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Nonprofiteer
← ST LUKES HOSPITAL AUXILIARY

Form 990 for tax year 2022

Filed by ST LUKES HOSPITAL AUXILIARY.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,495,606
Total liabilities, end of year
$124,291
Net assets or fund balances, end of year
$1,371,315
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,017,320 · end of year $1,017,320

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $121,729 · end of year $121,729

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $137,624 · end of year $137,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $48,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,282

  • 10c · Land, buildings and equipment, net

    beginning of year $2,257 · end of year $2,257

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $216,676 · end of year $216,676

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,516 · end of year $19,516

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,000 · end of year $2,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $102,775 · end of year $102,775

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,315 · end of year $1,371,315

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

ST. LUKE'S UNIVERSITY HOSPITAL AUXILIARY, DOING BUSINESS AS THE AUXILIARY OF ST. LUKE'S UNIVERSITY HOSPITAL ("AUXILIARY") WAS ESTABLISHED ON AUGUST 6, 1874 BY INVITATION OF THE EXECUTIVE COMMITTEE OF TRUSTEES OF ST. LUKE'S HOSPITAL OF BETHLEHEM, PENNSYLVANIA ("ST. LUKE'S UNIVERSITY HOSPITAL"). THE MISSION OF THE AUXILIARY SHALL BE TO ADVANCE THE INTERESTS OF ST. LUKE'S UNIVERSITY HOSPITAL, THE ST. LUKE'S SCHOOL OF NURSING AND THE TEMPLE/ST. LUKE'S UNIVERSITY SCHOOL OF MEDICINE.THE AUXILIARY SHALL RENDER SERVICE, GIVE FINANCIAL AID AND PROMOTE PUBLIC AWARENESS OF THE HEALTH AND EDUCATIONAL INITIATIVES AT ST. LUKE'S UNIVERSITY HOSPITAL FOR ITS PATIENTS AND ITS HOSPITAL COMMUNITY. THE AUXILIARY RAISES FUNDS ON BEHALF OF ST. LUKE'S HEALTH NETWORK, ST. LUKE'S HOSPITAL SCHOOL OF NURSING, ST. LUKE'S MEDICAL SCHOOL AND OTHER ORGANIZATIONS BENEFITING THE SURROUNDING COMMUNITY.

Activities or mission (Part I)

TO ADVANCE THE INTERESTS OF ST. LUKE'S HOSPITAL, THE ST. LUKE'S SCHOOL OF NURSING AND THE MEDICAL SCHOOL OF TEMPLE UNIVERSITY/ST. LUKE'S HEALTH NETWORK.

  • FUNDS ARE RAISED BY THE AUXILIARY PRIMARILY THROUGH THE OPERATIONS OF THE GIFT SHOP, THE ST. LUKE'S UNIVERSITY HOSPITAL BALL COMMITTEE AND VENDING MACHINE SALES. THE AUXILIARY ALSO SPONSORS AN ANNUAL CLASSIC ON THE GREEN GOLF TOURNAMENT AND A CHARITY BALL. MONEY EARNED, NET OF OPERATING EXPENSES, IS TRANSFERRED TO THE AUXILIARY'S TREASURER ACCOUNT. THE FUNDS IN THE TREASURER'S ACCOUNT ARE THEN TRANSFERRED TO ST. LUKE'S HEALTH NETWORK, ST. LUKE'S HOSPITAL SCHOOL OF NURSING, ST. LUKE'S MEDICAL SCHOOL AND OTHER ORGANIZATIONS BENEFITING THE SURROUNDING COMMUNITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Thompson

    PRESIDENT - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fran Fisher

    1ST VICE PRESIDENT - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Burger

    RECORDING SECRETARY - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Capobianco

    CORRESPONDING SECRETARY - DIR

    Total calculated
    $0
    Hours/week
    1

  • Paulette Sapoch

    TREASURER - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Malacoff

    PARLIAMENTARIAN - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Connar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynda Ivarsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Kara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Oskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Taff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Schoenen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Van De Voorde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristina Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie Zaladonis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421289349302537

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