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Auxiliary Of Hoag Memorial Hospital Presbyterian Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$21k (2024)

Expenses
$41k (2024)

Total Assets
$211k (2024)

Total Liabilities
$10.9k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$20,959
Expenses
$41,018
Net Income
-$61,977
Net Assets
$199,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$22,205
Other Revenue $0
Assets/Debt
Total Assets $210,860
Total Liabilities $10,872
Net Assets $199,988
Compensation
Key Employees and Officers Compensation Other
Jay Smith (President/Ceo) $0 $0
Thad Phillips (Vp Coordinator, Cfo/Treasurer) $0 $0
Sharon Klass (Vp Coordinator) $0 $0
John O' Donnell (Recording Secretary) $0 $0
Dee Derosa (Vp Membership) $0 $0
Helen Davenport (Vp Programs) $0 $0
Pat Zartler (Historian) $0 $0
Christina Bednarski (Gift Box Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,591
Expenses
$22,426
Net Income
$21,165
Net Assets
$261,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
2.3%
Program Services $595
1.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,336
94.8%
Other Revenue $660
1.5%
Assets/Debt
Total Assets $262,883
Total Liabilities $918
Net Assets $261,965
Compensation
Key Employees and Officers Compensation Other
Jay Smith (President/Ceo) $0 $0
Thad Phillips (Vp Coordinator, Cfo/Treasurer) $0 $0
Sharon Klass (Vp Coordinator) $0 $0
John O' Donnell (Recording Secretary) $0 $0
Dee Derosa (Vp Membership) $0 $0
Helen Davenport (Vp Programs) $0 $0
Pat Zartler (Historian) $0 $0
Christina Bednarski (Gift Box Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$164
Expenses
$11,870
Net Income
-$12,034
Net Assets
$240,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
Program Services $96
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,260
Other Revenue $0
Assets/Debt
Total Assets $240,800
Total Liabilities $0
Net Assets $240,800
Compensation
Key Employees and Officers Compensation Other
Jay Smith (President/Ceo) $0 $0
Thad Phillips (Vp Coordinator, Cfo/Treasurer) $0 $0
Sharon Klass (Vp Coordinator) $0 $0
John O' Donnell (Recording Secretary) $0 $0
Dee Derosa (Vp Membership) $0 $0
Helen Davenport (Vp Programs) $0 $0
Pat Zartler (Historian) $0 $0
Christina Bednarski (Gift Box Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,431
Expenses
$29,736
Net Income
$34,695
Net Assets
$241,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,518
> 100%
Program Services $78
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,165
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,721
Total Liabilities $11,349
Net Assets $241,372
Compensation
Key Employees and Officers Compensation Related Other
Jay Smith (President/Ceo) $0 $0 $0
Thad Phillips (Vp Coordinator, Cfo/Treasurer) $0 $0 $0
Sharon Klass (Vp Coordinator) $0 $0 $0
John O'donnell (Recording Secretary) $0 $0 $0
Dorothy Ressel (Cfo/Treasurer (Until 3/22)) $0 $0 $0
Dee Derosa (Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Hazelle Dorus (Corresponding Secretary) $0 $0 $0
Pat Zartler (Historian) $0 $0 $0
Christina Bednarski (Gift Box Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,078
Expenses
$82,925
Net Income
-$77,847
Net Assets
$206,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,078
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,917
Total Liabilities $11,540
Net Assets $206,377
Compensation
Key Employees and Officers Compensation Related Other
Dee Derosa (Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Hazelle Dorus (Corresponding Secretary) $0 $0 $0
Pat Zartler (Co Historian) $0 $0 $0
Christina Bednarski (Gift Box Chair) $0 $0 $0
Ed Burchill (Parliamentarian) $0 $0 $0
Dorothy Ressel (Treasurer/Cfo) $0 $0 $0
John O'donnell (Recording Secretary) $0 $0 $0
Thad Phillips (Vp, Coordinator) $0 $0 $0
Jay Smith (President/Ceo) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,394
Expenses
$118,763
Net Income
$81,631
Net Assets
$282,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,580
35.2%
Program Services $5,073
2.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,252
61.5%
Other Revenue $1,489
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $285,223
Total Liabilities $2,862
Net Assets $282,361
Compensation
Key Employees and Officers Compensation Related Other
Jay Smith (President, Vp Coordinator) $0 $0 $0
Dorothy Ressel (Co Treasurer) $0 $0 $0
Doug Grambush (Co Treasurer) $0 $0 $0
John O'donnell (Recording Secretary) $0 $0 $0
Dee Derosa (Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Hazelle Dorus (Corresponding Secretary) $0 $0 $0
Pat Zartler (Co Historian) $0 $0 $0
Christina Bednarski (Gift Box Chair) $0 $0 $0
Ed Burchill (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,006
Expenses
$138,055
Net Income
$41,951
Net Assets
$187,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,953
36.1%
Program Services $6,389
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $107,946
60.0%
Other Revenue $718
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,748
Total Liabilities $42,018
Net Assets $187,730
Compensation
Key Employees and Officers Compensation Related Other
James Shepard (President) $0 $0 $0
Jay Smith (Vice President Coordinator) $0 $0 $0
Dorothy Ressel (Co Treasurer) $0 $0 $0
Doug Grambush (Co Treasurer) $0 $0 $0
John O'donnell (Recording Secretary) $0 $0 $0
Dee Derosa (Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Hazelle Dorus (Corresponding Secretary) $0 $0 $0
Diane Elias (Co Historian) $0 $0 $0
Pat Zartler (Co Historian) $0 $0 $0
Christina Bednarski (Gift Box Chair) $0 $0 $0
Ed Burchill (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,096
Expenses
$157,360
Net Income
$33,736
Net Assets
$145,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,251
33.6%
Program Services $2,876
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,693
64.7%
Other Revenue $276
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $232,888
Total Liabilities $87,109
Net Assets $145,779
Compensation
Key Employees and Officers Compensation Related Other
Jay Smith (President) $0 $0 $0
Ann Harvey (Vice President Coordinator) $0 $0 $0
Dee Derosa (Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Dorothy Ressel (Treasurer) $0 $0 $0
John O'donnell (Recording Secretary) $0 $0 $0
Hazelle Dorus (Corresponding Secretary) $0 $0 $0
Diane Elias (Co Historian) $0 $0 $0
Jerry Lippert (Co Historian) $0 $0 $0
Mary Walesiak (Junior Advisor) $0 $0 $0
Chris Bednarski (Gift Box Chair) $0 $0 $0
Karen Reynolds (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,766
Expenses
$188,066
Net Income
-$300
Net Assets
$112,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,918
34.0%
Program Services $3,210
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$537
Sales of Assets $0
Net Inventory Sales $120,718
64.3%
Other Revenue $457
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $254,415
Total Liabilities $142,372
Net Assets $112,043
Compensation
Key Employees and Officers Compensation Related Other
Jay Smith (President) $0 $0 $0
Ann Harvey (Vice President Coordinator) $0 $0 $0
Dee Derosa (Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Dorothy Ressel (Treasurer) $0 $0 $0
John O'donnell (Recording Secretary) $0 $0 $0
Hazelle Dorus (Corresponding Secretary) $0 $0 $0
Diane Elias (Co Historian) $0 $0 $0
Jerry Lippert (Co Historian) $0 $0 $0
Mary Walesiak (Junior Advisor) $0 $0 $0
Chris Bednarski (Gift Box Chair) $0 $0 $0
Karen Reynolds (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,852
Expenses
$176,453
Net Income
$37,399
Net Assets
$95,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,065
10.3%
Program Services $50,994
23.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$367
Sales of Assets $0
Net Inventory Sales $141,160
66.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,385
Total Liabilities $1,949
Net Assets $95,436
Compensation
Key Employees and Officers Compensation Related Other
Jay Smith (President) $0 $0 $0
Jim Shepard (Vice President Coordinator) $0 $0 $0
Mary Walesiak (Junior Co Advisor) $0 $0 $0
Dee Derosa (Co Vp Membership) $0 $0 $0
Cecelia Harris (Co Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Annemarie Zihlmann (Co Treasurer) $0 $0 $0
Doug Campbell (Co Treasurer) $0 $0 $0
Hazelle Dorus (Recording Secretary) $0 $0 $0
Ann Harvey (Corresponding Secretary) $0 $0 $0
Sandy Bauer (Gift Box Co Chair) $0 $0 $0
Beverly Swenson (Gift Box Co Chair) $0 $0 $0
Karen Reynolds (Parliamentarian) $0 $0 $0
Diane Elias (Co Historian) $0 $0 $0
Jerry Lippert (Co Historian) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,280
Expenses
$197,031
Net Income
$11,249
Net Assets
$58,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,439
14.6%
Program Services $52,204
25.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $125,637
60.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,951
Total Liabilities $1,914
Net Assets $58,037
Compensation
Key Employees and Officers Compensation Related Other
Jay Smith (President) $0 $0 $0
Jim Shepard (Vp Coordinator) $0 $0 $0
Mary Walesiak (Junior Co Advisor) $0 $0 $0
Dee Derosa (Co Vp Membership) $0 $0 $0
Cecelia Harris (Co Vp Membership) $0 $0 $0
Helen Davenport (Vp Programs) $0 $0 $0
Annemarie Zihlmann (Treasurer) $0 $0 $0
Doug Campbell (Co Treasurer) $0 $0 $0
Hazelle Dorus (Recording Secretary) $0 $0 $0
Ann Harvey (Corresponding Secretary) $0 $0 $0
Sandy Bauer (Gift Box Co Chair) $0 $0 $0
Beverly Swenson (Gift Box Co Chair) $0 $0 $0
Ralph Hillman (Legislative) $0 $0 $0
Karen Reynolds (Parliamentarian) $0 $0 $0
Diane Elias (Co Historian) $0 $0 $0
Jerry Lippert (Co Historian) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,784
Expenses
$183,904
Net Income
$8,880
Net Assets
$47,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $210
0.1%
Program Services $65,585
34.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $126,103
65.4%
Other Revenue $886
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,300
Total Liabilities $2,167
Net Assets $47,133

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,155
Expenses
$184,504
Net Income
$5,651
Net Assets
$38,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.3%
Program Services $38,640
20.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $126,536
66.5%
Other Revenue $24,479
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,278
Total Liabilities $2,025
Net Assets $38,253

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,227
Expenses
$212,711
Net Income
-$43,484
Net Assets
$32,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $610
0.4%
Program Services $57,797
34.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $110,820
65.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,442
Total Liabilities $1,840
Net Assets $32,602

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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