2023-04-11T07:24:27-04:00 2022-12-31 990EZ 2022-01-01 237046788 CONTRA COSTA REGIONAL MEDICAL CENTER AUXILIARY % Bill Cunningham CONT 9253705441 2500 ALHAMBRA AVE MARTINEZ CA 945533156 BILL CUNNINGHAM PRESIDENT 2023-04-11 2022 2023-04-26 12:10:37Z X X X X 28894 6765 13 22116 11497 10619 17397 19827 219 4110 3373 27529 -10132 141383 616 131867 X 97379 86378 0 0 44452 46055 141831 132433 448 566 141383 131867 X THECONTRACOSTAREGIONALMEDICALCENTERAUXILIARY'SPURPOSEISTOPROVIDESERVICEANDFUNDSFORSPECIALPROJECTSWITHINTHECOUNTYHOSPITALSYSTEMTHATOTHERWISEARENOTFUNDED.WITHTHEPRIMARYEMPHASISONINFANTSANDTHEMOSTUNDERSERVEDINOURCOMMUNITY. LAYETTEPROVIDESLAYETTESFORNEWBABIESBORNATCCRMC.THEVASTMAJORITYOFTHISPOPULATIONISINTHELOWESTINCOMEBRACKETANDTHESELAYETTESPROVIDEAGREATBENEFITTOTHEFAMILIES. 0 15594 IPADSWEREPURCHASEDFORTHEINFUSIONCLINIC. 0 2014 FISHTANKFORTHEINTENSIVECAREUNIT.THEFISHTANKPROVIDESEMOTIONALTHERAPYTOPATIENTSANDFAMILIESATCCRMC. 0 1800 PASTORAL CARE 320 HOLIDAY DECOR 99 419 19827 BILL CUNNINGHAM PRESIDENT 5.00 0 0 0 EILEEN DEVLIN SECRETARY 1.00 0 0 0 SKIP WEINSTOCK TREASURER 4.00 0 0 0 BETTY HOLT ASSISTANT TREASURER 1.00 0 0 0 LINDA WAXMAN GIFT SHOP MANAGER 40.00 0 0 0 SUSAN TUNISON HISTORIAN 1.00 0 0 0 FLORENCE BERGHUIS PARLIAMENTARIAN 1.00 0 0 0 PAT HARRIS CHAIR-SUNSHINE 1.00 0 0 0 ED QUINNAN MEMBER AT LARGE 1.00 0 0 0 RHONDA SMITH VOLUNTEER PROGRAM COORDINATOR 40.00 0 0 0 Marie Jimenez CHAIR-LAYETTES 1.00 0 0 0 false false false false false false false false false Susan L Linnell 7517 S Quinn Ct Gilbert AZ 852980058 5105013755 false false false false false false false false X false false false NONE NONE true X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| GRANTS AND SIMILAR AMOUNTS PAID: CCRMC INTENSIVE CARE UNIT. CCRMC NURSES. CCRMC SURGICAL DEPARTMENT PROGRAMS FOR CCRMC HIGH RISK AND HIGH ANXIETY PATIENTS. CCRMC NEONATAL AND PERINATAL UNITS., $19827| Part I, line 16 | Other Expenses:, Amount:| OTHER EXPENSES MERCHANT FEES 983 OFFICE SUPPLIES 2390, $3373| Part I, line 20 | Explanation:, Amount:| OTHER CHANGES IN NET ASSETS. ADJUSTMENT TO PHYSICAL INVENTORY., $616| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| OTHER ASSETS. GIFT SHOP INVENTORY., $44452, $46055| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| LIABILITIES. SALES TAX PAYABLE, $448, $566| Part I, Line 10 | Explanation:| GRANTS AND SIMILIAR AMOUNTS PAID. Part V, Line 35c | Explanation:| ORGANIZATION WAS NOT SUBJECT TO SECTION 6033e NOTICE REPORTING AND PROXY TAX REQUIREMENTS DURING THE YEAR.