Form 990 for tax year 2024
Filed by TORRANCE MEMORIAL HOSPITAL MED CENTER AUXILIARY.
Totals
- Total revenue
- $279,227
- Total expenses
- $280,234
- Contributions and grants received
- $10,119
- Grants paid
- $223,000
- Program service revenue
- $48,540
- Investment income
- $0
- Other revenue
- $220,568
- Total assets, end of year
- $274,006
- Total liabilities, end of year
- $237,094
- Net assets or fund balances, end of year
- $36,912
- Program services expenses (Part IX)
- $280,234
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,234
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
$10,119
-
2a · Program service revenue: BABY PHOTO
total $13,375 · excluded $13,375
-
2b · Program service revenue: MEMBERSHIP DUES
total $8,750 · related or exempt $8,750
-
2c · Program service revenue: OTHER
total $11,560 · excluded $11,560
-
2d · Program service revenue: SWEATSHIRTS
total $4,555 · excluded $4,555
-
2e · Program service revenue: UNIFORMS
total $10,300 · excluded $10,300
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,292
-
8c · Net income from fundraising events
total $3,292 · excluded $3,292
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$589,989
-
10b · Cost of goods sold
$372,713
-
10c · Net income from sales of inventory
total $217,276 · excluded $217,276
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $223,000 · program services $223,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,364 · program services $2,364
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OFFICE EXPENSE
total $34,996 · program services $34,996
-
24b · Other expenses: Other
total $6,111 · program services $6,111
-
24c · Other expenses: UNIFORM
total $5,605 · program services $5,605
-
24d · Other expenses: SWEATSHIRTS
total $4,540 · program services $4,540
-
24e · All other expenses
total $3,618 · program services $3,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,102 · end of year $228,954
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $43,692 · end of year $43,646
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,405 · end of year $1,406
-
17 · Accounts payable and accrued expenses
beginning of year $3,866 · end of year $226,897
-
25 · Other liabilities
beginning of year $8,414 · end of year $10,197
-
28 · Net assets with donor restrictions
beginning of year $37,919 · end of year $36,912
Mission and programs · 2024
Mission
ACTIVITIES TO IMPROVE OVERALL ENVRIRONMENT 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 DONATION TO THE HOSPITAL.
Expenses $280,234 · Grants $223,000
As filed on the 2024 return.
Listed in Part VII
-
Mantico BeaMANTICO BEA
PARLIAMENTRIAN
- Total calculated
- $0
- Hours/week
- 0.45
-
Broughton BettyBROUGHTON BETTY
SPECIAL EVENTS
- Total calculated
- $0
- Hours/week
- 0.6
-
Cowell DeannaCOWELL DEANNA
HISTORIAN
- Total calculated
- $0
- Hours/week
- 0.16
-
Dean DarnellDEAN DARNELL
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Redgrift LindaREDGRIFT LINDA
1ST VP HOSPITAL
- Total calculated
- $0
- Hours/week
- 1
-
Reed CynthiaREED CYNTHIA
LEGISLATIVE ISS
- Total calculated
- $0
- Hours/week
- 0.5
-
Stratton MicheleSTRATTON MICHELE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1.7
-
Dimarco MichelleDIMARCO MICHELLE
2ND VP MEMBERSH
- Total calculated
- $0
- Hours/week
- 4.1
-
Richmond MelindaRICHMOND MELINDA
GIFT SHOP CHAIR
- Total calculated
- $0
- Hours/week
- 0.45
-
Hadley RoseHADLEY ROSE
PROGRAM CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.8
-
Vieweg KelliVIEWEG KELLI
Secretary
- Total calculated
- $0
- Hours/week
- 0.55
-
Stratton TimSTRATTON TIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501329349305200
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