AUXILIARY OF SAN JUAN REGIONAL MED… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1952

Legal Domicile

Principal Officer

STEPHANIE BYROM

Phone

5055646963

Tax Period

2023-09-01 to 2024-08-31

AUXILIARY OF SAN JUAN REGIONAL MEDICAL CENTER INC, founded in 1952, is a small nonprofit in the Health Care sector that reported $221K in total revenue in fiscal year 2023. The organization ran a surplus of $49K, a strong 22% operating margin.

Mission

FINANCIAL ASSISTANCE TO SAN JUAN REGIONAL MEDICAL CENTER AND EDUCATIONAL ASSISTANCE TO THOSE CHOOSING TO PURSUE A CAREER IN THE HEALTH CARE FIELD.

Program Service Accomplishments

Program 1

Expenses: $170,014 Revenue: $198,963

ALL AMOUNTS ARE RELATED TO THE FINANCIAL SUPPORT OF SAN JUAN REGIONAL MEDICAL CENTER (SJRMC) AND ARE INTENDED TO ASSIST IN CREATING HIGH QUALITY HEALTH CARE FOR NM, AZ, CO & UT RESIDENTS OF THE FOUR...

Program 2

OTHER PROGRAM SERVICES: THE AUXILIARY PROVIDES SUPPORT FOR THE SJRMC INFORMATION DESK, TOURS, WEEKEND DESK, CORRESPONDING SECRETARY, GIFT SHOP AND PATIENT ASSISTANCE.

Program 3

EDUCATIONAL ASSISTANCE TO TEEN VOLUNTEERS WHO INTEND TO PURSUE A CAREER IN HEALTH CARE AND SJRMC EMPLOYEES WHO ARE CONTINUING THEIR HEALTH CARE EDUCATION, THUS SUPPORTING SAN JUAN REGIONAL MEDICAL...

EDUCATIONAL ASSISTANCE TO TEEN VOLUNTEERS WHO INTEND TO PURSUE A CAREER IN HEALTH CARE AND SJRMC EMPLOYEES WHO ARE CONTINUING THEIR HEALTH CARE EDUCATION, THUS SUPPORTING SAN JUAN REGIONAL MEDICAL CENTER.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,595

Program Service Revenue $0

Investment Income $723

Other Revenue $203,067

TOTAL REVENUE $221,385

Expense Breakdown

Grants Paid $42,695

Salaries & Benefits $82,600

Fundraising Expenses $0

Program Expenses $170,014

Other Expenses $46,688

TOTAL EXPENSES $171,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,385	$219,465	+0.0%
Expenses	$171,983	$134,691	+0.3%
Net Income	$49,402	$84,774	-0.4%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE KARLIN	NOMINATING	0.50	Director	$0	$0	$0
ANNA BUFFINGTON	BOARD REPRESENTATIVE	6.50	Director	$0	$0	$0
SARA KAYNOR	PARLIAMENTARIAN/BYLAWS	1.00	Director	$0	$0	$0
JUDY MENNING	BACK UP TREASURER	0.00	Director	$0	$0	$0
KAREN MORRISON	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
KATHY JENSEN	ASSISTANT TREASURER	3.00	Director	$0	$0	$0
ANN MERRICK	BOARD/CHAPLAINS	2.00	Director	$0	$0	$0
MARCY FREESTONE	BOARD/CRAFTY CREATIONS	4.00	Director	$0	$0	$0
DANNETTE ROUNDY	BOARD/GIFT MARKET	0.00	Director	$0	$0	$0
LINDA BENSON	BOARD/HOURS AND AWARDS	1.00	Director	$0	$0	$0
MARTHA WILSON	BOARD/MAILCART	2.00	Director	$0	$0	$0
KEVIN O'DONOVAN	BOARD/NEWSLETTER	0.50	Director	$0	$0	$0
STEPHANIE BYROM	PRESIDENT	4.00	Officer	$0	$0	$0
JAN SMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FLORAIN RYBARCZYK	BACK UP ASST TREASURER	0.00	Officer	$0	$0	$0
DEBBY TILLMAN	SECRETARY	0.50	Officer	$0	$0	$0
TEDRA LEISSMANN	TREASURER	4.00	Officer	$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	No data	No data	No data	No data
2024	$221,385	$171,983	$417,912	$49,402
2023	$219,465	$134,691	$368,510	$84,774
2022	$197,071	$159,246	$283,736	$37,825
2021	$152,262	$175,705	$245,912	$-23,443
2020	$175,923	$257,112	$269,355	$-81,189
2019	$146,286	$149,423	$358,245	$-3,137
2018	$216,402	$150,997	$353,681	$65,405

AUXILIARY OF SAN JUAN REGIONAL MEDICAL CENTER INC