Civic Intelligence

Auxiliary to Johnston Memorial Hospital

990 • Fiscal year 2017 • EIN 54-0917478

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
16000 Johnston Memorial DriveAbingdon, VA 24211

(276) 258-1021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,889

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$268,701

Up $17,755 (+7.1%) from 2016

Net Assets

Up

$259,408

Up $17,990 (+7.5%) from 2016

Liabilities

Down

$9,293

Down $235 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$105,458

Up $26,730 (+34%) from 2016

Expenses

Up

$87,468

Up $2,613 (+3.1%) from 2016

Net Income

Up

$17,990

Up $24,117 (+394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $184,627Liabilities 2011: $11,062Net Assets 2011: $173,5652011Assets 2012: $213,107Liabilities 2012: $5,960Net Assets 2012: $207,1472012Assets 2013: $229,309Liabilities 2013: $4,557Net Assets 2013: $224,7522013Assets 2014: $240,437Liabilities 2014: $5,232Net Assets 2014: $235,2052014Assets 2015: $253,040Liabilities 2015: $5,493Net Assets 2015: $247,5472015Assets 2016: $250,946Liabilities 2016: $9,528Net Assets 2016: $241,4182016Assets 2017: $268,701Liabilities 2017: $9,293Net Assets 2017: $259,4082017Assets 2018: $282,478Liabilities 2018: $9,455Net Assets 2018: $273,0232018Assets 2019: $269,214Liabilities 2019: $6,985Net Assets 2019: $262,2292019Assets 2020: $223,093Liabilities 2020: $3,464Net Assets 2020: $219,6292020Assets 2021: $203,112Liabilities 2021: $4,872Net Assets 2021: $198,2402021Assets 2022: $181,346Liabilities 2022: $3,387Net Assets 2022: $177,9592022Assets 2023: $189,756Liabilities 2023: $5,031Net Assets 2023: $184,7252023Assets 2024: $183,608Liabilities 2024: $6,026Net Assets 2024: $177,5822024

Highlighted filing

2017

Assets$268,701
Liabilities$9,293
Net Assets$259,408
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $136,770Expenses 2011: $134,001Net Income 2011: $2,7692011Revenue 2012: $76,102Expenses 2012: $42,521Net Income 2012: $33,5812012Expenses 2013: $47,3442013Revenue 2014: $110,079Expenses 2014: $99,626Net Income 2014: $10,4532014Revenue 2015: $69,006Expenses 2015: $56,664Net Income 2015: $12,3422015Revenue 2016: $78,728Expenses 2016: $84,855Net Income 2016: -$6,1272016Revenue 2017: $105,458Expenses 2017: $87,468Net Income 2017: $17,9902017Revenue 2018: $108,959Expenses 2018: $95,344Net Income 2018: $13,6152018Revenue 2019: $110,641Expenses 2019: $121,435Net Income 2019: -$10,7942019Revenue 2020: $59,923Expenses 2020: $102,523Net Income 2020: -$42,6002020Revenue 2021: $33,843Expenses 2021: $55,232Net Income 2021: -$21,3892021Revenue 2022: $28,012Expenses 2022: $48,293Net Income 2022: -$20,2812022Revenue 2023: $56,032Expenses 2023: $49,266Net Income 2023: $6,7662023Revenue 2024: $44,349Expenses 2024: $51,492Net Income 2024: -$7,1432024

Highlighted filing

2017

Revenue$105,458
Expenses$87,468
Net Income$17,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$192,386
Mission and Program Overview

Mission

To render service to johnston memorial hospital inc., its patients and patrons through ways approved by the governing board of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,283$115,626▲ $17,343
Savings and Temporary Cash Investments$106,547$102,664▼ $3,883
Inventories for Sale or Use$29,721$36,862▲ $7,141
Land, Buildings, and Equipment, Net$6,854$11,836▲ $4,982
Accounts Receivable$9,541$1,713▼ $7,828
Total Assets$250,946$268,701▲ $17,755
Liabilities
Accounts Payable and Accrued Expenses$9,528$9,293▼ $235
Total Liabilities$9,528$9,293▼ $235
Net Assets / Fund Balance
Unrestricted Net Assets$241,418$259,408▲ $17,990
Total Net Assets Fund Balance$241,418$259,408▲ $17,990
Total Liabilities and Net Assets / Fund Balance$250,946$268,701▲ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,836$24,225$36,061
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila BoydBoard Member/director of VFT$74,889$74,889

Board Members and Trustees

NameTitle
Cheryl ClayPresident
Beckie Armstrong2nd Vice-president
Beth OwensBoard Member
David BisigBoard Member
Diane BisigBoard Member
Drema GrauBoard Member
Ellen ReynoldsBoard Member
Judy MarburgBoard Member
Lynn MonahanBoard Member
Madelyn StainbackBoard Member
Mary TullyBoard Member
Susan DavisBoard Member
Sydne MontagueBoard Member
Wayne LaneBoard Member
Ernie MarburgAssistant Treasurer/21st VP
Joyce MillsapSecretary
Betty JesseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,178
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$67,071
All Other Contributions
$18,178
Change in Net Assets
$17,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,751
Other Expenses$42,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,663--$34,663
Grants to Domestic Individuals$10,088--$10,088
Fees for Services Accounting$2,290$1,500-$3,790
Depreciation Depletion$3,629$56-$3,685
Other Expenses$1,417$106-$1,417
All Other Expenses$1,160--$1,160
Office Expenses$148$197-$345
Travel$331--$331
Insurance-$152-$152
Advertising$53--$53
Total Functional Expenses$85,437$2,031$0$87,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnston Memorial HospitalAbingdon, VA501(c)(3)To Help Share in the Cost of Employment for the Director of Volunteers & the Purchase of Needed Equipment for the Hospital.$29,810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The assistant treasurer & 1st vp, ernie marburg, and judy marburg are husband and wife. David bisig and diane bisig are husband and wife.”

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

“Board members are nominated and elected by current board members.”

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

“The president or treasurer reviews the 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Part VII, Section A

“Sheila boyd is the director of volunteers and is employed by johnston memorial hospital. She works an average of 40 hours per week to organize and direct the volunteer program within the hospital. She is the liason between the hospital and the auxiliary and assists the auxiliary as needed to accomplish its purpose.”

Filing and Contact Details

Filer

Filer Name
Auxiliary to Johnston Memorial Hospital
EIN
54-0917478
Phone
2762581021
Address
16000 JOHNSTON MEMORIAL DRIVE, ABINGDON, VA 24211

Signing Officer

Name
Cheryl Clay
Title
President
Phone
2762581021
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Clay
Formed
1973
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
208

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Betty D Jessee
Phone
2766696171
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE-PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt024225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011836
IRS990/LandBldgEquipCostOrOtherBssAmt036061
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0241418
IRS990/NetAssetsOrFundBalancesEOYAmt0259408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt025416
IRS990/OtherExpensesGrp/ProgramServicesAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt22725
IRS990/OtherExpensesGrp/ProgramServicesAmt31417
IRS990/OtherExpensesGrp/TotalAmt025416
IRS990/OtherExpensesGrp/TotalAmt13537
IRS990/OtherExpensesGrp/TotalAmt22831
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064973
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt019882
IRS990/PYOtherRevenueAmt058181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6127
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017990
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102664
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STAN HICKSON, CEO OF JOHNSTON MEMORIAL HOSPITAL, ATTENDS THE MONTHLY BOARD MEETINGS TO STAY INFORMED ON MATTERS RELATED TO THE AUXILIARY. IN ADDITION, SHEILA BOYD, DIRECTOR OF VOLUNTEER SERVICES FOR JOHNSTON MEMORIAL HOSPITAL, HOLDS A SEAT ON THE AUXILIARY BOARD AND ACTS AS A LIASON BETWEEN THE HOSPITAL AND THE AUXILIARY ON A DAILY BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AUXILIARY WAS FORMED TO PROVIDE SUPPORT TO JOHNSTON MEMORIAL HOSPITAL. ALL ACTIVITIES ARE FOR THE BENEFIT OF THE HOSPITAL, PATIENTS AND PATRONS WHICH FURTHERS THE HOSPITAL'S EXEMPT PURPOSE OF PROVIDING MEDICAL CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE AUXILIARY OPERATES AND MANAGES A COFFEE SHOP AND GIFT SHOP WITHIN THE HOSPITAL. WITHOUT THE AUXILIARY AND VOLUNTEERS, THE HOSPITAL WOULD HAVE TO STAFF AND OPERATE THESE ACTIVITIES USING ITS BUDGETED FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, QUESTION 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, QUESTION 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, QUESTION 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540547053
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034663
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSTON MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt034663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AID FOR INDIGENT PATIENTS - MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/RecipientTable/CashGrantAmt029810
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04853
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FOR EMPLOYEE TRAINING; OTHER VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SHARE IN THE COST OF EMPLOYMENT FOR THE DIRECTOR OF VOLUNTEERS & THE PURCHASE OF NEEDED EQUIPMENT FOR THE HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNSTON MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0540547053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016000 JOHNSTON MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABINGDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024211
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANTS AFTER THEY ARE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANT TREASURER & 1ST VP, ERNIE MARBURG, AND JUDY MARBURG ARE HUSBAND AND WIFE. DAVID BISIG AND DIANE BISIG ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED AND ELECTED BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OR TREASURER REVIEWS THE 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEILA BOYD IS THE DIRECTOR OF VOLUNTEERS AND IS EMPLOYED BY JOHNSTON MEMORIAL HOSPITAL. SHE WORKS AN AVERAGE OF 40 HOURS PER WEEK TO ORGANIZE AND DIRECT THE VOLUNTEER PROGRAM WITHIN THE HOSPITAL. SHE IS THE LIASON BETWEEN THE HOSPITAL AND THE AUXILIARY AND ASSISTS THE AUXILIARY AS NEEDED TO ACCOMPLISH ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,701
Liabilities
$9,293
Net assets
$259,408
Revenue
$105,458
Expenses
$87,468
Net income
$17,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$0.44$0.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.05$1.85$0.56$0.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.03$1.78$0.28$0.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.05$1.98$0.34$0.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$0.60$1.03$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.07$2.62$1.11$1.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.09$2.73$1.09$0.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.59$1.05$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$0.79$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$1.10$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.25$0.47
2012Summary only. Only limited summary data is available for this year.$2.13$0.06$2.07$0.76$0.43$0.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.11$1.74$1.37$1.34$0.03