Atrium Auxiliary Middletown EIN 31-6066433 Form 990 (PDF) Claim this org

Atrium Auxiliary Middletown

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Awards scholarships to healthcare students and funds medical center projects. For fiscal year 2024 it reported $72K in revenue, $85K in expenses, and $35K in net assets.Pt I

Type
Supporting organization · Hospitals
Location
Middletown, OH
Filings
6 on file (2019–2024)
Revenue
$72KFY2024
Expenses
$85K
Net assets
$35K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  31-6066433 Supporting organization Middletown, OH
Form 990 (PDF)
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Size
<$100K
What they do
Awards scholarships to healthcare students and funds medical center projects.
Leadership
Libby Abele · Trustee
Money in and out
$72K revenue, $85K expenses
Bottom line
-18% net inflow
Money in and out · FY2024
Total revenue
$72K
Pt VIII · Ln 12
Total expenses
$85K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Net inflow
-18%
revenue over expenses, this year▲ +86% vs prior filing year
Pass-through gifts
96%
of revenue from contributions▼ -3% vs prior filing year
Program spending
95%
of expenses reach stated programs▼ -4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$72K
FY2024▲ +16%
Expenses
$85K
FY2024▼ -40%
Total assets
$35K
FY2024▼ -26%
Total liabilities
$0
FY2024
Total revenue
$72K
Pt VIII · Ln 12
Total expenses
$85K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$35K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAtrium Auxiliary Middletown
EINHdr · item D31-6066433
Principal addressHdr · item CMiddletown, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHospitals (E22I)
Ruling yearIRS BMFJan 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services account for $81K of program spending, described in the organization's own filed words · FY2024.
01

Provide support for programs, services and equipment for the hospitalin 2024, atrium auxiliary middletown awarded $46,000 in hospital projects.

$46Kprogram expense
02

Provide scholarships to high school seniors and current college students who are pursuing a career in a healthcare related field as well as providing funding to the atrium medical center and atrium medical center foundation. In 2024, atrium auxiliary middletown awarded $20,900 in scholarships to 19 students.

$35Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$69K · 96%
Other revenue$3K · 4%
Contributions & grants96%$69K
Other revenue4%$3K
Total revenueLn 12$72K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$81K
Management & general5%$5K
Total functional expensesLn 25$85K

Balance Sheet

Part X · end of year
CashLn 1$12K
Total assetsLn 16$35K
Total liabilitiesLn 26$0
Total net assetsLn 32$35K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $12K · Operating expenses/yr $85K
1.7 months
Where the money goes
Program services
Program services $81K · Total expenses $85K
95%
Management & General
Management & general $5K · Total expenses $85K
5%
Fundraising
Fundraising $0 · Total expenses $85K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $69K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $69K · Total revenue $72K
96%
Government reliance
Government grants — · Total revenue $72K
Earned-income share
Program service revenue $0 · Total revenue $72K
0%
Investment reliance
Investment income $-22 · Total revenue $72K
-0.03%
Program self-sufficiency
Program service revenue $0 · Total expenses $85K
0%
Growth & trend
Revenue growth (YoY)
This year $72K · Prior year $62K
+16%
Revenue CAGR
FY2019 $133K · FY2024 $72K
-12%
Net-asset trend (YoY)
End of year $35K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $72K · Expenses $85K
-18%
Liabilities-to-Assets
Total liabilities — · Total assets $35K
Net-asset ratio
Net assets $35K · Total assets $35K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $35K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Libby Abele · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $85K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $85K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 16%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$57K
Grants paid · 14 grants · $433K · 2019–2024
Unitemized GrantFY2024$20,900
Atrium Medical CenterOH · FY2023$87,600
Unitemized GrantFY2023$16,000
Unitemized GrantFY2022$15,500
Atrium Medical CenterOH · FY2021$46,129
Unitemized GrantFY2021$12,000
Unitemized GrantFY2020$24,050
Unitemized GrantFY2019$25,694

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$72K revenue · viewing · ⤓ 990 PDF
FY2023$62K revenue · ⤓ 990 PDF
FY2022$79K revenue · ⤓ 990 PDF
FY2021$75K revenue · ⤓ 990 PDF
FY2020$85K revenue · ⤓ 990 PDF
FY2019$133K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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