VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY (EIN 23-7333357)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-02-16
- IRS object ID
- 201640479349201304
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T18:59:41-06:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741154721 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG CHILTON LLP | 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 | 2014-05-01 | 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 | VIRGINIA RESTOVICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9563891193 | PhoneNum |
| Signature | 2016-02-16 | 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 | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $182,201 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $516 | InvestmentIncomeAmt |
| Fundraising Gross Income | $64,951 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,820 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,131 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $106,795 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,456 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $22,339 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,939 | OtherRevenueTotalAmt |
| Total Revenue | $66,925 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,349 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,874 | OtherExpensesTotalAmt |
| Total Expenses | $50,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,502 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,874 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,372 | BOYAmt |
| EOY | $158,874 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,372 | BOYAmt |
| EOY | $158,874 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,372 | BOYAmt |
| EOY | $158,874 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 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. | $2,349 | $31,052 |
| TO ENCOURAGE NURSING CAREERS, THE AUXILIARY PROVIDES SCHOLARSHIPS TO FINANCIALY ASSIST STUDENTS PURSUING A POST-SECONDARY EDUCATION IN NURSING OR AN ALLIED HEALTH VOCATION. | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,052 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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 | ||
| TREASURER | 000.00 | $0 |
| EMMA VILLEGAS-MARTINEZ | ||
| SECRETARY | 000.00 | $0 |
| ESTELA TRUJILLO | ||
| CORRESP. SEC | 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 Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $10,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,371 | CurrentTaxYearAmt |
| Total | $819,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,371 | CurrentTaxYearAmt |
| Total | $830,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $830,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $2,742 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $2,742 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,887 | CurrentTaxYearAmt |
| Total | $832,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | 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 | $27,424 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,424 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,881 | OtherDirectExpensesEvent1Amt |
| Event2 | SCRUBS | Event2Nm |
| Gross Receipts Event2 | $24,368 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,368 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,308 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,350 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,350 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,631 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $62,142 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,142 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,322 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 1,939 TOTAL 1,939 |
| FORM 990-EZ, PART I, LINE 16 | GIFT SHOP MARKET EXPENSE 1,469 CREDIT CARD FEES 1,830 SALES TAX 7,299 EXPENSES OFFICE SUPPLIES 465 CONFERENCES AND MEETINGS 8,356 INSURANCE 2,866 BEREAVEMENT EXPENSE 84 BANK FEES 194 OTHER FEES 213 MEMBERSHIP DUES 891 VOLUNTEER RECOGNITION 3,915 TAHV 275 SUPPLIES 1,734 UNIFORMS 1,251 EQUIPMENT 7,381 MAINTENACE 180 REIMBURESMENTS 286 MARKETING 33 SENIOR SANTA 3,000 EDUCATION 152 TOTAL 41,874 |
| 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. |