2025-04-24T08:42:49-04:00 2024-12-31 990EZ 2024-01-01 237046788 CONTRA COSTA REGIONAL MEDICAL CENTER AUXILIARY % Linda Waxman CONT 9253705441 2500 ALHAMBRA AVE MARTINEZ CA 945533156 Susan Linnell Bookkeeper 2025-04-25 2024 2025-03-06 01:10:19Z X X X X 32422 X 2679 0 0 13 0 0 0 0 0 0 0 29730 18919 10811 0 13503 21764 445 0 8016 0 0 5072 35297 -21794 133052 -21303 89955 X 78868 53489 0 0 54748 37102 133616 90591 564 636 133052 89955 THE CONTRA COSTA REGIONAL MEDICAL CENTER AUXILIARYS PURPOSE IS TO PROVIDE SERVICE AND FUNDS FOR SPECIAL PROJECTS WITHIN THE COUNTY HOSPITAL SYSTEM THAT OTHERWISE ARE NOT FUNDED. WITH THE PRIMARY EMPHASIS ON INFANTS AND THE MOST UNDERSERVED IN OUR COMMUNITY. Layette 0 16481 Patient Care 0 2244 Cancer $1797.00 Doula $1242.00 0 3039 21764 Linda Waxman President 5 0 0 0 Eileen Devlin Secretary 1 0 0 0 Skip Weinstock Treasurer 4 0 0 0 Betty Holt Assistant Treasurer 1 0 0 0 Linda Waxman Gift Shop Manager 35 0 0 0 Susan Tunison Historian 1 0 0 0 Florence Berghius Parliamentarian 1 0 0 0 Pat Harris Sunshine 1 0 0 0 Ed Quinnan Member at Large 1 0 0 0 false false false false false 0 false false false false Susan L Linnell 7517 S Quinn Ct Gilbert AZ 852980058 5105013755 false false false false false false false false false false false NONE NONE true X Part I, line 8 | Other Revenues:, Amount:| OTHER REVENUE, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| CANCER: THE CANCER PROGRAM PROVIDES SUPPORT TO PATIENTS AND FAMILIES AT CCRMC., $1797| DOULA PROGRAM EXPENSE: THE DOULA PROGRAM GIVES SUPPORT TO THE PATIENTS AT CCRMC., $1242| LAYETTE: PROVIDES LAYETTES FOR NEW BABIES BORN AT CCRMC. THE VAST MAJORITY OF THIS POPULATION IS IN THE LOWEST INCOME BRACKET AND THESE LAYETTES PROVIDE A GREAT BENEFIT TO THE FAMILIES., $16481| PATIENT CARE: A FISH TANK IS MAINTAINED IN THE INTENSIVE CARE UNIT. THE FISH TANK PROVIDES EMOTIONAL THERAPY TO PATIENTS AND FAMILIES AT CCRMC., $2244| Part I, line 16 | Other Expenses:, Amount:| COMPUTER SOFTWARE, $3239| EQUIPMENT, $579| MERCHANT FEES, $1171| PROFESSIONAL DUES SUBSCRIPTIONS, $22| OFFICE SUPPLIES, $61| Part I, line 20 | Explanation:, Amount:| ADJUSTMENT TO PHYSICAL INVENTORY, $-21303| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| OTHER ASSETS. GIFT SHOP INVENTORY, $54748, $37102| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| LIABILITIES: sales tax payable, $564, $636| Part I, Line 8 | Explanation:| OTHER REVENUE Part I, Line 10 | Explanation:| LAYETTE: PROVIDES LAYETTES FOR NEW BABIES BORN AT CCRMC. THE VAST MAJORITY OF THIS POPULATION IS IN THE LOWEST INCOME BRACKET AND THESE LAYETTES PROVIDE A GREAT BEBEFIT TO THE FAMILIES.