SAN JOSE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AUXILIARY OF THE GOOD SAMARITAN HOSPITAL OF SANTA CLARA VALLEY, founded in 1962, is a micro nonprofit in the Health Care sector that reported $43K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $72K exceeded revenue, resulting in a 67% operating deficit.
AS A CHARITABLE, NON-PROFIT ORGANIZATION, THE AUXILIARY'S MISSION IS TO PROVIDE VOLUNTARY SERVICE AND SUPPORT TO THE GOOD SAMARITAN HOSPITAL COMMUNITY. WE ARE COMMITTED TO PROVIDING COMFORT TO THE WHOLE PERSON - MIND, BODY, AND SPIRIT.
THERE ARE SEVERAL SPECIALIZED SERVICE AREAS WITHIN THE OVERALL AUXILIARY ENTITY. THESE INCLUDE ACCESS AND THE AUXILIARY GENERAL ACCOUNT. CONTINUED ON SCHEDULE O.THE MISSION OF ACCESS IS HELPING...
THERE ARE SEVERAL SPECIALIZED SERVICE AREAS WITHIN THE OVERALL AUXILIARY ENTITY. THESE INCLUDE ACCESS AND THE AUXILIARY GENERAL ACCOUNT. CONTINUED ON SCHEDULE O.THE MISSION OF ACCESS IS HELPING FAMILIES DEAL WITH THE CRISIS OF HOSPITALIZATION. ORIGINALLY ESTABLISHED TO SUPPORT FAMILIES OF BABIES AND CHILDREN IN THE NEONATAL INTENSIVE CARE UNIT (NICU). THIS INCLUDES EMERGENCY OVERNIGHT STAYS IN NEARBY HOTELS, SO FAMILIES LIVING FAR AWAY FROM THE HOSPITAL HAVE SUPPORTIVE PLACES TO STAY AND THEY CAN FOCUS ON THEIR LOVED ONES DURING HOSPITALIZATION.THE AUXILIARY GENERAL ACCOUNT IS RESPONSIBLE FOR RECORDING ALL OTHER CORE MEMBERSHIP AND BOARD OPERATIONS, INCLUDING ANNUAL DUES, PATIENT SUPPORT, MEMBERSHIP, AND LEADERSHIP PROGRAMS. THE GENERAL FUND PROVIDES FOR PATIENT AMENITIES THAT PROVIDE COMFORT TO THOSE SPENDING TIME OVERNIGHT IN THE HOSPITAL. UNDER THE AUXILIARY GENERAL FUND IS ALSO SUPPORT FOR CARDIAC CARE PILLOWS FOR THOSE THAT HAVE HAD OPEN CHEST SURGERY. THE PILLOWS PROVIDE COMFORT WHEN PATIENTS NEED TO COUGH OR SNEEZE.ADDITIONAL SERVICES INCLUDE FOOD IN FAMILY WAITING ROOMS AND EDUCATIONAL RESOURCES. FINANCIALLY DISADVANTAGED FAMILIES ARE ELIGIBLE FOR VOUCHERS FOR GAS, MEALS AND EMERGENCY HOTEL OVERNIGHTS.DURING 2024 THE AUXILIARY AND ACCESS HAD APPROXIMATELY 250 ACTIVE VOLUNTEERS WHO PROVIDED OVER 20,935 HOURS OF NON-CLINICAL SUPPORT TO PATIENTS, FAMILIES, AND VISITORS IN OVER SEVERAL SERVICE AREAS OF THE MAIN HOSPITAL AND IN THE MISSION OAKS FACILITY. ADDITIONAL PROGRAMS INCLUDE ANNUAL SCHOLARSHIP AWARDS, PATIENT AMENITIES, TOYS, AND GAMES.FOOD IS PROVIDED IN THE NEONATAL INTENSIVE CARE UNIT (NICU) PARENT ROOM. FAMILIES STRUGGLING FINANCIALLY MAY ALSO RECEIVE VOUCHERS FOR GAS, MEALS AND EMERGENCY OVERNIGHT HOTEL STAYS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $43,326 | $50,248 | -0.1% |
| Expenses | $72,322 | $77,085 | -0.1% |
| Net Income | $-28,996 | $-26,837 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COURTNEY BRAUNSTEIN | PRESIDENT | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| LAURA COLEMAN | SECRETARY | 1.00 |
Officer
Director
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$0 | $0 | $0 |
| JOHN MILLER | TREASURER | 4.00 |
Officer
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $43,326 | $72,322 | $401,284 | $-28,996 |
| 2023 | $50,248 | $77,085 | $430,193 | $-26,837 |
| 2022 | $62,637 | $170,794 | $467,046 | $-108,157 |
| 2021 | $85,078 | $164,316 | $578,050 | $-79,238 |
| 2020 | $160,330 | $266,403 | $716,059 | $-106,073 |
| 2019 | $307,721 | $243,245 | $841,802 | $64,476 |
| 2018 | $317,754 | $163,486 | $839,006 | $154,268 |
Compare AUXILIARY OF THE GOOD SAMARITAN HOSPITAL OF SANTA CLARA VALLEY with other nonprofits in California and across the country.