2024-03-22T06:48:27-04:00 2023-12-31 990EZ 2023-01-01 237046788 CONTRA COSTA REGIONAL MEDICAL CENTER AUXILIARY % Bill Cunningham CONT 9253705441 2500 ALHAMBRA AVE MARTINEZ CA 945533156 Linda Waxman President 2024-03-22 2023 2023-04-26 12:10:37Z X X X X 31331 X 3888 0 0 13 0 0 0 0 0 0 0 27430 15342 12088 0 15989 7011 1498 0 4260 0 0 2377 15146 843 131867 342 133052 X 86378 78868 0 0 46055 54748 132433 133616 566 564 131867 133052 THE CONTRA COSTA REGIONAL MEDICAL CENTER AUXILIARY'S PURPOSE IS TO PROVIDE SERVICE AND FUNDS FOR SPECIAL PROJECTS WITHIN THE COUNTY HOSPITAL SYSTEM THAT OTHERWISE ARE NOT FUNDED. WITH THE PRIMARY EMPHASIS ON INFANTS AND THE MOST UNDERSERVED IN OUR COMMUNITY. Layette 0 4396 Fish Tank 1800 and Holiday Decor 212 0 2012 Pastoral Care 132 Cancer Program 471 0 603 7011 Linda Waxman President 5 0 0 0 Eileen Devlin Secretary 1 0 0 0 Skip Weinstock Treasurer 4 0 0 0 Betty Holt Assistant Treasurer 1 0 0 0 Linda Waxman Gift Shop Manager 35 0 0 0 Susan Tunison Historian 1 0 0 0 Florence Berghius Parliamentarian 1 0 0 0 Pat Harris Sunshine 1 0 0 0 Ed Quinnan Member at Large 1 0 0 0 false false false false false 0 false false false false Susan L Linnell 7517 S Quinn Ct Gilbert AZ 852980058 5105013755 false false false false false false false false false false false NONE NONE true X Part I, line 8 | Other Revenues:, Amount:| Other Revenue, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Layette: Provides layettes for new babies born at CCRMC. The vast majority of this population is in the lowest income bracket and these layettes provide a great benefit to the families., $4396| Fish Tank: The fish tank is for the intensive care unit. The fish tank provides emotional therapy to patients and families at CCRMC., $1800| Pastoral Care: Pastoral Care offers support to families and patients at CCRMC., $132| Holiday Decor: Holiday Decor provides comfort to patients and families at CCRMC., $212| Cancer: The Cancer Program provides support to patients and families at CCRMC., $471| Part I, line 16 | Other Expenses:, Amount:| Equipment rental and maintenance, $91| Equipment, $565| Merchant Fees, $959| Office Supplies, $762| Part I, line 20 | Explanation:, Amount:| Adjustment to physical inventory., $342| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| OTHER ASSETS. GIFT SHOP INVENTORY., $46055, $54748| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| LIABILITIES. SALES TAX PAYABLE, $566, $564|