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Nonprofiteer
← ST JOSEPH HOSPITAL AUXILIARY

Form 990 for tax year 2023

Filed by ST JOSEPH HOSPITAL AUXILIARY.

Totals

Total revenue
$148,200
Total expenses
$38,175
Contributions and grants received
$0
Grants paid
$6,271
Program service revenue
$0
Investment income
$0
Other revenue
$148,200
Total assets, end of year
$380,191
Total liabilities, end of year
$69
Net assets or fund balances, end of year
$380,122
Program services expenses (Part IX)
$38,175
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$38,175

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.

  • 10a · Gross sales of inventory

    $344,070

  • 10b · Cost of goods sold

    $195,870

  • 10c · Net income from sales of inventory

    total $148,200 · related or exempt $148,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $771 · program services $771

  • 2 · Grants to domestic individuals

    total $5,500 · program services $5,500

  • 13 · Office expenses

    total $7,027 · program services $7,027

  • 17 · Travel

    total $10 · program services $10

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 24a · Other expenses: BANK CHARGES

    total $20,859 · program services $20,859

  • 24b · Other expenses: LICENSES & PERMITS

    total $2,610 · program services $2,610

  • 24c · Other expenses: EQUIPMENT REPAIRS

    total $598 · program services $598

  • 24d · Other expenses: AWARDS & RECOGNITION

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,031 · end of year $270,330

  • 4 · Accounts receivable

    beginning of year $1,554 · end of year $1,554

  • 8 · Inventories for sale or use

    beginning of year $154,545 · end of year $84,809

  • 10a · Land, buildings and equipment: cost or other basis

    $50,641

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,643

  • 10c · Land, buildings and equipment, net

    beginning of year $998 · end of year $998

  • 15 · Other assets

    beginning of year $0 · end of year $22,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,054 · end of year $69

  • 18 · Grants payable

    beginning of year $50,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $338,074 · end of year $380,122

Mission and programs · 2023

Mission

PROVIDING COMPASSIONATE, WELL-TRAINED, AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.

  • PROVIDING COMPASSIONATE, WELL-TRAINED, AND RESOURCEFUL INDIVIDUALS WHOSE SUPERIOR SERVICE SUPPORTS ALL DEPARTMENTS, AFFILIATES, PROGRAMS AND CUSTOMERS OF SAINT JOSEPH HOSPITAL. OPERATES TWO GIFT SHOPS WHOSE PROCEEDS ARE USED TO MEET THE EQUIPMENT AND PROGRAM NEEDS OF SAINT JOSEPH HOSPITAL.

    Expenses $38,175 · Grants $6,271 · Revenue $148,200

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

Listed in Part VII

  • HUGH ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN CASEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • BERNADETTE COLTRINARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET FACISZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN FONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM GRILLO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • YUSUF HASSAN

    DIRECTOR/DVS

    Total calculated
    $0
    Hours/week
    3

  • KATHLEEN HUGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WESLEY JONES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JINNY MROZEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT SCHRAEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT STRASSER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202431349349301943

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