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Nonprofiteer
← AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER

Form 990 for tax year 2024

Filed by AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER.

Totals

Total revenue
$356,012
Total expenses
$206,140
Contributions and grants received
$180,034
Grants paid
$57,527
Program service revenue
$6,751
Investment income
$2,580
Other revenue
$166,647
Total assets, end of year
$469,661
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$469,661
Program services expenses (Part IX)
$182,221
Management and general expenses
$18,932
Fundraising expenses
$4,987
Program service expenses (Part III)
$182,221

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $180,034

  • 1g · Noncash contributions included above

    $2,318

  • 2a · Program service revenue: NURSERY PHOTOS

    total $6,751 · related or exempt $6,751

  • 3 · Investment income

    total $2,580 · excluded $2,580

  • 9a · Gaming: gross income

    $5,808

  • 9b · Gaming: direct expenses

    $2,318

  • 9c · Net income from gaming

    total $3,490 · excluded $3,490

  • 10a · Gross sales of inventory

    $311,683

  • 10b · Cost of goods sold

    $148,526

  • 10c · Net income from sales of inventory

    total $163,157 · excluded $163,157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,000 · program services $34,000

  • 2 · Grants to domestic individuals

    total $23,527 · program services $23,527

  • 7 · Other salaries and wages

    total $9,000 · program services $9,000

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11g · Fees: other

    total $472 · management and general $472

  • 13 · Office expenses

    total $99,318 · program services $79,454 · management and general $14,898 · fundraising $4,966

  • 19 · Conferences, conventions and meetings

    total $281 · program services $281

  • 24a · Other expenses: SICKBABY & HOSP. ASSIST

    total $20,368 · program services $20,368

  • 24b · Other expenses: MISCELLANEOUS

    total $9,303 · program services $9,303

  • 24c · Other expenses: MACHINE MAINTENANCE

    total $4,677 · program services $4,677

  • 24d · Other expenses: BUYER EXPENSE

    total $1,018 · program services $1,018

  • 24e · All other expenses

    total $676 · program services $593 · management and general $62 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,975 · end of year $6,945

  • 2 · Savings and temporary cash investments

    beginning of year $225,943 · end of year $428,038

  • 8 · Inventories for sale or use

    beginning of year $30,274 · end of year $25,924

  • 15 · Other assets

    beginning of year $18,563 · end of year $8,754

  • 27 · Net assets without donor restrictions

    beginning of year $229,786 · end of year $279,475

  • 28 · Net assets with donor restrictions

    beginning of year $106,969 · end of year $190,186

Mission and programs · 2024

Mission

PROVIDES SERVICE AND ASSISTANCE TO POMONA VALLEY HOSPITAL MEDICAL CENTER AND ITS PATIENTS BY PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE INSTITUTION.

  • PROVIDED LAYETTES AND CAR SEATS FOR NEWBORNS WHEN NEEDED. ISSUED PREPAID GAS CARDS FOR PARENTS/GUARDIANS TO VISIT LONG TERM NICU PATIENTS. PROVIDED A GIFT BOX FOR PARENTS WHO COMPLETE A PARENTING CLASS IN THE NICU. SCHOLARSHIPS AWARDED EACH YEAR TO STUDENT VOLUNTEERS PLANNING A CAREER IN MEDICINE. OPERATED A GIFT SHOP FOR THE HOSPITAL WHICH PROVIDES AMENITIES AND GIFTS FOR THE PATIENTS, THEIR FAMILIES AND HOSPITAL ASSOCIATES AS WELL AS PROVIDING FUNDS FROM PROFITS TO THE SICK BABY AND HOSPITAL ASSISTANCE FUNDS.

    Expenses $182,221 · Grants $57,527 · Revenue $6,751

As filed on the 2024 return.

Listed in Part VII

  • ANTHONY SANTORUFO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • WENDY SLOOT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELENA LIU

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • SHARON STATLER

    FUNDRAISING LEADER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY HALL

    FUNDRAISING LEADER

    Total calculated
    $0
    Hours/week
    1

  • DONNA HEEBNER

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • LEIGH CORNELL

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINA MULLINS

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202533049349302488

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