Providence Memorial Hospital Auxiliary
- Assets
- $447.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 10/1996
- Data as of
- 12/2023
- EIN
- 74-2792375
Organization Overview
Providence Memorial Hospital Auxiliary is located in El Paso, TX. The organization was established in 1996. 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. Providence Memorial Hospital Auxiliary 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 12/2023, Providence Memorial Hospital Auxiliary generated $118.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $33.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosie Moniz Pres | 2 | $0 | |
Arnold Garcia Treas | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,177 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,140 |
| Other Revenue | $15,801 |
| Total Revenue | $118,125 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,854 |
| Total expenses | $33,854 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $447,300 |
| Other assets | $0 |
| Total assets | $447,300 |
| Total liabilities | $23,708 |
| Net assets or fund balances | $423,592 |