Auxiliary Of San Juan Regional Medical Center Inc in Farmington, New Mexico (NM)

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Auxiliary Of San Juan Regional Medical Center Inc
Employer Identification Number (EIN)237164296
Name of OrganizationAuxiliary Of San Juan Regional Medical Center Inc
Address801 W Maple St, Farmington, NM 87401-5630
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date02/1972
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$284,086
Amount of Income$552,642
Form 990 Revenue Amount$209,658
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2014: $552,642 (it was $193,035 in 2013)
Auxiliary Of San Juan Regional Medical Center Inc: 

 $552,642
Other organizations performing similar types of work: 

 $317,271

Assets in 2014: $284,086 (it was $247,287 in 2013)
Auxiliary Of San Juan Regional Medical Center Inc: 

 $284,086
Other organizations performing similar types of work: 

 $422,742

Expenses in 2013: $171,174
This organization: 

 $171,174
Other organizations performing similar types of work: 

 $141,917

Income to expenses ratio in 2013: 3.2
This organization: 

 3.2
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 3.1%
This organization: 

 3.1%
Other organizations performing similar types of work: 

 14.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109633
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$156,281$152,280$193,035
Contributions, Gifts, Grants and Other Similar Amounts$7,353$4,719$5,909
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,854$656$769
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$9,738$22,197$30,627
Gross income from fundraising events$9,738$22,197$32,822
Less: direct expenses$0$0$2,195
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$136,336$124,708$155,730
Gross sales of inventory, less returns and allowances$332,910$374,262$338,245
Less: cost of goods sold$196,574$249,554$182,515
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$208,808$123,629$171,174
Grants and other assistance to domestic organizations and domestic governments$27,132$80,000
Grants and other assistance to domestic individuals$36,924$37,806
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$1,339$1,339
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$107$187
Office expenses$600$1,294
Information technology$0$0
Royalties$0$0
Occupancy$0$0
Travel$0$1,031
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$408$849
Insurance$250$0
Other expenses$41,925$44,093
Other expenses$7,789$1,420
Other expenses$3,996$797
Other expenses$903$771
Other expenses$0$1,587
Balance Sheet
201120122013
Total assets$196,775$225,426$247,287
Cash - non-interest-bearing$183,295$175,219
Savings and temporary cash investments$517$511
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$39,633$55,783
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$504$14,674
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,477$1,100
Total liabilities$0$0$0
Total net assets or fund balances$196,775$225,426$247,287
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$196,775$225,426$247,287
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$80,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Grayson Co Hospital Foundation Inc910 Wallace Avenue, Leitchfield, KY 42754-2414KY1959-10$44,093,506
2Fishermens Hospital Inc3301 Overseas Hwy, Marathon, FL 33050-2329FL1958-03$29,082,315
3Mountain States Foundation2335 Knob Creek Rd Ste 101, Johnson City, TN 37604-2002TN1981-06$5,042,118
4Riverside Diversified Services Inc1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY1987-09$4,166,945
5Freeman Foundation1102 W 32nd St, Joplin, MO 64804-3503MO1986-02$3,186,829
6Holy Name Health Care Foundation Inc, Holy Name Health Care Foundation718 Teaneck Rd, Teaneck, NJ 07666-4245NJ1946-03$3,168,729
7Wills Eye Hospital Society Trust840 Walnut St, Philadelphia, PA 19107-5109PA1964-06$2,595,032
8Memorial Hospital Of Burlington County Foundation Inc401 Rte 73 N 50 Lake Ctr Ste 301, Marlton, NJ 08053NJ1985-05$2,221,392
9Tri-City Hospital Foundation4002 Vista Way, Oceanside, CA 92056-4506CA1966-04$1,687,372
10Bronx-Lebanon Hospital New Directions Fund Inc1276 Fulton Ave, Bronx, NY 10456-3402NY1983-11$1,158,824
11Carrie Tingley Hospital Foundation IncPO BOX 25424, Albuquerque, NM 87125-0424NM1965-03$3,735,090
12Hatch Area Medical Center FoundationPO BOX 370, Hatch, NM 87937-0370NM1988-10$1,641,276
13Auxiliary Of San Juan Regional Medical Center Inc801 W Maple St, Farmington, NM 87401-5630NM1972-02$552,642
14Memorial Medical Center Inc2450 S Telshor Blvd, Las Cruces, NM 88011-5069NM1962-04$517,944
15Eastern New Mexico Medical Center Hospital Auxiliary Inc405 W Country Club Rd, Roswell, NM 88201-5209NM1962-04$285,807
16Espanola Hospital Auxiliary1010 Spruce St, Espanola, NM 87532-2724NM1961-12$148,261
17Gerald Champion Regional Medical Center AuxillaryPO BOX 1802, Alamogordo, NM 88311-1802NM1962-07$121,564
18Hospital Foundation Of Espanola1010 Spruce St, Espanola, NM 87532-2724NM1968-11$112,750
19Gerald Champion Memorial Hospital Foundation Inc2669 Scenic Dr, Alamogordo, NM 88310-8700NM1986-12$49,736
20Auxiliary To Lovelace Medical Center601 Martin Luther King Dr Blvd Ne, Albuquerque, NM 87102NM1955-06$11,339
Number of organizations performing similar types of work
Alaska1
Alabama11
Arkansas11
Arizona4
California89
Colorado11
Connecticut9
District of Columbia4
Delaware4
Florida38
Georgia18
Hawaii3
Iowa20
Idaho3
Illinois22
Indiana43
Kansas21
Kentucky7
Louisiana10
Massachusetts23
Maryland29
Maine4
Michigan19
Minnesota8
Missouri14
Mississippi4
Montana4
North Carolina27
North Dakota7
Nebraska12
New Hampshire7
New Jersey35
New Mexico11
Nevada5
New York61
Ohio48
Oklahoma10
Oregon15
Pennsylvania58
Rhode Island11
South Carolina12
South Dakota1
Tennessee7
Texas33
Utah2
Virginia13
Vermont4
Washington14
Wisconsin18
West Virginia10
Wyoming2
Total857

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