Rio Grande Regional Hospital Auxiliary in Mcallen, Texas (TX)

Rio Grande Regional Hospital Auxiliary
Employer Identification Number (EIN)	742281137
Name of Organization	Rio Grande Regional Hospital Auxiliary
Address	101 E Ridge Rd, Mcallen, TX 78503-1248
Activities	Hospital auxiliary, Described in section 509(a)(2) of the Code
Subsection	Charitable Organization
Ruling Date	11/1983
Deductibility	Contributions are deductible
Foundation	Organization 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
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2007
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$262,549
Amount of Income	$336,339
Form 990 Revenue Amount	$97,832
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards

Non-representatives - add comments:

Amount of income in 2007: $336,339

This organization:	$336,339
Other organizations performing similar types of work:	$299,534

Assets in 2007: $262,549

Rio Grande Regional Hospital Auxiliary:	$262,549
Other organizations performing similar types of work:	$1,135,383

Expenses in 2006: $82,462

Rio Grande Regional Hospital Auxiliary:	$82,462
Other organizations performing similar types of work:	$135,405

Income to expenses ratio in 2006: 1.7

Rio Grande Regional Hospital Auxiliary:	1.7
Other organizations performing similar types of work:	1.8

Expenses allocated to program services in 2006: 91.5%

This organization:	91.5%
Other organizations performing similar types of work:	82.4%

Grants share in income in 2006: 34.0%

This organization:	34.0%
Other organizations performing similar types of work:	74.1%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$56,577	$85,511	$79,341	$36,845	$125,642	$103,341	$140,975
Contributions, gifts, grants, and similar amounts received	$10,584	$24,934	$14,590	$26,340	$44,026	$37,362	$47,998
Contributions to donor advised funds							$0
Direct public support	$10,584	$24,934	$14,590	$26,340	$44,026	$37,362	$47,998
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$330	$675	$455	$2,089	$1,660	$1,295	$1,430
Interest on savings and temporary cash investments	$961	$993	$2,238	$583	$377	$564	$1,046
Dividends and interest from securities	$2,459	$2,521	$481	$529	$400	$1,332	$2,277
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$9,000	$10,329	$0	$0	$0	$0
Gross revenue	$0	$9,000	$10,329	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$41,959	$47,174	$50,815	$7,196	$78,580	$62,788	$88,224
Gross sales of inventory, less returns and allowances	$137,103	$159,191	$143,569	$154,173	$191,051	$202,291	$238,679
Less: cost of goods sold	$95,144	$112,017	$92,754	$146,977	$112,471	$139,503	$150,455
Other revenue	$284	$214	$433	$108	$599	$0	$0
Total expenses	$37,343	$35,919	$70,272	$89,209	$80,436	$77,799	$82,462
Program services	$37,343	$35,919	$70,272	$81,052	$72,423	$72,128	$75,437
Management and general	$0	$0	$0	$8,157	$8,013	$5,671	$7,025
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$131,493	$181,082	$190,151	$137,787	$182,993	$208,535	$267,048
Excess or (deficit) for the year	$19,234	$49,592	$9,069	$-52,364	$45,206	$25,542	$58,513
Net assets or fund balances at beginning of year	$112,259	$131,490	$181,082	$190,151	$137,787	$182,993	$208,535
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$82,462	$75,437	$7,025	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$69,455
Specific assistance to individuals		$4,525
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	$1,909	$0	$1,909	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,798	$0	$1,798	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$180	$0	$180	$0
Printing and publications	$1,076	$0	$1,076	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$1,000	$0	$1,000	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$1,428	$1,428	$0	$0
Other expenses not covered above	$1,091	$29	$1,062	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$132,594	$182,380	$191,140	$139,029	$184,595	$210,563	$268,929
Cash - non-interest-bearing	$225	$225	$225	$325	$325	$325	$325
Savings and temporary cash investments	$95,527	$138,280	$127,140	$108,325	$123,285	$138,317	$193,838
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$398	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$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
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$29,448	$34,217	$55,322	$22,374	$55,825	$67,551	$71,824
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$7,394	$9,658	$8,453	$7,607	$5,160	$4,370	$2,942
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$1,104	$1,298	$989	$1,242	$1,602	$2,028	$1,881
Accounts payable and accrued expenses	$1,104	$1,298	$989	$1,242	$1,602	$2,028	$1,881
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$132,594	$182,380	$191,140	$139,029	$184,595	$210,563	$268,929
Total net assets or fund balances	$131,490	$181,082	$190,151	$137,787	$182,993	$208,535	$267,048

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$36,845	$125,642	$103,341	$140,975
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$36,845	$125,642	$103,341	$140,975
Other expenses	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$89,209	$80,436	$77,799	$82,462
Total expenses and losses per audited financial statements	$0	$0	$0	$89,209	$80,436	$77,799	$82,462
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$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 meetings	0
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, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$92,977
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$1,430
Interest on savings and temporary cash investments	000000	$0	00	$0	$1,046
Dividends and interest from securities	000000	$0	00	$0	$2,277
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$88,224
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
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 is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$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
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
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Texas A & M University 12th Man Foundation	PO BOX 2800, College Sta, TX 77841-2800	TX	1952-09	$223,858,081
2	Acapita Education Finance Corporation	PO BOX 1308, Waco, TX 76703-1308	TX	1989-11	$47,396,014
3	Academic Finance Corporation	2600 Washington Avenue, Waco, TX 76710	TX	1990-05	$16,481,428
4	Robert G Carr & Nona K Carr Scholarship Foundation, Angelo State University Ttee	Box 11007c - Asu Station, San Angelo, TX 76909-0001	TX	1979-10	$11,231,857
5	Brazos Educational Assistance Inc	PO BOX 1308, Waco, TX 76703-1308	TX	1989-09	$7,554,494
6	Amerifund Education Corporation	PO BOX 1308, Waco, TX 76703-1308	TX	1989-09	$6,436,971
7	Mckinney Education Foundation	510 Heard St, Mckinney, TX 75069-2749	TX	1994-03	$3,892,580
8	W W Wannamaker Citadel Star Of The West Ma	PO BOX 2904, Wilson, NC 27894-2904	NC	1953-02	$2,852,405
9	Knights Templar Educational Foundation Of The Grand Encampment, Group Return	5909 West Loop S Ste 495, Bellaire, TX 77401-2497	TX	1964-01	$763,820
10	Highland Lakes Health Fund	PO BOX 1036, Burnet, TX 78611-7036	TX	1998-09	$726,890
11	Top Ladies Of Distinction Inc, Parent	2914 Southmore Blvd, Houston, TX 77004-7710	TX	1974-11	$557,438
12	Trans-Mississippi Turf Scholarship Fund	2909 Cole Ave Ste 305, Dallas, TX 75204-1302	TX	1964-12	$115,838
13	San Antonio Womens Hall Of Fame Charitable Scholarship Trust	PO BOX 461104, San Antonio, TX 78246-1104	TX	1999-03	$18,518
14	Arkansas Credit Union Foundation	4455 Lbj Freeway Suite 1100, Farmers Branch, TX 75244-5998	TX	2000-08	$0
15	Friends Of Students Of Vietnam Association Inc	10260 Westheimer Rd Ste 207, Houston, TX 77042-3109	TX	2000-07	$0
16	Kappa Delta Chi Sorority Inc, Theta Chapter	Univ Of Houston Campus - Suite 42, Houston, TX 77204-0001	TX	2000-04	$0
17	T L Pink National Alumni & Ex-Student Assoc	P O Box 655, Wharton, TX 77488-0655	TX	1999-08	$0
18	Top Ladies Of Distinction Inc, Rose City	6071 Hwy 31 E, Tyler, TX 75705	TX		$0
19	Top Ladies Of Distinction Inc, Suburban Bayou City	10614 Raydell Dr, Houston, TX 77031-1808	TX	1974-11	$0
20	Welch Foundation	2846 Tonkawa Rd, Copperas Cove, TX 76522	TX	2001-05	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	12
Arkansas	12
Arizona	19
California	92
Colorado	3
Connecticut	3
District of Columbia	7
Delaware	2
Florida	9
Georgia	9
Hawaii	3
Iowa	8
Idaho	1
Illinois	28
Indiana	7
Kentucky	4
Louisiana	4
Massachusetts	15
Maryland	8
Michigan	3
Minnesota	27
Missouri	8
Mississippi	3
Montana	1

North Carolina	16
North Dakota	2
Nebraska	2
New Hampshire	2
New Jersey	12
New Mexico	1
Nevada	1
New York	16
Ohio	17
Oklahoma	3
Oregon	1
Pennsylvania	16
Rhode Island	1
South Carolina	5
South Dakota	2
Tennessee	5
Texas	37
Utah	1
Virginia	14
Vermont	1
Washington	5
Wisconsin	12
Wyoming	3
International	3

Total

469

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