Tri-State Memorial Hospital Auxiliary in Clarkston, Washington (WA)

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Tri-State Memorial Hospital Auxiliary
Employer Identification Number (EIN)911357957
Name of OrganizationTri-State Memorial Hospital Auxiliary
AddressPO BOX 189, Clarkston, WA 99403-0189
ActivitiesScholarships (other)
SubsectionCharitable Organization, Educational Organization
Ruling Date04/1997
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$118,534
Amount of Income$91,379
Form 990 Revenue Amount$34,521
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2014: $91,379 (it was $35,521 in 2013)
Tri-State Memorial Hospital Auxiliary: 

 $91,379
Other organizations performing similar types of work: 

 $409,551

Assets in 2014: $118,534 (it was $94,106 in 2013)
This organization: 

 $118,534
Other organizations performing similar types of work: 

 $927,536

Expenses in 2013: $20,710
This organization: 

 $20,710
Other organizations performing similar types of work: 

 $276,074

Income to expenses ratio in 2013: 4.4
This organization: 

 4.4
Other organizations performing similar types of work: 

 1.7

Grants share in income in 2013: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$30,919$36,545$35,521
Contributions, gifts, grants, and similar amounts received$0$60$50
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$485$230$405
Investment income$2,920$2,503$2,481
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$5,849$5,356$7,700
Gross income from gaming$0$0$0
Gross income from fundraising events$6,414$5,985$8,082
Less: direct expenses from gaming and fundraising events$565$629$382
Gross profit/loss from sales of inventory$21,665$28,396$24,885
Gross sales of inventory, less returns and allowances$63,432$69,232$79,679
Less: cost of goods sold$41,767$40,836$54,794
Other revenue$0$0$0
Total expenses$11,628$34,840$20,710
Total net assets$72,808$74,513$89,324
Excess/Deficit for the year$19,291$1,705$14,811
Net assets or fund balances at beginning of year$53,517$72,808$74,513
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$74,513$89,324
Balance Sheets
201120122013
Total assets$76,894$79,003$94,106
Total liabilities$4,086$4,490$4,782
Net assets or fund balances$72,808$74,513$89,324
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Stanly Regional Medical Center FoundationPO BOX 254, Albemarle, NC 28002-0254NC1991-10$6,208,786
2Tabitha Foundation4720 Randolph St, Lincoln, NE 68510-3741NE1981-08$2,750,964
3St Lukes Lutheran Health Ministries IncPO BOX 6101, San Antonio, TX 78209-0101TX1995-02$1,429,687
4Washington Hospital Foundation2000 Mowry Ave, Fremont, CA 94538-1716CA1983-06$1,012,774
5William Wood Smith And Meta Hull Smith Memorial Fund F/B/O MassachuPO BOX 1802, Providence, RI 02901-1802RI1975-08$374,161
6Meta Smith Tr Falmouth Hos AscPO BOX 1802, Providence, RI 02901-1802RI1975-08$296,168
7Wadley Regional Medical Center Auxiliary1000 Pine Box 1878, Texarkana, TX 75501-5100TX1997-06$176,538
8Saline Memorial Hospital Auxilary1 Medical Park Dr, Benton, AR 72015-3353AR1994-09$136,993
9The Anthony Hospital And Clinic Association1101 E Spring St, Anthony, KS 67003-2122KS1994-07$114,205
10Tri-State Memorial Hospital AuxiliaryPO BOX 189, Clarkston, WA 99403-0189WA1997-04$91,379
11Hospital Foundation Of Crawford County2020 1st Ave S, Denison, IA 51442IA1993-07$77,001
12Ymca Memorial Building Corp345 S Elizabeth St, Lima, OH 45801-4805OH1995-06$1
13Bon Secours-Stuart Circle Hospital Inc8580 Magellan Parkway, Richmond, VA 23227VA1995-04$0
14Cedars Auxiliary Inc1400 Nw 12 Av, Miami, FL 33139FL1995-09$0
15East Carolina Health, BertiePO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
16East Carolina Health, East Carolina Health-Beaufort IncPO BOX 6028, Greenville, NC 27835-6028NC1998-01$0
17Fulton County Infirmary Auxiliary Inc45 North Street, Gloversville, NY 12078NY1994-03$0
18Gladys Deadrick Memorial Fund For Home Delivered Meals639 Augusta Ave, Paynesville, MN 56362-1401MN1992-02$0
19Hewitt Tri-Facility Auxiliary Inc230 Coram Ave, Shelton, CT 06484-3332CT1998-10$0
20Ka U Hospital AuxiliaryPO BOX 40, Pahala, HI 96777-0040HI1993-11$0
Number of organizations performing similar types of work
Arkansas1
California1
Connecticut1
Florida4
Georgia1
Hawaii1
Iowa1
Indiana1
Kansas1
Louisiana1
Maryland1
Minnesota2
North Carolina8
Nebraska1
New Hampshire1
Nevada1
New York2
Ohio3
Pennsylvania1
Rhode Island2
Texas3
Virginia1
Washington1
Wisconsin2
Total42

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