2023-11-10T08:51:38-06:00 2022-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990EZ 2022-01-01 262704632 STAFFORD HOSPITAL AUXILIARY INC STAF 5407412507 2300 FALL HILL AVENUE 418 FREDERICKSBURG VA 22401 EUGENE ZEISZLER TREASURER 5407412507 2023-11-08 1 EUGENE ZEISZLER 999009999 0 JENNIFER N FRENCH CPA P00659678 5403713566 2023-11-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://WWW.MARYWASHINGTONHEALTHCARE.COM X X 56301 X 75 4829 1496 -1496 253 253 51144 39151 11993 15654 12000 45945 57945 -42291 222518 -35168 145059 222518 145059 222518 145059 0 0 222518 145059 X THE STAFFORD HOSPITAL AUXILIARY OPERATES IN SUPPORT OF STAFFORD HOSPITAL, LLC, WHICH IS AN ACUTE CARE HOSPITAL THAT IS EXEMPT FROM TAXES AS A PUBLIC CHARITY UNDER IRC SEC 501(C)(3)AND SEC 170(B)(1)(III). THE STAFFORD HOSPITAL AUXILIARY FUNCTIONS TO SUPPORT THE HOSPITAL THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AS WELL AS THROUGH ITS VOLUNTEER PROGRAMS. THE AUXILIARY AND HOSPITAL MAINTAIN A HIGHLY INTEGRATED WORKING RELATIONSHIP. WE CONTINUED TO REBUILD OUR VOLUNTEER TEAM DURING 2022. WHILE WE GAINED SEVERAL NEW VOLUNTEERS, WE LOST SEVERAL VOLUNTEERS WHO "RETIRED" FROM SERVICE. VOLUNTEERS HAVE BEEN INSTRUMENTAL IN HELPING IN FOUR SPECIFIC AREAS AT STAFFORD HOSPITAL: WELCOME DESK, PATIENT ACCESS, SAME DAY SURGERY, AND THE GIFT SHOP. IN 2022, WE HAD APPROXIMATELY 39 ACTIVE VOLUNTEERS, 1 COLLEGE STUDENT VOLUNTEER, AND 13 JUNIOR VOLUNTEERS, WHO ACCUMULATED VOLUNTEER 8,313.53 HOURS. 2022 HIGHLIGHTS: VOLUNTEER APPRECIATION LUNCHEON HELD IN CONJUNCTION WITH VOLUNTEER APPRECIATION WEEK. LONG TIME VOLUNTEER DAVID YOUNG WAS HONORED UPON HIS RETIREMENT FROM VOLUNTEERING AFTER ACCUMULATING OVER 10,000 HOURS OF VOLUNTEERISM. BAGS FOR L/D PATIENTS 696; $5,515 STUFFED BEARS GIVEN TO DEPARTING NEW PARENTS/SAME DAY SURGERY PEDIATRIC PATIENTS 1,966; $10,325 INFUSION BLANKETS GIVEN TO INFUSION OUT-PATIENTS 12 PURCHASED TRAINING DEVICE FOR STROKE/HEARTH ATTACKS - $9,250 PURCHASED ISIMULATE TRAINING MONITORS FOR FETAL HEATBEAT & CONTRACTIONS - $4,900 STARS OF LOVE DONATION TO THE STAFFORD HOSPITAL "BEST PLACE TO WORK COUNCIL" -$5,000 DONATED $5,000 TO MARY WASHINGTON HOSPICE MADE $2,500 DONATION FOR A CANCER PATIENT TO PLAY IN THE 2022 STAFFORD CUP GOLF TOURNAMENT. 0 57946 57946 TAMMI ELLIS VOLUNTEER SERVICES MANAGER 1.00 0 0 0 JEANIE MAY MEMBER AT-LARGE 1.00 0 0 0 DONNA MARTINELLI MEMBER AT-LARGE 1.00 0 0 0 CAROLE MURRAY MEMBER AT-LARGE 1.00 0 0 0 MARY RINGQUIST CORRESPONDING SECRETARY 2.00 0 0 0 LINDA HAWKINS VICE PRESIDENT 4.00 0 0 0 EUGENE ZEISZLER AUXILIARY TREASURER 4.00 0 0 0 HAZEL REEVES RECORDING SECRETARY 4.00 0 0 0 FRANK RINGQUIST PRESIDENT 7.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAZEL REEVES TREASURER 101 HOSPITAL CENTER BOULEVARD STAFFORD VA 22554 5407419043 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106 56 111 69 75 417 89697 88749 37202 44369 51144 311161 89803 88805 37313 44438 51219 311578 0 0 0 311578 4524 4693 4190 5035 4829 23271 4524 4693 4190 5035 4829 23271 94327 93498 41503 49473 56048 334849 0.93050 0.94020 0.06950 0.05980 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,829. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 51,144. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,151. GROSS PROFIT: 11,993. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,420. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,731. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 39,151. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,731. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,449. DESCRIPTION: BANK SERVICE CHARGES AND INVESTMENT FEES. AMOUNT: 354. DESCRIPTION: NANCY'S BEARS. AMOUNT: 10,325. DESCRIPTION: SH WISH LIST. AMOUNT: 19,664. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,095. DESCRIPTION: SUPPLIES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 45,945. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -35,168. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.