Form 990 for tax year 2023

Filed by METROPOLITAN HOSPITAL AUXILIARY INC.

Totals

Total revenue: $25,376
Total expenses: $305,277
Contributions and grants received: $16,237
Grants paid: $0
Program service revenue: $0
Investment income: $9,139
Other revenue: $0
Total assets, end of year: $825,885
Total liabilities, end of year: $6,000
Net assets or fund balances, end of year: $819,885
Program services expenses (Part IX): $293,276
Management and general expenses: $12,001
Fundraising expenses: $0
Program service expenses (Part III): $293,276

Program services were 96.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$2,002
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$14,235
1g · Noncash contributions included above

$0
3 · Investment income

total $9,139 · related or exempt $9,139 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$4,698
8a · Fundraising events: contributions included on line 1c

$2,002
8b · Fundraising events: direct expenses

$4,698
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

11c · Fees: accounting

total $5,450 · program services $0 · management and general $5,450 · fundraising $0
23 · Insurance

total $1,772 · program services $0 · management and general $1,772 · fundraising $0
24a · Other expenses: Bank fees

total $813 · program services $0 · management and general $813 · fundraising $0
24b · Other expenses: State Char Filing Fees

total $275 · program services $0 · management and general $275 · fundraising $0
24c · Other expenses: Misc admin costs

total $3,691 · program services $0 · management and general $3,691 · fundraising $0
24d · Other expenses: Patient expenses

total $293,276 · program services $293,276 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $852,684 · end of year $570,708
2 · Savings and temporary cash investments

beginning of year $253,102 · end of year $255,177
17 · Accounts payable and accrued expenses

beginning of year $6,000 · end of year $6,000
27 · Net assets without donor restrictions

beginning of year $1,042,162 · end of year $762,261
28 · Net assets with donor restrictions

beginning of year $57,624 · end of year $57,624

Mission and programs · 2023

Mission

Provide medical equipment and services to enhance patient care at the Metropolitan Hospital Center Inc.

Activities or mission (Part I)

To provide medical services and equipment to enhance patient care at the Metropolitan Hospital Center Inc.

Provide funding for medical equipment and services to enhance patient care for Metropolitan Hospital Center.

Expenses $293,276 · Revenue $14,234

As filed on the 2023 return.

Listed in Part VII

Gloria Morales-Padro

Board Member

Total calculated

$0

Hours/week

0
Geralyn Lucas

Board Member

Total calculated

$0

Hours/week

0
Ronald Alfaro

Board Member

Total calculated

$0

Hours/week

0
Barbara Ortiz

Board Member

Total calculated

$0

Hours/week

0
Carmen Quinones

Board Member

Total calculated

$0

Hours/week

0
Abdel Amin

Board Member

Total calculated

$0

Hours/week

0
Lynda Kaufman

Board Member

Total calculated

$0

Hours/week

0
James Prendergast

Board Member

Total calculated

$0

Hours/week

0
Michelle Harris

Board Member

Total calculated

$0

Hours/week

0
George Bonanno

Board Member

Total calculated

$0

Hours/week

0
Zoe Sailer

Board Member

Total calculated

$0

Hours/week

0
Linda Rakourian-Shalian

Board Member

Total calculated

$0

Hours/week

0
Patricia Graham

Board Member

Total calculated

$0

Hours/week

0
Dr Richard Stone

Board Member

Total calculated

$0

Hours/week

0
Herve Vixamar

Board Member

Total calculated

$0

Hours/week

0
Michael Kaufman

President

Total calculated

$0

Hours/week

2
Joseph Brailsford

Vice President

Total calculated

$0

Hours/week

1
Joan Liman

Secretary

Total calculated

$0

Hours/week

1
Betsy Mendez-White

Treasurer

Total calculated

$0

Hours/week

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: 2023
Filed: 13 October 2024
IRS schema version: 2023v5.0
Source object: 202433099349300248

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.