2024-05-20T10:45:57-07:00 2023-12-31 474122906 Compass Financial Services Inc 2511 Garden Road Suite B150 Monterey CA 93940 990EZ 2023-01-01 946081984 NATIVIDAD MEDICAL CENTER VOLUNTEER AUXILLARY NATI 8315241729 PO BOX 81611 SALINAS CA 93912 LYNN FISCHER Vice President 2024-05-20 true LYNN FISCHER 999009999 true Debra Hill EA P00439926 8313244114 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 84606 X 82586 2020 0 0 0 0 84606 2058 76093 78151 6455 170078 176533 X 161823 169199 8255 7334 170078 176533 170078 176533 To Render Services to patients of the Natividad Medical Center Through Services of a Dedicated group of volunteers, the Auxiliary operates a gift shop within the hospital to raise funds for support of the patients. Using these funds, as well a monies raised through other fund raising activities and donations received, we provide support to enhance our patient care. Typical of this support is providing wheelchairs,formula for newborns, car seats for the safety of patient's children when traveling in automobiles at little or no cost. We also provide baby gift packs to women in the maternity ward. Through this program, we also promote volunteerism and fostet community partnership and enhance the experience of all that use our center. Through our auxillary progtrams, we have 400 volunteers that work apporximately 40917 hours a year that is an equivalent of $1,083,073 in labor costs that we are saving. These services also provide visitor concierge, infant cuddler program, pet therapy, Information/Welcome Desk, Patient services, such as transport, sign up and mail delivery. JERRY SERA President 5.00 0 LYNN FISCHER Vice President 5.00 0 Daniel Gutierrez Secretary 5.00 0 Eva Perez Finance Secreta 5.00 0 Yolanda Benavente Special Advisor 5.00 0 false false false false false false false 0 0 0 false 0 0 false LYNN FISCHER 1441 CONSTITUTION BLVD B-300 SALINAS CA 93906 8315241729 false false false false false false false false false false false NONE NONE true X 1271 2698 3969 103132 19478 19729 142339 0 0 0 104403 19478 22427 146308 0 0 146308 834 94 928 0 834 94 928 0 0 104403 20312 22521 147236 X 0.00000 0.00000 Other Expenses.1 Gift Shop Expense $49713 Other Expenses.2 Donations $12418 Other Expenses.3 Sales Tax $5030 Other Expenses.4 Volunteer Recognition $2959 Other Expenses.5 ARU $2400 Other Expenses.6 Board Expense $1106 Other Expenses.7 Volunteer Stipend $630 Other Expenses.8 Volunteer Uniforms $500 Other Expenses.9 Flowers $398 Other Expenses.10 Patient Care $367 Other Expenses.11 Volgistics $302 Other Expenses.12 Nurse Week $270 Other Assets.1010 Inventories - Beginning $8255 Inventories - Ending $7334