2026-05-15T15:56:53-05:00 2025-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990EZ 2025-01-01 262704632 STAFFORD HOSPITAL AUXILIARY INC STAF 5407412507 1340 CENTRAL PARK BLVD 100 FREDERICKSBURG VA 22401 FRANK RINGQUIST PRESIDENT 5407412507 2026-05-15 1 JENNIFER N FRENCH CPA P00659678 5403713566 2026-05-15 X 2025 2025-03-06 01:10:19Z X X HTTP://WWW.MARYWASHINGTONHEALTHCARE.COM X X 56949 X 288 2354 1126 -1126 54307 35472 18835 20351 8237 12000 13322 33559 -13208 175445 17314 179551 175445 179551 175445 179551 0 0 175445 179551 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 PROVIDED THE FOLLOWING SUPPORT SERVICES AT STAFFORD HOSPITAL: WELCOME DESK, PATIENT ACCESS, SAME DAY SURGERY, NUTRITION SERVICES, RADIOLOGY, PATIENT CARE UNITS, PET THERAPY, CLOWN CARE, SPECIAL EVENTS, AND THE GIFT SHOP. IN 2025, WE HAD APPROXIMATELY 57 ACTIVE ADULT VOLUNTEERS, 11 COLLEGE STUDENTS, AND 49 JUNIOR VOLUNTEERS, WHO ACCUMULATED A GRAND TOTAL OF 9,760 VOLUNTEER HOURS. 2025 HIGHLIGHTS: IN APRIL 2025, STAFFORD HOSPITAL VOLUNTEERS (ALONG WITH MARY WASHINGTON HEALTHCARE VOLUNTEERS) CELEBRATED ONE MILLION CUMULATIVE HOURS IN SERVICE TO MARY WASHINGTON HEALTHCARE. VOLUNTEER APPRECIATION LUNCHEON WAS HELD IN CONJUNCTION WITH VOLUNTEER APPRECIATION WEEK. DONATED BAGS TO LABOR AND DELIVERY PATIENTS $1,590.80 DONATED TEDDY BEARS TO DEPARTING NEW PARENTS/SAME DAY SURGERY PEDIATRIC PATIENTS $9,154.45 DONATION TO STAFFORD HOSPITAL TO PURCHASE TUBE SEALER - $2,981.00 8237 33559 33559 FRANK RINGQUIST PRESIDENT 4.00 0 0 0 SUSAN CUGLER 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 VICE PRESIDENT/ASST. TREASURER 4.00 0 0 0 ELISABETH VAN DYK MEMBER AT-LARGE 1.00 0 0 0 WIEAM LOUL MEMBER AT-LARGE 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 69 75 60 23 14 241 44369 51144 60270 55907 54307 265997 44438 51219 60330 55930 54321 266238 0 0 0 266238 5035 4829 3963 4598 2354 20779 5035 4829 3963 4598 2354 20779 23253 23253 49473 56048 87546 60528 56675 310270 0.85810 0.84460 0.06700 0.07660 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,354. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 54,307. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,472. GROSS PROFIT: 18,835. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,451. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,021. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,472. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,021. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STAFFORD HOSPITAL. GRANTEE ADDRESS: 2300 FALL HILL AVE, SUITE 418 FREDERICKSBURG, VA 22401. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/25. AMOUNT GIVEN: 7,237. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAINT ANSELM COLLEGE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/25. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GERMANNA COMMUNITY COLLEGE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/25/25. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,237. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,913. DESCRIPTION: BANK SERVICE CHARGES AND INVESTMENT FEES. AMOUNT: 255. DESCRIPTION: NANCY'S BEARS. AMOUNT: 9,154. TOTAL TO FORM 990-EZ, LINE 16: 13,322. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 16,928. DESCRIPTION: PAYMENTS TO/FROM AFFILIATES. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 20: 17,314. 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.