2024-09-19T16:44:15-04:00 2023-12-31 420950074 OLSEN MUHLBAUER & CO LLP PO BOX 545 CARROLL IA 51401 990EZ 2023-01-01 421046202 ST ANTHONY REGIONAL HOSPITAL AUXILIARY INC STAN 7127923581 311 S CLARK CARROLL IA 51401 JUDY MAYER TREASURER 7127923581 2024-09-19 true JOANNE M SCHOESSLER P01597555 7127924314 2024-09-19 2023 2024-08-08 14:25:15Z X X N/A X X 173780 X 792 31291 9 141688 76237 65451 97543 6750 37998 2635 349 57 23918 71707 25836 120522 146358 X 43621 50958 81453 101167 125074 152125 4552 5767 120522 146358 X TO RENDER SERVICE TO ST ANTHONY REGIONAL HOSPITAL AND ITS PATIENTS AND TO ASSIST THEM IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY. SNACK AND GIFT SHOP LOCATED AT ST ANTHONY REGIONAL HOSPITAL 44885 AUXILIARY SPECIAL EVENTS 6750 23167 68052 JUDY MAYER TREASURER 4.00 0 JEANNIE SPIELER CO-PRESIDENT 6.00 0 CAROL GALLEGOS CO-PRESIDENT 6.00 0 NORMA SCHLESIMAN CO-PRESIDENT 6.00 0 GINNY SIGWALT CO-PRESIDENT 6.00 0 CAROLYN EHLERS SECRETARY 4.00 0 JAN POTTHOFF CO-PRESIDENT 6.00 0 LINDA WERNIMONT CO-PRESIDENT 6.00 0 false false false false false false false false false ST ANTHONY REGIONAL HOSP AUX 311 S CLARK CARROLL IA 51401 7127923581 false false false false false false false false false false false NONE NONE true X 1521 3024 1048 1095 792 7480 187075 107900 135895 157336 172979 761185 29 19285 19314 188596 110953 156228 158431 173771 787979 787979 87 19 11 331 9 457 87 19 11 331 9 457 188683 110972 156239 158762 173780 788436 0.99940 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 GIFT AND COFFEE SHOP CREDIT CARD FEES 2,136 WORKMANS COMP INSURANCE 963 OFFICE SUPPLIES 779 SUPPLIES 889 TAX AND LICENSE 165 AUXILIARY EVENTS ADVERTISING 938 SUPPLIES 1,863 BUS TRIP 3,922 MEMORIALS 140 BRIDGE-A-THON 126 CONCERT 9,154 TAX AND LICENSE 274 EXPENSES 1,020 NON-INVESTMENT DEPRECIATION 1,549 TOTAL 23,918 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 296 257 INVENTORIES FOR SALE OR USE 75,074 96,375 EQUIPMENT 66,023 66,023 LESS ACCUMULATED DEPRECIATION 59,940 61,488 TOTAL 81,453 101,167 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,142 4,022 PAYROLL TAXES PAYABLE 2,136 1,572 SALES TAX PAYABLE 274 173 FORM 990-EZ, PART III TO RENDER SERVICE TO ST ANTHONY REGIONAL HOSPITAL AND ITS PATIENTS AND TO ASSIST THEM IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.