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← TORRANCE MEMORIAL HOSPITAL MED CENTER AUXILIARY

Form 990 for tax year 2023

Filed by TORRANCE MEMORIAL HOSPITAL MED CENTER AUXILIARY.

Totals

Total revenue
$265,825
Total expenses
$268,261
Contributions and grants received
$7,856
Grants paid
$205,341
Program service revenue
$52,274
Investment income
$0
Other revenue
$205,695
Total assets, end of year
$50,199
Total liabilities, end of year
$12,280
Net assets or fund balances, end of year
$37,919
Program services expenses (Part IX)
$268,261
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$268,261

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

    $7,856

  • 2a · Program service revenue: BABY PHOTOS

    total $18,721 · excluded $18,721

  • 2b · Program service revenue: UNIFORMS

    total $11,060 · excluded $11,060

  • 2c · Program service revenue: OTHER

    total $10,534 · excluded $10,534

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $8,100 · related or exempt $8,100

  • 2e · Program service revenue: SWEATSHIRTS

    total $3,859 · excluded $3,859

  • 8a · Fundraising events: gross income

    $2,627

  • 8c · Net income from fundraising events

    total $2,627 · excluded $2,627

  • 10a · Gross sales of inventory

    $535,840

  • 10b · Cost of goods sold

    $332,772

  • 10c · Net income from sales of inventory

    total $203,068 · excluded $203,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,341 · program services $205,341

  • 19 · Conferences, conventions and meetings

    total $4,322 · program services $4,322

  • 24a · Other expenses: OFFICE EXPENSE

    total $34,204 · program services $34,204

  • 24b · Other expenses: UNIFORMS

    total $11,000 · program services $11,000

  • 24c · Other expenses: SWEATSHIRTS

    total $4,343 · program services $4,343

  • 24d · Other expenses: SPECIAL EVENTS

    total $3,150 · program services $3,150

  • 24e · All other expenses

    total $5,901 · program services $5,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,238 · end of year $5,102

  • 4 · Accounts receivable

    beginning of year $41,166 · end of year $43,692

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,491 · end of year $3,866

  • 25 · Other liabilities

    beginning of year $6,963 · end of year $8,414

  • 27 · Net assets without donor restrictions

    beginning of year $40,355 · end of year $37,919

Mission and programs · 2023

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 $268,261 · Grants $205,341

As filed on the 2023 return.

Listed in Part VII

  • Mantico Bea

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • Broughton Betty

    SPECIAL EVEN

    Total calculated
    $0
    Hours/week
    0.1

  • Dean Darnell

    LEGISLATIVE

    Total calculated
    $0
    Hours/week
    0.1

  • Cowell Deanna

    HISTORIAN

    Total calculated
    $0
    Hours/week
    0.5

  • Redgrift Linda

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.4

  • Alex Lisa

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    0.75

  • Stratton Michele

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2.4

  • Dimarco Michelle

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Hurt Pam

    PUBLICE RELA

    Total calculated
    $0
    Hours/week
    0.5

  • Hadley Rose

    GIFT SHOP CH

    Total calculated
    $0
    Hours/week
    0.2

  • Glick Sandy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stratton Tim

    PRESIDENT -

    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

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202401509349300915

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