Auxiliary Of Mission Hospital Mission Viejo
- Assets
- $117.5k
- Revenue
- $195.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Mission Viejo, CA
- Founding
- 06/1973
- Data as of
- 12/2022
- EIN
- 23-7292753
Organization Overview
Auxiliary Of Mission Hospital Mission Viejo is located in Mission Viejo, CA. The organization was established in 1973. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auxiliary Of Mission Hospital Mission Viejo 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 12/2022, Auxiliary Of Mission Hospital Mission Viejo generated $195.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $142.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EXTEND AND ENHANCE HEALTH CARE MINISTRY BY PROVIDING VOLUNTEER SERVICES WHICH REFLECT THE GOALS AND VALUES OF THE SISTERS OF ST. JOSEPH ORANGE. ALSO TO PROVIDE GRANTS IN SUPPORT OF MISSION HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUXILIARY GRANTED FUNDS TO THE HOSPITALS FOUNDATION EARMARKED TOWARD THE PURCHASE OF NEEDED HOSPITAL EQUIPMENT. THE AUXILIARY ALSO COMMITTED A 4-YEAR PLEDGE FOR SAID EQUIPMENT.
PROVIDED STUDENT AWARDS AND SCHOLARSHIPS.
ADULT, AND TO A LIMITED EXTENT STUDENT, AUXILIARY MEMBERS SPEND A CONSIDERABLE AMOUNT OF TIME EACH MONTH ASSISTING HOSPITAL VISITORS AT PUBLIC CONTACT POINTS AND IN HOSPITAL ROOMS, ASSISTING STAFF MEMBERS IN HOSPITAL DEPARTMENTS AS APPROPRIATE AND VISITING PATIENTS IN THEIR ROOMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Albalos VP Membership | Trustee | 6 | $0 |
John Gallogly Treasurer | Trustee | 8 | $0 |
Sue Murphy Secretary | Trustee | 5 | $0 |
Pat Pebley Present Elect | Trustee | 8 | $0 |
Tania Grade Executive VP | Trustee | 5 | $0 |
Emilia Gates VP Programs | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,261 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,261 |
| Total Program Service Revenue | $182,428 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300 |
| Grants and other assistance to domestic individuals. | $12,000 |
| 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 | $0 |
| 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 | $1,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $830 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $1,741 |
| Total functional expenses | $142,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,708 |
| Savings and temporary cash investments | $0 |
| 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 | $37,789 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,497 |
| 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 | $1,735 |
| Total liabilities | $1,735 |
| Net assets without donor restrictions | $115,762 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $117,497 |