Auxiliary Of The Good Samaritan Hospital Of Santa Clara Valley
- Assets
- $430.2k
- Revenue
- $50.2k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 08/1964
- Data as of
- 12/2023
- EIN
- 94-6099635
Organization Overview
Auxiliary Of The Good Samaritan Hospital Of Santa Clara Valley is located in San Jose, CA. The organization was established in 1964. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auxiliary Of The Good Samaritan Hospital Of Santa Clara Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Auxiliary Of The Good Samaritan Hospital Of Santa Clara Valley generated $50.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $77.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF HOSPITAL PATIENTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolene Cisler President | OfficerTrustee | 3 | $0 |
Patrick Keating Treasurer | OfficerTrustee | 2.5 | $0 |
Courtney Braunstein Board Member | Trustee | 1 | $0 |
Laura Coleman Board Member | Trustee | 1 | $0 |
Carrie Ditullio Board Member | Trustee | 1 | $0 |
Denise Dulin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,967 |
| Noncash contributions included in lines 1a–1f | $8,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,967 |
| Total Program Service Revenue | $0 |
| Investment income | $9,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68 |
| Office expenses | $1,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793 |
| Insurance | $3,712 |
| All other expenses | $75 |
| Total functional expenses | $77,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,350 |
| Savings and temporary cash investments | $293,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $430,193 |
| Accounts payable and accrued expenses | $955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $955 |
| Net assets without donor restrictions | $429,238 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $430,193 |