Form 990 for tax year 2022
Filed by ALLEGHENY GENERAL HOSPITAL AUXILLARY.
Totals
- Total revenue
- $274,981
- Total expenses
- $375,706
- Contributions and grants received
- $2,017
- Grants paid
- $3,544
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $272,964
- Total assets, end of year
- $1,066,563
- Total liabilities, end of year
- $40,671
- Net assets or fund balances, end of year
- $1,025,892
- Program services expenses (Part IX)
- $308,946
- Management and general expenses
- $65,260
- Fundraising expenses
- $1,500
- Program service expenses (Part III)
- $308,946
Program services were 82.2% 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
$775
-
1f · All other contributions, gifts and grants
$1,242
-
8a · Fundraising events: gross income
$39,947
-
8b · Fundraising events: direct expenses
$31,752
-
8c · Net income from fundraising events
total $8,195 · excluded $8,195
-
10a · Gross sales of inventory
$647,700
-
10b · Cost of goods sold
$378,246
-
10c · Net income from sales of inventory
total $269,454 · related or exempt $269,454
-
11a · Other revenue: INVESTMENT INCOMELOSS
total -$4,685 · excluded -$4,685
-
11e · Other revenue, total
-$4,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,544 · program services $3,544
-
11c · Fees: accounting
total $5,333 · management and general $5,333
-
11g · Fees: other
total $266,116 · program services $212,893 · management and general $53,223
-
19 · Conferences, conventions and meetings
total $5,204 · management and general $5,204
-
22 · Depreciation, depletion and amortization
total $9,217 · program services $9,217
-
24a · Other expenses: DONATIONS AND SUPPORT
total $42,633 · program services $42,633
-
24b · Other expenses: TAXES AND LICENSES
total $2,571 · program services $2,571
-
24c · Other expenses: BANKINV AND MERCHANT FEES
total $23,210 · program services $23,210
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $434 · program services $434
-
24e · All other expenses
total $17,444 · program services $14,444 · management and general $1,500 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,697 · end of year $23,489
-
2 · Savings and temporary cash investments
beginning of year $58,851 · end of year $36,429
-
4 · Accounts receivable
beginning of year $67,541 · end of year $51,900
-
8 · Inventories for sale or use
beginning of year $246,343 · end of year $246,343
-
10a · Land, buildings and equipment: cost or other basis
$159,476
-
10b · Land, buildings and equipment: accumulated depreciation
$138,387
-
10c · Land, buildings and equipment, net
beginning of year $30,307 · end of year $21,089
-
11 · Investments: publicly traded securities
beginning of year $759,543 · end of year $687,313
-
17 · Accounts payable and accrued expenses
beginning of year $33,160 · end of year $39,259
-
25 · Other liabilities
beginning of year $4,149 · end of year $1,412
-
27 · Net assets without donor restrictions
beginning of year $1,186,973 · end of year $1,025,892
Mission and programs · 2022
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 GRANTS FOR PROJECTS AND PROGRAMS IN SUPPORT OF THE HOSPITAL.
-
EXPENSES INCURRED ARE RELATED TO THE OPERATION OF THE HOSPITAL GIFT SHOP AND COFFEE CART. PROCEEDS SUPPORT EXEMPT FUNCTIONS.
Expenses $251,199 · Revenue $269,454
-
FUNDS AND SERVICES PROVIDED TO ALLEGHENY GENERAL HOSPITAL, ITS PATIENTS AND THEIR FAMILIES, AS WELL AS THE SURROUNDING COMMUNITY.
Expenses $57,747
As filed on the 2022 return.
Listed in Part VII
-
Cathy KrausCATHY KRAUS
WAYS AND MEANS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann HirtMARY ANN HIRT
HEALTH PROMOTION
- Total calculated
- $0
- Hours/week
- 1
-
Kim BartolowitsKIM BARTOLOWITS
GRANT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela LasordaPAMELA LASORDA
GIFT SHOP AND GROUND GROUNDS
- Total calculated
- $0
- Hours/week
- 1
-
Cheri JackelCHERI JACKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vacant PositionVACANT POSITION
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Susan LiebertSUSAN LIEBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ruthann FinneganRUTHANN FINNEGAN
CORRES SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SouthernCARRIE SOUTHERN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine EbbittELAINE EBBITT
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchreckSUSAN SCHRECK
VICE PRESIDENT
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349307908
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