2024-10-23T11:38:15-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990EZ 2023-01-01 956533976 AUXILIARY OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN INC AUXI 9497648264 ONE HOAG DRIVE NEWPORT BEACH CA 92663 JAY SMITH PRESIDENT/CEO 9497648264 2024-10-04 1 0 BRIAN YACKER P00401346 9492222999 2024-10-04 2023 2024-10-15 13:58:12Z X X N/A X X 46374 X 1000 595 44119 2783 41336 660 43591 11013 11413 22426 21165 240800 0 261965 X 156577 122299 0 84223 140584 240800 262883 0 918 240800 261965 X TO FURTHER & ASSIST THE BEST INTERESTS & GENERAL ACTIVITIES OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN. FURTHER THE BEST INTERESTS OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN, INC. AND TO ASSIST IN THE PROMOTION OF ITS ACTIVITIES. THE AUXILIARY HAS APPROXIMATELY 370 MEMBERS WHO PROVIDE SERVICE TO OVER 20 DIFFERENT HOSPITAL AREAS. 0 3941 3941 JAY SMITH PRESIDENT/CEO 8.00 0 0 0 THAD PHILLIPS VP COORDINATOR, CFO/TREASURER 6.00 0 0 0 SHARON KLASS VP COORDINATOR 8.00 0 0 0 JOHN O' DONNELL RECORDING SECRETARY 2.00 0 0 0 DEE DEROSA VP MEMBERSHIP 2.00 0 0 0 HELEN DAVENPORT VP PROGRAMS 2.00 0 0 0 PAT ZARTLER HISTORIAN 2.00 0 0 0 CHRISTINA BEDNARSKI GIFT BOX CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THAD PHILLIPS ONE HOAG DRIVE NEWPORT BEACH CA 92663 9497648264 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 HOAG MEMORIAL HOSPITAL PRESBYTERIAN 951643327 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 44,119. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,783. GROSS PROFIT: 41,336. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 84,223. MERCHANDISE PURCHASED: 25,569. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 107,009. COST OF GOODS SOLD: 2,783. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT. AMOUNT: 660. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHAPTER & COMMITTEE EXPENSE. AMOUNT: 3,941. DESCRIPTION: DEPRECIATION. AMOUNT: 2,561. DESCRIPTION: SUPPLIES. AMOUNT: 2,130. DESCRIPTION: SOFTWARE & HARDWARE. AMOUNT: 1,471. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,285. DESCRIPTION: TAXES & FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 11,413. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 84,223. END OF YEAR AMOUNT: 107,009. DESCRIPTION: CREDIT CARD CLEARING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,049. DESCRIPTION: EMPLOYEE SWIPE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,360. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,166. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 918. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.