Totals
- Total revenue
- $77,537
- Total expenses
- $88,696
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $77,536
- Total assets, end of year
- $35,101
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,101
- Program services expenses (Part IX)
- $72,196
- Management and general expenses
- $16,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,196
Program services were 81.4% 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.
-
3 · Investment income
total $1 · excluded $1
-
10a · Gross sales of inventory
$197,453
-
10b · Cost of goods sold
$119,917
-
10c · Net income from sales of inventory
total $77,536 · excluded $77,536
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,177 · management and general $7,177
-
11g · Fees: other
total $5 · management and general $5
-
13 · Office expenses
total $10,188 · program services $870 · management and general $9,318
-
21 · Payments to affiliates
total $71,326 · program services $71,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,680 · end of year $21,264
-
2 · Savings and temporary cash investments
beginning of year $11,580 · end of year $11,581
-
7 · Other notes and loans receivable
end of year $2,256
-
31 · Retained earnings, endowment or other funds
beginning of year $46,260 · end of year $35,101
Mission and programs · 2023
Mission
TO RENDER SERVICE TO ST. FRANCIS MEDICAL CENTER AND ITS PATIENTS AND TO ASSIST IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE MEDICAL CENTER.
-
THE AUXILIARY OPERATED THE GIFT SHOP, PROVIDED SMALL GIFTS TO PATIENTS, PUT OUT MEDICAL INFORMATION AND POSTERS THROUGHOUT THE HOSPITAL AND GAVE CASH GIFTS TO THE MEDICAL CENTER.
Expenses $72,196
As filed on the 2023 return.
Listed in Part VII
-
Clarence SmithCLARENCE SMITH
PRESIDENT
- Total calculated
- $0
-
Emma DawsonEMMA DAWSON
SECRETARY
- Total calculated
- $0
-
Elizabeth FultonELIZABETH FULTON
TREASURER
- Total calculated
- $0
-
Damien MillerDAMIEN MILLER
PARLIAMENTAR
- Total calculated
- $0
-
Lee ArrantLEE ARRANT
GIFT SHOP CH
- Total calculated
- $0
-
Bonnie ArnonldBONNIE ARNONLD
MEMBER AT LA
- Total calculated
- $0
-
Donna SmallingDONNA SMALLING
MEMBER AT LA
- Total calculated
- $0
-
Wesley DanielWESLEY DANIEL
MEMBER AT LA
- Total calculated
- $0
-
Pat DaltonPAT DALTON
MEMBER AT LA
- Total calculated
- $0
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
No itemized grants to organizations 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.
-
501C3 · HOSPITAL · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523109349303017
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