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← AUXILIARY OF THE MUHLENBERG MEDICAL CENTER

Form 990 for tax year 2022

Filed by AUXILIARY OF THE MUHLENBERG MEDICAL CENTER.

Totals

Total revenue
$144,243
Total expenses
$172,756
Contributions and grants received
$570
Grants paid
$140,200
Program service revenue
$39,835
Investment income
$52
Other revenue
$103,786
Total assets, end of year
$257,215
Total liabilities, end of year
$27,349
Net assets or fund balances, end of year
$229,866
Program services expenses (Part IX)
$172,756
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$172,756

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

    $570

  • 2a · Program service revenue: VENDING MACHINE COMMIS

    total $39,835 · related or exempt $39,835

  • 3 · Investment income

    total $52 · related or exempt $52

  • 10a · Gross sales of inventory

    $377,134

  • 10b · Cost of goods sold

    $279,279

  • 10c · Net income from sales of inventory

    total $97,855 · related or exempt $97,855

  • 11a · Other revenue: LUNCHEONS, MEETINGS, M

    total $5,931 · related or exempt $5,931

  • 11e · Other revenue, total

    $5,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,200 · program services $135,200

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $9,716 · program services $9,716

  • 17 · Travel

    total $6,696 · program services $6,696

  • 24a · Other expenses: SUPPLIES

    total $8,721 · program services $8,721

  • 24b · Other expenses: MISCELLANEOUS

    total $7,423 · program services $7,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,316 · end of year $65,242

  • 2 · Savings and temporary cash investments

    beginning of year $51,685 · end of year $43,017

  • 4 · Accounts receivable

    beginning of year $35,403 · end of year $58,460

  • 8 · Inventories for sale or use

    beginning of year $99,822 · end of year $90,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,721 · end of year $26,699

  • 25 · Other liabilities

    beginning of year $650 · end of year $650

  • 27 · Net assets without donor restrictions

    beginning of year $258,855 · end of year $229,866

Mission and programs · 2022

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 $172,756 · Grants $140,200 · Revenue $143,673

As filed on the 2022 return.

Listed in Part VII

  • Grace Ritter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Paulette Roberts

    PAST PRESIDENT & RECORDING

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Hoffert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Eileen McCarroll

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Leonora Slabikosky

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lynn Conn

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Laurine Dietrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rita Ernst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Karen Fritchman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joan E George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Haire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Veronica Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Katherine Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Judy Heydt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Maryann McGonigle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Ormesher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Linda Russo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Gwendolyn Singer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Carol Tavormina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nancy Vasko

    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
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349309622

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