Hospital Auxiliary Of The Los Alamos Medical Center Inc
- Assets
- $1.4m
- Revenue
- $403.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Alamos, NM
- Founding
- 05/1968
- Data as of
- 05/2022
- EIN
- 85-6010492
Organization Overview
Hospital Auxiliary Of The Los Alamos Medical Center Inc is located in Los Alamos, NM. The organization was established in 1968. 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. Hospital Auxiliary Of The Los Alamos 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 05/2022, Hospital Auxiliary Of The Los Alamos Medical Center Inc generated $403.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $87.3k during the year ending 05/2022. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
BENEFIT PATIENTS OF LOS ALAMOS MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL AUXILIARY OF THE LOS ALAMOS MEDICAL CENTER, INC OPERATES A GIFT SHOP TO PROVIDE FOR ITS CHARITABLE ACTIVITIES. THIS INCLUDES FUNDS FOR THE COMMUNITY HEALTH AID FUND WHICH PROVIDES FINANCIAL ASSISTANCE FOR PATIENTS. WE ALSO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, AND FINANCIAL ASSISTANCE FOR STAFF MEMBERS WHO ARE FURTHERING THEIR EDUCATION IN THE MEDICAL FIELD. IN ADDITION WE PROVIDE GIFT PACKS FOR NEWBORNS, AS WELL AS HAND MADE TEDDY BEARS FOR CHILDREN IN THE HOSPITAL OF EMERGENCY ROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Salazar Treasurer | OfficerTrustee | 5.4 | $0 |
Sharrie Baker Member | OfficerTrustee | 0 | $0 |
Shelley Morris President | OfficerTrustee | 8.8 | $0 |
Carol Pyburn Member | Trustee | 0 | $0 |
Carole Watanabe Secretary | Officer | 3.1 | $0 |
Patricia Ensberg Vice President | Officer | 7.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,523 |
| Investment income | $30,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $284,227 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,250 |
| Statement of Expenses | |
|---|---|
| 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. | $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 | $778 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,816 |
| Fees for services: Other | $10 |
| Advertising and promotion | $1,753 |
| Office expenses | $1,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,458 |
| 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 | $565 |
| All other expenses | $0 |
| Total functional expenses | $87,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,228 |
| Savings and temporary cash investments | $1,301,503 |
| 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 | $58,821 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,438,552 |
| Accounts payable and accrued expenses | $5,550 |
| 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 | $1,000,001 |
| Total liabilities | $1,005,551 |
| Net assets without donor restrictions | $433,001 |
| 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 |
| Total liabilities and net assets/fund balances | $433,001 |