Ventura County Medical Center Auxiliary in Ventura, California (CA)

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Ventura County Medical Center Auxiliary
Employer Identification Number (EIN)770021706
Name of OrganizationVentura County Medical Center Auxiliary
Address3291 Loma Vista Road, Ventura, CA 93003-3099
ActivitiesHospital auxiliary
SubsectionCharitable Organization
Ruling Date06/1987
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
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$137,595
Amount of Income$170,486
Form 990 Revenue Amount$78,191
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2013: $170,486
This organization: 

 $170,486
Other organizations performing similar types of work: 

 $6,088,020

Assets in 2013: $137,595
Ventura County Medical Center Auxiliary: 

 $137,595
Other organizations performing similar types of work: 

 $26,323,448

Expenses in 2013: $49,719
This organization: 

 $49,719
Other organizations performing similar types of work: 

 $1,941,347

Income to expenses ratio in 2013: 3.4
This organization: 

 3.4
Other organizations performing similar types of work: 

 2.7

Expenses allocated to program services in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 84.3%

Grants share in income in 2013: 17.0%
Ventura County Medical Center Auxiliary: 

 17.0%
Other organizations performing similar types of work: 

 18.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$75,730$80,222$78,191
Contributions, gifts, grants, and similar amounts received$15,228$13,997$13,296
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$38$74$167
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$60,464$66,151$64,728
Gross sales of inventory, less returns and allowances$151,542$156,282$157,023
Less: cost of goods sold$91,078$90,131$92,295
Other revenue$0$0$0
Total expenses$82,874$85,346$49,719
Total net assets$113,320$108,196$136,668
Excess/Deficit for the year$-7,144$-5,124$28,472
Net assets or fund balances at beginning of year$120,464$113,320$108,196
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$108,196$136,668
Balance Sheets
201120122013
Total assets$114,420$109,242$137,595
Total liabilities$1,100$1,046$927
Net assets or fund balances$113,320$108,196$136,668
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1,550,312
Subtotal$1,550,312
Gifts, grants, contributions, and membership fees received$54,511
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$769,936
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$725,865
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$1,551,916
Public support$1,550,312
Subtotal$1,604
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,604
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$21,179$122,062$115,852$111,697$114,642$143,198$108,434$160,467
Contributions, gifts, grants, and similar amounts received$0$0$0$0$1,402$31,572$1,542$21,077
Contributions to donor advised funds$0$950
Direct public support$0$0$0$0$1,402$15,652$1,542$20,127
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$15,920$0$0
Program service revenue including government fees and contracts$0$115,939$110,248$107,732$110,910$108,330$103,190$134,899
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$172$171$124$93$1,072$1,863$2,303
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$7,374$0$0$0$0$0$0$0
Gross revenue$7,374$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$13,663$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$104,470$0$0$0$0$0$0$0
Less: cost of goods sold$90,807$0$0$0$0$0$0$0
Other revenue$0$5,951$5,433$3,841$2,237$2,224$1,839$2,188
Total expenses$4,934$98,342$110,144$113,657$100,997$135,039$138,319$130,894
Program services$0$98,342$110,144$113,657$100,997$135,039$138,319$130,894
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$55,027$78,197$83,905$81,945$94,326$101,466$70,784$100,251
Excess or (deficit) for the year$16,245$23,720$5,708$-1,960$13,645$8,159$-29,885$29,573
Net assets or fund balances at beginning of year$38,782$55,027$78,197$83,905$81,945$94,326$101,466$70,784
Other changes in net assets or fund balances$0$-550$0$0$-1,264$-1,019$-797$-106
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$130,894$130,894$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$130,894$130,894$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$56,103$79,169$84,831$83,047$95,590$102,485$71,581$101,214
Cash - non-interest-bearing$0$79,169$84,831$83,047$95,590$102,485$71,581$101,214
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$1,076$972$926$1,102$1,264$1,019$797$963
Accounts payable and accrued expenses$0$972$926$1,102$1,264$1,019$797$963
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$0$79,169$84,831$83,047$95,590$102,485$71,581$101,214
Total net assets or fund balances$55,027$78,197$83,905$81,945$94,326$101,466$70,784$100,251
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$122,062$98,862$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$122,062$98,862$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$98,892$110,144$0$0$0$0$0
Total expenses and losses per audited financial statements$0$98,892$110,144$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$160,467$0$0
Program service revenue
Program service revenue 1999999$134,89900$0$0
Program service revenue 2999999$95000$0$0
Program service revenue 3999999$20,12700$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments999999$2,30300$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue999999$2,18800$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Hospital & Research Center Foundation2201 Broadway Ste 600, Oakland, CA 94612-3092CA1967-12$219,384,969
2Kaiser Hospital Asset Management IncOne Kaiser Plaza 15l, Oakland, CA 94612-3610CA1998-09$182,141,148
3Cedars-Sinai Medical Care Foundation200 N Robertson Blvd Ste 101, Beverly Hills, CA 90211-6002CA1997-04$172,409,520
4Loma Linda University Health CarePO BOX 2000, Loma Linda, CA 92354-0200CA1991-11$115,515,013
5Torrance Health Association Inc23326 Hawthorne Blvd Ste 300, Torrance, CA 90505-3757CA1985-05$101,019,819
6Lucile Packard Foundation For Childrens Health400 Hamilton Ave Ste 340, Palo Alto, CA 94301-1805CA2001-07$96,103,717
7Community Hospital FoundationPO BOX HH, Monterey, CA 93942-6032CA1982-03$80,294,304
8Collis P & Howard Huntington Memorial Hospital Trust100 W California Blvd, Pasadena, CA 91105-3010CA1937-03$75,162,348
9St Joseph Health Foundation Of Northern CaliforniaPO BOX 522, Santa Rosa, CA 95402-0522CA1995-12$54,988,849
10Childrens Health Council Inc650 Clark Way, Palo Alto, CA 94304-2300CA1954-12$35,209,309
11Caresource Management Group Co230 N Main St, Dayton, OH 45402-1263OH2003-06$387,634,367
12Yakima Valley Memorial Hospital Charitable Foundation2701 Tieton Dr, Yakima, WA 98902-3759WA1978-09$4,387,844
13Southeastern Regional Medical Center FoundationPO BOX 1408, Lumberton, NC 28359-1408NC1999-09$1,084,933
14St Tammany Hospital Guild Inc1202 S Tyler St, Covington, LA 70433-2330LA1999-11$186,485
15Trump Group-Green Foundation4000 W Island Blvd Ph 2, Aventura, FL 33160-2540FL2002-10$42
16Bellevue Hospital Association1400 West Main Street, Bellevue, OH 44811-9088OH2003-08$0
17Circus To Save Lives Inc1103 Grand Prix Dr, St Charles, MO 63303-6313MO2008-01$0
18Hertzler Halstead Hospital Auxiliary Inc710 Pine St, Halstead, KS 67056-2422KS2001-03$0
19Lourdes Campus Fund2300 Watkins Lake Rd, Waterford, MI 48328-1439MI1946-03$0
20Man Area Health Care Incorporated26 1/2 Main Ave, Logan, WV 25601-3331WV2003-03$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas5
Arizona2
California36
Colorado8
Connecticut10
District of Columbia2
Delaware1
Florida18
Georgia5
Hawaii3
Iowa10
Idaho2
Illinois25
Indiana10
Kansas5
Kentucky4
Louisiana9
Massachusetts13
Maryland18
Maine6
Michigan12
Minnesota7
Missouri13
Mississippi3
North Carolina15
North Dakota1
Nebraska5
New Hampshire1
New Jersey14
New Mexico2
Nevada1
New York27
Ohio37
Oklahoma3
Oregon2
Pennsylvania30
Rhode Island9
South Carolina3
South Dakota2
Tennessee5
Texas22
Virginia18
Washington9
Wisconsin6
West Virginia5
Total450

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