Nonprofit · EIN 23-2000791
WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $208,716 | $202,139 | $6,577 | $235,717 | $17,364 | $218,353 |
| June 30, 2024 | 990 | $203,725 | $226,769 | -$23,044 | $243,556 | $32,849 | $210,707 |
| June 30, 2023 | 990 | $186,268 | $230,591 | -$44,323 | $279,647 | $48,815 | $230,832 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,359
- Membership dues
- $1,970
- Program service revenue
- $9,393
- Investment income
- $13,372
- Net income from fundraising events
- $4,185
- Net income from gaming
- $15,196
- Net income from sales of inventory
- $139,211
- Other revenue
- $158,592
Expenses
- Grants and similar amounts paid
- $155,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $34,217
- Program services (functional)
- $161,870
- Management and general (functional)
- $38,571
- Fundraising (functional)
- $1,698
Balance sheet and other
- Total assets, start of year
- $243,556
- Total assets, end of year
- $235,717
- Total liabilities, end of year
- $17,364
- Net assets, end of year
- $218,353
- Net assets without donor restrictions
- $106,301
- Net assets with donor restrictions
- $112,052
- Gross receipts
- $268,666
- Employees
- 0
- Volunteers
- 189
- Year formed
- 1976
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE HEDGELON | PRESIDENT ELECT END 05/25 Trustee or director, Officer | 1.5 | $0 |
| DENISE BUSSIERE | TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE WARDEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JANICE PETTINATO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN HERMEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARYANN HABERTHUR | ASSISTANT TREASURER BEG 01/25 Trustee or director, Officer | 1.5 | $0 |
| CAROL CHALMERS | TRUSTEE Trustee or director | 0.5 | $0 |
| CAROL KNEIER | TRUSTEE BEG 01/25 Trustee or director | 0.5 | $0 |
| CAROL STRUM | TRUSTEE END 01/25 Trustee or director | 0.5 | $0 |
| CATHY HOWELL | TRUSTEE Trustee or director | 0.5 | $0 |
| DIANE POPOVICH | PAST PRESIDENT Trustee or director | 0.5 | $0 |
| JANICE LEE | TRUSTEE Trustee or director | 0.5 | $0 |
| JOAN BUEHL | TRUSTEE Trustee or director | 1 | $0 |
| KAREN HUNT | TRUSTEE Trustee or director | 0.5 | $0 |
| KATHIE CARLSON | TRUSTEE Trustee or director | 0.5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN BREWINGTON | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA SEMLER | TRUSTEE Trustee or director | 0.5 | $0 |
| MELISSA RICKARD | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE CORRIGAN | TRUSTEE Trustee or director | 1 | $0 |
| NANCY MORO | TRUSTEE Trustee or director | 0.5 | $0 |
| OPAL HOCKER | TRUSTEE Trustee or director | 1 | $0 |
| TAMI BAKER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE HEDGELON | ASSISTANT TREASURER END 09/23 Trustee or director, Officer | 1.5 | $0 |
| DIANE FOX | TREASURER Trustee or director, Officer | 1.5 | $0 |
| DIANE POPOVICH | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DIANE ROTHROCK | ASSISTANT TREASURER BEG 10/23 Trustee or director, Officer | 1 | $0 |
| MICHELLE CORRIGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAMI BAKER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| CAROL CHALMERS | DIRECTOR Trustee or director | 1 | $0 |
| CAROL STURM | DIRECTOR Trustee or director | 1 | $0 |
| DIANE WARDEN | DIRECTOR Trustee or director | 1 | $0 |
| JOAN BUEHL | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE MALICKY | DIRECTOR END 03/24 Trustee or director | 1 | $0 |
| KAREN HERMEY | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA RICKARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL CHALMERS | DIRECTOR Trustee or director | 1 | $0 |
| CAROL STURM | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE HEDGELON | ASSISTANT TREASURER Trustee or director, Officer | 1.5 | $0 |
| DIANE FOX | TREASURER Trustee or director, Officer | 1.5 | $0 |
| DIANE POPOVICH | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DIANE WARDEN | DIRECTOR BEG 08/22 Trustee or director | 1 | $0 |
| JEAN TUTTLE | DIRECTOR Trustee or director | 1 | $0 |
| JOAN BUEHL | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE MALICKY | DIRECTOR Trustee or director | 1 | $0 |
| KAREN HERMEY | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA WILSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA RICKARD | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE CORRIGAN | DIRECTOR Trustee or director | 1 | $0 |
| SALLY RAPP | DIRECTOR Trustee or director | 1 | $0 |
| TAMI BAKER | SECRETARY Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 601 PARK ST, HONESDALE, PA 18431-1445
- In care of
- % DIANE FOX
- Principal officer (990 for 2024)
- KAREN HERMEY, 601 PARK STREET, HONESDALE, PA 18431
- Signed the 990
- KAREN HERMEY, PRESIDENT
- Phone
- (570) 253-8100
- Return prepared by
- Forvis Mazars LLP
Mission
THE MISSION OF THE WAYNE MEMORIAL HOSPITAL AUXILIARY IS TO WORK WITH WAYNE MEMORIAL HEALTH SYSTEM'S (WMHS) BOARD OF TRUSTEES, ITS AUTHORIZED COMMITTEES AND CEO TO FURTHER PUBLIC RELATIONS, PROVIDE VOLUNTEER SERVICES WITHIN WMHS AND ITS SUBSIDIARY CORPORATIONS, AND TO RAISE FUNDS FOR THE ENHANCEMENT OF HEALTH CARE.
Program accomplishments
- THE AUXILIARY DONATED $150,002 TO WAYNE MEMORIAL HEALTH FOUNDATION. A PORTION OF THE DONATION WAS THEN PASSED THROUGH TO WAYNE MEMORIAL HOSPITAL, INC., A NONPROFIT ENTITY, BENEFIT OF THE GENERAL PUBLIC, TO BE USED TO PURCHASE SIX CAFE TABLE SETS FOR USE BY THE WAYNE MEMORIAL HOSPITAL (AT THE COST OF $10,797). THE REMAINING $139,205 OF THE DONATION WAS THEN PASSED THROUGH TO WAYNE WOODLANDS LONG TERM CARE, INC., A NONPROFIT ENTITY, FOR THE BENEFIT OF ITS RESIDENT PATIENTS, TO BE USED FOR BETTERMENTS & IMPROVEMENTS AT THE DISCRETION OF THE ENTITY'S BOARD OF DIRECTORS.Expenses $141,870 · grants $135,000 · revenue $9,393
- THE AUXILIARY DONATED $20,000 TO 8 LOCAL MATRICULATING NURSING STUDENTS. EACH STUDENT RECEIVED $2,500 TOWARDS THEIR HIGHER EDUCATION EXPENSES. THE AUXILIARY'S OBJECTIVE IS TO SUPPORT AND INCREASE THE AVAILABILITY OF NURSES IN THE LOCAL REGION.Expenses $20,000 · grants $20,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2000791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $235,717
- Income (IRS master file)
- $268,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $208,716 | $202,139 | $235,717 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $203,725 | $226,769 | $243,556 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $186,268 | $230,591 | $279,647 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $185,406 | $243,148 | $331,008 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2000791).
Questions about WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY
- What is the EIN of WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY?
- The employer identification number (EIN) of WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY is 23-2000791.
- Is WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY?
- The 990 for the year ended June 30, 2025 names KAREN HERMEY.
- Who are the officers and directors of WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY MEMORIAL HOSPITAL AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $208,716, expenses of $202,139 and total assets of $235,717 at year end.
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