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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 30-1281911

HERMANN AREA DISTRICT HOSPITAL AUXILIARY

Tax-exempt · HERMANN, MO 65041

Financials

$24K$21K2023$38K$57K2024$40K$35K2025
Revenue Expenses · by fiscal year end
Financials of HERMANN AREA DISTRICT HOSPITAL AUXILIARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$40,105$34,962$5,143$138,602–$138,602
December 31, 2024990-EZ$37,838$57,151-$19,313$120,030–$120,030
December 31, 2023990-EZ$24,042$21,029$3,013$139,057–$139,057
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,840
Membership dues
$415
Investment income
$33
Net income from fundraising events
$32,817

Expenses

Grants and similar amounts paid
$3,093
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$410
Printing, publications and postage
$22
Other expenses
$31,437
Program services (functional)
$34,530

Balance sheet and other

Total assets, start of year
$120,030
Total assets, end of year
$138,602
Total liabilities, end of year
–
Net assets, end of year
$138,602
Cash, savings and investments
$138,602
Gross receipts
$53,004

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALICIA WINKELMANNPRESIDENT0$0
ANNE ALTHAUSERVICE PRESIDE0$0
SHIRLEY VIOLASECRETARY/TR0$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
ALICIA WINKELMANNPRESIDENT5$0
ANNE ALTHAUSERVICE PRESIDE1$0
SHIRLEY VIOLASECRETARY/TR4$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
ALICIA WINKELMANNPRESIDENT5$0
ANNE ALTHAUSERVICE PRESIDE1$0
SHIRLEY VIOLASECRETARY/TR8$0

Address and contacts

Address (IRS master file)
PO BOX 470, HERMANN, MO 65041-0470
In care of
% DAN MCKINNEY
Signed the 990-EZ
ALICIA WINKELMANN, PRESIDENT
Phone
(573) 486-2191
Return prepared by
EIKERMANN & ASSOCIATES LLC

Mission

TO SUPPORT THE HERMANN AREA DISTRICT HOSPITAL

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THREE 1,000 SCHLOARSHIPS TO LOCAL STUDENTS TO GO INTO HEALTH FIELDS WITHOUT OBLIGATION TO RETURN TO HERMANN UPON GRADUATION.
    Expenses $3,000 · grants $3,000
  • PURCHASING CAMERAS AND OTHER EQUIPMENT FOR COWORKERS SAFETY
    Expenses $31,437 · grants $31,437
  • TO PROVIDE APPRECIATION LUNCHEON TO HOSPITAL EMPLOYEES FOR THE WORK THEY DO FOR THE HERMANN AREA DISTRICT HOSPITAL.
    Expenses $93 · grants $93

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for HERMANN AREA DISTRICT HOSPITAL AUXILIARY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
30-1281911
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III non-functionally integrated
Donations deductible (Pub 78)
Non-functionally integrated Type III supporting organization
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E11)
Assets (IRS master file)
$138,602
Income (IRS master file)
$53,004

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$40,105$34,962$138,602XML
990-EZDecember 2024$37,838$57,151$120,030IRS
990-EZDecember 2023$24,042$21,029$139,057XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 30-1281911).

Questions about HERMANN AREA DISTRICT HOSPITAL AUXILIARY

What is the EIN of HERMANN AREA DISTRICT HOSPITAL AUXILIARY?
The employer identification number (EIN) of HERMANN AREA DISTRICT HOSPITAL AUXILIARY is 30-1281911.
Is HERMANN AREA DISTRICT HOSPITAL AUXILIARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to HERMANN AREA DISTRICT HOSPITAL AUXILIARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
Which annual return does HERMANN AREA DISTRICT 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 HERMANN AREA DISTRICT HOSPITAL AUXILIARY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HERMANN AREA DISTRICT HOSPITAL AUXILIARY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HERMANN AREA DISTRICT HOSPITAL AUXILIARY?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HERMANN AREA DISTRICT HOSPITAL AUXILIARY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,105, expenses of $34,962 and total assets of $138,602 at year end.

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