2025-05-14T16:24:23+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 232000791 Wayne County Memorial Hospital Auxiliary WAYN 5702538100 601 PARK STREET HONESDALE PA 18431 KAREN HERMEY PRESIDENT 2025-05-14 true true Brian Todd P00422601 4178658701 2025-05-14 2023 2025-03-06 01:10:19Z KAREN HERMEY 601 PARK STREET HONESDALE PA 18431 267776 false X N/A X 1976 PA AUXILIARY MEMBERS DONATE THEIR TIME TO CONDUCT SUCCESSFUL FUNDRAISING ACTIVITIES AS WELL AS THRIFT AND GIFT SHOP SALES. 11 11 0 160 0 0 48785 39728 6178 7213 7299 11573 124006 145211 186268 203725 184840 179102 0 0 0 0 45751 47667 230591 226769 -44323 -23044 279647 243556 48815 32849 230832 210707 TO WORK WITH WAYNE MEMORIAL HEALTH SYSTEM'S BOARD OF TRUSTEES, ITS AUTHORIZED COMMITTEES AND CEO TO FURTHER PUBLIC RELATIONS, PROVIDE VOLUNTEER SERVICES WITHIN WMHS AND ITS SUBSIDIARY CORPORATIONS, AND TO RAISE FUNDS FOR THE ENHANCEMENT OF HEALTH CARE. false false 156682 150000 7213 THE AUXILIARY DONATED $150,000 TO WAYNE MEMORIAL HEALTH FOUNDATION. $65,000 OF THE DONATION WAS THEN PASSED THROUGH TO WAYNE MEMORIAL HOSPITAL, INC., A NONPROFIT ENTITY, FOR THE BENEFIT OF THE GENERAL PUBLIC, TO BE USED AT THE DISCRETION OF THE HOSPITAL'S BOARD OF DIRECTORS. $85,000 OF THE DONATION WAS THEN PASSED THROUGH TO WAYNE WOODLANDS LONG TERM CARE, INC., A NONPROFIT ENTITY, FOR THE BENEFIT OF ITS RESIDENT PATIENTS, TO BE USED FOR BETTERMENTS & IMPROVEMENTS AT THE DISCRETION OF THE ENTITY'S BOARD OF DIRECTORS. 28000 28000 THE AUXILIARY DONATED $28,000 TO FOUR LOCAL MATRICULATING NURSING STUDENTS. EACH STUDENT RECEIVED $7,000 TOWARDS THEIR HIGHER EDUCATION EXPENSES. THE AUXILIARY'S OBJECTIVE IS TO SUPPORT AND INCREASE THE AVAILABILITY OF NURSES IN THE LOCAL REGION. 1102 1102 A DONATION OF $1,102 WAS MADE TO WAYNE MEMORIAL LONG TERM CARE, INC., DBA WAYNE WOODLANDS MANOR, A NONPROFIT NURSING HOME, FOR THE BENEFIT OF ITS RESIDENT PATIENTS, TO BE USED AT THE DISCRETION OF THE ENTITY. 185784 true false false false false false false false true false false true true true false false false false false false false false false true true false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false X 11 11 false false false false true true false true true false false true false false true false false false PA X DIANE FOX 5702538100 601 PARK STREET HONESDALE PA 18431 X DANIELLE HEDGELON ASSISTANT TREASURER END 09/23 1.5 0.0 X X 0 0 0 DIANE FOX TREASURER 1.5 0.0 X X 0 0 0 DIANE POPOVICH PRESIDENT 1.5 0.0 X X 0 0 0 DIANE ROTHROCK ASSISTANT TREASURER BEG 10/23 1.0 0.0 X X 0 0 0 MICHELLE CORRIGAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 TAMI BAKER SECRETARY 1.5 0.0 X X 0 0 0 CAROL CHALMERS DIRECTOR 1.0 0.0 X 0 0 0 CAROL STURM DIRECTOR 1.0 0.0 X 0 0 0 DIANE WARDEN DIRECTOR 1.0 0.0 X 0 0 0 JOAN BUEHL DIRECTOR 1.0 0.0 X 0 0 0 JOYCE MALICKY DIRECTOR END 03/24 1.0 0.0 X 0 0 0 KAREN HERMEY DIRECTOR 1.0 0.0 X 0 0 0 MELISSA RICKARD DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 560 29103 10065 39728 DINNERS 900099 7213 7213 0 0 0 0 7213 11573 11573 0 0 0 0 5399 29103 13474 -8075 -8075 15218 3541 11677 11677 188645 47036 141609 141609 0 0 0 0 0 203725 7213 0 156784 151102 151102 28000 28000 1059 1059 0 0 0 0 12969 6682 6287 33489 33489 LICENSES, DUES, SUBSCRIPTION 150 150 0 0 0 0 226769 185784 40985 0 33775 29996 0 0 0 0 7703 5969 0 0 0 0 0 189875 175252 48294 32339 279647 243556 521 510 0 0 48294 32339 48815 32849 X 40757 35252 190075 175455 230832 210707 279647 243556 -23044 2919 0 X true X false false false X 36014 7739 9400 48785 39728 141666 125046 134822 168017 155130 216475 799490 29082 29082 0 0 190142 142561 177417 203915 256203 970238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 970238 4862 9871 11741 7299 11573 45346 0 4862 9871 11741 7299 11573 45346 0 797 75 0 0 0 872 195801 152507 189158 211214 267776 1016456 0.9545 0.9514 0.04 0.0461 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 797.0, COLUMN B - 75.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 872.0; 189875 14436 28000 1059 175252 205013 15974 30000 1112 189875 254110 -22597 25000 1500 205013 226160 41331 12000 1381 254110 236857 2592 12000 1289 226160 1.0 0.0 0.0 true false INT IN ASSETS AS WMHF 175252 F 175252 RIGHT-OF-USE ASSET 32339 32339 OPERATING LEASE LIABILITY 32339 32339 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION INTENDS TO DONATE THE INTEREST EARNED ON THE PRINCIPAL INVESTED TO QUALIFYING STUDENTS FOR HIGHER EDUCATION SCHOLARSHIPS TO STUDY NURSING. GALA 18845 13446 5399 4056 695 1046 CONCERT 14152 14152 0 3000 3500 123 1 1505 1505 0 1054 34502 29103 5399 7056 4195 2223 13474 -8075 10362 3541 4856 15218 3541 0 true WAYNE MEMORIAL HEALTH FOUNDATION 601 PARK STREET HONESDALE PA 18431 232208596 501(C)(3) 150000 FMV SUPPORT 1 0 SCHOLARSHIPS 4 28000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE AUXILIARY DOES NOT HAVE A FORMAL MONITORING PROCEDURE IN PLACE AS ALL CONTRIBUTIONS AND SCHOLARSHIPS ARE DONATED TO LOCAL ORGANIZATIONS AND LOCAL INDIVIDUALS. HOWEVER, CONTRIBUTIONS TO ORGANIZATIONS LISTED IN PART II ARE PROVIDED TO AFFILIATED BUT UNRELATED ORGANIZATIONS WHO MONITOR THE USE OF DONATED FUNDS. SCHOLARSHIPS TO NURSING STUDENTS ARE MONITORED BY THEIR MATRICULATING INSTITUTIONS OF HIGHER EDUCATION. Form 990, Part III, Line 4d DESCRIPTION OF OTHER PROGRAM SERVICES THE AUXILIARY MAKES VARIOUS DONATIONS TO LOCAL ORGANIZATIONS. Form 990, Part VI, Line 6 Classes of members or stockholders THE AUXILIARY IS A TAX-EXEMPT 501(C)(3) ORGANIZATION WITH MEMBERS. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ACTIVE MEMBERS PAY ANNUAL DUES AND PARTICIPATE IN THE ACTIVE SERVICE PROGRAMS OF THE AUXILIARY. HONORARY MEMBERS HAVE SERVED AS ACTIVE MEMBERS OF THE AUXILIARY FOR 35 YEARS AND MAY HAVE THE OPTION OF NOT PAYING DUES. BOTH ACTIVE AND HONORARY MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY AND ARE ENTITLED TO VOTE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ORGANIZATION. A COPY IS SENT VIA EMAIL (OR U.S. MAIL IF NO EMAIL ADDRESS IS AVAILABLE) TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED. IT IS REVIEWED AND DISCUSSED AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. Form 990, Part VI, Line 19 Required documents available to the public THE AUXILIARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part VII, Section A COMPOSITION OF THE BOARD OF DIRECTORS THE EXECUTIVE COMMITTEE MEMBERS, WHICH INCLUDES THE ORGANIZATION'S OFFICERS AND STANDING COMMITTEE CHAIRS, ARE LISTED ON PART VII OF THE FORM 990. THERE ARE A TOTAL OF 222 INDIVIDUALS SERVING AS ACTIVE AND HONORARY MEMBERS WHO ARE ENTITLED TO VOTE, INCLUDING VOTES ON THE ELECTION OF OFFICERS AND THE NOMINATING COMMITTEE. ADDITIONALLY, TWO-THIRDS OF THESE MEMBERS PRESENT AT THE MEETING MUST APPROVE ANY AMENDMENTS TO THE CONSTITUTION.