2024-10-23T16:04:44-07:00 2023-12-31 990EZ 2023-01-01 363052725 HAMMOND HENRY HOSPITAL AUXILIARY HAMM 3099449130 600 North College Avenue Geneseo IL 61254 Julie Riney 2022 President 3099449130 2024-10-21 1 2023 2024-10-15 13:58:12Z X X X X 85143 X 36706 0 0 947 0 0 0 0 8949 910 8039 38541 18201 20340 0 66032 56514 0 0 0 0 1865 7384 65763 269 159979 668 160916 X 152576 150194 0 0 10784 11826 163360 162020 3381 1104 159979 160916 To provide support for hospital patient care and healthcare services Health career scholarships; Fourteen area students received scholarships to assist in paying educational expenses for health career studies such as nursing, medical school, dental school, physical therapy, certified nursing assistant, etc. 0 25000 Floor scrubber used to clean carpets and other flooring in the Hospital. 0 17696 Reclining extra wide draw chair for Phlebotomist to draw blood from patients. 0 2345 Office chairs $1692; Swing machine $1876; Medical cart $2000; Children's therapy toys $270; Playbook & balance beam $154; 3 pulse oximeters $576; 8 pelvic core muscle trainers $424; Medicine ball $80; Medicine balls 4# & 12 # $78; Safety toner pro $88; Jump rope $30; Hyperware sandbel $103; Sandbag rack $291; Rocker/wobble board stand $136; Christmas tree $750; Cost to move stained glass in Hospital Chapel $2000; Blender for special diets $925. 0 11473 56514 Julie Riney Auxiliary President 2.00 0 0 0 Sue Elliott Auxiliary Vice President 2.00 0 0 0 Betty Minteer Auxiliary Secretary 2.00 0 0 0 Marsha Jackson Auxiliary Treasurer 2.00 0 0 0 Chris Ahlstrand Auxiliary Board Member 2.00 0 0 0 Barb Baraks Auxiliary Board Member 2.00 0 0 0 Mary Jane Causemeaker Auxiliary Board Member 2.00 0 0 0 Deb Deener Auxiliary Board Member 2.00 0 0 0 Martha Herron Auxiliary Board Member 2.00 0 0 0 Karen Humbert Auxiliary Board Member 2.00 0 0 0 Carol Johnson Auxiliary Board Member 2.00 0 0 0 Sue Lopez Auxiliary Board Member 2.00 0 0 0 Ellen Scranton Auxiliary Past President 2.00 0 0 0 Jan Sellman Auxiliary Board Member 2.00 0 0 0 Nancy Stover Auxiliary Board Member 2.00 0 0 0 Mary Ann Van De Woestyne Auxiliary Board Member 2.00 0 0 0 Mary Wachtel Auxiliary Board Member 2.00 0 0 0 Julie Zwica Auxiliary Board Member 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Marsha Jackson 600 North College Avenue Geneseo IL 61254 3099449130 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13799 19282 21778 36840 36706 128405 0 0 0 0 0 10410 10410 10410 10410 10410 52050 24209 29692 32188 47250 47116 180455 0 180455 1124 778 234 231 947 3314 0 0 0 0 0 0 0 0 0 0 183769 209633 0.98197 0.98106 X Form 990-EZ, Part I, Line 10 Health career scholarships $25,000; Floor scrubber $17,696; Office chairs $1692; Swing machine $1876; Secure medical cart $2000; Reclining draw chair $2345; Children's therapy toys $270; Play books & balance beam $154; 3 pulse oximeters $576; 8 pelvic core muscle trainers $424; Medicine ball $80; Medicine B ball 4# & 12# $78; Safety toner pro $88; Jump rope $30; Hyper ware sand bel $103; Sandbag rack $291; Rocker/wobble board stand $136; Christmas tree $750; cost to move stained glass in Hospital chapel $2000; Blender for special diets $925. Total $56,514 Form 990-EZ, Part I, Line 16 Sales tax $2838; Bank fees & credit card fees $1126; Volunteer recognition $252; Membership event $996; Annual meeting $490;State of Il filing fee $15; Holiday decorations $1112; Celebrity dinner $248; Gift certificates $250. Total $7384. Form 990-EZ, Part I, Line 20 Hospital Gift Shop inventory value adjustment and gift certificates not redeemed/lost $668. Total $668. Form 990-EZ, Part II, Line 24 Gift Shop inventory $11,190; Gift Shop receivables (payroll deduction) $636. Total $11,826. Form 990-EZ, Part II, Line 26 Gift Shop accounts payable $237; Gift certificates outstanding $867. Total $1104. This is the first 990EZ I have filled out. I am new in this position and was not trained adequately. I felt it necessary to verify my return with some expertise.