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← AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC

Form 990-EZ for tax year 2023

Filed by AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC.

Totals

Total revenue
$43,591
Total expenses
$22,426
Contributions and grants received
$1,000
Grants paid
not reported
Program service revenue
$595
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
$41,336
Other revenue (line 8)
$660
Total assets, end of year
$262,883
Total liabilities, end of year
$918
Net assets or fund balances, end of year
$261,965
Program service expenses (Part III)
$3,941

Program services were 17.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

TO FURTHER & ASSIST THE BEST INTERESTS & GENERAL ACTIVITIES OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN.

  • FURTHER THE BEST INTERESTS OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN, INC. AND TO ASSIST IN THE PROMOTION OF ITS ACTIVITIES. THE AUXILIARY HAS APPROXIMATELY 370 MEMBERS WHO PROVIDE SERVICE TO OVER 20 DIFFERENT HOSPITAL AREAS.

    Expenses $3,941

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Jay Smith

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    8
  • Thad Phillips

    VP COORDINATOR, CFO/TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Sharon Klass

    VP COORDINATOR

    Total calculated
    $0
    Hours/week
    8
  • John O' Donnell

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Dee Derosa

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    2
  • Helen Davenport

    VP PROGRAMS

    Total calculated
    $0
    Hours/week
    2
  • Pat Zartler

    HISTORIAN

    Total calculated
    $0
    Hours/week
    2
  • Christina Bednarski

    GIFT BOX CHAIR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202442979349200329

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