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← AUXILIARY OF THE LEHIGH VALLEY HOSPITAL CENTER

Form 990 for tax year 2022

Filed by AUXILIARY OF THE LEHIGH VALLEY HOSPITAL CENTER.

Totals

Total revenue
$589,916
Total expenses
$579,163
Contributions and grants received
$940
Grants paid
$504,294
Program service revenue
$49,472
Investment income
$2,445
Other revenue
$537,059
Total assets, end of year
$807,159
Total liabilities, end of year
$130,539
Net assets or fund balances, end of year
$676,620
Program services expenses (Part IX)
$579,163
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$579,163

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

    $940

  • 2a · Program service revenue: SNACK BAR COMMISSIONS

    total $49,472 · related or exempt $49,472

  • 3 · Investment income

    total $2,445 · related or exempt $2,445

  • 8a · Fundraising events: gross income

    $18,003

  • 8b · Fundraising events: direct expenses

    $934

  • 8c · Net income from fundraising events

    total $17,069 · excluded $17,069

  • 10a · Gross sales of inventory

    $1,411,498

  • 10b · Cost of goods sold

    $897,769

  • 10c · Net income from sales of inventory

    total $513,729 · related or exempt $513,729

  • 11a · Other revenue: LUNCHEONS, MEETINGS, AND MISCELLA

    total $6,261 · related or exempt $6,261

  • 11e · Other revenue, total

    $6,261

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,294 · program services $500,294

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 13 · Office expenses

    total $154 · program services $154

  • 17 · Travel

    total $27,997 · program services $27,997

  • 19 · Conferences, conventions and meetings

    total $750 · program services $750

  • 24a · Other expenses: BANK FEES

    total $26,614 · program services $26,614

  • 24b · Other expenses: SUPPLIES

    total $18,512 · program services $18,512

  • 24c · Other expenses: DONATIONS

    total $842 · program services $842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,010 · end of year $1,010

  • 2 · Savings and temporary cash investments

    beginning of year $210,880 · end of year $204,384

  • 8 · Inventories for sale or use

    beginning of year $229,514 · end of year $244,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,128 · end of year $2,058

  • 12 · Investments: other securities

    beginning of year $349,573 · end of year $352,825

  • 14 · Intangible assets

    beginning of year $2,036 · end of year $2,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,171 · end of year $128,532

  • 25 · Other liabilities

    beginning of year $2,023 · end of year $2,007

  • 27 · Net assets without donor restrictions

    beginning of year $328,374 · end of year $323,795

  • 28 · Net assets with donor restrictions

    beginning of year $349,573 · end of year $352,825

Mission and programs · 2022

Mission

EXPENDITURES FOR PROGRAM SERVICES ARE CONTRIBUTIONS TO THE LEHIGH VALLEY HOSPITAL (LVH). THE AUXILIARY IS A SUPPORTING VOLUNTEER ORGANIZATION OF LVH AND ALL FUNDS RAISED BY THE AUXILIARY INURE TO LVH.

Activities or mission (Part I)

SUPPORTING VOLUNTEER ORGANIZATION OF LEHIGH VALLEY HOSPITAL.

  • EXPENDITURES FOR PROGRAM SERVICES ARE CONTRIBUTIONS TO THE LEHIGH VALLEY HOSPITAL (LVH). THE AUXILIARY IS A SUPPORTING VOLUNTEER ORGANIZATION OF LVH AND ALL FUNDS RAISED BY THE AUXILIARY INURE TO LVH.

    Expenses $579,163 · Grants $504,294 · Revenue $571,907

As filed on the 2022 return.

Listed in Part VII

  • SUSAN RUTT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • BARBARA HYMAN

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JULIA LEONE

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SYLVIA HAJEWSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • SANDRA ALLEMAN

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • EDIE STOUT

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • TERI JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JUNE REIFINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BARBARA SHOWALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KATHY WALBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LENORE KOHL

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349306205

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