Northwest Medical Center Auxiliary
- Assets
- $1.1m
- Revenue
- $127.0k
- Investments
- $68.8k
- Employees
- 0
- Location
- Springdale, AR
- Founding
- 03/2002
- Data as of
- 06/2023
- EIN
- 71-0860900
Organization Overview
Northwest Medical Center Auxiliary is located in Springdale, AR. The organization was established in 2002. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. Northwest Medical 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 06/2023, Northwest Medical Center Auxiliary generated $127.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $123.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Northwest Medical Center Auxiliary has awarded 42 individual grants totaling $395,379. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT SERVICES TO THE NORTHWEST MEDICAL CENTER STAFF, PATIENTS, AND VISITORS THROUGH THE GIFT SHOP, BENEVOLENCE FUND, AND AUXILIARY FUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT SERVICES TO THE NORTHWEST MEDICAL CENTER STAFF, PATIENTS, AND VISITORS THROUGH THE GIFT SHOP, BENEVOLENCE FUND, AND AUXILIARY FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Black Candis Vice President | OfficerTrustee | 2 | $0 |
Chell Elizabeth Director | Trustee | 1 | $0 |
Ferguson Jeri Director | Trustee | 1 | $0 |
Garrison Jeff Director | Trustee | 1 | $0 |
Johnson Sally Director | Trustee | 1 | $0 |
Kerr Melanie 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 | $111,512 |
| Investment income | $15,460 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $9,000 |
| 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 | $7,738 |
| Fees for services: Other | $5,292 |
| Advertising and promotion | $1,560 |
| Office expenses | $3,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,208 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,877 |
| Insurance | $450 |
| All other expenses | $0 |
| Total functional expenses | $123,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,602 |
| Savings and temporary cash investments | $7,729 |
| 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 | $96,668 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $173,514 |
| Investments—publicly traded securities | $765,650 |
| Investments—other securities | $68,822 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,145,985 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $410,268 |
| Net assets with donor restrictions | $735,717 |
| 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 | $1,145,985 |
Grants Awarded
Over the last fiscal year, Northwest Medical Center Auxiliary has awarded $41,600 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE CANCER RESOURCES | | | $10,000 |
CIRCLE OF LIFE HOSPICE | | | $5,000 |
LIFELINE | | | $9,100 |
SPRINGDALE SENIOR CENTER | | | $10,000 |
OZARK GUIDANCE CENTER | | | $7,500 |