WINCHESTER MEDICAL CENTER AUXILIARY INC

EIN: 540801060 501(c)(3)

WINCHESTER, VA

Total Revenue
$308,850
Total Expenses
$218,575
Total Assets
$921,442
Net Assets
$864,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
VA
Principal Officer
Nancy Tootie Rinker
Phone
5405366287
Tax Period
2023-01-01 to 2023-12-31

WINCHESTER MEDICAL CENTER AUXILIARY INC, founded in 1963, is a small nonprofit that reported $309K in total revenue in fiscal year 2023. The organization ran a surplus of $90K, a strong 29% operating margin.

Mission

The mission of the Winchester Medical Center Auxiliary shall be to serve as an extension of Winchester Medical Center in the promotion and improvement of the general health of the community through education, service, and goodwill.

Program Service Accomplishments

Program 1
Expenses: $196,906 Revenue: $330,556

ORGANIZATION RAISES FUNDS IN SUPPORT OF WINCHESTER MEDICAL CENTER BY GRANT FOR PURCHASE OF DESIGNATED EQUIPMENT OR OTHER HEALTH RELATED PURPOSES

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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 $45,423
Program Service Revenue $0
Investment Income $26,218
Other Revenue $237,209
TOTAL REVENUE $308,850

Expense Breakdown

Grants Paid $112,295
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $196,906
Other Expenses $106,280
TOTAL EXPENSES $218,575

Year-over-Year Comparison

2023 2022 Change
Revenue $308,850 $292,601 +0.1%
Expenses $218,575 $334,980 -0.3%
Net Income $90,275 $-42,379 -3.1%
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
8
Independent Members
8
Employees
N/A
Volunteers
224

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pamela Pampe Past President 2.00
Officer Director
$0 $0 $0
Miranda Delmerico President 2.00
Officer Director
$0 $0 $0
Kristin Zimet Secretary 2.00
Officer Director
$0 $0 $0
Nancy Tootie Rinker President Elect 2.00
Officer Director
$0 $0 $0
Helena Catapano Treasurer 2.00
Officer Director
$0 $0 $0
Ginny Grant Member at Large 2.00
Director
$0 $0 $0
Marilyn Dellinger Member at Large 2.00
Director
$0 $0 $0
Jinny Castor Member at Large 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
2024 No data No data No data No data
2023 $308,850 $218,575 $921,442 $90,275
2022 $292,601 $334,980 $833,346 $-42,379
2021 $204,870 $117,342 $896,225 $87,528
2020 $123,782 $202,945 $789,185 $-79,163
2019 $311,334 $261,004 $869,401 $50,330
2018 $306,541 $341,332 $820,125 $-34,791
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