WINTER HAVEN HOSPITAL AUXILIARY INC

EIN: 237190109 501(c)(3) Health Care

WINTER HAVEN, FL

Total Revenue
$111,916
Total Expenses
$105,322
Total Assets
$89,447
Net Assets
$83,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
FL
Principal Officer
ANNA KAUFFMAN
Phone
8632994312
Tax Period
2024-06-01 to 2025-05-31

WINTER HAVEN HOSPITAL AUXILIARY INC, founded in 1959, is a small nonprofit in the Health Care sector that reported $112K in total revenue in fiscal year 2024. Expenses of $105K left a modest 6% surplus.

Mission

THE CERTIFICATE OF INCORPORATION OF THE WINTER HAVEN HOSPITAL AUXILIARY STATES THE GENERAL NATURE AND OBJECT OF THE AUXILIARY SHALL BE TO RENDER ANY ASSISTANCE TO THE HOPTIAL WHICH MAY LIE WITHIN ITS POWERS. THE CURRENT BYLAWS PROHIBIT IT FROM ENGAGING IN ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY CONSISTS OF VOLUNTEER MEMBERS AND MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN WINTER HAVEN HOSPITAL. THE PRIMARY BUSINESS FUNCTION OF THE AUXILIARY IS THE OPERATION OF GIFT SHOPS AT THE HOSPITAL FACILITIES FOR THE CONVENIENCE OF HOSPITAL EMPLOYEES, PATIENTS, AND VISITORS. INCOME FROM THIS ACTIVITY IS DONATED TO WINTER HAVEN OR WINTER HAVEN HOSPITAL FOUNDATION, AN AFFILIATED SUPPORTING ORGANIZATION OF THE HOSPITAL. AUXILIARY MEMBERS PROVIDE MANY TYPES OF ASSISTANCE TO THE HOSPITAL INCLUDING OPERATING AN INFORMATION DESK FOR VISITORS, REGISTERING PEOPLE FOR COMMUNITY OUTREACH PROGRAMS THAT PROVIDE HEALTHCARE SCREENINGS AND PROMOTE WELLNESS EDUCATION TO THE GENERAL PUBLIC, AND SPONSORING NUMEROUS PROGRAMS FOR HOSPITAL PATIENTS THAT HELP CREATE A POSITIVE HEALING ENVIRONMENT. THERE ARE CURRENTLY 62 AUXILIARY MEMBERS THAT SERVED A TOTAL OF 9,468 VOLUNTEER HOURS ON-SITE THIS FISCAL YEAR.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $111,916
TOTAL REVENUE $111,916

Expense Breakdown

Grants Paid $91,569
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $95,958
Other Expenses $13,753
TOTAL EXPENSES $105,322

Year-over-Year Comparison

2024 2023 Change
Revenue $111,916 $105,361 +0.1%
Expenses $105,322 $97,413 +0.1%
Net Income $6,594 $7,948 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
62
Independent Members
62
Employees
N/A
Volunteers
101

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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY BARBER VICE PRESIDE N/A
Officer Director
$0 $0 $0
NANCY COSS SECRETARY N/A
Officer Director
$0 $0 $0
KATHLEEN HILL SECRETARY N/A
Officer Director
$0 $0 $0
ANNA KAUFFMAN PRESIDENT N/A
Officer Director
$0 $0 $0
ARLETTA ORIANI HISTORIAN N/A
Director
$0 $0 $0
NANCY SCHAPER TREASURER N/A
Officer Director
$0 $0 $0
KIT THRELKEL EX-OFFICIO N/A
Officer
$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
2025 $111,916 $105,322 $89,447 $6,594
2024 $105,361 $97,413 $82,964 $7,948
2023 $87,007 $92,321 $73,048 $-5,314
2022 $82,339 $104,428 $78,422 $-22,089
2021 $56,032 $89,741 $97,285 $-33,709
2020 $133,107 $147,329 $133,358 $-14,222
2019 $122,597 $151,928 $155,501 $-29,331
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