REDLANDS COMMUNITY HOSPITAL AUXILI… - 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

1959

Legal Domicile

Principal Officer

SUZANNE BROWNING

Phone

9093355582

Tax Period

2023-10-01 to 2024-09-30

REDLANDS COMMUNITY HOSPITAL AUXILIARY, founded in 1959, is a small nonprofit in the Health Care sector that reported $186K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $175K left a modest 6% surplus.

Mission

THE REDLANDS COMMUNITY HOSPITAL AUXILIARY HAS BEEN ESTABLISHED TO ASSIST THE REDLANDS COMMUNITY HOSPITAL MISSION OF PROVIDING QUALITY CARE AND SERVICE TO PATIENTS. THIS WILL BE ACCOMPLISHED BY DEVELOPING AND MAINTAINING AN EFFICIENT AND HUMANISTIC VOLUNTEER STAFF, WHICH OFFERS AN EXTRA DIMENSION OF CARE AND SERVICE TO PATIENTS, EMPATHY FOR FAMILIES AND VISITORS, SUPPORTIVE SERVICES FOR THE STAFF AND FINANCIAL SUPPORT FOR SPECIAL PROJECTS AND NEW SERVICES.

Program Service Accomplishments

Program 1

Expenses: $172,276 Revenue: $6,500

TO BENEFIT AND SUPPORT ORGANIZATION, REDLANDS COMMUNITY HOSPITAL, THROUGH VOLUNTEER SERVICES AND SALE OF GIFT STORE INVENTORY.

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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 $3,221

Program Service Revenue $6,500

Investment Income $0

Other Revenue $176,023

TOTAL REVENUE $185,744

Expense Breakdown

Grants Paid $103,597

Salaries & Benefits $47,942

Fundraising Expenses $0

Program Expenses $172,276

Other Expenses $23,458

TOTAL EXPENSES $174,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,744	$138,363	+0.3%
Expenses	$174,997	$128,145	+0.4%
Net Income	$10,747	$10,218	+0.1%

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

Volunteers

160

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
SUZANNE BROWNING	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM PREVITE	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS NIBLACK	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY SCULL	RECORDING SECRETARY	0.50	Officer Director	$0	$0	$0
DIANE BROWN	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
ANNIE MODICA	DIRECTOR	0.50	Director	$0	$0	$0
CHARLOTTE ORTEGA	DIRECTOR (THRU 01/01/24)	0.50	Director	$0	$0	$0
DAVID CAMINITI	DIRECTOR	0.50	Director	$0	$0	$0
GARY ZEIDLER	DIRECTOR	0.50	Director	$0	$0	$0
MARCIA VAN MOUWERIK	DIRECTOR	0.50	Director	$0	$0	$0
MITCH HEITRITTER	DIRECTOR	0.50	Director	$0	$0	$0
STEFANIE BRUNN	DIRECTOR	0.50	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
2024	$185,744	$174,997	$210,865	$10,747
2023	$138,363	$128,145	$205,811	$10,218
2022	$116,644	$194,315	$163,026	$-77,671
2021	$75,947	$63,259	$161,111	$12,688
2020	$124,737	$156,936	$148,513	$-32,199
2019	$138,688	$149,398	$185,916	$-10,710
2018	$137,785	$180,689	$197,406	$-42,904

REDLANDS COMMUNITY HOSPITAL AUXILIARY