VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY BAPTIST MEDICAL CENTER BROWNSVILLE AUXILIARY (EIN 23-7333357)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-01-23
- IRS object ID
- 201410239349200211
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-23T09:45:15-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG CHILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E TYLER AVE | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 785509122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237333357 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY BAPTIST MEDICAL CENTER | BusinessNameLine1 |
| Business Name Line2 | BROWNSVILLE AUXILIARY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 9563891193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 W JEFFERSON STREET | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 785206338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMEN CUELLAR | Name |
| Title | PRESIDENT | Title |
| Phone | 9563891193 | Phone |
| Date Signed | 2014-01-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA DEA KRAFKA CPA | Name |
| Phone | 9564233765 | Phone |
| Date Prepared | 2014-01-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NOT APPLICABLE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 164607 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 850 | ContributionsGiftsGrantsEtc |
| Investment Income | 542 | InvestmentIncome |
| Fundraising Gross Income | 42885 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19423 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23462 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 120330 | GrossSalesOfInventory |
| Cost Of Goods Sold | 94267 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 26063 | GroProfitLossSalesOfInventory |
| Total Revenue | 50917 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 950 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27895 | OtherExpensesTotal |
| Total Expenses | 30845 | TotalExpenses |
| Excess Or Deficit For Year | 20072 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135424 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115352 | BOY |
| EOY | 135424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115352 | BOY |
| EOY | 135424 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115352 | BOY |
| EOY | 135424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | VBMC BROWNSVILLE AUXILIARY WAS ORGANIZED TO PROVIDE CARE AND COMFORT TO HOSPITAL EMPLOYEES, PATIENTS AND THEIR FAMILIES AND VISITORS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 1000 | 22399 |
| TO ENCOURAGE NURSING CAREERS, THE AUXILIARY PROVIDES SCHOLARSHIPS TO FINANCIALY ASSIST STUDENTS PURSUING A POST-SECONDARY EDUCATION IN NURSING OR AN ALLIED HEALTH VOCATION. | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23399 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARMEN CAVAZOS | ||
| TREASURER | 1.00 | 0 |
| ESTELA TRUJILLO | ||
| CORRES. SECR | 1.00 | 0 |
| EMMA VILLEGAS-MARTINEZ | ||
| VICE-PRESIDE | 1.00 | 0 |
| GUADALUPE SOTO | ||
| PARLIMENTARI | 1.00 | 0 |
| CELIA MEDINA | ||
| SECRETARY | 1.00 | 0 |
| CARMEN CUELLAR | ||
| PRESIDENT | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE MCCARTY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 PEASE STREET | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9563891193 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 1850 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163215 | CurrentTaxYear |
| Total | 706406 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164065 | CurrentTaxYear |
| Total | 708256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 708256 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542 | CurrentTaxYear |
| Total | 2783 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542 | CurrentTaxYear |
| Total | 2783 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164607 | CurrentTaxYear |
| Total | 711039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEWLERY SALE | NameOfEvent1 |
| Gross Receipts Event1 | 29881 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29881 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9168 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOK FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 6892 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6892 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5295 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 6112 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6112 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4960 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 42885 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42885 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19423 | DirectExpenseSummaryEvents |
| Net Income Summary | 23462 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | GIFT SHOP MARKET EXPENSE 399 CREDIT CARD FEES 1,437 SALES TAX REMITTED 8,472 EXPENSES OFFICE SUPPLIES 253 CONFERENCES AND MEETINGS 6,238 INSURANCE 3,624 BEREAVEMENT EXPENSE 338 BANK FEES 181 OTHER FEES 92 MEMBERSHIP DUES 795 VOLUNTEER RECOGNITION 1,992 REPAIRS 71 SUPPLIES 2,004 UNIFORMS 1,566 EQUIPMENT 433 TOTAL 27,895 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | VBMC BROWNSVILLE AUXILIARY WAS ORGANIZED TO PROVIDE CARE AND COMFORT TO HOSPITAL EMPLOYEES, PATIENTS AND THEIR FAMILIES AND VISITORS. |
| FIRST ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| CARMEN CAVAZOS |
| ESTELA TRUJILLO |
| EMMA VILLEGASMARTINEZ |
| GUADALUPE SOTO |
| CELIA MEDINA |
| CARMEN CUELLAR |