Skip to content
Nonprofiteer
← TORRANCE MEMORIAL HOSPITAL MED CENTER AUXILIARY

Form 990 for tax year 2022

Filed by TORRANCE MEMORIAL HOSPITAL MED CENTER AUXILIARY.

Totals

Total revenue
$199,442
Total expenses
$198,200
Contributions and grants received
$9,421
Grants paid
$168,145
Program service revenue
$43,704
Investment income
$0
Other revenue
$146,317
Total assets, end of year
$50,809
Total liabilities, end of year
$10,454
Net assets or fund balances, end of year
$40,355
Program services expenses (Part IX)
$198,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$198,200

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,421

  • 2a · Program service revenue: BABY PHOTOS

    total $22,420 · excluded $22,420

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $8,620 · related or exempt $8,620

  • 2c · Program service revenue: UNIFORMS

    total $8,000 · excluded $8,000

  • 2d · Program service revenue: OTHER

    total $3,158 · excluded $3,158

  • 2e · Program service revenue: SWEATSHIRTS

    total $1,506 · excluded $1,506

  • 8a · Fundraising events: gross income

    $1,356

  • 8c · Net income from fundraising events

    total $1,356 · excluded $1,356

  • 10a · Gross sales of inventory

    $427,155

  • 10b · Cost of goods sold

    $282,194

  • 10c · Net income from sales of inventory

    total $144,961 · excluded $144,961

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,145 · program services $168,145

  • 19 · Conferences, conventions and meetings

    total $214 · program services $214

  • 24a · Other expenses: OFFICE EXPENSE

    total $24,281 · program services $24,281

  • 24b · Other expenses: SPECIAL EVENTS

    total $1,769 · program services $1,769

  • 24c · Other expenses: GENERAL MEETINGS

    total $1,307 · program services $1,307

  • 24d · Other expenses: SWEATSHIRTS

    total $1,136 · program services $1,136

  • 24e · All other expenses

    total $1,348 · program services $1,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,349 · end of year $8,238

  • 4 · Accounts receivable

    beginning of year $41,581 · end of year $41,166

  • 15 · Other assets

    beginning of year $1,405 · end of year $1,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,833 · end of year $3,491

  • 25 · Other liabilities

    beginning of year $6,389 · end of year $6,963

  • 27 · Net assets without donor restrictions

    beginning of year $39,113 · end of year $40,355

Mission and programs · 2022

Mission

ACTIVITIES IMPROVE OVERALL ENVIRONMENT OF THE HOSPITAL PROMOTING PATIENT HEALTH.

  • TORRANCE MEMORIAL MEDICAL CENTER GIFT SHOP PROVIDES GIFTS AND MISCELLANEOUS ITEMS FOR PURCHASE BY VISITORS, PATIENTS AND HOSPITAL EMPLOYEES. THE PURPOSE OF THE GIFT SHOP IS TO GENERATE CASH FLOW TO FUND ANNUAL DONATIONS TO THE HOSPITAL.

    Expenses $198,200 · Grants $168,145

As filed on the 2022 return.

Listed in Part VII

  • Mantico Bea

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Broughton Betty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cowell Deanna

    LEGISLATIVE

    Total calculated
    $0
    Hours/week
    0.5

  • Cowell Deanna

    HISTORIAN

    Total calculated
    $0
    Hours/week
    0.5

  • Metzler Helen

    GIFT SHOP CH

    Total calculated
    $0
    Hours/week
    1

  • Joiner Kathryn

    PROGRAM CHAI

    Total calculated
    $0
    Hours/week
    0.5

  • Redgrift Linda

    PRESIDENT -

    Total calculated
    $0
    Hours/week
    2

  • Alex Lisa

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    0.5

  • Richmond Melinda

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Stratton Michele

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1.5

  • Dimarco Michelle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brody Mimi

    SPECIAL EVEN

    Total calculated
    $0
    Hours/week
    0.5

  • Stratton Tim

    PUBLIC RELAT

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202321319349302292

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.