Mammoth Hospital Auxiliary Inc
- Assets
- $1.8m
- Revenue
- $383.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Mammoth Lakes, CA
- Founding
- 01/1978
- Data as of
- 06/2023
- EIN
- 95-3141984
Organization Overview
Mammoth Hospital Auxiliary Inc is located in Mammoth Lakes, CA. The organization was established in 1978. According to its NTEE Classification (E22) the organization is classified as: General 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. Mammoth Hospital Auxiliary 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 06/2023, Mammoth Hospital Auxiliary Inc generated $383.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $396.1k during the year ending 06/2023. While expenses have increased by 1.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE MEDICAL NEEDS OF THE COMMUNITY OF MAMMOTH LAKES WHICH INCLUDES GRANTS FOR THE PURCHASE OF MAMMOTH HOSPITAL EQUIPMENT, PROMOTING GOOD HEALTHCARE IN THE HOSPITAL AND COMMUNITY, AND SPONSORING MEDICALLY RELATED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE HOSPITAL EQUIPMENT FOR THE MAMMOTH HOSPITAL BASED UPON THEIR REQUESTED NEEDS.
PROVIDE 5 COLLEGE SCHOLARSHIPS OF $3,000 EACH FOR STUDENTS ENROLLED IN MEDICAL FIELD COURSES HAVING AND MAINTAINING A HIGH GPA.
PROVIDE CONTINUING EDUCATION FOR HOSPITAL EMPLOYEES, EITHER AS IN-HOUSE TRAINING FOR STAFF BASED UPON HOSPITAL APPROVED PROGRAMS OR FOR REIMBURSED COSTS FOR ATTENDING CONTINUING EDUCATION COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Miller Member At Large | Trustee | 1 | $0 |
Vicki Mobley Member At Large | Trustee | 1 | $0 |
Jan Mcpherson Parlimentarian | Trustee | 1 | $0 |
Judy Bornfeld Immed Past President | Trustee | 1 | $0 |
Gardiner Miller Member At Large | Trustee | 1 | $0 |
Michael Bornfeld Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $377,957 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,046 |
| Total Program Service Revenue | $2,355 |
| Investment income | $8 |
| 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 | $383,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $166,754 |
| Grants and other assistance to domestic individuals. | $19,950 |
| 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 | $1,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,500 |
| Advertising and promotion | $0 |
| Office expenses | $3,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,157 |
| 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 | $44,994 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $396,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,490 |
| 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 | $20,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,590,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,775,982 |
| 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 | $1,775,982 |
| 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 | $1,775,982 |
Grants Awarded
Over the last fiscal year, Mammoth Hospital Auxiliary Inc has awarded $225,623 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MAMMOTH LAKES ROTARY FOUND PURPOSE: CALIFORNIA WILDFIRE DISASTER RELIEF | $10,000 |
MAMMOTH LAKES ROTARY FOUND PURPOSE: HURICANE DISASTER RELIEF | $8,000 |
SOUTHERN MONO HOSPITAL PURPOSE: EQUIPMENT, EDUCATION & PROGRAMS | $207,623 |