2024-06-20T14:43:27-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 946099635 AUXILIARY OF THE GOOD SAMARITAN HOSPITAL OF SANTA CLARA VALLEY AUXI 4085592345 2425 SAMARITAN DRIVE SAN JOSE CA 95124 JOHN MILLER TREASURER 4085592345 2024-06-20 1 JOHN MILLER 999009999 1 DYLAN VALENTINE P01934033 9167847800 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN MILLER 2425 SAMARITAN DRIVE SAN JOSE CA 95124 50248 0 X N/A X 1962 CA SUPPORT OF HOSPITAL PATIENTS AND FAMILIES. 8 8 0 239 0 0 45564 40967 0 0 3579 9281 13494 0 62637 50248 14193 8250 0 0 91962 0 0 0 0 64639 68835 170794 77085 -108157 -26837 467046 430193 10178 955 456868 429238 X AS A CHARITABLE, NON-PROFIT ORGANIZATION, THE AUXILIARY'S MISSION IS TO PROVIDE VOLUNTARY SERVICE AND SUPPORT TO THE GOOD SAMARITAN HOSPITAL COMMUNITY. WE ARE COMMITTED TO PROVIDING COMFORT TO THE WHOLE PERSON - MIND, BODY, AND SPIRIT. 0 0 62806 8250 THERE IS ONE SPECIALIZED SERVICE AREA WITHIN THE OVERALL AUXILIARY ENTITY: ACCESS (A CARING COMMUNITY OF EDUCATION, SERVICES, AND SUPPORT). THE AUXILIARY GENERAL ACCOUNT IS RESPONSIBLE FOR RECORDING ALL OTHER CORE MEMBERSHIP AND BOARD OPERATIONS, INCLUDING ANNUAL DUES, PATIENT SUPPORT, MEMBERSHIP, AND LEADERSHIP PROGRAMS.CONTINUED ON SCHEDULE O.THE MISSION OF ACCESS IS HELPING FAMILIES DEAL WITH THE CRISIS OF HOSPITALIZATION. ORIGINALLY ESTABLISHED TO SUPPORT FAMILIES OF BABIES AND CHILDREN IN THE NEONATAL INTENSIVE CARE UNIT (NICU), IT NOW PROVIDES SERVICES TO FAMILIES OF BABIES AND CHILDREN AS WELL HOSPITALIZED ADULTS INCLUDING OUTPATIENT CANCER SURVIVORS. THIS INCLUDES AN ON-CAMPUS RV AND EMERGENCY OVERNIGHT STAYS IN NEARBY HOTELS, SO FAMILIES LIVING FAR AWAY FROM THE HOSPITAL HAVE SUPPORTIVE PLACES TO STAY AND THEY CAN FOCUS ON THEIR LOVED ONES DURING HOSPITALIZATION.ADDITIONAL SERVICES INCLUDE FOOD IN FAMILY WAITING ROOMS AND EDUCATIONAL RESOURCES. FINANCIALLY DISADVANTAGED FAMILIES ARE ELIGIBLE FOR VOUCHERS FOR GAS, MEALS AND EMERGENCY HOTEL OVERNIGHTS.DURING 2023 THE AUXILIARY, HAD APPROXIMATELY 139 ACTIVE VOLUNTEERS WHO PROVIDED OVER 4621 HOURS OF NON-CLINICAL SUPPORT TO PATIENTS, FAMILIES, AND VISITORS IN OVER SEVERAL SERVICE AREAS OF THE MAIN HOSPITAL AND IN THE MISSION OAKS FACILITY. ADDITIONAL PROGRAMS INCLUDE ANNUAL SCHOLARSHIP AWARDS, PATIENT AMENITIES, TOYS, AND GAMES.FOOD IN THE NEONATAL INTENSIVE CARE UNIT (NICU) PARENT ROOM AND ONCOLOGY. FAMILIES STRUGGLING FINANCIALLY MAY ALSO RECEIVE VOUCHERS FOR GAS, MEALS AND EMERGENCY OVERNIGHT HOTEL STAYS. 62806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X JOHN MILLER 4085592345 2425 SAMARITAN DRIVE SAN JOSE CA 95124 X JOLENE CISLER PRESIDENT 3.00 X X 0 0 0 PATRICK KEATING TREASURER 2.50 X X 0 0 0 COURTNEY BRAUNSTEIN BOARD MEMBER 1.00 X 0 0 0 LAURA COLEMAN BOARD MEMBER 1.00 X 0 0 0 CARRIE DITULLIO BOARD MEMBER 1.00 X 0 0 0 DENISE DULIN BOARD MEMBER 1.00 X 0 0 0 JOHN MILLER BOARD MEMBER 1.00 X 0 0 0 RASHMI NAIK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40967 8000 40967 9281 9281 50248 0 0 9281 250 250 8000 8000 6302 4726 1576 68 68 1825 1054 771 360 360 793 793 3712 2886 826 PATIENT SERVICES 43416 34558 8858 INVENTORY WRITE-OFF 11257 11257 OTHER PROGRAM EXPENSES 543 543 CREDIT/BANK FEES 484 484 75 75 77085 62806 14279 0 135556 131350 314679 293856 1019 11257 0 5554 1586 5554 3968 467046 430193 10178 955 10178 955 X 456868 429238 456868 429238 467046 430193 -26837 -793 0 X 0 0 0 X 207826 135274 51867 45564 40967 481498 254604 49875 33935 47376 385790 462430 185149 85802 92940 40967 867288 0 0 0 867288 5784 4054 1507 3579 9281 24205 5784 4054 1507 3579 9281 24205 468214 189203 87309 96519 50248 891493 0.97280 0.98860 0.02720 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5554 1586 3968 3968 1 SCHOLARSHIPS 4 8000 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.