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Mary Washington Healthcare

Mary Washington Hosp Auxiliary Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$188k (2023)

Expenses
$238k (2023)

Total Assets
$465k (2023)

Total Liabilities
$1.86k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,727
Expenses
$238,365
Net Income
-$50,638
Net Assets
$463,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000
9.6%
Program Services $0
Investment Income $11,396
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,617
3.5%
Sales of Assets $1,036
0.6%
Net Inventory Sales $149,340
79.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,956
34.8%
Assets/Debt
Total Assets $465,251
Total Liabilities $1,856
Net Assets $463,395
Compensation
Key Employees and Officers Compensation Related Other
Carl Lucas (President) $0 $0 $0
Rochelle Gray (Past President) $0 $0 $0
Patrick Carl (Vice President) $0 $0 $0
Jody Trenary (Recording Secretary) $0 $0 $0
Tina Maurer (Corresponding Secretary) $0 $0 $0
Melody Davidson (Treasurer (Reporting)) $0 $0 $0
Robert Lewis (Member At Large) $0 $0 $0
Sandra Delamorton (Member At Large) $0 $0 $0
Tina Parker (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,557
Expenses
$202,827
Net Income
-$87,270
Net Assets
$514,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,047
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,838
9.4%
Sales of Assets -$4,256
Net Inventory Sales $88,126
76.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,624
40.7%
Assets/Debt
Total Assets $528,963
Total Liabilities $14,930
Net Assets $514,033
Compensation
Key Employees and Officers Compensation Related Other
Carl Lucas (President) $0 $0 $0
Rochelle Gray (Member At Large) $0 $0 $0
Patrick Carl (Vice President) $0 $0 $0
Jody Trenary (Recording Secretary) $0 $0 $0
Tina Parker (Corresponding Secretary) $0 $0 $0
Melody Davidson (Treasurer) $0 $0 $0
Jim Wilkerson (Member At Large) $0 $0 $0
Karin Pelletier (Gift Shop Manager) $0 $0 $0
Tammi Ellis (Volunteer Services Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,010
Expenses
$149,560
Net Income
-$20,550
Net Assets
$601,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,193
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,372
4.2%
Sales of Assets $13,223
10.2%
Net Inventory Sales $98,222
76.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,979
51.5%
Assets/Debt
Total Assets $621,106
Total Liabilities $19,803
Net Assets $601,303
Compensation
Key Employees and Officers Compensation Related Other
Tina Parker (Corresponding Secretary) $0 $0 $0
Jim Wilkerson (Member At Large) $0 $0 $0
Rochelle Grey (Member At Large) $0 $0 $0
Carl Lucas (President) $0 $0 $0
Jody Trenary (Recording Secretary) $0 $0 $0
Melody Davidson (Treasurer) $0 $0 $0
Patrick Carl (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,092
Expenses
$48,111
Net Income
$119,981
Net Assets
$621,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
1.8%
Program Services $0
Investment Income $10,495
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,484
3.3%
Sales of Assets $74,595
44.4%
Net Inventory Sales $74,518
44.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,829
66.2%
Assets/Debt
Total Assets $623,065
Total Liabilities $1,212
Net Assets $621,853
Compensation
Key Employees and Officers Compensation Related Other
Tina Parker (Corresponding Secretary) $0 $0 $0
Jim Wilkerson (Member At Large) $0 $0 $0
Rochelle Grey (Past President) $0 $0 $0
Carl Lucas (President) $0 $0 $0
Jody Trenary (Recording Secretary) $0 $0 $0
Melody Davidson (Treasurer) $0 $0 $0
Patrick Carl (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,109
Expenses
$255,106
Net Income
$5,003
Net Assets
$501,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
4.2%
Program Services $0
Investment Income $11,228
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,151
2.7%
Sales of Assets $12,510
4.8%
Net Inventory Sales $218,220
83.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,932
49.4%
Assets/Debt
Total Assets $527,619
Total Liabilities $25,747
Net Assets $501,872
Compensation
Key Employees and Officers Compensation Related Other
Carl Lucas (President) $0 $0 $0
Patrick Carl (Vice President) $0 $0 $0
Melody Davidson (Treasurer) $0 $0 $0
Marianne Reissig (Corresponding Secretary) $0 $0 $0
Tina Parker (Member At Large) $0 $0 $0
Gloria Stafford (Member At Large) $0 $0 $0
Jim Wilkerson (Member At Large) $0 $0 $0
Rochelle Grey (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,864
Expenses
$262,846
Net Income
-$6,982
Net Assets
$496,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,302
6.0%
Program Services $0
Investment Income $11,035
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,260
9.5%
Sales of Assets $2,843
1.1%
Net Inventory Sales $202,424
79.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,768
52.4%
Assets/Debt
Total Assets $522,871
Total Liabilities $26,002
Net Assets $496,869
Compensation
Key Employees and Officers Compensation Related Other
Rochelle Grey (President) $0 $0 $0
James Wilkerson (Vice President) $0 $0 $0
Patrick Carl (Recording Secretary) $0 $0 $0
Joyce Noxon (Treasurer) $0 $0 $0
Marianne Reissig (Corresponding Secretary) $0 $0 $0
Ed Burwitz (Member At Large) $0 $0 $0
Bonnie Mason (Member At Large) $0 $0 $0
Tina Parker (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,668
Expenses
$263,564
Net Income
$20,104
Net Assets
$503,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,446
9.3%
Program Services $0
Investment Income $9,523
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,762
2.7%
Sales of Assets $7,490
2.6%
Net Inventory Sales $232,447
81.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,994
53.5%
Assets/Debt
Total Assets $529,853
Total Liabilities $26,002
Net Assets $503,851
Compensation
Key Employees and Officers Compensation Related Other
Rochelle Grey (President) $0 $0 $0
Joyce Noxon (Treasurer) $0 $0 $0
Ed Burwitz (Member At Large) $0 $0 $0
Marianne Reissig (Corresponding Secretary) $0 $0 $0
Bonnie Mason (Member At Large) $0 $0 $0
James Wilkerson (Vice President) $0 $0 $0
Patrick Carl (Recording Secretary) $0 $0 $0
Tina Parker (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,676
Expenses
$330,940
Net Income
$24,736
Net Assets
$483,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,622
37.8%
Program Services $0
Investment Income $8,901
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,013
1.1%
Sales of Assets $3,430
1.0%
Net Inventory Sales $204,710
57.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,688
63.4%
Assets/Debt
Total Assets $493,115
Total Liabilities $9,368
Net Assets $483,747
Compensation
Key Employees and Officers Compensation Related Other
Rochelle Grey (President) $0 $0 $0
Loretta Rorvig (Treasurer And Recording Se) $0 $0 $0
Ed Burwitz (Corresponding Secretary) $0 $0 $0
Marianne Reissig (Member At Large) $0 $0 $0
Bonnie Mason (Member At Large) $0 $0 $0
James Wilkerson (Member At Large) $0 $0 $0
Lynda Baer (Parliamentarian) $0 $0 $0
Loretta Shelton (Newsletter Editor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,376
Expenses
$805,043
Net Income
-$4,667
Net Assets
$497,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,171
15.9%
Program Services $662,375
82.8%
Investment Income $12,459
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,629
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,447
16.2%
Assets/Debt
Total Assets $497,150
Total Liabilities $0
Net Assets $497,150
Compensation
Key Employees and Officers Compensation Related Other
Judy Turner (President) $0 $0 $0
Rochelle Grey (Vice President) $0 $0 $0
Loretta Rorvig (Treasurer And Recording Secretary) $0 $0 $0
Marianne Reissig (Corresponding Secretary) $0 $0 $0
Cheryl Zehring (Historian And Member At Large) $0 $0 $0
Tina Mcintosh (Member At Large) $0 $0 $0
James Wilkerson (Member At Large) $0 $0 $0
Lynda Baer (Parliamentarian) $0 $0 $0
Loretta Shelton (Newsletter Editor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$852,519
Expenses
$901,717
Net Income
-$49,198
Net Assets
$521,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,786
12.9%
Program Services $730,707
85.7%
Investment Income $13,162
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,136
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,330
14.9%
Assets/Debt
Total Assets $521,788
Total Liabilities $0
Net Assets $521,788
Compensation
Key Employees and Officers Compensation Related Other
Judy Turner (President) $0 $0 $0
Rochelle Grey (Vice President) $0 $0 $0
Connie Mehr (Treasurer) $0 $0 $0
Loretta Rorvig (Recording Secretary) $0 $0 $0
Marianne Reissig (Corresponding Secretary) $0 $0 $0
Cheryl Zehring (Member At Large) $0 $0 $0
Tina Mcintosh (Member At Large) $0 $0 $0
James Wilkerson (Member At Large) $0 $0 $0
Lynda Baer (Parliamentarian) $0 $0 $0
Loretta Shelton (Newsletter Editor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,595
Expenses
$766,045
Net Income
$137,550
Net Assets
$578,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,734
15.1%
Program Services $722,694
80.0%
Investment Income $30,624
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,168
1.5%
Net Inventory Sales $0
Other Revenue $375
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,595
19.0%
Assets/Debt
Total Assets $578,383
Total Liabilities $0
Net Assets $578,383
Compensation
Key Employees and Officers Compensation Related Other
Loretta Rorvig (President) $0 $0 $0
Rochelle Grey (Vice President) $0 $0 $0
Shirley Johnson (Treasurer) $0 $0 $0
Dale Hurst (Recording Secretary) $0 $0 $0
Marianne Reissig (Corresponding Secretary) $0 $0 $0
Lynda Baer (Member At Large) $0 $0 $0
Judy Turner (Member At Large) $0 $0 $0
Connie Mehr (Member At Large) $0 $0 $0
Florence Mittino (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,366
Expenses
$960,278
Net Income
$12,088
Net Assets
$450,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,985
18.6%
Program Services $755,378
77.7%
Investment Income $35,751
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,188
16.5%
Assets/Debt
Total Assets $450,534
Total Liabilities $0
Net Assets $450,534

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$614,475
Expenses
$380,171
Net Income
$234,304
Net Assets
$438,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $982
0.2%
Program Services $17,953
2.9%
Investment Income $21,891
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $573,417
93.3%
Other Revenue $232
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,346
56.9%
Assets/Debt
Total Assets $438,446
Total Liabilities $0
Net Assets $438,446

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,945
Expenses
$476,771
Net Income
$123,174
Net Assets
$204,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,535
0.4%
Program Services $15,719
2.6%
Investment Income $6,180
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $575,153
95.9%
Other Revenue $358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,717
42.7%
Assets/Debt
Total Assets $204,142
Total Liabilities $0
Net Assets $204,142

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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