THE AUXILIARY OF WILSON MEMORIAL MEDICAL CENTER

EIN: 222443099 501(c)(3) Health Care

JOHNSON CITY, NY

Total Revenue
$-3,268
Total Expenses
$243
Total Assets
$47,243
Net Assets
$47,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
KAREN STEIGERWALD
Phone
6077636720
Tax Period
2023-01-01 to 2023-12-31

THE AUXILIARY OF WILSON MEMORIAL MEDICAL CENTER, founded in 1982, is a micro nonprofit in the Health Care sector that reported $3K in total revenue in fiscal year 2023. Revenue fell 111% from the prior year — a significant decline worth monitoring.

Mission

"SEE SCHEDULE O"THE PURPOSE/MISSION OF THE AUXILIARY IS THREEFOLD. THE PROMOTION OF BETTER HEALTHCARE THROUGH VOLUNTEER SERVICES WITHIN THE HOSPITAL AND COMMUNITY. FUNDRAISING IN A MANNER SATISFACTORY TO THE AUXILIARY AND IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS. ADVOCATE FOR, AND SUPPORT UNITED HEALTH SERVICES HOSPITALS IDEALS AND GOALS TO THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $243 Revenue: $-3,346

SUPPORTED THE ASSOCIATED HOSPITAL THROUGH VOLUNTEER EFFORTS AND THE DONATION OF NET PROCEEDS FROM PROGRAM SERVICE ACTIVITIES DURING THE YEAR TO THE HOSPITAL AS WELL AS THE HOSPITAL'S ASSOCIATED...

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SUPPORTED THE ASSOCIATED HOSPITAL THROUGH VOLUNTEER EFFORTS AND THE DONATION OF NET PROCEEDS FROM PROGRAM SERVICE ACTIVITIES DURING THE YEAR TO THE HOSPITAL AS WELL AS THE HOSPITAL'S ASSOCIATED FOUNDATION. IN 2023, THE BOARD OF DIRECTORS APPROVED A FORMAL RESOLUTION TO DISSOLVE THE ORGANIZATION IN 2024. THE DISSOLUTION PROCESS WILL INCLUDE THE LIQUIDATION OF REMAINING ASSESTS AND THE DISTRIBUTION OF FUNDS TO ONE OR MORE 501(C)(3) ORGANIZATIONS WITH SIMILIAR CHARITABLE PURPOSES. THE ORGANIZATION INTENDS TO CEASE OPERATIONS IN 2024, AND ALL REMAINING PROGRAMS WILL BE CONCLUDED PRIOR TO DISSOLUTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50
Program Service Revenue $0
Investment Income $28
Other Revenue $-3,346
TOTAL REVENUE $-3,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $243
Other Expenses $243
TOTAL EXPENSES $243

Year-over-Year Comparison

2023 2022 Change
Revenue $-3,268 $28,615 -1.1%
Expenses $243 $20,052 -1.0%
Net Income $-3,511 $8,563 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA BECK BOARD MEMBER 2.00
Director
$0 $0 $0
DONNA LOOMIS BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES COLETTA BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY HEAVEY BOARD MEMBER/SECRETARY 2.00
Officer Director
$0 $0 $0
KAREN STEIGERWALD BOARD MEMBER/PRESIDENT 2.00
Officer Director
$0 $0 $0
LOUISE WASYLN BOARD MEMBER/TREASURER 2.00
Officer Director
$0 $0 $0
MARILYN SKINNER-CHAPEL BOARD MEMBER 2.00
Director
$0 $0 $0
SHEILA MADIGAN BOARD MEMBER 2.00
Director
$0 $0 $0
TRICIA ANDREWS BOARD MEMBER 2.00
Director
$0 $0 $0
ANTOINETTER PRATT BOARD MEMBER 2.00
Director
$0 $0 $0
ROSEMARY SARRICA BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $-3,268 $243 $47,243 $-3,511
2022 $28,615 $20,052 $50,754 $8,563
2021 $9,381 $23,718 $42,191 $-14,337
2020 $2,503 $4,304 $56,528 $-1,801
2019 $31,039 $43,233 $58,329 $-12,194
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