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Employer Identification Number 71-0494648

WHITE RIVER MEDICAL CENTER AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WHITE RIVER MEDICAL CENTER AUXILIARY
Employer identification number (EIN):71-0494648
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHOSPITAL AUXILIARY SERVICES
Number of Employees0
Number of Volunteers75

Organization Governance

Legal DomicileAR
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-01-31
Gross receipts from all sourcesUSD $ 195,891
Net assets / fund balances at end of fiscal yearUSD $ 295,611
Net assets / fund balances at beginning of fiscal yearUSD $ 224,684
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 8,546
Cost of goods soldUSD $ 98,471
Total revenueUSD $ 88,874
Grants and similar amounts paidUSD $ 100
Total of all other expensesUSD $ 15,203
Total of all expensesUSD $ 17,947
Net assets or fund balances at end of yearUSD $ 70,927
Net difference of special event income minus expensesUSD $ -8,546
Gross sales of inventory assetsUSD $ 195,788
Gross profit/loss Sales of inventoryUSD $ 97,317
2022-01-31
Gross receipts from all sourcesUSD $ 181,163
Net assets / fund balances at end of fiscal yearUSD $ 224,684
Net assets / fund balances at beginning of fiscal yearUSD $ 218,126
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,140
Direct expenses fromspecial eventsUSD $ 9,762
Cost of goods soldUSD $ 74,240
Total revenueUSD $ 97,161
Grants and similar amounts paidUSD $ 75,550
Total of all other expensesUSD $ 9,961
Total of all expensesUSD $ 90,603
Net assets or fund balances at end of yearUSD $ 6,558
Net difference of special event income minus expensesUSD $ 378
Gross sales of inventory assetsUSD $ 170,922
Gross profit/loss Sales of inventoryUSD $ 96,682
Net assets / fund balances at end of fiscal yearUSD $ 163,728
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 54,398
Total revenueUSD $ -54,398
Net assets or fund balances at end of yearUSD $ -54,398
Gross profit/loss Sales of inventoryUSD $ -54,398
2021-01-31
Gross receipts from all sourcesUSD $ 138,421
Net assets / fund balances at end of fiscal yearUSD $ 218,126
Net assets / fund balances at beginning of fiscal yearUSD $ 237,858
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,491
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 143,194
Total revenueUSD $ -4,773
Grants and similar amounts paidUSD $ 3,767
Total of all other expensesUSD $ 8,333
Total of all expensesUSD $ 14,959
Net assets or fund balances at end of yearUSD $ -19,732
Net difference of special event income minus expensesUSD $ 5,491
Gross sales of inventory assetsUSD $ 132,224
Gross profit/loss Sales of inventoryUSD $ -10,970
Total of other revenueUSD $ 614
2020-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,535
Program Service Revenue from current yearUSD $ 11,498
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 19,342
Other Revenue from current yearUSD $ 29,955
Gross receipts from all sourcesUSD $ 225,209
Net assets / fund balances at end of fiscal yearUSD $ 237,858
Net assets / fund balances at beginning of fiscal yearUSD $ 224,475
Total liabilities at end of fiscal yearUSD $ 560
Total liabilities at beginning of fiscal yearUSD $ 560
Total assets at end of fiscal yearUSD $ 238,418
Total assets at beginning of fiscal yearUSD $ 225,035
Revenues less expenses for current yearUSD $ 13,383
Revenues less expenses for previous yearUSD $ 8,924
Total expenses for current yearUSD $ 28,153
Total expenses for previous yearUSD $ 18,034
Other expenses in current yearUSD $ 26,747
Other expenses in previous yearUSD $ 17,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,406
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 41,536
Total revenue in previous fiscal yearUSD $ 26,958
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 3,062
Cost of goods soldUSD $ 183,673
Gross sales of inventory assetsUSD $ 209,639
Total of other revenueUSD $ 927
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,967
Program Service Revenue from current yearUSD $ 30,728
Investment Income from prior yearUSD $ 227
Investment Income from current yearUSD $ 250
Other Revenue from prior yearUSD $ 96,708
Other Revenue from current yearUSD $ 116,619
Gross receipts from all sourcesUSD $ 440,236
Net assets / fund balances at end of fiscal yearUSD $ 215,551
Net assets / fund balances at beginning of fiscal yearUSD $ 202,929
Total liabilities at end of fiscal yearUSD $ 560
Total liabilities at beginning of fiscal yearUSD $ 560
Total assets at end of fiscal yearUSD $ 216,111
Total assets at beginning of fiscal yearUSD $ 203,489
Revenues less expenses for current yearUSD $ 5,654
Revenues less expenses for previous yearUSD $ -7,397
Total expenses for current yearUSD $ 141,943
Total expenses for previous yearUSD $ 137,299
Other expenses in current yearUSD $ 37,650
Other expenses in previous yearUSD $ 37,270
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 104,293
Grants and similar amounts paid in previous yearUSD $ 100,029
Total revenue in current fiscal yearUSD $ 147,597
Total revenue in previous fiscal yearUSD $ 129,902
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 4,167
Cost of goods soldUSD $ 292,639
Gross sales of inventory assetsUSD $ 400,758
Total of other revenueUSD $ 4,333
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,045
Program Service Revenue from current yearUSD $ 32,967
Investment Income from prior yearUSD $ 221
Investment Income from current yearUSD $ 227
Other Revenue from prior yearUSD $ 89,816
Other Revenue from current yearUSD $ 96,708
Gross receipts from all sourcesUSD $ 413,556
Net assets / fund balances at end of fiscal yearUSD $ 202,929
Net assets / fund balances at beginning of fiscal yearUSD $ 210,326
Total liabilities at end of fiscal yearUSD $ 560
Total liabilities at beginning of fiscal yearUSD $ 560
Total assets at end of fiscal yearUSD $ 203,489
Total assets at beginning of fiscal yearUSD $ 210,886
Revenues less expenses for current yearUSD $ -7,397
Revenues less expenses for previous yearUSD $ -4,468
Total expenses for current yearUSD $ 137,299
Total expenses for previous yearUSD $ 130,550
Other expenses in current yearUSD $ 37,270
Other expenses in previous yearUSD $ 29,517
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,029
Grants and similar amounts paid in previous yearUSD $ 101,033
Total revenue in current fiscal yearUSD $ 129,902
Total revenue in previous fiscal yearUSD $ 126,082
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 283,654
Gross sales of inventory assetsUSD $ 377,174
Total of other revenueUSD $ 3,188
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,761
Program Service Revenue from current yearUSD $ 36,045
Investment Income from prior yearUSD $ 248
Investment Income from current yearUSD $ 221
Other Revenue from prior yearUSD $ 122,106
Other Revenue from current yearUSD $ 89,815
Gross receipts from all sourcesUSD $ 380,833
Net assets / fund balances at end of fiscal yearUSD $ 210,326
Net assets / fund balances at beginning of fiscal yearUSD $ 214,796
Total liabilities at end of fiscal yearUSD $ 560
Total liabilities at beginning of fiscal yearUSD $ 561
Total assets at end of fiscal yearUSD $ 210,886
Total assets at beginning of fiscal yearUSD $ 215,357
Revenues less expenses for current yearUSD $ -4,469
Revenues less expenses for previous yearUSD $ 17,069
Total expenses for current yearUSD $ 130,550
Total expenses for previous yearUSD $ 135,046
Other expenses in current yearUSD $ 29,517
Other expenses in previous yearUSD $ 34,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,033
Grants and similar amounts paid in previous yearUSD $ 100,050
Total revenue in current fiscal yearUSD $ 126,081
Total revenue in previous fiscal yearUSD $ 152,115
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 254,752
Gross sales of inventory assetsUSD $ 344,567
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,191
Program Service Revenue from current yearUSD $ 29,761
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ 248
Other Revenue from prior yearUSD $ -3,376
Other Revenue from current yearUSD $ 122,106
Gross receipts from all sourcesUSD $ 274,854
Net assets / fund balances at end of fiscal yearUSD $ 214,796
Net assets / fund balances at beginning of fiscal yearUSD $ 197,727
Total liabilities at end of fiscal yearUSD $ 561
Total liabilities at beginning of fiscal yearUSD $ 561
Total assets at end of fiscal yearUSD $ 215,357
Total assets at beginning of fiscal yearUSD $ 198,288
Revenues less expenses for current yearUSD $ 17,069
Revenues less expenses for previous yearUSD $ 6,012
Total expenses for current yearUSD $ 135,046
Total expenses for previous yearUSD $ 23,039
Other expenses in current yearUSD $ 34,996
Other expenses in previous yearUSD $ 23,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100,050
Total revenue in current fiscal yearUSD $ 152,115
Total revenue in previous fiscal yearUSD $ 29,051
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 122,739
Gross sales of inventory assetsUSD $ 244,845
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710494648

USA Mailing Address
1710 HARRISON STREET
BATESVILLE
AR
72501
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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