2024-11-15T14:25:53-06:00 2023-12-31 990EZ 2023-01-01 436049878 ST MARY'S HOSPITAL AUXILIARY STMA 5736813000 2505 MISSION DRIVE JEFFERSON CITY MO 65109 BEVERLY STAFFORD GIFT SHOP MANAGER 5736813743 2024-11-15 0 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.SSMHEALTH.COM/MID-MISSOURI X X 132656 X 1032 1270 222 37922 11761 26161 92210 46329 45881 74566 46670 10010 56680 17886 187564 0 205450 X 155412 167721 32152 37729 187564 205450 0 0 187564 205450 X THE AUXILIARY ASSISTS SSM HEALTH ST. MARY'S HOSPITAL - JEFFERSON CITY AND ST. MARY'S HEALTH CENTER, JEFFERSON CITY, MO FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY, AND RAISES FUNDS TO HELP THOSE FACILITIES TO PURCHASE THE NECESSARY EQUIPMENT TO BETTER SERVE THE COMMUNITY'S HEALTH CARE NEEDS. THE AUXILIARY ASSISTS SSM HEALTH ST. MARY'S HOSPITAL - JEFFERSON CITY AND THE ASSOCIATED FOUNDATION IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY. 39591 49601 THE AUXILIARY RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS WHO DESIRE AN EDUCATION IN THE HEALTHCARE FIELD AND AWARDED 10 SCHOLARSHIPS IN 2023. 9200 9200 58801 MARGARET REHMA-BOULCH PRESIDENT 2.00 0 0 0 EMILY SCHEULEN PRESIDENT-ELECT 4.00 0 0 0 BARB SHIMMENS TREASURER 5.10 0 0 0 SUZETTE RYDER CORRESPONDING SECRETARY 4.10 0 0 0 CLAUDIA HARTMAN RECORDING SECRETARY 0.00 0 0 0 KAY MORTON VP/MEMBERSHIP 3.50 0 0 0 SALLY OXENHANDLER VP/COMMUNITY RELATIONS 2.80 0 0 0 BETTY MUDD PAST PRESIDENT 3.00 0 0 0 CAROLYN CASE HISTORIAN 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOE HENDERSON 2505 MISSION DRIVE JEFFERSON CITY MO 65109 5736813761 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 SSM REGIONAL HEALTH OWNINGOPERATING SSM HEALTH ST MARY'S HOSPITAL-JEFFER 430579850 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION C, LINE 1 - MAJORITY DIRECTOR DETAIL WHILE THERE IS NOT COMMONALITY IN THE SUPPORTING AND SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS, CONTROL AND MANAGEMENT OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS ARE COMMON DUE TO HAVING THE SAME ADMINISTRATION AS WELL AS COMMON OWNERSHIP UNDER SSM HEALTH. ICE CREAM SOCIAL 17510 17510 5108 BUSY FINGERS/QUILT/CHRISTMAS SALE 12906 12906 4843 6 7506 7506 1810 37922 37922 11761 11761 26161 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 222. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 92,210. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,329. GROSS PROFIT: 45,881. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 46,329. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 46,329. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OVERBED TABLES & STUFFED ANIMALS. GRANTEE NAME: SSM HEALTH ST. MARY'S CENTER - JEFFERSON CITY MO GRANTEE NAME: SSM HEALTH ST. MARY'S CENTER - JEFFERSON CITY MO. GRANTEE ADDRESS: 2505 MISSION DRIVE JEFFERSON CITY, MO 65109. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: BOOK. BOOK VALUE OF PROPERTY: 3,291. AMOUNT GIVEN: 36,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,662. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 1,948. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 3,728. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,562. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 10,010. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,152. END OF YEAR AMOUNT: 37,729. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.