Mary Washington Healthcare is located in Fredericksburg, VA. The organization was established in 2003. 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. Mary Washington Healthcare 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 12/2023, Mary Washington Healthcare generated $187.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $238.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MARY WASHINGTON HOSPITAL AUXILIARY OPERATES IN SUPPORT OF MARY WASHINGTON HOSPITAL, INC. (MWH). MWH OPERATES AN ACUTE CARE HOSPITAL AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER IRC CODE 501(C)(3) AND SECTION 170(B)(A)(III). THE AUXILIARY FUNCTIONS TO SUPPORT THE HOSPITAL THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AS WELL AS THROUGH ITS VOLUNTEER PROGRAMS. OVER THE YEARS OF OPERATIONS, THE AUXILIARY AND HOSPITAL HAVE MAINTAINED A HIGHLY INTEGRATED WORKING RELATIONSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 PROGRAM SERVICE ACCOMPLISHMENTSMWH VOLUNTEERS PERFORMED 30,134 HOURS OF SERVICE DURING 2023. WITH THE EXPANSION OF OUR VOLUNTEER TEAM TO AN AVERAGE OF 203 VOLUNTEERS, WE WERE ABLE TO GROW OUR SERVICES INTO ALL AREAS OF THE HOSPITAL INCLUDING THE WELCOME DESK IN THE TOMPKINS-MARTIN MEDICAL PAVILION, PATIENT FOLDERS, REGIONAL CANCER CENTER, FASC, AND INCREASED PRESENCE ON THE FOURTEEN (14) PATIENT CARE UNITS.WE WERE ABLE TO HOST OUR JUNIOR VOLUNTEERS DURING THE SUMMER OF 2023 WHICH INCLUDED FIFTY-THREE HIGH SCHOOL STUDENTS VOLUNTEERING 40 HOURS A WEEK FOR 2 WEEKS FOR THREE SUMMER SESSIONS.OTHER HIGHLIGHTS:BEADED BABY BRACELETS HANDCRAFTED AND GIVEN TO NEW BABIES 1,014HANDMADE COUGH PILLOWS GIVEN TO POST-SURGICAL PATIENTS 2,284PET THERAPY VISITS 5,198DISCHARGE SERVICES- 3,033PATIENT ESCORTS 12,120PATIENT DELIVERIES 1,353SUNSHINE CART VISITS 2,028INFORMATION DESK INTERACTIONS 32,868THE AUXILIARY HELD NINE REGULAR MEETINGS DURING 2023 AND 2 GENERAL MEMBERSHIP MEETINGS (SEPTEMBER AND APRIL). MOST MEETINGS WERE HELD VIA MS TEAMS AND THE GENERAL MEETINGS WERE IN-PERSON. WE ALSO HAD A JOINT AUXILIARY PICNIC WITH THE STAFFORD HOSPITAL AUXILIARY AND A SUCCESSFUL IN-PERSON VOLUNTEER APPRECIATION LUNCHEON WITH SERVICE AWARDS.DURING THE YEAR, THE AUXILIARY BOARD WAS ASKED TO CONSIDER BECOMING AN ENTITY OF MWHC. NEW BYLAWS AND ARTICLES OF INCORPORATION WERE WRITTEN, AND THE AUXILIARY VOTED TO JOIN MWHC IN THE FALL OF 2023. ON JANUARY 1, 2024, THE AUXILIARY BECAME AN ENTITY OF MWHC, AND ALL FINANCES WERE ABSORBED BY MWHC. ELECTIONS WERE HELD IN 2023 FOR THE PRESIDENT, TREASURER, AND ONE AT-LARGE POSITION. THE STRUCTURE OF THE BOARD WILL CHANGE IN 2025.THE BOARD HELD THEIR ANNUAL TREE OF LIGHTS FUNDRAISER IN DECEMBER 2023 AND RAISED OVER $4,000. THE AUXILIARY DONATED $100,000 TO THE REGIONAL CANCER CENTER, LOWERING THE UNPAID PLEDGE BALANCE TO $134,446.56.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carl Lucas President | OfficerTrustee | 7 | $0 |
Rochelle Gray Past President | Trustee | 1 | $0 |
Patrick Carl Vice President | OfficerTrustee | 4 | $0 |
Jody Trenary Recording Secretary | OfficerTrustee | 1 | $0 |
Tina Maurer Corresponding Secretary | OfficerTrustee | 2 | $0 |
Melody Davidson Treasurer (reporting) | OfficerTrustee | 4 | $0 |
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 | $18,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,000 |
Total Program Service Revenue | $0 |
Investment income | $11,396 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,036 |
Net Income from Fundraising Events | $6,617 |
Net Income from Gaming Activities | $1,338 |
Net Income from Sales of Inventory | $149,340 |
Miscellaneous Revenue | $0 |
Total Revenue | $187,727 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $128,015 |
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 | $82,956 |
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 | $3,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $909 |
Fees for services: Other | $6,580 |
Advertising and promotion | $0 |
Office expenses | $9,363 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $296 |
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 | $0 |
Total functional expenses | $238,365 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,936 |
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 | $2,517 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $351,798 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $465,251 |
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 | $1,856 |
Total liabilities | $1,856 |
Net assets without donor restrictions | $463,395 |
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 | $465,251 |