AUXILIARY TO JOHNSTON MEMORIAL HOSPITAL

Address
16000 JOHNSTON MEMORIAL DRIVE
ABINGDON, VA 24211
Contact
Phone: +1 (276) 258-1021
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 54-0917478

Mission

TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.
 201720162015
Basic features of the organization
Year of formation1973
Subsection501(c)(3)
Organization typeAssociation
Metropolitan statistical area3660
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers208199137
Number of highly compensated contractors000
Personnel
Armstrong, Beckie
Title2ND VICE-PRESIDENT  
Name of key/compensated personBECKIE ARMSTRONG  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bisig, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID BISIGDAVID BISIGDAVID BISIG
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bisig, Diane
TitleBOARD MEMBER  
Name of key/compensated personDIANE BISIG  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Boyd, Sheila
TitleBOARD MEMBER/DIRECTOR OF VBOARD MEMBER/DIRECTOR OF VBOARD MEMBER/DIRECTOR OF V
Name of key/compensated personSHEILA BOYDSHEILA BOYDSHEILA BOYD
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$15,370.00$5,868.00$5,494.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $59,519.00$65,277.00$62,295.00
Clay, Cheryl
TitlePRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT
Name of key/compensated personCHERYL CLAYCHERYL CLAYCHERYL CLAY
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Copeland, Susan
Title  BOARD MEMBER
Name of key/compensated person  SUSAN COPELAND
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Countiss, Lovis
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person LOVIS COUNTISSLOVIS COUNTISS
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Davis, Susan
TitleBOARD MEMBERPRESIDENTPRESIDENT
Name of key/compensated personSUSAN DAVISSUSAN DAVISSUSAN DAVIS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ferguson, Sylvia
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person SYLVIA FERGUSONSYLVIA FERGUSON
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Grau, Drema
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDREMA GRAUDREMA GRAUDREMA GRAU
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Humphreys, Lois
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person LOIS HUMPHREYSLOIS HUMPHREYS
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jessee, Betty
TitleTREASURERTREASURERTREASURER
Name of key/compensated personBETTY JESSEEBETTY JESSEEBETTY JESSEE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
King, Louise
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person LOUISE KINGLOUISE KING
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Lane, Wayne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWAYNE LANEWAYNE LANEWAYNE LANE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marburg, Ernie
TitleASSISTANT TREASURER/21ST VPASSISTANT TREASURER/2ND VPASSISTANT TREASURER/2ND VP
Name of key/compensated personERNIE MARBURGERNIE MARBURGERNIE MARBURG
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marburg, Judy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUDY MARBURGJUDY MARBURGJUDY MARBURG
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Millsap, Joyce
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personJOYCE MILLSAPJOYCE MILLSAPJOYCE MILLSAP
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Monahan, Lynn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLYNN MONAHANLYNN MONAHANLYNN MONAHAN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Montague, Sydne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSYDNE MONTAGUESYDNE MONTAGUESYDNE MONTAGUE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Owens, Beth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBETH OWENSBETH OWENSBETH OWENS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Reynolds, Ellen
TitleBOARD MEMBER  
Name of key/compensated personELLEN REYNOLDS  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stainback, Madelyn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMADELYN STAINBACKMADELYN STAINBACKMADELYN STAINBACK
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tully, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY TULLYMARY TULLYMARY TULLY
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.TO RENDER SERVICE TO JOHNSTON MEMORIAL HOSPITAL INC., ITS PATIENTS AND PATRONS THROUGH WAYS APPROVED BY THE GOVERNING BOARD OF THE HOSPITAL.
Program expenses (total)$85,437.00$82,689.00$51,946.00
Programs, including revenue & expenses
SCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.
Program expenses$7,730.00$5,910.00$4,919.00
Grants and allocations made$7,730.00$5,910.00$4,919.00
Program descriptionSCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.SCHOLARSHIPS WERE GRANTED TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.SCHOLARSHIPS WERE GRANTED IN CONJUNCTION WITH VIRGINIA HIGHLANDS COMMUNITY COLLEGE TO INDIVIDUALS PERSUING A DEGREE IN THE HEALTHCARE FIELD OF STUDY.
THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF EQUIPMENT FOR EMPLOYEE TRAINING. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.
Program expenses$77,707.00$76,779.00$47,027.00
Grants and allocations made$37,021.00$59,063.00$30,881.00
Program descriptionTHE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF EQUIPMENT FOR EMPLOYEE TRAINING. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF AN ELECTRIC VEHICLE TO ASSIST GUESTS AND PATIENTS TO AND FROM THE PARKING LOT. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.THE AUXILIARY PROVIDES SERVICE TO, SUPPORT OF AND PROMOTION OF JOHNSTON MEMORIAL HOSPITAL THROUGH ITS VOLUNTEER PROGRAM. THE AUXILIARY AND ITS VOLUNTEERS OPERATE A GIFT SHOP AND COFFEE SHOP WHICH PROVIDES GOODS AND SERVICES TO PATIENTS, THEIR FAMILIES, AND HOSPITAL EMPLOYEES. MONETARY ASSISTANCE WAS GRANTED TO JOHNSTON MEMORIAL HOSPITAL TO HELP FUND A PAID DIRECTOR OF VOLUNTEERS POSITION WITHIN THE HOSPITAL. MONETARY ASSISTANCE WAS ALSO PROVIDED BY DONATION OF PATIENT GAS CARDS TO ASSIST WITH CANCER TREATMENT TRANSPORTATION COSTS. THE AUXILIARY PAID FOR MEDICATIONS FOR INDIGENT PATIENTS, PROVIDED COLORING BOOKS AND CRAYONS, INFANT STOCKINGS & CASKETS, POINSETTIAS, AND MISCELLANEOUS GIFTS TO THE PATRONS OF JOHNSTON MEMORIAL HOSPITAL.
Financial data
Expense categories (totals)
Sum (total functional expenses)$87,468.00$84,855.00$56,664.00
Program services (total functional expenses)$85,437.00$82,689.00$51,946.00
Management & general (total functional expenses)$2,031.00$2,166.00$4,718.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$105,458.00$78,728.00$69,006.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$38,178.00$20,231.00$22,301.00
Investment income$209.00$316.00$171.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$67,071.00$58,181.00$46,534.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$38,178.00$20,231.00$22,301.00
Gross receipts$192,386.00$159,149.00$151,322.00
Sources of contributions
Contributions revenue from membership dues  $380.00
Contributions from related organizations$20,000.00  
Revenue from all other contributions$18,178.00$20,231.00$21,921.00
Other types of revenue
Miscellaneous revenue (total)  $775.00
Income from dividends, interest, and similar investments$209.00$316.00$365.00
Net rental income  $0.00
Net inventory sales (total)$67,071.00$58,181.00$45,759.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$3,790.00$3,450.00$3,300.00
Assets and liabilities
Total assets$268,701.00$250,946.00$253,040.00
Total assets, beginning of year$250,946.00$253,040.00$240,437.00
Total liabilities$9,293.00$9,528.00$5,493.00
Total liabilities, beginning of year$9,528.00$5,493.00$5,232.00
Net assets$259,408.00$241,418.00$247,547.00
Net assets, beginning of year$241,418.00$247,547.00$235,205.00
Cash: non-interest bearing$115,626.00$98,283.00$111,277.00
Cash: non-interest bearing, beginning of year$98,283.00$111,277.00$86,274.00
Inventories for sale or use$36,862.00$29,721.00$24,721.00
Other financial variables
Revenue less expenses$17,990.00-$6,127.00$12,342.00
Advertising (total)$53.00$231.00$370.00
Savings & temp cash investment$102,664.00$106,547.00$106,335.00
Accounts receivable, net$1,713.00$9,541.00$1,359.00
Accounts payable & accrued expenses$9,293.00$9,528.00$5,493.00
Total net assets or fund balances$259,408.00$241,418.00$247,547.00
Depreciation, depletion, amortization$3,685.00$2,495.00$2,563.00
Governance and accountability
Number of voting members181920
Number of independent voting members181920
Relationships among key personnelTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-192017-06-302016-02-09
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201830229349300708201730109349300733201543139349302709
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