The Medical Center Auxiliary Inc
- Assets
- $408.0k
- Revenue
- $257.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, GA
- Founding
- 04/1984
- Data as of
- 09/2021
- EIN
- 58-1550576
Organization Overview
The Medical Center Auxiliary Inc, operating under the name Northeast Georgia Health System Auxiliary, is located in Gainesville, GA. The organization was established in 1984. 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. Northeast Georgia Health System 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 09/2021, Northeast Georgia Health System Auxiliary generated $257.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $202.8k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 6 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
THE PURPOSE OF THE MEDICAL CENTER AUXILIARY IS TO BENEFIT AND HELP MEET THE NEEDS OF NORTHEAST GEORGIA MEDICAL CENTER. THE AUXILIARY IS A SERVICE AND FUNDRAISING ORGANIZATION AND HAS A MEMBERSHIP OF APPROXIMATELY 700. PROCEEDS ARE DONATED TO NORTHEAST GEORGIA MEDICAL CENTER FOR IMPROVED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEDICAL CENTER AUXILIARY, INC. MAKES ANNUAL DONATIONS TO THE NORTHEAST GEORGIA HEALTH SYSTEM, INC. THE AUXILIARY BOARD OF DIRECTORS ALLOCATES DONATIONS BASED ON THE NEEDS OF THE HEALTH SYSTEM. FUNDS WERE DONATED TO THE FOLLOWING DEPARTMENTS, PROGRAMS, ACTIVITIES, ETC. FOR THE 2020 TAX YEAR:- SAFEKIDS- HOSPICE- 2021 HOSPITAL HOLIDAY DECOR- LOVE LIGHT CELEBRATION VIDEO- LOVE LIGHT TREES AND LOBBY TREESIN ADDITION TO DONATIONS, THE MEDICAL CENTER AUILIARY ALSO PROVIDED VOLUNTEER SUPPORT TO THE NORTHEAST GEORGIA MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Stephens Vice - President Braselton | OfficerTrustee | 1 | $0 |
Lee Highsmith President | OfficerTrustee | 2 | $0 |
Katie Crumley Vice - President | OfficerTrustee | 1 | $0 |
Jennifer Bagwell Treasurer | OfficerTrustee | 1 | $0 |
Susan Wentz Secretary | OfficerTrustee | 1 | $0 |
Lynne Allen Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,945 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,294 |
| Total Program Service Revenue | $0 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $138,675 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $156,702 |
| 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 | $12,500 |
| 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 | $7,687 |
| Information technology | $7,256 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $229 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,250 |
| Total functional expenses | $202,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $112,626 |
| Prepaid expenses and deferred charges | $1,750 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $407,984 |
| Accounts payable and accrued expenses | $1,568 |
| Grants payable | $0 |
| Deferred revenue | $23,352 |
| 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 | $24,920 |
| Net assets without donor restrictions | $383,064 |
| 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 | $407,984 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Medical Center Auxiliary Inc has recieved totaling $69,500.
| Awarding Organization | Amount |
|---|---|
North Georgia Community Foundation Gainesville, GA PURPOSE: HEALTH | $62,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Medical Center Inc Knoxville, TN | $90,595,447 | $102,035,662 |
Wellstar Atlanta Medical Center Inc Marietta, GA | $0 | $67,312,967 |
Russell Hospital Corporation Alexander City, AL | $200,974,308 | $111,392,517 |
Roper St Francis Mount Pleasant Hospital Ladson, SC | $153,353,637 | $99,781,378 |
Mariners Hospital Inc Tavernier, FL | $48,033,960 | $113,328,759 |
Randolph Hospital Inc Asheboro, NC | $0 | $81,442,252 |
Medical Park Hospital Llc Winston Salem, NC | $421,344,895 | $99,381,324 |
Nmc Services Inc Springfield, TN | $98,763,260 | $80,174,862 |
Baptist Medical Center Of Nassau I Nc Jacksonville, FL | $163,233,479 | $82,875,770 |
Murphy Medical Center Inc Murphy, NC | $53,187,250 | $64,166,797 |
Mcleod Health Clarendon Florence, SC | $34,703,009 | $59,352,245 |
Sweetwater Hospital Association Sweetwater, TN | $100,982,739 | $59,985,704 |