Civic Intelligence

Culpeper Hospital Auxiliary

EIN 47-2841387 • 501(c)3 • Culpeper, VA

Profile

To support and assist uva culpeper hospital as we work together to achieve optimal health for the community.

501 Sunset LaneCulpeper, VA 22701

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

1953%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Assets

Down

$0

Down $88,865 (-100%) from 2021

Liabilities

Down

$0

Down $14,500 (-100%) from 2021

Net Assets

Down

$0

Down $74,365 (-100%) from 2021

Revenue

Down

-$4,551

Down $275,819 (-102%) from 2021

Expenses

Down

$84,314

Down $146,056 (-63%) from 2021

Net Income

Down

-$88,865

Down $129,763 (-317%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $36,059Liabilities 2015: $14,000Net Assets 2015: $22,0592015Assets 2016: $31,886Liabilities 2016: $13,500Net Assets 2016: $18,3862016Assets 2017: $32,898Liabilities 2017: $14,000Net Assets 2017: $18,8982017Assets 2018: $67,438Liabilities 2018: $14,500Net Assets 2018: $52,9382018Assets 2019: $69,118Liabilities 2019: $14,500Net Assets 2019: $54,6182019Assets 2020: $40,614Liabilities 2020: $14,500Net Assets 2020: $26,1142020Assets 2021: $88,865Liabilities 2021: $14,500Net Assets 2021: $74,3652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $382,999Expenses 2015: $378,876Net Income 2015: $4,1232015Revenue 2016: $368,542Expenses 2016: $372,215Net Income 2016: -$3,6732016Revenue 2017: $349,083Expenses 2017: $348,571Net Income 2017: $5122017Revenue 2018: $364,605Expenses 2018: $330,565Net Income 2018: $34,0402018Revenue 2019: $410,043Expenses 2019: $408,363Net Income 2019: $1,6802019Revenue 2020: $223,472Expenses 2020: $251,976Net Income 2020: -$28,5042020Revenue 2021: $271,268Expenses 2021: $230,370Net Income 2021: $40,8982021Revenue 2022: -$4,551Expenses 2022: $84,314Net Income 2022: -$88,8652022

Highlighted filing

2022

Revenue-$4,551
Expenses$84,314
Net Income-$88,865

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$949
Mission and Program Overview

Mission

To support and assist uva culpeper hospital as we work together to achieve optimal health for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,365$0▼ $83,365
Rtn Earn Endowment Incm Other Fnds$74,365--
Inventories for Sale or Use$5,500$0▼ $5,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,865$0▼ $88,865
Other Assets Total-$0-
Liabilities
Other Liabilities$14,500--
Total Liabilities$14,500$0▼ $14,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,365$0▼ $74,365
Total Liabilities and Net Assets / Fund Balance$88,865$0▼ $88,865
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan ProctorChair
Barbara Weber1st Vice Chair
Judy Fugate2nd Vice Chair
Bess BrooksBoard Member
Betsy WileyBoard Member
Deborah CraggsBoard Member
Linda HardawayBoard Member
Marlene WareBoard Member
Miranda SiebeneckBoard Member
Norma LarkinBoard Member
Ricki BakerBoard Member
Rosemay KressleinBoard Member
Ruth Irving-CarrollBoard Member
Sally CanavanBoard Member
Sandy HallBoard Member
Jean Payne1st Secretary
Bonnie Viar2nd Secretary
Shirley Ann BayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,551
Change in Net Assets
$-88,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,137
Salaries, Compensation, and Employee Benefits$4,743
Other Expenses$4,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,137--$75,137
Other Salaries and Wages$4,743--$4,743
Occupancy$1,567--$1,567
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$109-$109
Other Expenses$55--$55
Total Functional Expenses$83,205$1,109$0$84,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Germanna Nursing EducationalCulpeper, VA-to support the nursing programs$67,637
Culpeper Methodist ChurchCulpeper, VA-to support church activities$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Culpeper Hospital Auxiliary
EIN
47-2841387
Phone
5405223882
Address
501 Sunset Lane, Culpeper, VA 22701

Signing Officer

Name
Joan Proctor
Title
Chair
Phone
5405223882
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Proctor
Formed
2015
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
17

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Forgiven Liabilities = $14500

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01567
IRS990/OccupancyGrp/TotalAmt01567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt014500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01177
IRS990/OtherExpensesGrp/ProgramServicesAmt1526
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/TotalAmt01177
IRS990/OtherExpensesGrp/TotalAmt1526
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherLiabilitiesGrp/BOYAmt014500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
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IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04743
IRS990/OtherSalariesAndWagesGrp/TotalAmt04743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joan Proctor
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IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Shop Sales
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Sales
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07353
IRS990/PYInvestmentIncomeAmt010500
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IRS990/PYOtherRevenueAmt020504
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IRS990/PYRevenuesLessExpensesAmt040898
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01278632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415064
IRS990ScheduleA/Total509Grp/TotalAmt01348541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt167637
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to support church activities

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