Culpeper Hospital Auxiliary

EIN: 472841387 501(c)(3)

Culpeper, VA

Total Revenue
$-4,551
Total Expenses
$84,314
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Principal Officer
Joan Proctor
Phone
5405223882
Tax Period
2022-01-01 to 2022-12-31

CULPEPER HOSPITAL AUXILIARY, founded in 2015, is a small nonprofit that reported $365K in total revenue in fiscal year 2018. Expenses of $331K left a modest 9% surplus.

Mission

To support and assist UVA Culpeper Hospital as we work together to achieve optimal health for the community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $-4,551
TOTAL REVENUE $-4,551

Expense Breakdown

Grants Paid $75,137
Salaries & Benefits $4,743
Fundraising Expenses $0
Program Expenses $83,205
Other Expenses $4,434
TOTAL EXPENSES $84,314

Year-over-Year Comparison

2022 2021 Change
Revenue $-4,551 $271,268 -1.0%
Expenses $84,314 $230,370 -0.6%
Net Income $-88,865 $40,898 -3.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
17

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
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rosemay Kresslein Board Member 1.00
Director
$0 $0 $0
Norma Larkin Board Member 1.00
Director
$0 $0 $0
Ruth Irving-Carroll Board Member 1.00
Director
$0 $0 $0
Sally Canavan Board Member 1.00
Director
$0 $0 $0
Deborah Craggs Board Member 1.00
Director
$0 $0 $0
Miranda Siebeneck Board Member 1.00
Director
$0 $0 $0
Bess Brooks Board Member 1.00
Director
$0 $0 $0
Sandy Hall Board Member 1.00
Director
$0 $0 $0
Linda Hardaway Board Member 1.00
Director
$0 $0 $0
Betsy Wiley Board Member 1.00
Director
$0 $0 $0
Ricki Baker Board Member 1.00
Director
$0 $0 $0
Marlene Ware Board Member 1.00
Director
$0 $0 $0
Joan Proctor Chair 8.00
Officer
$0 $0 $0
Barbara Weber 1st Vice Chair 2.00
Officer
$0 $0 $0
Judy Fugate 2nd Vice Chair 1.00
Officer
$0 $0 $0
Jean Payne 1st Secretary 4.00
Officer
$0 $0 $0
Bonnie Viar 2nd Secretary 1.00
Officer
$0 $0 $0
Shirley Ann Bayne Treasurer 4.00
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
2022 $-4,551 $84,314 No data $-88,865
2021 $271,268 $230,370 $88,865 $40,898
2020 $223,472 $251,976 $40,614 $-28,504
2019 $410,043 $408,363 $69,118 $1,680
2018 $364,605 $330,565 $67,438 $34,040
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