Hospital Auxiliary Of Del Sol Medical Center
- Assets
- $41.7k
- Revenue
- $63.4k
- Investments
- $0.0
- Employees
- 1
- Location
- El Paso, TX
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 51-0161710
Organization Overview
Hospital Auxiliary Of Del Sol Medical Center is located in El Paso, TX. The organization was established in 1975. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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. Hospital Auxiliary Of Del Sol Medical Center 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 06/2022, Hospital Auxiliary Of Del Sol Medical Center generated $63.4k 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 (8.3%) each year. All expenses for the organization totaled $59.7k during the year ending 06/2022. 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
THE PRIMARY PURPOSE IS TO PROMOTE THE WELFARE OF AND TO PROVIDE ASSISTANCE TO THE HOSPITAL PATIENTS TO MAKE GIFTS AND OTHER SUNDRIES FOR SUCH PATIENTS, GRANT SCHOLARSHIPS TO AREA STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER BASED SERVICES WERE PROVIDED TO PROMOTE THE EMOTIONAL AND PHYSICAL WELFARE OF THE HOSPITAL PATEINTS SUCH AS VISITATION, TRANSPORTING PATIENTS WITHIN THE HOSPITAL,READING, WRITING AND COMPANIONSHIP
TO PROVIDE GIFTS AND OTHER SUNDRIES AS PART OF PROVIDING ASSISTANCE TO THE HOSPITAL PATIENTS AND THEIR FAMILIES DURING THE 365 DAYS ENDED JUNE 30 2022. THE TOTAL NUMBER OF PATIENTS SERVED IS NOT KNOWN
OPERATION OF THE HOSPITAL GIFT SHOP TO PROMOTE THE GENERAL WELFARE FO THE HOSPITAL PATIENTS AND TO ASSIST IN THE FUNDING OF SCHOLARSHIP GRANTS FOR DESERVING LOCAL STUDENTS
PROVIDING CHARITABLE CONTRIBUTIONS TO VARIOUS IRS CODE 501C(3) ORGANIZATIONS LOATED IN THE SURROUNDING COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Dominguez 2nd VP | OfficerTrustee | 15 | $0 |
Coty Williams Director | OfficerTrustee | 15 | $0 |
Allen Ruchotzke Sect/manager | OfficerTrustee | 15 | $0 |
Patricia Olsen President | Officer | 20 | $0 |
Jennie Peria Director | Trustee | 15 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $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 | $63,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,948 |
| 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 | $312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,365 |
| 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 | $784 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $29,802 |
| Total functional expenses | $59,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,384 |
| 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 | $12,162 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,720 |
| Accounts payable and accrued expenses | $3,386 |
| 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 | $3,386 |
| 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 | $38,334 |
| Total liabilities and net assets/fund balances | $41,720 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Medical Center-San Augustine Lufkin, TX | $2,072,583 | $7,388,559 |
Crawley Memorial Hospital Inc Plano, TX | $7,539,740 | $9,156,589 |
Innis Community Health Center Inc Innis, LA | $8,332,130 | $10,800,842 |
Mercy Hospital Tishomingo Inc Tishomingo, OK | $1,167,667 | $7,475,957 |
Mercy Hospital Watonga Inc Watonga, OK | $1,160,950 | $8,551,478 |
Fairfax Medical Facilities Inc Fairfax, OK | $11,171,540 | $9,622,391 |
Arkansas Hospital Association Inc Little Rock, AR | $8,324,036 | $6,321,314 |
Hospice Of Texarkana Inc Texarkana, TX | $7,382,122 | $4,826,363 |
Mercy Medical Health Center Jonesboro, LA | $2,458,600 | $5,299,810 |
Christus Health Gulf Coast Irving, TX | $14,398,195 | $4,463,465 |
Dallas-Fort Worth Hospital Council Irving, TX | $11,096,364 | $3,713,296 |
National Healthcare Research And Education Finance Corporation Arlington, TX | $75,348,744 | $7,759 |