2023-09-13T12:57:46-07:00 2022-12-31 830368487 BOYCE SPADY & MOORE PLC 1013 W Washington Street Suffolk VA 23434 990EZ 2022-01-01 540662589 SENTARA CAREPLEX-HAMPTON AUXILIARY SENT 7578272439 3000 COLISEUM DRIVE HAMPTON VA 23666 MARGARET VERNON Treasurer 2023-09-13 true MARGARET VERNON 999009999 true Robert M Moore Jr P00063540 7575392953 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X X N/A X 3337 X 3277 0 60 0 60 0 3337 875 195759 196634 -193297 193297 X 189297 4000 193297 0 193297 0 THE MAIN MISSION OF THE AUXILLIARY IS TO RAISE MONIES IN ORDER TO SUPPORT SENTARA CAREPLEX HOSPITAL. SENTARA CAREPLEX - HAMPTON AUXILIARY'S EXEMPT PURPOSE IS TO AUGMENT SERVICES TO PATIENTS THAT ARE NOT AVAILABLE DUE TO THE HOSPITAL'S LIMITED BUDGET AND TO RAISE FUNDS FOR THE HOSPITAL TO PROVIDE MORE EFFECTIVE SERVICES. 190228 190228 MARGARET VERNON Treasurer 4.00 0 BONNIE HARPER ASST TREASURER 4.00 0 JERRY KELLUM MEMBER 1.00 0 MARIE MASON MEMBER 1.00 0 MARTHA STEPPE MEMBER 1.00 0 SHARON GRAHAM SOCIAL COMM 3.00 0 IRENE MOORE SPECIAL PROJECT 2.50 0 BETSY BOCKLETT MEMBER 3.00 0 DENNIS BROOKS MEMBER 1.00 0 false false false false true false false 0 0 0 false 0 0 false MARGARET VERNON 3000 COLISEUM DRIVE HAMPTON VA 236665963 7578272439 false false false false false false false false false false false NONE NONE true X X 1 SENTARA CAREPLEX HOSPITAL 541547408 3 false 172070 0 1 172070 0 true false false false false false false false false false false false false false false true false CASH 2022-12-31 172070 ASSET APPROACH 541547408 SENTARA CAREPLEX HOSPITAL 3000 COLISEUM DRIVE HAMPTON VA 23666 HOSPITAL false false false false Other Expenses.1002 Office Expenses $47 Other Expenses.1 DONATION TO SENTARA CAREPLEX H $172070 Other Expenses.2 MAMMOGRAM PROGRAM SUPPLIES $16131 Other Expenses.3 COLON SCREENING PROGRAM $5953 Other Expenses.4 OTHER OPERATING EXPENSE $1484 Other Expenses.5 ACTIVITY CHARTS $74 Other Assets.1 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Beginning $4000 OPERATING ADV-SENTARA CAREPLEX HOSPITAL - Ending $0 Statement Note 1 FORM 990EZ SCHEDULE APART I, LINE 11HSENTARA CAREPLEX-HAMPTON AUXILIARY SUPPORTS SENTARA CAREPLEX HOSPITAL WHICH IS OWNED BY SENTARA HOSPITALS, A 501(C)(3) ORGANIZATION.