Form 990 for tax year 2022
Filed by AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER.
Totals
- Total revenue
- $233,171
- Total expenses
- $203,860
- Contributions and grants received
- $16,432
- Grants paid
- $32,000
- Program service revenue
- $10,247
- Investment income
- $111
- Other revenue
- $206,381
- Total assets, end of year
- $361,462
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $361,462
- Program services expenses (Part IX)
- $181,229
- Management and general expenses
- $18,012
- Fundraising expenses
- $4,619
- Program service expenses (Part III)
- $181,229
Program services were 88.9% 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
$6,637
-
1c · Fundraising events
$5,510
-
1f · All other contributions, gifts and grants
$4,285
-
2a · Program service revenue: NURSERY PHOTOS
total $10,247 · related or exempt $10,247
-
3 · Investment income
total $111 · excluded $111
-
8a · Fundraising events: gross income
$1,735
-
8a · Fundraising events: contributions included on line 1c
$5,510
-
8b · Fundraising events: direct expenses
$2,341
-
8c · Net income from fundraising events
total -$606 · excluded -$606
-
9a · Gaming: gross income
$6,371
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $6,371 · excluded $6,371
-
10a · Gross sales of inventory
$311,566
-
10b · Cost of goods sold
$111,001
-
10c · Net income from sales of inventory
total $200,565 · excluded $200,565
-
11a · Other revenue: SALES TAX REIMB.
total $51 · excluded $51
-
11e · Other revenue, total
$51
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 $7,000 · program services $7,000
-
7 · Other salaries and wages
total $40,500 · program services $40,500
-
11c · Fees: accounting
total $3,195 · management and general $3,195
-
13 · Office expenses
total $92,377 · program services $73,901 · management and general $13,857 · fundraising $4,619
-
19 · Conferences, conventions and meetings
total $427 · program services $427
-
24a · Other expenses: UNIFORM EXPENSE
total $24,783 · program services $24,783
-
24b · Other expenses: SICKBABY & HOSP. ASSIST
total $6,756 · program services $6,756
-
24c · Other expenses: BUYERS EXPENSE
total $2,481 · program services $2,481
-
24d · Other expenses: MACHINE MAINTENANCE
total $960 · management and general $960
-
24e · All other expenses
total $381 · program services $381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,209 · end of year $11,061
-
2 · Savings and temporary cash investments
beginning of year $244,779 · end of year $282,808
-
8 · Inventories for sale or use
beginning of year $51,739 · end of year $54,077
-
15 · Other assets
beginning of year $23,464 · end of year $13,516
-
27 · Net assets without donor restrictions
beginning of year $254,469 · end of year $275,754
-
28 · Net assets with donor restrictions
beginning of year $78,722 · end of year $85,708
Mission and programs · 2022
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 $181,229 · Grants $32,000 · Revenue $10,247
As filed on the 2022 return.
Listed in Part VII
-
Sheila KrygerSHEILA KRYGER
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Don PerezDON PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gay EdeGAY EDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kathy AdkinsKATHY ADKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dolores HundleyDOLORES HUNDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Beverly HallBEVERLY HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Jerry FeingoldJERRY FEINGOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GraniBRENDA GRANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon StatlerSHARON STATLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bob FaggBOB FAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evie GonellaEVIE GONELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja StumpSONJA STUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry StatlerLARRY STATLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy StockwellCATHY STOCKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BereznyCHERYL BEREZNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
ANNUAL PLEDGE TO FOUNDATION
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.
-
POMONA VALLEY HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · CA
-
POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION
501(C)(3) · SUPPPORTIVE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349302704
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