Civic Intelligence

Hospital Auxiliary of The

EIN 85-6010492 • 501(c)3 • Los Alamos, NM

Profile

Benefit patients of los alamos medical center

3917 West RoadLos Alamos, NM 87544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,565,888

Up $72,356 (+4.8%) from 2024

Liabilities

Down

$1,012,278

Down $5,745 (-0.6%) from 2024

Net Assets

Up

$553,610

Up $78,101 (+16%) from 2024

Revenue

Up

$245,493

Up $100,845 (+70%) from 2024

Expenses

Up

$174,989

Up $39,405 (+29%) from 2024

Net Income

Up

$70,504

Up $61,440 (+678%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,197,304Liabilities 2012: $1,000,000Net Assets 2012: $197,3042012Assets 2013: $1,206,403Liabilities 2013: $1,000,000Net Assets 2013: $206,4032013Assets 2014: $1,411,857Liabilities 2014: $1,000,000Net Assets 2014: $411,8572014Assets 2015: $1,395,160Liabilities 2015: $1,000,000Net Assets 2015: $395,1602015Assets 2016: $1,388,736Liabilities 2016: $1,000,000Net Assets 2016: $388,7362016Assets 2017: $1,202,785Liabilities 2017: $1,000,000Net Assets 2017: $202,7852017Assets 2018: $1,408,474Liabilities 2018: $1,000,001Net Assets 2018: $408,4732018Assets 2019: $1,206,176Liabilities 2019: $1,004,724Net Assets 2019: $201,4522019Assets 2020: $1,169,455Liabilities 2020: $1,001,750Net Assets 2020: $167,7052020Assets 2021: $1,113,533Liabilities 2021: $1,006,621Net Assets 2021: $106,9122021Assets 2022: $1,438,552Liabilities 2022: $1,005,551Net Assets 2022: $433,0012022Assets 2024: $1,493,532Liabilities 2024: $1,018,023Net Assets 2024: $475,5092024Assets 2025: $1,565,888Liabilities 2025: $1,012,278Net Assets 2025: $553,6102025

Highlighted filing

2025

Assets$1,565,888
Liabilities$1,012,278
Net Assets$553,610

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $60,419Expenses 2012: $45,162Net Income 2012: $15,2572012Revenue 2013: $125,231Expenses 2013: $84,683Net Income 2013: $40,5482013Revenue 2014: $58,363Expenses 2014: $68,619Net Income 2014: -$10,2562014Revenue 2015: $94,153Expenses 2015: $100,346Net Income 2015: -$6,1932015Revenue 2016: $110,726Expenses 2016: $75,405Net Income 2016: $35,3212016Revenue 2017: $91,503Expenses 2017: $99,082Net Income 2017: -$7,5792017Revenue 2018: $56,802Expenses 2018: $0Net Income 2018: $56,8022018Revenue 2019: $90,048Expenses 2019: $111,747Net Income 2019: -$21,6992019Revenue 2020: $57,290Expenses 2020: $91,038Net Income 2020: -$33,7482020Revenue 2021: $127,836Expenses 2021: $67,847Net Income 2021: $59,9892021Revenue 2022: $403,250Expenses 2022: $87,331Net Income 2022: $315,9192022Revenue 2024: $144,648Expenses 2024: $135,584Net Income 2024: $9,0642024Revenue 2025: $245,493Expenses 2025: $174,989Net Income 2025: $70,5042025

Highlighted filing

2025

Revenue$245,493
Expenses$174,989
Net Income$70,504

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,047,610
Mission and Program Overview

Mission

Benefit patients of los alamos medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,325,982$1,426,197▲ $100,215
Inventories for Sale or Use$75,460$76,124▲ $664
Cash and Non-Interest-Bearing Accounts$91,954$63,567▼ $28,387
Prepaid Expenses and Deferred Charges$136$0▼ $136
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,493,532$1,565,888▲ $72,356
Other Assets Total-$0-
Liabilities
Other Liabilities$1,000,001$1,000,000▼ $1
Accounts Payable and Accrued Expenses$18,022$12,278▼ $5,744
Total Liabilities$1,018,023$1,012,278▼ $5,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,509$553,610▲ $78,101
Total Net Assets Fund Balance$475,509$553,610▲ $78,101
Total Liabilities and Net Assets / Fund Balance$1,493,532$1,565,888▲ $72,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,103$13,103
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelley MorrisDir./President
Carole MacleodVice President
Sharrie BakerDirector
Kim HoganDir./Secretary
Candice SalazarDir./Treasurer
Sharrie BakerMember
Teri NixonShop Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$210
Investment Income
$138,055
Other Revenue
$106,428
All Other Contributions
$800
Change in Net Assets
$70,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,230
Salaries, Compensation, and Employee Benefits$21,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,029-$20,029
Fees for Service Investment Mgmnt Fees-$12,144-$12,144
Travel-$4,794-$4,794
All Other Expenses$554$2,922-$3,476
Office Expenses-$2,735-$2,735
Payroll Taxes-$1,730-$1,730
Other Expenses$1,596$2,409-$1,596
Advertising$1,426--$1,426
Fees for Services Accounting-$993-$993
Insurance-$720-$720
Total Functional Expenses$118,902$56,087$0$174,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hospital Auxiliary of the
EIN
85-6010492
Phone
5056619555
Address
3917 WEST ROAD, LOS ALAMOS, NM 87544

Signing Officer

Name
Candice Salazar
Title
Treasurer
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James A Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment of valuation of investments in previous years = $7597

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT OF VALUATION OF INVESTMENTS IN PREVIOUS YEARS = $7597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/ExclusionAmt0242309
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IRS990/TravelGrp/ManagementAndGeneralAmt04794
IRS990/TravelGrp/TotalAmt04794
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03917 WEST ROAD
IRS990/USAddress/CityNm0LOS ALAMOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL AUXILIARY OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOS ALAMOS MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0856010492
ReturnHeader/Filer/PhoneNum05056619555
ReturnHeader/Filer/USAddress/AddressLine1Txt03917 WEST ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850462149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513

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