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Employer Identification Number 95-6533976

AUXILIARY OF HOAG MEMORIAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AUXILIARY OF HOAG MEMORIAL HOSPITAL
Employer identification number (EIN):95-6533976
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO FURTHER & ASSIST THE BEST INTERESTS & GENERAL ACTIVITIES OF HOAG MEMORIAL HOSPITAL PRESBYTERIAN.
Number of Employees0
Number of Volunteers550
Year Formed1952

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 1,096
Net assets / fund balances at end of fiscal yearUSD $ 240,800
Net assets / fund balances at beginning of fiscal yearUSD $ 241,372
Contributions, Grants, Gifts etc from current yearUSD $ 1,000
Cost of goods soldUSD $ 1,260
Total revenueUSD $ -164
Grants and similar amounts paidUSD $ 200
Fees and other payments to independent contractorsUSD $ 7,700
Total of all other expensesUSD $ 3,970
Total of all expensesUSD $ 11,870
Net assets or fund balances at end of yearUSD $ -12,034
Gross profit/loss Sales of inventoryUSD $ -1,260
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 78
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -6,165
Gross receipts from all sourcesUSD $ 71,975
Net assets / fund balances at end of fiscal yearUSD $ 241,372
Net assets / fund balances at beginning of fiscal yearUSD $ 206,377
Total liabilities at end of fiscal yearUSD $ 11,349
Total liabilities at beginning of fiscal yearUSD $ 11,540
Total assets at end of fiscal yearUSD $ 252,721
Total assets at beginning of fiscal yearUSD $ 217,917
Revenues less expenses for current yearUSD $ 34,695
Revenues less expenses for previous yearUSD $ -77,847
Total expenses for current yearUSD $ 29,736
Total expenses for previous yearUSD $ 82,925
Other expenses in current yearUSD $ 25,136
Other expenses in previous yearUSD $ 48,625
Total fundraising expenses in current yearUSD $ 70
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,600
Grants and similar amounts paid in previous yearUSD $ 34,300
Total revenue in current fiscal yearUSD $ 64,431
Total revenue in previous fiscal yearUSD $ 5,078
Contributions and grants from current yearUSD $ 70,518
Contributions and grants from previous yearUSD $ 5,078
Cost of goods soldUSD $ 7,544
Gross sales of inventory assetsUSD $ 1,379
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,073
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 124,741
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,078
Net assets / fund balances at end of fiscal yearUSD $ 206,377
Net assets / fund balances at beginning of fiscal yearUSD $ 282,361
Total liabilities at end of fiscal yearUSD $ 11,540
Total liabilities at beginning of fiscal yearUSD $ 2,862
Total assets at end of fiscal yearUSD $ 217,917
Total assets at beginning of fiscal yearUSD $ 285,223
Revenues less expenses for current yearUSD $ -77,847
Revenues less expenses for previous yearUSD $ 81,631
Total expenses for current yearUSD $ 82,925
Total expenses for previous yearUSD $ 118,763
Other expenses in current yearUSD $ 48,625
Other expenses in previous yearUSD $ 36,063
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 34,300
Grants and similar amounts paid in previous yearUSD $ 82,700
Total revenue in current fiscal yearUSD $ 5,078
Total revenue in previous fiscal yearUSD $ 200,394
Contributions and grants from current yearUSD $ 5,078
Contributions and grants from previous yearUSD $ 70,580
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,389
Program Service Revenue from current yearUSD $ 5,073
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 108,664
Other Revenue from current yearUSD $ 124,741
Gross receipts from all sourcesUSD $ 422,340
Net assets / fund balances at end of fiscal yearUSD $ 282,361
Net assets / fund balances at beginning of fiscal yearUSD $ 187,730
Total liabilities at end of fiscal yearUSD $ 2,862
Total liabilities at beginning of fiscal yearUSD $ 42,018
Total assets at end of fiscal yearUSD $ 285,223
Total assets at beginning of fiscal yearUSD $ 229,748
Revenues less expenses for current yearUSD $ 81,631
Revenues less expenses for previous yearUSD $ 41,951
Total expenses for current yearUSD $ 118,763
Total expenses for previous yearUSD $ 138,055
Other expenses in current yearUSD $ 36,063
Other expenses in previous yearUSD $ 43,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 82,700
Grants and similar amounts paid in previous yearUSD $ 95,025
Total revenue in current fiscal yearUSD $ 200,394
Total revenue in previous fiscal yearUSD $ 180,006
Contributions and grants from current yearUSD $ 70,580
Contributions and grants from previous yearUSD $ 64,953
Cost of goods soldUSD $ 221,946
Revenue from membership duesUSD $ 4,843
Gross sales of inventory assetsUSD $ 345,198
Total of other revenueUSD $ 1,489
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,876
Program Service Revenue from current yearUSD $ 6,389
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 123,969
Other Revenue from current yearUSD $ 108,664
Gross receipts from all sourcesUSD $ 439,551
Net assets / fund balances at end of fiscal yearUSD $ 187,730
Net assets / fund balances at beginning of fiscal yearUSD $ 145,779
Total liabilities at end of fiscal yearUSD $ 42,018
Total liabilities at beginning of fiscal yearUSD $ 87,109
Total assets at end of fiscal yearUSD $ 229,748
Total assets at beginning of fiscal yearUSD $ 232,888
Revenues less expenses for current yearUSD $ 41,951
Revenues less expenses for previous yearUSD $ 33,736
Total expenses for current yearUSD $ 138,055
Total expenses for previous yearUSD $ 157,360
Other expenses in current yearUSD $ 43,030
Other expenses in previous yearUSD $ 44,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 95,025
Grants and similar amounts paid in previous yearUSD $ 112,650
Total revenue in current fiscal yearUSD $ 180,006
Total revenue in previous fiscal yearUSD $ 191,096
Contributions and grants from current yearUSD $ 64,953
Contributions and grants from previous yearUSD $ 64,251
Cost of goods soldUSD $ 259,545
Revenue from membership duesUSD $ 9,399
Gross sales of inventory assetsUSD $ 367,491
Total of other revenueUSD $ 718
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,210
Program Service Revenue from current yearUSD $ 2,876
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 120,638
Other Revenue from current yearUSD $ 123,969
Gross receipts from all sourcesUSD $ 428,883
Net assets / fund balances at end of fiscal yearUSD $ 145,779
Net assets / fund balances at beginning of fiscal yearUSD $ 112,043
Total liabilities at end of fiscal yearUSD $ 87,109
Total liabilities at beginning of fiscal yearUSD $ 142,372
Total assets at end of fiscal yearUSD $ 232,888
Total assets at beginning of fiscal yearUSD $ 254,415
Revenues less expenses for current yearUSD $ 33,736
Revenues less expenses for previous yearUSD $ -300
Total expenses for current yearUSD $ 157,360
Total expenses for previous yearUSD $ 188,066
Other expenses in current yearUSD $ 44,710
Other expenses in previous yearUSD $ 42,236
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 112,650
Grants and similar amounts paid in previous yearUSD $ 145,830
Total revenue in current fiscal yearUSD $ 191,096
Total revenue in previous fiscal yearUSD $ 187,766
Contributions and grants from current yearUSD $ 64,251
Contributions and grants from previous yearUSD $ 63,918
Cost of goods soldUSD $ 237,787
Revenue from membership duesUSD $ 13,252
Gross sales of inventory assetsUSD $ 361,480
Total of other revenueUSD $ 276
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,994
Program Service Revenue from current yearUSD $ 3,210
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 140,793
Other Revenue from current yearUSD $ 120,638
Gross receipts from all sourcesUSD $ 406,535
Net assets / fund balances at end of fiscal yearUSD $ 112,043
Net assets / fund balances at beginning of fiscal yearUSD $ 95,436
Total liabilities at end of fiscal yearUSD $ 142,372
Total liabilities at beginning of fiscal yearUSD $ 1,949
Total assets at end of fiscal yearUSD $ 254,415
Total assets at beginning of fiscal yearUSD $ 97,385
Revenues less expenses for current yearUSD $ -300
Revenues less expenses for previous yearUSD $ 37,399
Total expenses for current yearUSD $ 188,066
Total expenses for previous yearUSD $ 176,453
Other expenses in current yearUSD $ 42,236
Other expenses in previous yearUSD $ 46,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 145,830
Grants and similar amounts paid in previous yearUSD $ 130,150
Total revenue in current fiscal yearUSD $ 187,766
Total revenue in previous fiscal yearUSD $ 213,852
Contributions and grants from current yearUSD $ 63,918
Contributions and grants from previous yearUSD $ 22,065
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 218,232
Revenue from membership duesUSD $ 16,346
Gross sales of inventory assetsUSD $ 338,950
Total of other revenueUSD $ 457
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,204
Program Service Revenue from current yearUSD $ 50,994
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 125,637
Other Revenue from current yearUSD $ 140,793
Gross receipts from all sourcesUSD $ 400,451
Net assets / fund balances at end of fiscal yearUSD $ 95,436
Net assets / fund balances at beginning of fiscal yearUSD $ 58,037
Total liabilities at end of fiscal yearUSD $ 1,949
Total liabilities at beginning of fiscal yearUSD $ 1,914
Total assets at end of fiscal yearUSD $ 97,385
Total assets at beginning of fiscal yearUSD $ 59,951
Revenues less expenses for current yearUSD $ 37,399
Revenues less expenses for previous yearUSD $ 11,249
Total expenses for current yearUSD $ 176,453
Total expenses for previous yearUSD $ 197,031
Other expenses in current yearUSD $ 46,303
Other expenses in previous yearUSD $ 29,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 130,150
Grants and similar amounts paid in previous yearUSD $ 167,650
Total revenue in current fiscal yearUSD $ 213,852
Total revenue in previous fiscal yearUSD $ 208,280
Contributions and grants from current yearUSD $ 22,065
Contributions and grants from previous yearUSD $ 30,439
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 186,232
Revenue from membership duesUSD $ 10,445
Gross sales of inventory assetsUSD $ 327,392
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 65,585
Program Service Revenue from current yearUSD $ 52,204
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 126,989
Other Revenue from current yearUSD $ 125,637
Gross receipts from all sourcesUSD $ 414,739
Net assets / fund balances at end of fiscal yearUSD $ 58,037
Net assets / fund balances at beginning of fiscal yearUSD $ 47,133
Total liabilities at end of fiscal yearUSD $ 1,914
Total liabilities at beginning of fiscal yearUSD $ 2,167
Total assets at end of fiscal yearUSD $ 59,951
Total assets at beginning of fiscal yearUSD $ 49,300
Revenues less expenses for current yearUSD $ 11,249
Revenues less expenses for previous yearUSD $ 8,880
Total expenses for current yearUSD $ 197,031
Total expenses for previous yearUSD $ 183,904
Other expenses in current yearUSD $ 29,381
Other expenses in previous yearUSD $ 34,121
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 167,650
Grants and similar amounts paid in previous yearUSD $ 149,783
Total revenue in current fiscal yearUSD $ 208,280
Total revenue in previous fiscal yearUSD $ 192,784
Contributions and grants from current yearUSD $ 30,439
Contributions and grants from previous yearUSD $ 210
Gross income from fundraising eventsUSD $ 326
Cost of goods soldUSD $ 206,133
Revenue from membership duesUSD $ 11,325
Gross sales of inventory assetsUSD $ 331,770

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 956533976

USA Mailing Address
ONE HOAG DRIVE
NEWPORT BEACH
CA
92660
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
ONE HOAG DRIVE
NEWPORT BEACH
CA
92663
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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