VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY (EIN 23-7333357)
Tax period: 2015-05-01 to 2016-04-30
Filed: 2017-02-15
IRS object ID: 201730469349201063
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T13:42:33-06:00	ReturnTs
Tax Period End	2016-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	402 E TYLER AVE	AddressLine1Txt
City	HARLINGEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	785509122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237333357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY BAPTIST MEDICAL CENTER	BusinessNameLine1Txt
Business Name Line2	BROWNSVILLE AUXILIARY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	9563891193	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 W JEFFERSON STREET	AddressLine1Txt
City	BROWNSVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	785206338	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMMA VILLEGAS-MARTINEZ	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	9563891193	PhoneNum
Signature	2017-02-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA DEA KRAFKA CPA	PreparerPersonNm
PTIN	P01292839	PTIN
Phone	9564233765	PhoneNum
Preparation	2017-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	NOT APPLICABLE	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$173,137	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Investment Income	$898	InvestmentIncomeAmt
Fundraising Gross Income	$61,661	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$28,138	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$33,523	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$107,434	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$70,633	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$36,801	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$3,144	OtherRevenueTotalAmt
Total Revenue	$74,366	TotalRevenueAmt
Grants And Similar Amounts Paid	$12,284	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$1,200	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$33,793	OtherExpensesTotalAmt
Total Expenses	$47,277	TotalExpensesAmt
Excess Or Deficit For Year	$27,089	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$158,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$185,963	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$158,874	BOYAmt
EOY	$185,963	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,874	BOYAmt
EOY	$185,963	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$158,874	BOYAmt
EOY	$185,963	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	VBMC BROWNSVILLE AUXILIARY WAS ORGANIZED TO PROVIDE CARE AND COMFORT TO HOSPITAL EMPLOYEES, PATIENTS AND THEIR FAMILIES AND VISITORS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt	Grants And AllocationsGrantsAndAllocationsAmt
VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY WAS ORGANIZED TO ASSIST THE EMPLOYEES, PATIENTS, FAMILIES AND VISITORS OF VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE. VOLUNTEERS ASSIST AT THE FRONT DESK, DELIVER NEWSPAPERS, MAGAZINES, FLOWERS AND MAIL. THEY SERVE IN THE GIFT SHOP AND OFFER SPIRITUAL SUPPORT AND COMPANIONSHIP.	$28,365
TO ENCOURAGE NURSING CAREERS, THE AUXILIARY PROVIDES SCHOLARSHIPS TO FINANCIALY ASSIST STUDENTS PURSUING A POST-SECONDARY EDUCATION IN NURSING OR AN ALLIED HEALTH VOCATION.	$6,000	$6,000
VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY DONATES VARIOUS AMOUNTS DURING THE YEAR TO SUPPORT LOCAL COMMUNTY SERVICES.	$6,284	$6,284

Field	Value	IRS element (for citing)
Total Program Service Expenses	$40,649	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
VIRGINA RESTOVICH
PRESIDENT	000.00	$0
GUADALUPE SOTO
VICE PRESIDE	000.00	$0
CARMEN CUELLAR
PARLIMENTARI	000.00	$0
EMMA VILLEGAS-MARTINEZ
SECRETARY	000.00	$0
ESTELA TRUJILLO
CORRESP. SEC	000.00	$0
CARMEN CAVAZOS
TREASURER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE MCCARTY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 PEASE STREET	AddressLine1Txt
City	HARLINGEN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78550	ZIPCd

Field	Value	IRS element (for citing)
Phone	9563891193	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,000	CurrentTaxYearMinus1YearAmt
Total	$10,675	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,239	CurrentTaxYearAmt
Total	$840,822	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,054	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$172,239	CurrentTaxYearAmt
Total	$851,497	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$851,497	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898	CurrentTaxYearAmt
Total	$2,886	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516	CurrentTaxYearMinus1YearAmt
Current Tax Year	$898	CurrentTaxYearAmt
Total	$2,886	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,137	CurrentTaxYearAmt
Total	$854,383	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99670	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JEWELRY SALE	Event1Nm
Gross Receipts Event1	$35,916	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,916	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,221	OtherDirectExpensesEvent1Amt
Event2	SCRUBS	Event2Nm
Gross Receipts Event2	$18,860	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,860	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,917	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$6,885	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,885	GrossRevenueOtherEventsAmt
Gross Receipts Total	$61,661	GrossReceiptsTotalAmt
Gross Revenue Total Events	$61,661	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,138	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,138	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,523	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	OTHER INCOME 3,144 TOTAL 3,144
FORM 990-EZ, PART I, LINE 10	6,000 0 0
FORM 990-EZ, PART I, LINE 10	VARIOUS COMMUNTY ORGANIZATIONS 6,284 0 0
FORM 990-EZ, PART I, LINE 16	GIFT SHOP MERCHANDIZING EXPENSE 595 MARKET EXPENSE 1,124 CREDIT CARD FEES 1,746 SALES TAX 7,663 EXPENSES OFFICE SUPPLIES 2,430 CONFERENCES AND MEETINGS 6,035 INSURANCE 2,203 BEREAVEMENT EXPENSE 297 BANK FEES 35 OTHER FEES 513 MEMBERSHIP DUES 865 VOLUNTEER RECOGNITION 5,834 VOLUNTEER RECRUITMENT 24 SUPPLIES 1,808 UNIFORMS 849 EQUIPMENT 1,424 MARKETING 163 SENIOR SANTA 35 EDUCATION 150 TOTAL 33,793
FORM 990-EZ, PART III	VBMC BROWNSVILLE AUXILIARY WAS ORGANIZED TO PROVIDE CARE AND COMFORT TO HOSPITAL EMPLOYEES, PATIENTS AND THEIR FAMILIES AND VISITORS.
FORM 990-EZ, PART III, LINE 28	VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY WAS ORGANIZED TO ASSIST THE EMPLOYEES, PATIENTS, FAMILIES AND VISITORS OF VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE. VOLUNTEERS ASSIST AT THE FRONT DESK, DELIVER NEWSPAPERS, MAGAZINES, FLOWERS AND MAIL. THEY SERVE IN THE GIFT SHOP AND OFFER SPIRITUAL SUPPORT AND COMPANIONSHIP.