2024-11-13T11:36:47-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 222443099 THE AUXILIARY OF WILSON MEMORIAL MEDICAL CENTER AUXI 6077636720 33-57 HARRISON STREET JOHNSON CITY NY 13790 KAREN STEIGERWALD PRESIDENT 6077636720 2024-11-12 1 0 MARY MADONIA P00405803 7168472651 2023 2024-10-15 13:58:12Z KAREN STEIGERWALD 33-57 HARRISON STREET JOHNSON CITY NY 13790 90137 0 X N/A X 1982 NY "SEE SCHEDULE O"OPERATION OF A GIFT SHOP FOR THE CONVENIENCE OF THE ASSOCIATED HOSPITAL'S PATIENTS, VISITORS AND HOSPITAL EMPLOYEES. ALSO, SUPPORTING THE HOSPITAL, THE AUXILIARY IS ASSOCIATED WITH BY PROVIDING VOLUNTEERS AND GRANTING NET PROCEEDS TO THE UHS FOUNDATION FOR EQUIPMENT AND FACILITY IMPROVEMENTS. 11 11 0 11 0 0 400 50 0 0 26 28 28189 -3346 28615 -3268 20000 0 0 0 0 0 0 0 0 52 243 20052 243 8563 -3511 50754 47243 0 0 50754 47243 X "SEE SCHEDULE O"THE PURPOSE/MISSION OF THE AUXILIARY IS THREEFOLD. THE PROMOTION OF BETTER HEALTHCARE THROUGH VOLUNTEER SERVICES WITHIN THE HOSPITAL AND COMMUNITY. FUNDRAISING IN A MANNER SATISFACTORY TO THE AUXILIARY AND IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS. ADVOCATE FOR, AND SUPPORT UNITED HEALTH SERVICES HOSPITALS IDEALS AND GOALS TO THE COMMUNITY. 0 0 243 0 -3346 SUPPORTED THE ASSOCIATED HOSPITAL THROUGH VOLUNTEER EFFORTS AND THE DONATION OF NET PROCEEDS FROM PROGRAM SERVICE ACTIVITIES DURING THE YEAR TO THE HOSPITAL AS WELL AS THE HOSPITAL'S ASSOCIATED FOUNDATION. IN 2023, THE BOARD OF DIRECTORS APPROVED A FORMAL RESOLUTION TO DISSOLVE THE ORGANIZATION IN 2024. THE DISSOLUTION PROCESS WILL INCLUDE THE LIQUIDATION OF REMAINING ASSESTS AND THE DISTRIBUTION OF FUNDS TO ONE OR MORE 501(C)(3) ORGANIZATIONS WITH SIMILIAR CHARITABLE PURPOSES. THE ORGANIZATION INTENDS TO CEASE OPERATIONS IN 2024, AND ALL REMAINING PROGRAMS WILL BE CONCLUDED PRIOR TO DISSOLUTION. 243 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X LOUISE WASYLN 6077636720 33-57 HARRISON STREET JOHNSON CITY NY 13790 X ALICIA BECK BOARD MEMBER 2.00 X 0 0 0 DONNA LOOMIS BOARD MEMBER 2.00 X 0 0 0 JAMES COLETTA BOARD MEMBER 2.00 X 0 0 0 JUDY HEAVEY BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 KAREN STEIGERWALD BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 LOUISE WASYLN BOARD MEMBER/TREASURER 2.00 X X 0 0 0 MARILYN SKINNER-CHAPEL BOARD MEMBER 2.00 X 0 0 0 SHEILA MADIGAN BOARD MEMBER 2.00 X 0 0 0 TRICIA ANDREWS BOARD MEMBER 2.00 X 0 0 0 ANTOINETTER PRATT BOARD MEMBER 2.00 X 0 0 0 ROSEMARY SARRICA BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50 50 28 28 90059 93405 -3346 -3346 -3268 -3346 0 28 X 205 205 38 38 243 243 0 0 17366 19956 30259 27287 3129 0 0 0 0 0 50754 47243 0 0 X 0 0 0 0 8563 -3639 50754 47243 50754 47243 -3511 0 X 0 0 0 X X 1 UHS FOUNDATION 161199153 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A: OPERATION OF A GIFT SHOP FOR THE CONVENIENCE OF THE ASSOCIATED HOSPITAL'S PATIENTS, VISITORS, AND HOSPITAL EMPLOYEES TO USE. THE NET PROCEEDS ARE TURNED OVER TO THE UNITED HEALTH SERVICES FOUNDATION AND UNITED HEALTH SERVICES HOSPITALS FOR FACILITY IMPROVEMENTS AND EQUIPMENT PURCHASES FOR THE ASSOCIATED HOSPITAL, UNITED HEALTH SERVICES HOSPITALS, INC. DURING 2022, THE AUXILIARY PROVIDED $20,000 OF NET PROCEEDS FOR FACILITY IMPROVEMENTS AND EQUIPMENT. THE AUXILIARY ALSO PROVIDES VOLUNTEER SERVICES TO HOSPITAL DEPARTMENTS TO AID WITH THE DAILY ACTIVITY OF THE HOSPITAL. FINALLY, THE EXECUTIVE DIRECTORS OF THE UHS FOUNDATION AND UHS HOSPITAL VOLUNTEER DEPARTMENT ARE EX-OFFICIO MEMBERS OF THE AUXILIARY'S BOARD OF DIRECTORS. PART IV, SECTION E, LINE 2B THE AUXILIARY'S GIFT SHOP OPERATION PROVIDES A PLACE FOR PATIENTS, VISITORS, AND HOSPITAL EMPLOYEES OF THE ASSOCIATED HOSPITAL TO PURCHASE A VARIETY OF GIFTS, SNACKS AND OTHER ITEMS. THE AUXILIARY'S VOLUNTEERS ALSO HELP VARIOUS HOSPITAL DEPARTMENTS WITH DAILY ACTIVITIES WHEN NEEDED. THE CONVENIENCE HELPS PROMOTE PATIENT AND EMPLOYEE SATISFACTION FOR THE ASSOCITATED HOSPITAL. IT PROVIDES FOR A BETTER VISIT TO THE HOSPITAL WHICH IN RETURN HELPS ADVANCE THE HOSPITAL'S GOALS FOR THEIR PATIENTS, EMPLOYEES AND THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPOXIMATELY 40 INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS A BOARD OF DIRECTORS BUT DOESN'T HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS MEET WITH UHS FINANCE AND REVIEW THE FINANCIAL STATEMENTS AND FORM 990 WITH ALL ATTACHMENTS. THE 990 IS ALSO REVIEWED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, ANY QUESTIONS ARE DISCUSSED AND ANSWERED. THE RETURN IS SIGNED BY THE AUXILIARY PRESIDENT AND FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, ALL ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT A MUTUALLY AGREED UPON TIME. FORM 990, FORM IX, LINE 24E: EXPENSE OF $38 PERTAINS TO US POSTAL FEES INCURRED BY THE WILSON AUXILIARY IN 2023. UNITED HEALTH SERVICES FOUNDATION 10-42 MITCHELL AVENUE BINGHAMTON NY 13903 161199153 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0