Form 990 for tax year 2022
Filed by PINNACLE HEALTH AUXILARY OF HARRISBURG PENNSYLVANIA.
Totals
- Total revenue
- $233,839
- Total expenses
- $717,726
- Contributions and grants received
- $102,952
- Grants paid
- $677,562
- Program service revenue
- $108,323
- Investment income
- -$19,467
- Other revenue
- $42,031
- Total assets, end of year
- $400,104
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $400,104
- Program services expenses (Part IX)
- $683,061
- Management and general expenses
- $34,665
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $683,061
Program services were 95.2% 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
$1,730
-
1c · Fundraising events
$101,080
-
1f · All other contributions, gifts and grants
$142
-
2a · Program service revenue: VENDING MACH COMMISSIO
total $104,953 · related or exempt $104,953
-
2b · Program service revenue: MEMBER MEETINGS
total $3,370 · related or exempt $3,370
-
3 · Investment income
total $3,343 · excluded $3,343
-
6a · Gross rents
real property $98,213
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $98,213
-
6d · Net rental income or loss
total $98,213 · excluded $98,213
-
7a · Gross sales of assets other than inventory
securities $525,312
-
7b · Less cost or other basis and sales expenses
securities $548,122
-
7c · Gain or loss
securities -$22,810
-
7d · Net gain or loss
total -$22,810 · excluded -$22,810
-
8a · Fundraising events: gross income
$3,390
-
8a · Fundraising events: contributions included on line 1c
$101,080
-
8b · Fundraising events: direct expenses
$59,572
-
8c · Net income from fundraising events
total -$56,182 · excluded -$56,182
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $621,812 · program services $621,812
-
2 · Grants to domestic individuals
total $55,750 · program services $55,750
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
11f · Fees: investment management
total $2,380 · program services $1,695 · management and general $685
-
13 · Office expenses
total $15,119 · management and general $15,119
-
16 · Occupancy
total $2,050 · program services $2,050
-
19 · Conferences, conventions and meetings
total $6,466 · management and general $6,466
-
24a · Other expenses: MISCELLANEOUS
total $4,349 · program services $1,754 · management and general $2,595
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $301,220 · end of year $400,104
-
11 · Investments: publicly traded securities
beginning of year $572,857 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $724,730 · end of year $400,104
-
28 · Net assets with donor restrictions
beginning of year $149,347 · end of year $0
Mission and programs · 2022
Mission
THE PINNACLEHEALTH AUXILIARY IS A VOLUNTEER COMMUNITY ORGANIZATION DEDICATED TO SUPPORTING PINNACLEHEALTH SYSTEM IN ITS ENDEAVORS TO PROVIDE HEALTHCARE AND HEALTH EDUCATION IN CENTRAL PENNSYLVANIA.
-
CONTRIBUTIONS - THE AUXILIARY PROVIDES SUPPORT TO ORGANIZATIONS, INCLUDING THOSE AFFILIATED WITH PINNACLE HEALTH SYSTEM. CONTRIBUTIONS WERE MADE TO THE FOLLOWING ORGANIZATIONS DURING THE FISCAL YEAR: PINNACLE HEALTH FOUNDATION, PINNACLE HEALTH WOMAN CARE, AND AMERICAN LITERACY COUNCIL.
Expenses $621,812 · Grants $621,812 · Revenue $108,323
-
BAILEY HOUSE - THE ORGANIZATION SPONSORS AND SUPPORTS THE OPERATION AND MAINTENANCE OF THE BAILEY HOUSE, A PROJECT THAT PROVIDES A PLACE TO STAY FOR OUT OF TOWN RELATIVES OF PATIENTS AT HARRISBURG, AND COMMUNITY GENERAL HOSPITALS.
Expenses $3,804
-
SCHOLARSHIPS - THE ORGANIZATION AWARDS ANNUAL SCHOLARSHIPS (ERNEST R. MCDOWELL HEALTH CAREER SCHOLARSHIP) TO STUDENTS PERSUING HEALTH RELATED CAREERS AS OUTLINED IN THE CRITERIA ESTABLISHED BY THE SCHOLARSHIP COMMITTEE. DURING THE FISCAL YEAR, THE ORGANIZATION AWARDED 1 SCHOLARSHIP FOR $2,500; 1 SCHOLARSHIP FOR $2,000; 3 SCHOLARSHIPS FOR $1,750; 13 SCHOLARSHIPS FOR $1,500; 26 SCHOLARSHIPS FOR $1,000; AND 1 SCHOLARSHIP FOR $500.
Expenses $57,445 · Grants $55,750
As filed on the 2022 return.
Listed in Part VII
-
Teri JakobTERI JAKOB
AUXILIARY LIASON
- Total calculated
- $0
- Hours/week
- 40
-
Kathy DarowishKATHY DAROWISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tania SroujiTANIA SROUJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan LangJAN LANG
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BanducciCINDY BANDUCCI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy McAllisterJUDY MCALLISTER
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Virgina ZozosVIRGINA ZOZOS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christy LeoCHRISTY LEO
COROSPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GrahamLYNN GRAHAM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alicia StineALICIA STINE
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine CasalMADELEINE CASAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill CostopolousJILL COSTOPOLOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FreseLISA FRESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann FroelichANN FROELICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy GekasPEGGY GEKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol HeltCAROL HELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly MatterSHELLY MATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee McLaughlinDEE MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita RashANITA RASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth SembrotMARY BETH SEMBROT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonna TennantTONNA TENNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen TzanisHELEN TZANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya WagnerTANYA WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elieen WalkerELIEEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WangLISA WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dimitri ZozosDIMITRI ZOZOS
DIRECTOR
- 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
-
UPMC PINNACLE HEALTH FOUNDATION
$620,062
TO SUPPORT THE GENERAL PROJECTS OF THE PINNACLE HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411839349300901
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