Auxiliary Of San Juan Regional Medical Center Inc
- Assets
- $245.9k
- Revenue
- $152.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Farmington, NM
- Founding
- 02/1972
- Data as of
- 08/2021
- EIN
- 23-7164296
Organization Overview
Auxiliary Of San Juan Regional Medical Center Inc is located in Farmington, NM. The organization was established in 1972. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 08/2021, Auxiliary Of San Juan Regional Medical Center Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auxiliary Of San Juan Regional Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Auxiliary Of San Juan Regional Medical Center Inc generated $152.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $175.7k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIAL & EDUCATIONAL ASSISTANCE TO HELP THOSE PURSUE IN HEALTH CARE FIELD
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL AMOUNTS ARE RELATED TO THE FINANCIAL SUPPORT OF SAN JUAN REGIONAL MEDICAL CENTER (SJRMC) AND ARE INTENDED TO ASSIST IN CREATING HIGH QUALITY HEALTH CARE FOR NM, AZ, CO & UT RESIDENTS OF THE FOUR CORNERS REGION SERVED BY SJRMC.
OTHER PROGRAM SERVICES: THE AUXILIARY PROVIDES SUPPORT FOR THE SJRMC INFORMATION DESK, TOURS, WEEKEND DESK, CORRESPONDING SECRETARY, GIFT SHOP AND PATIENT ASSISTANCE.
EDUCATIONAL ASSISTANCE TO TEEN VOLUNTEERS WHO INTEND TO PURSUE A CAREER IN HEALTH CARE AND SJRMC EMPLOYEES WHO ARE CONTINUING THEIR HEALTH CARE EDUCATION, THUS SUPPORTING SAN JUAN REGIONAL MEDICAL CENTER.
TOTAL AUXILIARY MEMBERS INCLUDING TEEN VOLUNTEERS - 11. TOTAL VOLUNTEER HOURS SERVED - 12,300.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Karlin President | Officer | 5 | $0 |
Dianna Thur Vice President | Officer | 1.4 | $0 |
Deb Tillman Secretary | Officer | 3 | $0 |
Sara Kaynor Parliamentarian/bylaws | Officer | 1.4 | $0 |
Susan Denning Treasurer | Officer | 3 | $0 |
Florain Rybarczyk Assistant Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,927 |
| Net Income from Fundraising Events | $3,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $144,617 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,851 |
| Grants and other assistance to domestic individuals. | $30,522 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,872 |
| Advertising and promotion | $0 |
| Office expenses | $101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91 |
| Insurance | $0 |
| All other expenses | $64 |
| Total functional expenses | $175,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299 |
| Savings and temporary cash investments | $196,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,644 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $653 |
| Total assets | $245,912 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $245,912 |
| Total liabilities and net assets/fund balances | $245,912 |
Grants Awarded
Over the last fiscal year, Auxiliary Of San Juan Regional Medical Center Inc has awarded $34,851 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Farmington, NM PURPOSE: PROVIDE FINANCIAL SUPPORT TO SJRMC | $27,000 |
Farmington, NM PURPOSE: PROVIDE FINANCIAL SUPPORT TO SJRMC | $7,851 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Auxiliary Of San Juan Regional Medical Center Inc has recieved totaling $256.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baylor Scott & White Medical Center - Centennial Dallas, TX | $137,105,077 | $106,216,316 |
Uintah Basin Medical Center Roosevelt, UT | $123,876,812 | $104,820,070 |
Integris Health Edmond Inc Oklahoma City, OK | $260,031,221 | $95,781,800 |
Hill Country Memorial Hospital Fredericksburg, TX | $246,858,307 | $102,790,057 |
Community Hospital Of Brazosport Lake Jackson, TX | $81,245,268 | $88,570,423 |
Texas Health Harris Methodist Hospital Cleburne Cleburne, TX | $33,076,475 | $91,535,672 |
Mt Graham Regional Medical Center Inc Safford, AZ | $112,315,284 | $100,653,810 |
Rehoboth Mckinley Christian Health Care Service Inc Gallup, NM | $42,937,497 | $83,670,311 |
Huntsville Community Hospital Inc Huntsville, TX | $39,825,804 | $79,504,131 |
Cobre Valley Regional Medical Center Globe, AZ | $131,779,953 | $89,226,703 |
Winslow Indian Health Care Center Inc Winslow, AZ | $376,338,579 | $184,477,128 |
Heart Of Texas Community Health Center Inc Waco, TX | $45,785,038 | $74,486,899 |