Form 990 for tax year 2023
Filed by AUXILIARY OF THE MUHLENBERG MEDICAL CENTER.
Totals
- Total revenue
- $196,694
- Total expenses
- $111,857
- Contributions and grants received
- $890
- Grants paid
- $89,000
- Program service revenue
- $36,293
- Investment income
- $266
- Other revenue
- $159,245
- Total assets, end of year
- $317,896
- Total liabilities, end of year
- $12,957
- Net assets or fund balances, end of year
- $304,939
- Program services expenses (Part IX)
- $111,857
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,857
Program services were 100.0% 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
$890
-
2a · Program service revenue: VENDING MACHINE COMMIS
total $36,293 · related or exempt $36,293
-
3 · Investment income
total $266 · related or exempt $266
-
10a · Gross sales of inventory
$360,044
-
10b · Cost of goods sold
$207,246
-
10c · Net income from sales of inventory
total $152,798 · related or exempt $152,798
-
11a · Other revenue: LUNCHEONS, MEETINGS, M
total $6,447 · related or exempt $6,447
-
11e · Other revenue, total
$6,447
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,000 · program services $84,000
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
13 · Office expenses
total $9,671 · program services $9,671
-
17 · Travel
total $3,568 · program services $3,568
-
19 · Conferences, conventions and meetings
total $268 · program services $268
-
24a · Other expenses: SUPPLIES
total $10,735 · program services $10,735
-
24b · Other expenses: MISCELLANEOUS
total -$1,385 · program services -$1,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,242 · end of year $154,208
-
2 · Savings and temporary cash investments
beginning of year $43,017 · end of year $78,581
-
4 · Accounts receivable
beginning of year $58,460 · end of year $6,429
-
8 · Inventories for sale or use
beginning of year $90,496 · end of year $78,678
-
17 · Accounts payable and accrued expenses
beginning of year $26,699 · end of year $12,312
-
25 · Other liabilities
beginning of year $650 · end of year $645
-
27 · Net assets without donor restrictions
beginning of year $229,866 · end of year $304,939
Mission and programs · 2023
Mission
VOLUNTEER ORGANIZATION SUPPORTING THE TAX EXEMPT PURPOSES OF THE MUHLENBERG CAMPUS OF LEHIGH VALLEY HOSPITAL (FORMERLY KNOWN AS LEHIGH VALLEY HOSPITAL - MUHLENBERG) AND ITS RELATED ENTITIES.
-
THE AUXILIARY IS A VOLUNTEER ORGANIZATION SUPPORTING THE TAX EXEMPT PURPOSES OF THE MUHLENBERG CAMPUS OF LEHIGH VALLEY HOSPITAL (FORMERLY KNOWN AS LEHIGH VALLEY HOSPITAL - MUHLENBERG) AND ITS RELATED ENTITIES.
Expenses $111,857 · Grants $89,000 · Revenue $195,804
As filed on the 2023 return.
Listed in Part VII
-
Grace RitterGRACE RITTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Paulette RobertsPAULETTE ROBERTS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rita ErnstRITA ERNST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eileen McCarrollEILEEN MCCARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Leonora SlabikoskyLEONORA SLABIKOSKY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nancy VaskoNANCY VASKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Carol TavorminaCAROL TAVORMINA
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lynn ConnLYNN CONN
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Laurine DietrichLAURINE DIETRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Karen FritchmanKAREN FRITCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joan E GeorgeJOAN E GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen HaireKATHLEEN HAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Veronica HayesVERONICA HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Katherine HellerKATHERINE HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Judy HeydtJUDY HEYDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen HoffertKATHLEEN HOFFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Maryann McGonigleMARYANN MCGONIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca OrmesherREBECCA ORMESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Linda RussoLINDA RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gwendolyn SingerGWENDOLYN SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
$84,000
TO SUPPORT THE CHARITABLE PURPOSE OF THE MUHLENBERG CAMPUS OF LEHIGH VALLEY HOSPITAL.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.