Baptist Regional Medical Center Volunteer Auxilary, Accounts Payable in Corbin, Kentucky (KY)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
• Organizations performing similar types of work

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Baptist Regional Medical Center Volunteer Auxilary, Accounts Payable
Employer Identification Number (EIN)	610955088
Name of Organization	Baptist Regional Medical Center Volunteer Auxilary
Secondary Name	Accounts Payable
In Care of Name	Cloyd Hamilton Co
Address	One Trillium Way, Corbin, KY 40701-8727
Activities	Hospital auxiliary
Subsection	Charitable Organization
Ruling Date	03/1981
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$83,005
Amount of Income	$121,395
Form 990 Revenue Amount	$27,289
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

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Amount of income in 2013: $121,395 (it was $143,809 in 2012)

Baptist Regional Medical Center Volunteer Auxilary, Accounts Payable:	$121,395
Other organizations performing similar types of work:	$127,027

Assets in 2013: $83,005 (it was $89,995 in 2012)

This organization:	$83,005
Other organizations performing similar types of work:	$107,883

Expenses in 2013: $51,671

Baptist Regional Medical Center Volunteer Auxilary, Accounts Payable:	$51,671
Other organizations performing similar types of work:	$58,943

Income to expenses ratio in 2013: 2.3

This organization:	2.3
Other organizations performing similar types of work:	2.2

Grants share in income in 2013: 6.8%

This organization:	6.8%
Other organizations performing similar types of work:	2.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue	$25,095	$23,025	$27,289
Contributions, gifts, grants, and similar amounts received	$2,504	$300	$1,859
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$95	$90	$110
Investment income	$450	$123	$125
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$22,046	$22,512	$25,195
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$121,290	$143,296	$119,301
Less: direct expenses from gaming and fundraising events	$99,244	$120,784	$94,106
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$52,845	$24,544	$51,671
Total net assets	$72,285	$70,766	$46,384
Excess/Deficit for the year	$-27,750	$-1,519	$-24,382
Net assets or fund balances at beginning of year	$100,035	$72,285	$70,766
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$70,766	$46,384

Balance Sheets
	2011	2012	2013
Total assets	$85,327	$89,995	$83,005
Total liabilities	$13,042	$19,229	$36,621
Net assets or fund balances	$72,285	$70,766	$46,384

Other Information
	2011	2012	2013
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
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?		Yes	Yes
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?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
	2009 - 2013 Total
Public Support	$5,384
Subtotal Support	$5,384
Gifts, grants, contributions, and membership fees received	$5,384
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$9,868
Public Support	$5,384
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$4,484
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	Friends For Life	PO BOX 23491, Waco, TX 76702-3491	TX	1989-12	$2,720,378
2	Upper Chesapeake Medical Center Volunteer Services Association	500 Upper Chesapeake Dr, Bel Air, MD 21014-4324	MD	1975-12	$351,615
3	Foundation Service Guild	575 N Kellogg St, Galesburg, IL 61401-7608	IL	1959-03	$315,785
4	Fairmont General Hospital Volunteer Association Inc	1325 Locust Ave, Fairmont, WV 26554-1435	WV	1987-05	$161,243
5	Clinton Regional Hospital Service Volunteers Inc	PO BOX 1569, Clinton, OK 73601-1569	OK	1982-11	$157,007
6	Chelsea Community Hospital Volunteers	775 S Main St, Chelsea, MI 48118-1383	MI	1977-01	$141,538
7	Volunter Corps Of The Helen Hayes Hospital Inc	Route 9w, West Haverstraw, NY 10993	NY	1981-11	$140,000
8	Volunteers Of Hoag Hospital Irvine	16200 Sand Canyon Ave, Irvine, CA 92618-3714	CA	1993-08	$127,027
9	Baptist Regional Medical Center Volunteer Auxilary, Accounts Payable	One Trillium Way, Corbin, KY 40701-8727	KY	1981-03	$121,395
10	Princeton Community Hospital Volunteers	12th St Extension, Princeton, WV 24740	WV	1976-05	$90,827
11	Natividad Medical Center Volunteer Auxiliary	PO BOX 81611, Salinas, CA 93912-1611	CA	1962-08	$90,705
12	Bayshore Medical Center Volunteers	4000 Spencer Hwy, Pasadena, TX 77504-1202	TX	1976-05	$82,527
13	Doctors Medical Center Service League	2000 Vale Rd, San Pablo, CA 94806-3808	CA	1957-12	$61,699
14	Alleghany Regional Hospital Volunteer Auxiliary	PO BOX 7, Low Moor, VA 24457-0007	VA	1978-06	$36,468
15	Volunteer Services Council For The North Texas Sate Hospital	PO BOX 300, Wichita Falls, TX 76307-0300	TX	1968-09	$26,079

Number of organizations performing similar types of work
California 3 Illinois 1 Kentucky 1 Maryland 1 Michigan 1	New York 1 Oklahoma 1 Texas 3 Virginia 1 West Virginia 2
Total	15

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