2012-09-17T15:35:16-05:00 2011-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2011-01-01 546047293 AUXILIARY TO LYNCHBURG GENERAL HOSPITAL INC AUXI 4342003094 TATE SPRINGS ROAD LYNCHBURG VA 24501 PATSY GARRETT 4342003094 2012-09-19 1 AMY BIBBY P00445891 8282542254 2011 2016-02-24 21:20:13Z PATSY GARRETT TATE SPRINGS ROAD LYNCHBURG VA 24501 885105 0 X N/A X 1956 VA SUPPORT CENTRA HEALTH, INC. 18 18 9 690 0 0 8347 7415 0 0 37 0 548512 547086 556896 554501 164321 102253 0 0 0 0 0 0 0 389423 407510 553744 509763 3152 44738 240635 302211 7015 24138 233620 278073 X THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE: A.) TO INTERPRET THE AIMS, FUNCTIONS AND NEEDS OF LYNCHBURG GENERAL HOSPITAL, DIVISION OF CENTRA HEALTH, INC., AND TO PROMOTE AND ADVANCE THE WELFARE OF SUCH HOSPITAL; B.) TO SOLICIT AND RECEIVE FUNDS BY DEED, GIFT, GRANT, DONATION, WILL OR OTHERWISE, FOR THE BENEFIT AND USE OF THE CORPORATION AND THE SAID HOSPITAL; C.) TO FOSTER AND PROMOTE THE GENERAL WELFARE OF AND TO STIMULATE INTEREST AND HELPFUL ACTIVITIES IN THE OPERATION OF SAID HOSPITAL; D.) TO DO ALL THINGS NECESSARY OR DESIRABLE TO CARRY OUT SUCH PURPOSES, AND TO CONDUCT ANY OR ALL LAWFUL AFFAIRS FOR WHICH NONSTOCK CORPORATIONS MAY BE INCORPORATED BY LAW AND WHICH ARE NOT REQUIRED TO BE SPECIFICALLY STATED IN THESE ARTICLES. 0 0 509763 102253 156804 DURING 2011, THE AUXILIARY PROVIDED $90,892 IN FINANCIAL SUPPORT TO CENTRA HEALTH, INC. TO ASSIST IN THE PROVISION OF HEALTHCARE. IN ADDITION TO MONETARY SUPPORT, THE AUXILIARY ENLISTS VOLUNTEERS TO ASSIST CENTRA HEALTH, INC., ITS PATIENTS, AND THEIR FAMILIES. VOLUNTEERS ASSIST IN PROVIDING INFORMATION TO VISITORS IN A NUMBER OF LOCATIONS, PROVIDING DELIVERY SERVICES TO PATIENTS, AND A VARIETY OF OTHER WAYS. 509763 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X X PATSY GARRETT 4342003094 1901 TATE SPRINGS ROAD LYNCHBURG VA 24501 X JEAN YATES 1.00 X X 0 0 0 NANCY MARSH 1.00 X X 0 0 0 FAYE TAYLOR 1.00 X X 0 0 0 PATSY GARRETT 1.00 X X 0 0 0 CHUCK STEFFEN 1.00 X X 0 0 0 SANDY HALL 1.00 X X 0 0 0 GAIL DENOON 1.00 X X 0 0 0 SUE GAY 1.00 X X 0 0 0 MARY CAMPBELL 1.00 X 0 0 0 NANCY FLOYD 1.00 X 0 0 0 PAUL CANADA 1.00 X 0 0 0 RAY HALMA 1.00 X 0 0 0 VERNEICE CABLER 1.00 X 0 0 0 AL BRANDT 1.00 X 0 0 0 CINDY WRUCK 1.00 X 0 0 0 ED CASS 1.00 X 0 0 0 GEORGE LAUBENSTEIN 1.00 X 0 0 0 JACKIE MEGGINSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7265 150 7415 0 7265 729 -729 -729 486679 329875 156804 156804 VENDING AND ATM REVENU 453220 385072 385072 UNIFORM SALES 900099 5444 5444 MISCELLANEOUS INCOME 900099 495 495 391011 554501 156804 0 390282 102253 102253 87036 87036 1672 1672 522 522 6863 6863 VENDING AND ATM EXPENSE 284019 284019 AWARDS 15200 15200 MISCELLANEOUS 9058 9058 UNIFORMS 3140 3140 509763 509763 0 0 65091 118385 23302 23217 107723 123239 65778 42094 30548 23684 13971 13686 240635 302211 7015 24138 7015 24138 X 233620 278073 233620 278073 240635 302211 X 44738 -285 X 1 0 0 X 0 X 12265 10449 9377 8347 7415 47853 344028 469802 450001 495228 486679 2245738 243799 354181 398123 376856 390516 1763475 600092 834432 857501 880431 884610 4057066 0 0 0 4057066 37 33 34 37 141 37 33 34 37 141 268 284 407 1621 495 3075 600397 834749 857942 882089 885105 4060282 0.99920 0.99900 0.00000 0.00010 X 65778 42094 23684 23684 554501 509763 44738 -285 -285 44453 885105 329875 329875 555230 -729 -729 554501 840367 330604 330604 509763 0 509763 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AUXILIARY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE AUXILIARY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. YEARS ENDED ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 329,875. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -729. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS 329,875. SPECIAL EVENT EXPENSES 729. 1 CENTRA HEALTH FOUNDATION INC 1920 ATHERHOLT ROAD LYNCHBURG VA 24501 541604094 501(C)(3) 90892 N/A N/A OPERATIONAL SUPPORT CENTRA HEALTH SCHOOL OF NURSING 1901 ATHERHOLT ROAD LYNCHBURG VA 24501 540715569 501(C)(3) 6200 N/A N/A GRADUATION FEES 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE AUXILIARY GIVES ANNUAL ASSISTANCE TO LYNCHBURG GENERAL HOSPITAL, A DIVISION OF CENTRA HEALTH, INC. TO ADVANCE AND PROMOTE THE WELFARE OF THE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE IS ELECTED AND APPOINTED ANNUALLY, WHICH RECOMMENDS THE UPCOMING YEAR'S OFFICERS AND BOARD MEMBERS, WHO ARE THEN VOTED ON BY THE CURRENT OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE AUXILIARY CONSULTS WITH THE LEADERSHIP OF CENTRA HEALTH, INC. FOR ALL IMPORTANT DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. COPIES OF THE FORM 990 WERE PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS, AND ANY QUESTIONS RAISED BY THE BOARD OF DIRECTORS HAVE BEEN ADDRESSED. NO OFFICER RECEIVED COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ADDITIONALLY, FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -285.