HOSPITAL AUXILIARY OF THE LOS ALAM… - 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

1957

Legal Domicile

Phone

5056619555

Tax Period

2024-06-01 to 2025-05-31

HOSPITAL AUXILIARY OF THE LOS ALAMOS MEDICAL CENTER, founded in 1957, is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 29% operating margin.

Mission

BENEFIT PATIENTS OF LOS ALAMOS MEDICAL CENTER

Program Service Accomplishments

Program 1

Expenses: $118,902

THE HOSPITAL AUXILIARY OF THE LOS ALAMOS MEDICAL CENTER, INC OPERATES A GIFT SHOP TO PROVIDE FOR ITS CHARITABLE ACTIVITIES. THIS INCLUDES FUNDS FOR THE COMMUNITY HEALTH AID FUND WHICH PROVIDES...

THE HOSPITAL AUXILIARY OF THE LOS ALAMOS MEDICAL CENTER, INC OPERATES A GIFT SHOP TO PROVIDE FOR ITS CHARITABLE ACTIVITIES. THIS INCLUDES FUNDS FOR THE COMMUNITY HEALTH AID FUND WHICH PROVIDES FINANCIAL ASSISTANCE FOR PATIENTS. WE ALSO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, AND FINANCIAL ASSISTANCE FOR STAFF MEMBERS WHO ARE FURTHERING THEIR EDUCATION IN THE MEDICAL FIELD. IN ADDITION WE PROVIDE GIFT PACKS FOR NEWBORNS, AS WELL AS HAND MADE TEDDY BEARS FOR CHILDREN IN THE HOSPITAL OR EMERGENCY ROOM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $800

Program Service Revenue $210

Investment Income $138,055

Other Revenue $106,428

TOTAL REVENUE $245,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,759

Fundraising Expenses $0

Program Expenses $118,902

Other Expenses $153,230

TOTAL EXPENSES $174,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,493	$144,648	+0.7%
Expenses	$174,989	$135,584	+0.3%
Net Income	$70,504	$9,064	+6.8%

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

N/A

Employees

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
KIM HOGAN	Dir./Secretary	5.48	Officer Director	$0	$0	$0
CAROLE MACLEOD	Vice President	7.19	Officer Director	$0	$0	$0
CANDICE SALAZAR	Dir./Treasurer	6.00	Director	$0	$0	$0
SHARRIE BAKER	Director	0.00	Officer Director	$0	$0	$0
SHARRIE BAKER	MEMBER	0.00	Director	$0	$0	$0
SHELLEY MORRIS	Dir./President	7.76	Officer Director	$0	$0	$0
TERI NIXON	SHOP MANAGER	0.00	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	$245,493	$174,989	$1,565,888	$70,504
2024	$144,648	$135,584	$1,493,532	$9,064
2022	$403,250	$87,331	$1,438,552	$315,919
2021	$127,836	$67,847	$1,113,533	$59,989
2020	$57,290	$91,038	$1,169,455	$-33,748
2019	$90,048	$111,747	$1,206,176	$-21,699
2018	$56,802	No data	$1,408,474	No data
2018	$135,970	$96,588	$1,223,151	$39,382

HOSPITAL AUXILIARY OF THE LOS ALAMOS MEDICAL CENTER