Carroll Hospital Center Auxiliary
- Assets
- $220.0k
- Revenue
- $344.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Westminster, MD
- Founding
- 12/1974
- Data as of
- 12/2021
- EIN
- 23-7420702
Organization Overview
Carroll Hospital Center Auxiliary is located in Westminster, MD. The organization was established in 1974. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll Hospital Center Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carroll Hospital Center Auxiliary generated $344.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $351.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SUPPORT AND VOLUNTEER SERVICES TO CARROLL HOSPITAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONTRIBUTE FUNDS TO CARROLL HOSPITAL CENTER FOR EXPANSION PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Durilla President | OfficerTrustee | 0.5 | $0 |
Janet Davis Vice Preside | OfficerTrustee | 0.5 | $0 |
Kathy Palaia Recording Se | OfficerTrustee | 0.5 | $0 |
Don Pelaia Treasurer | OfficerTrustee | 0.5 | $0 |
Jacqueline Weir Correspondin | OfficerTrustee | 0.5 | $0 |
Amy Bloomberg Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $390 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,008 |
| Noncash contributions included in lines 1a–1f | $158,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,398 |
| Total Program Service Revenue | $0 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $132,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $344,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $340,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $731 |
| Insurance | $340 |
| All other expenses | $0 |
| Total functional expenses | $351,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $118,956 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,993 |
| Accounts payable and accrued expenses | $22,956 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,000 |
| Total liabilities | $192,956 |
| Net assets without donor restrictions | $27,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $219,993 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carroll Hospital Center Auxiliary has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Louis And Phyllis Friedman Foundation Inc Towson, MD PURPOSE: CARROLL HOSPITAL AUXILIARY BALL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Bon Secours - St Francis Medical Center Inc Center Inc Richmond, VA | $0 | $100,867,544 |
Harford Memorial Hospital Inc Havre De Grace, MD | $204,952,590 | $97,757,591 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Halifax Regional Hospital Inc Norfolk, VA | $49,612,708 | $85,918,796 |
Shore Health Services Inc Newport News, VA | $73,414,092 | $98,574,947 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
Southside Community Hospital Inc Farmville, VA | $139,378,592 | $111,131,365 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |
Primary Health Network Sharon, PA | $64,443,221 | $87,200,080 |
Waynesboro Hospital York, PA | $151,400,285 | $80,917,137 |