. Auxiliary members provide many types of assistance to the hospital including operating an information desk for visitors, registering people for community outreach programs that provide healthcare screenings and promote wellness education to the general public, and sponsoring numerous programs for hospital patients that help create a positive healing environment. There are currently 62 auxiliary members that served a total of 9,468 volunteer hours on-site this fiscal year.”
“GIRLS, INC AND OTHER”
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| IRS990/MissionDesc | 0 | THE CERTIFICATE OF INCORPORATION OF THE WINTER HAVEN HOSPITAL AUXILIARY STATES THE GENERAL NATURE AND OBJECT OF THE AUXILIARY SHALL BE TO RENDER ANY ASSISTANCE TO THE HOPTIAL WHICH MAY LIE WITHIN ITS POWERS. THE CURRENT BYLAWS PROHIBIT IT FROM ENGAGING IN ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS AND MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN WINTER HAVEN HOSPITAL. THE PRIMARY BUSINESS FUNCTION OF THE AUXILIARY IS THE OPERATION OF GIFT SHOPS AT THE HOSPITAL FACILITIES FOR THE CONVENIENCE OF HOSPITAL EMPLOYEES, PATIENTS, AND VISITORS. INCOME FROM THIS ACTIVITY IS DONATED TO WINTER HAVEN OR WINTER HAVEN HOSPITAL FOUNDATION, AN AFFILIATED SUPPORTING ORGANIZATION OF THE HOSPITAL. AUXILIARY MEMBERS PROVIDE MANY TYPES OF ASSISTANCE TO THE HOSPITAL INCLUDING OPERATING AN INFORMATION DESK FOR VISITORS, REGISTERING PEOPLE FOR COMMUNITY OUTREACH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CERTIFICATE OF INCORPORATION OF THE WINTER HAVEN HOSPITAL AUXILIARY STATES THE GENERAL NATURE AND OBJECT OF THE AUXILIARY SHALL BE TO RENDER ANY ASSISTANCE TO THE HOPTIAL WHICH MAY LIE WITHIN ITS POWERS. THE CURRENT BYLAWS PROHIBIT IT FROM ENGAGING IN ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS AND MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN WINTER HAVEN HOSPITAL. THE PRIMARY BUSINESS FUNCTION OF THE AUXILIARY IS THE OPERATION OF GIFT SHOPS AT THE HOSPITAL FACILITIES FOR THE CONVENIENCE OF HOSPITAL EMPLOYEES, PATIENTS, AND VISITORS. INCOME FROM THIS ACTIVITY IS DONATED TO WINTER HAVEN OR WINTER HAVEN HOSPITAL FOUNDATION, AN AFFILIATED SUPPORTING ORGANIZATION OF THE HOSPITAL. AUXILIARY MEMBERS PROVIDE MANY TYPES OF ASSISTANCE TO THE HOSPITAL INCLUDING OPERATING AN INFORMATION DESK FOR VISITORS, REGISTERING PEOPLE FOR COMMUNITY OUTREACH PROGRAMS THAT PROVIDE HEALTHCARE SCREENINGS AND PROMOTE WELLNESS EDUCATION TO THE GENERAL PUBLIC, AND SPONSORING NUMEROUS PROGRAMS FOR HOSPITAL PATIENTS THAT HELP CREATE A POSITIVE HEALING ENVIRONMENT. THERE ARE CURRENTLY 62 AUXILIARY MEMBERS THAT SERVED A TOTAL OF 9,468 VOLUNTEER HOURS ON-SITE THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GIRLS, INC AND OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUXILIARY HAS 62 ACTIVE MEMBERS IN ITS VOLUNTEER SERVICES DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A COMMITTEE WHO MAKES NOMINATIONS FOR OFFICERS. ELECTIONS ARE HELD AND THE MEMBERS VOTE ON THESE SELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUXILIARY HAS NO PAID EMPLOYEES; IT IS MADE UP TOTALLY OF VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA KAUFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632924312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINTER HAVEN HOSPITAL AUXILIARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 237190109 |
| ReturnHeader/Filer/PhoneNum | 0 | 8632994312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 AVENUE F NE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823432854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THORNTON TOWNSEND & CO LLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 185 AVE D NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER HAVEN |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8632591505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN THORNTON |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T12:23:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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