2026-05-27T07:26:05-07:00 2025-12-31 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990EZ 2025-01-01 942772741 SAN JOAQUIN GENERAL HOSPITAL AUXILIARY SANJ 2094686041 P O BOX 1020 STOCKTON CA 95201 MILA MACADANGDANG Treasurer 2026-05-27 true Nikolas Torres P01743377 2094741084 2025 2025-03-06 01:10:19Z X X N/A X 137698 X 68 0 0 0 137630 59445 78185 78253 16563 30000 2800 9960 59323 18930 169527 188457 X 125472 132962 45606 57384 171078 190346 1551 1889 169527 188457 THE PRINCIPAL PURPOSE OF THE SAN JOAQUIN GENERAL HOSPITAL AUXILIARY IS TO PROVIDE DIRECT AND INDIRECT SUPPORT OF THE ACTIVITIES AND PROGRAMS OF SAN JOAQUIN GENERAL HOSPITAL. THE HOSPITAL IS THE PRINCIPAL DIRECT BENEFICIARY OF SUPPORT FROM THE AUXILIARY. OPERATING THE GIFT SHOP PROVIDES A PLACE FOR THOUSANDS OF PATIENTS AND VISITORS TO PURCHASE SUNDRIES AND GIFTS FOR THE PATIENTS WHICH GREATLY IMPROVES THEIR MORALE AND SPIRITS. IN ADDITION, AMOUNTS ARE EXPENDED ON PATIENT HOSPITALITY AND GIFTS, INCLUDING BABY T-SHIRTS. AS SUCH, THE AUXILIARY ADDS GREATLY TO THE MORALE OF PATIENTS AND TO THE GENERAL ATMOSPHERE OF THE HOSPITAL ITSELF. DIRECT SUPPORT TO SAN JOAQUIN GENERAL HOSPITAL IN THE FORM OF PATIENT HOSPITALITY AND GIFTS, INCLUDING BABY T-SHIRTS. 8500 DIRECT SUPPORT TO SAN JOAQUIN GENERAL HOSPITAL BY PROVIDING NEEDED HOSPITAL EQUIPMENT AND SUPPLIES. 8063 DIRECT SUPPORT TO SAN JOAQUIN GENERAL HOSPITAL PATIENT HELPING FUND TO PURCHASE CLOTHING FOR PATIENTS IN NEED OF CLOTHING AT THE TIME OF DISCHARGE FROM THE HOSPITAL. 16563 MILA MACADANGDANG Treasurer 0 0 BARBARA FOX CORRESP SECTY 0 0 TANYA BUTLER JR MEMBERSHIP 0 0 MICHAEL DENMAN PASTORAL CARE 0 0 LENA REYES GIFT SHOP 0 0 ISABEL ESPINOSA PUBLIC RELATION 0 0 DENISE MCKEE President 0 0 false false false false false false false 0 0 0 false 0 0 false CA SJ GENERAL HOSPITAL AUXILIARY 500 WEST HOSPITAL RD FRENCH CAMP CA 952319693 2094686041 false false false false false false false false false false false NONE NONE true X 380 100 480 27761 48021 108817 107513 137630 429742 0 0 0 28141 48121 108817 107513 137630 430222 0 0 430222 11 23 57 73 68 232 0 11 23 57 73 68 232 0 0 28152 48144 108874 107586 137698 430454 0.99950 0.99940 0.00050 0.00060 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: SAN JOAQUIN GENERAL HOSPITAL | Donee's Address: 500 WEST HOSPITAL ROAD FRENCH CAMP CA 95231 | Relationship of Donee: NONE | Cash Amount Given: $16563 Other Expenses.1012 Insurance $234 Other Expenses.1 SALES TAX $5227 Other Expenses.2 SUPPLIES $4351 Other Expenses.3 LUNCHEONS FOR STAFF $98 Other Expenses.4 FILING FEES $50 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6257 Other Assets.1010 Inventories - Beginning $45606 Inventories - Ending $51127 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1551 Accounts Payable and Accrued Expenses - Ending $1889