AUXILIARY OF GOUVERNEUR HOSPITAL INC

EIN: 133463154 501(c)(3) Health Care

New York, NY

Total Revenue
$242,802
Total Expenses
$117,114
Total Assets
$8,977,036
Net Assets
$8,974,036
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NY
Principal Officer
Elsa Quinones
Phone
2122387855
Tax Period
2025-01-01 to 2025-12-31

AUXILIARY OF GOUVERNEUR HOSPITAL INC, founded in 1975, is a small nonprofit in the Health Care sector that reported $243K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 52% operating margin.

Mission

The mission of the Auxiliary of Gouverneur Hospital is to enhance and promote the health and welfare of the people residing on the lower east side of Manhattan.

Program Service Accomplishments

Program 1
Expenses: $96,839

The Auxiliary supports skilled nursing facility with their annual Chinese new year celebration, annual holiday celebration, and provides fund for translation services to residents and their family...

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The Auxiliary supports skilled nursing facility with their annual Chinese new year celebration, annual holiday celebration, and provides fund for translation services to residents and their family members of the skilled nursing facility. It also supports the departments of ambulatory care services with their annual patient holiday celebration and patient parties.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $0
Investment Income $241,802
Other Revenue $0
TOTAL REVENUE $242,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $96,839
Other Expenses $117,114
TOTAL EXPENSES $117,114

Year-over-Year Comparison

2025 2024 Change
Revenue $242,802 $212,879 +0.1%
Expenses $117,114 $130,937 -0.1%
Net Income $125,688 $81,942 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ivy Lee Vice President/Treasurer 002.00
Officer Director
$0 $0 $0
Elsa Quinones President/Treasurer 003.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $242,802 $117,114 $8,977,036 $125,688
2024 No data No data No data No data
2023 $183,931 $106,997 $7,346,969 $76,934
2022 $150,211 $118,276 $6,541,862 $31,935
2021 $263,340 $105,590 $7,740,724 $157,750
2020 $178,486 $117,829 $7,195,292 $60,657
2019 $276,843 $251,281 $6,552,413 $25,562
2019 $276,843 $251,281 $6,552,414 $25,562
2018 $1,386,676 $341,341 $5,796,943 $1,045,335
2018 $1,384,085 $339,414 $5,796,943 $1,044,671
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