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Nonprofiteer
← ALLEGHENY GENERAL HOSPITAL AUXILLARY

Form 990 for tax year 2024

Filed by ALLEGHENY GENERAL HOSPITAL AUXILLARY.

Totals

Total revenue
$360,805
Total expenses
$336,378
Contributions and grants received
$6,096
Grants paid
$0
Program service revenue
$0
Investment income
$45,055
Other revenue
$309,654
Total assets, end of year
$1,136,448
Total liabilities, end of year
$30,525
Net assets or fund balances, end of year
$1,105,923
Program services expenses (Part IX)
$253,422
Management and general expenses
$81,030
Fundraising expenses
$1,926
Program service expenses (Part III)
$253,422

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $6,096

  • 3 · Investment income

    total $45,055 · excluded $45,055

  • 8a · Fundraising events: gross income

    $26,451

  • 8b · Fundraising events: direct expenses

    $10,444

  • 8c · Net income from fundraising events

    total $16,007 · excluded $16,007

  • 10a · Gross sales of inventory

    $635,830

  • 10b · Cost of goods sold

    $342,183

  • 10c · Net income from sales of inventory

    total $293,647 · related or exempt $293,647

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,330 · management and general $4,330

  • 11g · Fees: other

    total $207,288 · program services $165,830 · management and general $41,458

  • 19 · Conferences, conventions and meetings

    total $4,730 · management and general $4,730

  • 22 · Depreciation, depletion and amortization

    total $1,022 · program services $1,022

  • 24a · Other expenses: DONATIONS AND SUPPORT

    total $68,294 · program services $68,294

  • 24b · Other expenses: TAXES AND LICENSES

    total $1,389 · management and general $1,389

  • 24c · Other expenses: BANKINV AND MERCHANT FEES

    total $24,569 · management and general $24,569

  • 24d · Other expenses: GIFTS

    total $2,866 · program services $2,866

  • 24e · All other expenses

    total $21,890 · program services $15,410 · management and general $4,554 · fundraising $1,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,487 · end of year $42,434

  • 2 · Savings and temporary cash investments

    beginning of year $4,930

  • 4 · Accounts receivable

    beginning of year $48,987 · end of year $55,575

  • 8 · Inventories for sale or use

    beginning of year $246,343 · end of year $241,181

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

    $159,476

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

    $140,433

  • 10c · Land, buildings and equipment, net

    beginning of year $20,067 · end of year $19,043

  • 11 · Investments: publicly traded securities

    beginning of year $745,693 · end of year $778,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,770 · end of year $28,191

  • 25 · Other liabilities

    beginning of year $2,361 · end of year $2,334

  • 27 · Net assets without donor restrictions

    beginning of year $1,066,376 · end of year $1,105,923

Mission and programs · 2024

Mission

THE AUXILIARY RENDERS SERVICE TO ALLEGHENY GENERAL HOSPITAL AND ITS PATIENTS AND THEIR FAMILIES AND ASSISTS THE HOSPITAL IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY THAT IT SERVES. THE AUXILIARY PROVIDES FUNDING FOR PROJECTS AND PROGRAMS IN SUPPORT OF THE HOSPITAL.

  • EXPENSES INCURRED ARE RELATED TO THE OPERATION OF THE HOSPITAL GIFT SHOP. PROCEEDS SUPPORT EXEMPT FUNCTIONS.

    Expenses $200,004 · Revenue $293,647

  • FUNDS AND SERVICES PROVIDED TO ALLEGHENY GENERAL HOSPITAL, ITS PATIENTS AND THEIR FAMILIES, AS WELL AS THE SURROUNDING COMMUNITY.

    Expenses $53,418

As filed on the 2024 return.

Listed in Part VII

  • Pamela Lasorda

    GIFT SHOP AND GROUND GROUNDS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Kraus

    WAYS AND MEANS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Hirt

    HEALTH PROMOTION

    Total calculated
    $0
    Hours/week
    1

  • Kim Bartolowits

    GRANT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Jackel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Schreck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Himber

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Ebbitt

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ruthann Finnegan

    CORRES SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Liebert

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vacant Position

    PRESIDENT ELECT

    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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503159349303200

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