Carolinaeast Health System Auxiliary
- Assets
- $247.3k
- Revenue
- $294.5k
- Investments
- $0.0
- Employees
- 10
- Location
- New Bern, NC
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 58-2061241
Organization Overview
Carolinaeast Health System Auxiliary is located in New Bern, NC. The organization was established in 1993. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Carolinaeast Health System Auxiliary employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolinaeast 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 12/2021, Carolinaeast Health System Auxiliary generated $294.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $318.3k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SUPPORT OF CAROLINAEAST HEALTH SYSTEM AND LIFE LINE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE LINE PROVIDES ROUTINE MONITORING AND EMERGENCY TELEPHONE RESPONSE TO APPROX. 240 HOMEBOUND INDIVIDUALS IN CRAVEN AND PAMLICO COUNTIES.
OPERATION OF THE HOSPITAL GIFT SHOP FOR THE CONVENIENCE OF THE HOSPITALS PATIENTS AND VISITORS.
THE AUXILIARY SUPPORTS THE HOSPITAL BY PROVIDING FUNDS TO PURCHASE EQUIPMENT TO IMPROVE AND FACILITATE PATIENT SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joye Moloney President | OfficerTrustee | 5 | $0 |
William Seman Vice President | OfficerTrustee | 5 | $0 |
Jane Plant Asst. Treasurer | OfficerTrustee | 5 | $0 |
Sue Bischoff Secretary | OfficerTrustee | 5 | $0 |
Kaye Buchter Asst. Secretary | Trustee | 1 | $0 |
Wayne Maruna Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $126,410 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $168,083 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,997 |
| Grants and other assistance to domestic individuals. | $37,559 |
| 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 | $145,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,115 |
| 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 | $7,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,721 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $744 |
| Total functional expenses | $318,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,735 |
| Savings and temporary cash investments | $1,656 |
| 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 | $66,899 |
| Prepaid expenses and deferred charges | $0 |
| 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 | $247,290 |
| Accounts payable and accrued expenses | $12,500 |
| 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 | $12,500 |
| Net assets without donor restrictions | $0 |
| 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 | $234,790 |
| Total liabilities and net assets/fund balances | $247,290 |
Grants Awarded
Over the last fiscal year, Carolinaeast Health System Auxiliary has awarded $34,340 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
New Bern, NC PURPOSE: TO SUPPORT AND IMPROVE THE HOSPITAL'S OPERATIONS. | $15,959 |
New Bern, NC PURPOSE: TO SUPPORT AND IMPROVE THE HOSPITAL'S OPERATIONS. | $15,959 |
CAROLINAEAST HEALTH SYSTEM PURPOSE: TO SUPPORT AND IMPROVE THE HOSPITAL'S OPERATIONS. | $1,211 |
CAROLINAEAST HEALTH SYSTEM PURPOSE: TO SUPPORT AND IMPROVE THE HOSPITAL'S OPERATIONS. | $1,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intrahealth International Inc Chapel Hill, NC | $25,698,138 | $95,131,742 |
Moses Cone Medical Services Inc Greensboro, NC | $66,450,127 | $85,429,043 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Carolina Medicorp Enterprises Llc Winston Salem, NC | $11,898,708 | $46,315,888 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |
Fauquier Health Foundation Warrenton, VA | $249,193,841 | $9,571,718 |
Chesapeake Regional Medical Group Chesapeake, VA | $4,557,734 | $12,231,172 |
North Carolina Agricultural Foundation Inc Raleigh, NC | $248,209,354 | $30,308,869 |
Mid-South Carp Regional Council Health & Welfare Fund Goodlettsville, TN | $42,702,855 | $23,372,218 |
Childrens Hospital And Healthcare Services Foundation Richmond, VA | $253,228,925 | $70,265,641 |