Frye Regional Medical Center Auxiliary
- Assets
- $204.0k
- Revenue
- $51.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Hickory, NC
- Founding
- 08/1990
- Data as of
- 12/2019
- EIN
- 56-1497360
Organization Overview
Frye Regional Medical Center Auxiliary, operating under the name abckedowebm, is located in Hickory, NC. The organization was established in 1990. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, abckedowebm employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. abckedowebm 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 12/2019, abckedowebm generated $51.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $74.1k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND BENEFIT PATIENTS AND PATIENT FAMILIES, MAINTAIN A FACILITYFOR FAMILIES OF HOSPITALIZED PATIENTS. OPERATES A GIFT AND FLOWER SHOP.PROVIDE ASSISTANCE TO HOSPITAL PERSONNEL AND MEDICAL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITALITY HOUSEMAINTAINS, OPERATES AND STAFFS A FACILITY THAT PROVIDES SAFE, NO COST HOUSING FOR FAMILIES OF HOSPITALIZED PATIENTS ON A 24 HOUR BASIS.SALARY AND PAYROLL TAX IS 22106.FACILITY EXPENSE IS 13886.
FRMC GIFT SHOPOPERATES ON SITE GIFT SHOP. PROFITS PRODUCED ARE GRANTED TO AREAS OF THE HOSPITAL WHERE NEED IS DEMONSTRATED. SOME INCLUDE CARDIAC REHABILITATION, HOME HEALTH AND MEDICAL SOCIAL WORK.SALARIES AND PAYROLL TAX EQUAL 13882.87 DEPRECIATION IS 7489. SALES TAX IS 2482.59. SUPPLIES IS 56.69COST OF INVENTORY SOLD IS 30424OTHER EXP IS 60.
UNIFORM SALES FACILITATES HOSPITAL STAFF PURCHASES OF SCRUBBS. HOSPITAL ALLOWS PAYROLL DEDUCTIONS TO PAY FOR SCRUBBS OVER TIME. UNIFORM COMPANY ALLOWS THE AUXILLLIARY A SMALL PROFIT ON THE SALES. CONTRIBUTIONS IS 175PRODUCT COST IS 29137.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Pyne President | OfficerTrustee | 1 | $0 |
Debra Mcteir Vice President | OfficerTrustee | 1 | $0 |
Merianne Pyne Secretary | OfficerTrustee | 1 | $0 |
Paulette Mccorkle Treasurer | OfficerTrustee | 1 | $0 |
Joyce Desimone Appointee | Trustee | 1 | $0 |
Ann Trent Appointee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,688 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,169 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,857 |
| Total Program Service Revenue | $82,581 |
| Investment income | $259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$59,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $175 |
| 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 | $33,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $0 |
| Office expenses | $338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,885 |
| Travel | $60 |
| 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 | $7,489 |
| Insurance | $4,005 |
| All other expenses | $0 |
| Total functional expenses | $74,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,564 |
| Savings and temporary cash investments | $10,703 |
| 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 | $17,964 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $89,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $203,952 |
| Accounts payable and accrued expenses | $351 |
| 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 | $0 |
| Total liabilities | $351 |
| Net assets without donor restrictions | $163,566 |
| Net assets with donor restrictions | $40,035 |
| 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 | $203,952 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frye Regional Medical Center Auxiliary has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
O Leonard Moretz Foundation 1019760125 007 Hickory, NC PURPOSE: GENERAL PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Mental Health Consumer Network Inc Tucker, GA | $2,209,582 | $6,098,566 |
Forrester Center For Behavioral Health Inc Spartanburg, SC | $16,192,039 | $9,050,624 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Durham County Community Living Programs Inc Durham, NC | $1,836,580 | $2,349,160 |
Region Ten Community Services Board Inc Charlottesville, VA | $30,661,161 | $2,380,934 |
His House Of Columbia Inc West Columbia, SC | $3,533,317 | $1,446,026 |
Recovery Foundations Lawrenceville, GA | $518,164 | $1,056,689 |
Society For Pediatric Radiology Reston, VA | $2,283,733 | $1,371,765 |
Recovery Community Madison, TN | $2,631,492 | $1,449,017 |
The Family Resource Center Camden, SC | $192,945 | $755,477 |
Kinder-Mourn Inc Charlotte, NC | $1,616,258 | $740,333 |
Duplin-Sampson Group Homes Inc Clinton, NC | $77,366 | $689,339 |