2014-05-13T14:30:17-05:00 2013-12-31 560574444 CHERRY BEKAERT LLP 101 WEST MAIN STREET SUITE 820 NORFOLK VA 23510 990 2013-01-01 541825567 AUXILIARY TO SENTARA HOSPITALS - NORFOLK INC AUXI 7576682389 600 GRESHAM DRIVE NORFOLK VA 23507 JEANNE WILLIAMS PRESIDENT 7576682389 2014-05-05 1 CURTIS A GESKE P00616783 7576233236 2013 2015-11-30 17:44:51Z JEANNE WILLIAMS 600 GRESHAM DRIVE NORFOLK VA 23507 618704 0 X N/A X 1996 VA TO SUPPORT SENTARA NORFOLK HOSPITALS AND RELATED ORGANIZATIONS WITH FUNDS RAISED THROUGH GIFT SHOP SALES AND OTHER ACTIVITIES. 20 20 12 20 0 0 1050 1166 2300 0 8 0 216171 170840 219529 172006 21268 8000 0 0 169642 170097 0 0 0 40835 41636 231745 219733 -12216 -47727 323990 294833 69190 87760 254800 207073 TO SUPPORT SENTARA NORFOLK HOSPITAL'S MISSION BY COORDINATING FUNDRAISING ACTIVITIES TO BENEFIT THE HOSPITAL. 0 0 198560 8000 163290 FLOWER AND GIFT SHOPS: REVENUE FUNDS OVERALL EXPENSE INCURRED IN THE OPERATION OF GIFT SHOPS LOCATED AT NORFOLK GENERAL AND SENTARA LEIGH HOSPITALS. GENERAL FUND: RECEIPTS ARE USED TO FUND ALL EXPENDITURES INCURRED BY THE AUXILIARY THAT ARE NOT SPECIFICALLY PAID FOR BY OTHER FUNDS. 198560 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 VA X SARAH STEADFAST 7579670040 600 GRESHAM DRIVE NORFOLK VA NORFOLK VA 23507 X MARY TAYLOR DIRECTOR 0.50 X 0 0 0 ERICA BOYD DIRECTOR 0.50 X 0 0 0 VIRGINIA CHAPMAN DIRECTOR 0.50 X 0 0 0 KYLE DAVILA DIRECTOR 0.50 X 0 0 0 BEVERLY GRAEBER DIRECTOR 0.50 X 0 0 0 ANNE KILAND DIRECTOR 0.50 X 0 0 0 NELL KING DIRECTOR 0.50 X 0 0 0 SHIRLEY PARTOS DIRECTOR 0.50 X 0 0 0 JUNE REYNOLDS DIRECTOR 0.50 X 0 0 0 CHARLOTTE TUTTLE DIRECTOR 0.50 X 0 0 0 SARA ATHERHOLT DIRECTOR 0.50 X 0 0 0 CAROL MCCAIN DIRECTOR 0.50 X 0 0 0 RICHARD MILLER DIRECTOR 0.50 X 0 0 0 JACKIE PACE DIRECTOR 0.50 X 0 0 0 BEVERLY TAYLOR DIRECTOR 0.50 X 0 0 0 JEANNE L WILLIAMS PRESIDENT 0.50 X X 0 0 0 RICHARD CHESIRE RECORDING SECRETARY 0.50 X X 0 0 0 ANNE ADDINGTON CORRESPONDING SECRETARY 0.50 X X 0 0 0 SARA STEDFAST TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 1166 1166 609988 446698 163290 163290 MISCELLANEOUS 900099 7550 7550 7550 172006 163290 0 7550 8000 8000 154329 138896 15433 3778 3400 378 11990 10791 1199 4125 3713 412 3247 2922 325 4354 3919 435 6874 6187 687 BANK CHARGES 10129 9116 1013 SUPPLIES 6602 5942 660 COMPUTER CONSULTING 3544 3190 354 MISCELLANEOUS 1809 1628 181 952 856 96 219733 198560 21173 0 71225 50548 10851 0 10232 13719 130109 130144 258553 163030 99877 95523 1696 4899 323990 294833 69190 87760 69190 87760 X 254800 207073 254800 207073 323990 294833 -47727 0 X 0 0 0 X X X 0 0 0 SENTARA HOSPITALS 541547408 3 1 1 1 8000 1 8000 258553 163030 95523 95523 0 SENTARA HOSPITALS 600 GRESHAM DRIVE NORFOLK VA 23510 541547408 501C3 8000 CANCER AWARENESS PROGRAMS FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WILL BE REVIEWED BY MANAGEMENT AND SENT TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SENTARA HOSPITALS 6015 POPLAR HALL DRIVE NORFOLK VA 23502 541547408 HEALTHCARE FACILITY VA 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SENTARA HOSPITALS N N/A