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← AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER

Form 990 for tax year 2023

Filed by AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER.

Totals

Total revenue
$230,729
Total expenses
$212,765
Contributions and grants received
$22,739
Grants paid
$35,000
Program service revenue
$7,303
Investment income
$232
Other revenue
$200,455
Total assets, end of year
$336,755
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$336,755
Program services expenses (Part IX)
$185,977
Management and general expenses
$21,907
Fundraising expenses
$4,881
Program service expenses (Part III)
$185,977

Program services were 87.4% 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.

  • 1b · Membership dues

    $6,965

  • 1c · Fundraising events

    $13,762

  • 1f · All other contributions, gifts and grants

    $2,012

  • 2a · Program service revenue: NURSERY PHOTOS

    total $7,303 · related or exempt $7,303

  • 3 · Investment income

    total $232 · excluded $232

  • 8a · Fundraising events: gross income

    $3,649

  • 8a · Fundraising events: contributions included on line 1c

    $13,762

  • 8b · Fundraising events: direct expenses

    $3,069

  • 8c · Net income from fundraising events

    total $580 · excluded $580

  • 9a · Gaming: gross income

    $4,843

  • 9b · Gaming: direct expenses

    $1,793

  • 9c · Net income from gaming

    total $3,050 · excluded $3,050

  • 10a · Gross sales of inventory

    $304,583

  • 10b · Cost of goods sold

    $107,933

  • 10c · Net income from sales of inventory

    total $196,650 · excluded $196,650

  • 11a · Other revenue: REFUNDS

    total $175 · excluded $175

  • 11e · Other revenue, total

    $175

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $41,000 · program services $41,000

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 13 · Office expenses

    total $97,609 · program services $78,087 · management and general $14,641 · fundraising $4,881

  • 19 · Conferences, conventions and meetings

    total $1,910 · program services $1,910

  • 24a · Other expenses: CAPITAL RESERVE

    total $12,750 · program services $12,750

  • 24b · Other expenses: SICKBABY & HOSP. ASSIST

    total $9,122 · program services $9,122

  • 24c · Other expenses: ASSOCIATE REIMB/CHARGES

    total $4,569 · program services $4,569

  • 24d · Other expenses: BUYER EXP

    total $2,492 · program services $2,492

  • 24e · All other expenses

    total $1,613 · program services $1,047 · management and general $566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,061 · end of year $61,975

  • 2 · Savings and temporary cash investments

    beginning of year $282,808 · end of year $225,943

  • 8 · Inventories for sale or use

    beginning of year $54,077 · end of year $30,274

  • 15 · Other assets

    beginning of year $13,516 · end of year $18,563

  • 27 · Net assets without donor restrictions

    beginning of year $275,754 · end of year $229,786

  • 28 · Net assets with donor restrictions

    beginning of year $85,708 · end of year $106,969

Mission and programs · 2023

Mission

PROVIDES SERVICE AND ASSISTANCE TO POMONA VALLEY HOSPITAL MEDICAL CENTER AND ITS PATIENTS BY PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE INSTITUTION.

  • PROVIDED LAYETTES AND CAR SEATS FOR NEWBORNS WHEN NEEDED. ISSUED PREPAID GAS CARDS FOR PARENTS/GUARDIANS TO VISIT LONG TERM NICU PATIENTS. PROVIDED A GIFT BOX FOR PARENTS WHO COMPLETE A PARENTING CLASS IN THE NICU. SCHOLARSHIPS AWARDED EACH YEAR TO STUDENT VOLUNTEERS PLANNING A CAREER IN MEDICINE. OPERATED A GIFT SHOP FOR THE HOSPITAL WHICH PROVIDES AMENITIES AND GIFTS FOR THE PATIENTS, THEIR FAMILIES AND HOSPITAL ASSOCIATES AS WELL AS PROVIDING FUNDS FROM PROFITS TO THE SICK BABY AND HOSPITAL ASSISTANCE FUNDS.

    Expenses $185,977 · Grants $35,000 · Revenue $7,303

As filed on the 2023 return.

Listed in Part VII

  • Anthony Santorufo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sharon Statler

    GIFT SHOP TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Beverly Hall

    AUXILIARY TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dolores Hundley

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Gonnella

    CHILDREN'S SERVICES CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Larry Statler

    SERVICES CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Cathy Stockwell

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Berezny

    SICK BABY & HOSPITALASSISTANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elena Liu

    HOUSECALL CHAIR

    Total calculated
    $0
    Hours/week
    3

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403109349300015

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