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Employer Identification Number 23-7052230

HALIFAX MEDICAL CENTER AUXILIARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HALIFAX MEDICAL CENTER AUXILIARY
Employer identification number (EIN):23-7052230
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND ADVANCE THE WELFARE OF HALIFAX MEDICAL CENTER THROUGH WAYS APPROVED BY THE BOARD OF COMMISSIONERS. THIS PURPOSE SHALL BE ACCOMPLISHED BY INTERPRETATION OF THE HOSPITAL TO THE PUBLIC THROUGH SERVICE TO THE HOSPITAL AND ITS PATIENTS AND THROUGH FUND RAISING IN A MANNER SATISFACTORY TO THE BOARD OF COMMISSIONERS AND IN HARMONY WITH THE PLANNING OF THE COMMUNITY.
Number of Employees0
Number of Volunteers300
Year Formed1969

Organization Governance

Legal DomicileFL
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,488
Program Service Revenue from current yearUSD $ 44,566
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 163,142
Other Revenue from current yearUSD $ 177,412
Gross receipts from all sourcesUSD $ 441,404
Net assets / fund balances at end of fiscal yearUSD $ 228,842
Net assets / fund balances at beginning of fiscal yearUSD $ 239,119
Total liabilities at end of fiscal yearUSD $ 1,194
Total liabilities at beginning of fiscal yearUSD $ 1,298
Total assets at end of fiscal yearUSD $ 230,036
Total assets at beginning of fiscal yearUSD $ 240,417
Revenues less expenses for current yearUSD $ -10,277
Revenues less expenses for previous yearUSD $ 72,215
Total expenses for current yearUSD $ 232,255
Total expenses for previous yearUSD $ 139,415
Other expenses in current yearUSD $ 103,055
Other expenses in previous yearUSD $ 89,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 129,200
Grants and similar amounts paid in previous yearUSD $ 50,200
Total revenue in current fiscal yearUSD $ 221,978
Total revenue in previous fiscal yearUSD $ 211,630
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 219,426
Gross sales of inventory assetsUSD $ 393,795
Total of other revenueUSD $ 3,043
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,304
Program Service Revenue from current yearUSD $ 48,488
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 102,082
Other Revenue from current yearUSD $ 163,142
Gross receipts from all sourcesUSD $ 378,095
Net assets / fund balances at end of fiscal yearUSD $ 239,119
Net assets / fund balances at beginning of fiscal yearUSD $ 166,904
Total liabilities at end of fiscal yearUSD $ 1,298
Total liabilities at beginning of fiscal yearUSD $ 1,150
Total assets at end of fiscal yearUSD $ 240,417
Total assets at beginning of fiscal yearUSD $ 168,054
Revenues less expenses for current yearUSD $ 72,215
Revenues less expenses for previous yearUSD $ -51,429
Total expenses for current yearUSD $ 139,415
Total expenses for previous yearUSD $ 212,815
Other expenses in current yearUSD $ 89,215
Other expenses in previous yearUSD $ 74,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,200
Grants and similar amounts paid in previous yearUSD $ 138,000
Total revenue in current fiscal yearUSD $ 211,630
Total revenue in previous fiscal yearUSD $ 161,386
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 166,465
Gross sales of inventory assetsUSD $ 329,607
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,104
Program Service Revenue from current yearUSD $ 59,304
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 130,919
Other Revenue from current yearUSD $ 102,082
Gross receipts from all sourcesUSD $ 305,148
Net assets / fund balances at end of fiscal yearUSD $ 166,904
Net assets / fund balances at beginning of fiscal yearUSD $ 218,333
Total liabilities at end of fiscal yearUSD $ 1,150
Total liabilities at beginning of fiscal yearUSD $ 713
Total assets at end of fiscal yearUSD $ 168,054
Total assets at beginning of fiscal yearUSD $ 219,046
Revenues less expenses for current yearUSD $ -51,429
Revenues less expenses for previous yearUSD $ 42,549
Total expenses for current yearUSD $ 212,815
Total expenses for previous yearUSD $ 152,924
Other expenses in current yearUSD $ 74,815
Other expenses in previous yearUSD $ 102,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 138,000
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 161,386
Total revenue in previous fiscal yearUSD $ 195,473
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,448
Cost of goods soldUSD $ 143,762
Gross sales of inventory assetsUSD $ 245,844
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,240
Program Service Revenue from current yearUSD $ 61,104
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 42,242
Other Revenue from current yearUSD $ 130,919
Gross receipts from all sourcesUSD $ 285,431
Net assets / fund balances at end of fiscal yearUSD $ 218,333
Net assets / fund balances at beginning of fiscal yearUSD $ 175,784
Total liabilities at end of fiscal yearUSD $ 713
Total liabilities at beginning of fiscal yearUSD $ 20,309
Total assets at end of fiscal yearUSD $ 219,046
Total assets at beginning of fiscal yearUSD $ 196,093
Revenues less expenses for current yearUSD $ 42,549
Revenues less expenses for previous yearUSD $ 71,722
Total expenses for current yearUSD $ 152,924
Total expenses for previous yearUSD $ 81,781
Other expenses in current yearUSD $ 102,924
Other expenses in previous yearUSD $ 81,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 195,473
Total revenue in previous fiscal yearUSD $ 153,503
Contributions and grants from current yearUSD $ 3,448
Contributions and grants from previous yearUSD $ 21
Cost of goods soldUSD $ 89,958
Gross sales of inventory assetsUSD $ 220,877
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,633
Program Service Revenue from current yearUSD $ 111,240
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 118,979
Other Revenue from current yearUSD $ 42,242
Gross receipts from all sourcesUSD $ 308,474
Net assets / fund balances at end of fiscal yearUSD $ 175,784
Net assets / fund balances at beginning of fiscal yearUSD $ 104,062
Total liabilities at end of fiscal yearUSD $ 20,309
Total liabilities at beginning of fiscal yearUSD $ 5,206
Total assets at end of fiscal yearUSD $ 196,093
Total assets at beginning of fiscal yearUSD $ 109,268
Revenues less expenses for current yearUSD $ 71,722
Revenues less expenses for previous yearUSD $ -9,777
Total expenses for current yearUSD $ 81,781
Total expenses for previous yearUSD $ 266,739
Other expenses in current yearUSD $ 81,781
Other expenses in previous yearUSD $ 141,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 125,000
Total revenue in current fiscal yearUSD $ 153,503
Total revenue in previous fiscal yearUSD $ 256,962
Contributions and grants from current yearUSD $ 21
Contributions and grants from previous yearUSD $ 350
Cost of goods soldUSD $ 154,971
Gross sales of inventory assetsUSD $ 196,838
Total of other revenueUSD $ 375
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,213
Program Service Revenue from current yearUSD $ 137,633
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 103,568
Other Revenue from current yearUSD $ 118,979
Gross receipts from all sourcesUSD $ 411,407
Net assets / fund balances at end of fiscal yearUSD $ 104,062
Net assets / fund balances at beginning of fiscal yearUSD $ 113,839
Total liabilities at end of fiscal yearUSD $ 5,206
Total liabilities at beginning of fiscal yearUSD $ 4,041
Total assets at end of fiscal yearUSD $ 109,268
Total assets at beginning of fiscal yearUSD $ 117,880
Revenues less expenses for current yearUSD $ -9,777
Revenues less expenses for previous yearUSD $ -13,159
Total expenses for current yearUSD $ 266,739
Total expenses for previous yearUSD $ 269,945
Other expenses in current yearUSD $ 141,739
Other expenses in previous yearUSD $ 159,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125,000
Grants and similar amounts paid in previous yearUSD $ 110,101
Total revenue in current fiscal yearUSD $ 256,962
Total revenue in previous fiscal yearUSD $ 256,786
Contributions and grants from current yearUSD $ 350
Contributions and grants from previous yearUSD $ 5
Cost of goods soldUSD $ 154,445
Gross sales of inventory assetsUSD $ 271,620
Total of other revenueUSD $ 1,804
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,679
Program Service Revenue from current yearUSD $ 153,213
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 148,414
Other Revenue from current yearUSD $ 103,568
Gross receipts from all sourcesUSD $ 436,161
Net assets / fund balances at end of fiscal yearUSD $ 113,839
Net assets / fund balances at beginning of fiscal yearUSD $ 126,998
Total liabilities at end of fiscal yearUSD $ 4,041
Total liabilities at beginning of fiscal yearUSD $ 6,189
Total assets at end of fiscal yearUSD $ 117,880
Total assets at beginning of fiscal yearUSD $ 133,187
Revenues less expenses for current yearUSD $ -13,159
Revenues less expenses for previous yearUSD $ 42,441
Total expenses for current yearUSD $ 269,945
Total expenses for previous yearUSD $ 246,690
Other expenses in current yearUSD $ 159,844
Other expenses in previous yearUSD $ 145,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 110,101
Grants and similar amounts paid in previous yearUSD $ 101,010
Total revenue in current fiscal yearUSD $ 256,786
Total revenue in previous fiscal yearUSD $ 289,131
Contributions and grants from current yearUSD $ 5
Contributions and grants from previous yearUSD $ 38
Cost of goods soldUSD $ 179,375
Gross sales of inventory assetsUSD $ 281,286
Total of other revenueUSD $ 1,657
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,505
Program Service Revenue from current yearUSD $ 140,679
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 92,471
Other Revenue from current yearUSD $ 148,414
Gross receipts from all sourcesUSD $ 443,685
Net assets / fund balances at end of fiscal yearUSD $ 126,998
Net assets / fund balances at beginning of fiscal yearUSD $ 84,557
Total liabilities at end of fiscal yearUSD $ 6,189
Total liabilities at beginning of fiscal yearUSD $ 17,928
Total assets at end of fiscal yearUSD $ 133,187
Total assets at beginning of fiscal yearUSD $ 102,485
Revenues less expenses for current yearUSD $ 42,441
Revenues less expenses for previous yearUSD $ -51,677
Total expenses for current yearUSD $ 246,690
Total expenses for previous yearUSD $ 302,837
Other expenses in current yearUSD $ 145,680
Other expenses in previous yearUSD $ 152,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,010
Grants and similar amounts paid in previous yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 289,131
Total revenue in previous fiscal yearUSD $ 251,160
Contributions and grants from current yearUSD $ 38
Contributions and grants from previous yearUSD $ 184
Cost of goods soldUSD $ 154,554
Gross sales of inventory assetsUSD $ 295,478
Total of other revenueUSD $ 7,490
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,456
Program Service Revenue from current yearUSD $ 158,505
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 64,861
Other Revenue from current yearUSD $ 92,471
Gross receipts from all sourcesUSD $ 420,437
Net assets / fund balances at end of fiscal yearUSD $ 84,557
Net assets / fund balances at beginning of fiscal yearUSD $ 136,234
Total liabilities at end of fiscal yearUSD $ 17,928
Total liabilities at beginning of fiscal yearUSD $ 1,177
Total assets at end of fiscal yearUSD $ 102,485
Total assets at beginning of fiscal yearUSD $ 137,411
Revenues less expenses for current yearUSD $ -51,677
Revenues less expenses for previous yearUSD $ -11,121
Total expenses for current yearUSD $ 302,837
Total expenses for previous yearUSD $ 271,811
Other expenses in current yearUSD $ 152,837
Other expenses in previous yearUSD $ 156,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150,000
Grants and similar amounts paid in previous yearUSD $ 115,000
Total revenue in current fiscal yearUSD $ 251,160
Total revenue in previous fiscal yearUSD $ 260,690
Contributions and grants from current yearUSD $ 184
Contributions and grants from previous yearUSD $ 373
Cost of goods soldUSD $ 169,277
Gross sales of inventory assetsUSD $ 259,867
Total of other revenueUSD $ 1,881
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 196,284
Program Service Revenue from current yearUSD $ 195,456
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 78,264
Other Revenue from current yearUSD $ 64,861
Gross receipts from all sourcesUSD $ 416,608
Net assets / fund balances at end of fiscal yearUSD $ 136,234
Net assets / fund balances at beginning of fiscal yearUSD $ 147,355
Total liabilities at end of fiscal yearUSD $ 1,177
Total liabilities at beginning of fiscal yearUSD $ 803
Total assets at end of fiscal yearUSD $ 137,411
Total assets at beginning of fiscal yearUSD $ 148,158
Revenues less expenses for current yearUSD $ -11,121
Revenues less expenses for previous yearUSD $ -53,687
Total expenses for current yearUSD $ 271,811
Total expenses for previous yearUSD $ 329,426
Other expenses in current yearUSD $ 156,811
Other expenses in previous yearUSD $ 94,426
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,000
Grants and similar amounts paid in previous yearUSD $ 235,000
Total revenue in current fiscal yearUSD $ 260,690
Total revenue in previous fiscal yearUSD $ 275,739
Contributions and grants from current yearUSD $ 373
Contributions and grants from previous yearUSD $ 1,191
Cost of goods soldUSD $ 155,918
Gross sales of inventory assetsUSD $ 207,263
Total of other revenueUSD $ 13,516

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237052230

USA Mailing Address
PO BOX 2830
DAYTONA BEACH
FL
32120
Date first seen: 2007-07-01
Date last seen: 2026-02-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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