SENTARA PRINCESS ANNE HOSPITAL AUX… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

MARY ELLEN WEISSINGER

Phone

7574645833

Tax Period

2024-01-01 to 2024-12-31

SENTARA PRINCESS ANNE HOSPITAL AUXILIARY, founded in 1975, is a small nonprofit in the Health Care sector that reported $116K in total revenue in fiscal year 2024. Expenses of $102K left a modest 12% surplus.

Mission

PROVIDE SUPPORT TO THE OPERATION OF THE HOSPITAL AND TO IT'S PATIENTS. PROVIDE SUPPORT TO THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1

Expenses: $48,545

SUPPORT PROVIDED TO SENTARA PRINCESS ANNE HOSPITAL, THE NICU AND THE MATERNITY CENTER.

Program 2

Expenses: $33,000

PROVIDED SCHOLARSHIPS TO NINE STUDENTS WHO HAVE THE INTENT OF PURSUING OR CONTINUING THEIR EDUCATION IN A MEDICAL CAREER. ALL SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY.

Program 3

Expenses: $11,749

PAYMENT OF BREAST CENTER INVOICES AND EXPENSES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,656

Program Service Revenue $0

Investment Income $822

Other Revenue $96,188

TOTAL REVENUE $115,666

Expense Breakdown

Grants Paid $48,857

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,294

Other Expenses $53,050

TOTAL EXPENSES $101,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,666	$111,451	+0.0%
Expenses	$101,907	$99,827	+0.0%
Net Income	$13,759	$11,624	+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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

109

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN WEISSINGER	BOARD PRESID	7.50	Director	$0	$0	$0
JANE COGAN	BOARD VICE P	7.00	Director	$0	$0	$0
TWIMAN CRADDOCK	BOARD TREASU	8.00	Director	$0	$0	$0
JANET DINGMAN	BOARD REC SE	4.00	Director	$0	$0	$0
JOYCE ABBEY	BOARD PAST P	0.50	Director	$0	$0	$0
MARIA ALBURO	DIRECTOR	0.50	Director	$0	$0	$0
LISA CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN CONRAD	DIRECTOR	0.50	Director	$0	$0	$0
ANNICK FONE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY FOSINA	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA FOSINA	DIRECTOR	0.50	Director	$0	$0	$0
DIANE HARTIG	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HILL	DIRECTOR	1.00	Director	$0	$0	$0
PAT LEGEYT	DIRECTOR	1.00	Director	$0	$0	$0
STACIE MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
JERREE RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE RAWLS	DIRECTOR	1.00	Director	$0	$0	$0
RONI SHARRETT	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY-RAE SAUNDERS	DIRECTOR	N/A	Director	$0	$0	$0
DIANE TARKENTON	DIRECTOR	0.50	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	$115,666	$101,907	$171,528	$13,759
2023	$111,451	$99,827	$157,769	$11,624
2022	$108,809	$114,937	$146,145	$-6,128
2021	$94,811	$88,806	$152,273	$6,005
2020	$23,983	$98,901	$146,268	$-74,918
2019	$168,284	$172,158	$221,186	$-3,874
2018	$174,200	$176,953	$225,060	$-2,753

SENTARA PRINCESS ANNE HOSPITAL AUXILIARY