2024-11-13T07:06:28-06:00 2023-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990EZ 2023-01-01 262704632 STAFFORD HOSPITAL AUXILIARY INC STAF 5407412507 2300 FALL HILL AVENUE 418 FREDERICKSBURG VA 22401 FRANK RINGQUIST PRESIDENT 5407412507 2024-11-11 1 0 JENNIFER N FRENCH CPA P00659678 5403713566 2024-11-11 X 2023 2024-10-15 13:58:12Z X X HTTP://WWW.MARYWASHINGTONHEALTHCARE.COM X X 87546 X 23313 3963 168 -168 60270 46371 13899 41007 12000 12864 24864 16143 145059 15368 176570 145059 176570 145059 176570 0 0 145059 176570 X THE STAFFORD HOSPITAL AUXILIARY OPERATES IN SUPPORT OF STAFFORD HOSPITAL, LLC, WHICH IS AN ACUTE CARE HOSPITAL THAT IS EXEMPT FROM TAXES AS A PUBLIC CHARITY UNDER IRC SEC 501(C)(3)AND SEC 170(B)(1)(III). THE STAFFORD HOSPITAL AUXILIARY FUNCTIONS TO SUPPORT THE HOSPITAL THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AS WELL AS THROUGH ITS VOLUNTEER PROGRAMS. THE AUXILIARY AND HOSPITAL MAINTAIN A HIGHLY INTEGRATED WORKING RELATIONSHIP. VOLUNTEERS HAVE BEEN INSTRUMENTAL IN HELPING IN FOUR SPECIFIC AREAS AT STAFFORD HOSPITAL: WELCOME DESK, PATIENT ACCESS, SAME DAY SURGERY, AND THE GIFT SHOP. IN 2023, WE HAD APPROXIMATELY 50 ACTIVE VOLUNTEERS, 3 COLLEGE STUDENTS, AND 32 JUNIOR VOLUNTEERS, WHO ACCUMULATED 8,970 VOLUNTEER HOURS. 2023 HIGHLIGHTS: VOLUNTEER APPRECIATION LUNCHEON WAS HELD IN CONJUNCTION WITH VOLUNTEER APPRECIATION WEEK. BAGS FOR L/D PATIENTS 1,763; $1,269 STUFFED BEARS GIVEN TO DEPARTING NEW PARENTS/SAME DAY SURGERY PEDIATRIC PATIENTS 1,808; $7,129 PURCHASED ULTRASOUND VEIN FINDER - APPROVED IN 2023, PURCHASED IN 2024 PURCHASED L & D BEREAVEMENT SUPPLIES - $1,897 0 24864 24864 FRANK RINGQUIST PRESIDENT 7.00 0 0 0 CAROLE MURRAY VICE PRESIDENT 4.00 0 0 0 EUGENE ZEISZLER TREASURER 4.00 0 0 0 HAZEL REEVES RECORDING SECRETARY 4.00 0 0 0 MARY RINGQUIST CORRESPONDING SECRETARY 2.00 0 0 0 ANDY CORDOVA MEMBER AT-LARGE 1.00 0 0 0 DONNA MARTINELLI MEMBER AT-LARGE 1.00 0 0 0 LINDA HAWKINS MEMBER AT-LARGE 1.00 0 0 0 TAMMI ELLIS VOLUNTEER SERVICES MANAGER 1.00 0 0 0 JAMIE HENSHAW VOLUNTEER SERVICES COORDINATOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREASURER 101 HOSPITAL CENTER BOULEVARD STAFFORD VA 22554 5407419043 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56 111 69 75 60 371 88749 37202 44369 51144 60270 281734 88805 37313 44438 51219 60330 282105 0 0 0 282105 4693 4190 5035 4829 3963 22710 4693 4190 5035 4829 3963 22710 23253 23253 93498 41503 49473 56048 87546 328068 0.85990 0.93050 0.06920 0.06950 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,963. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 60,270. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,371. GROSS PROFIT: 13,899. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 43,797. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,574. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 46,371. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,574. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,404. DESCRIPTION: BANK SERVICE CHARGES AND INVESTMENT FEES. AMOUNT: 233. DESCRIPTION: NANCY'S BEARS. AMOUNT: 7,129. DESCRIPTION: SH WISH LIST. AMOUNT: 3,165. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 933. TOTAL TO FORM 990-EZ, LINE 16: 12,864. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 15,368. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.