The Medical Center Auxiliary
- Assets
- $191.7k
- Revenue
- $162.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Beaver, PA
- Founding
- 08/1995
- Data as of
- 06/2021
- EIN
- 25-1383145
Organization Overview
The Medical Center Auxiliary, operating under the name Heritage Valley Beaver Auxiliary, is located in Beaver, PA. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Valley Beaver Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Heritage Valley Beaver Auxiliary generated $162.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $175.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE VOLUNTEER SERVICES AT HERITAGE VALLEY BEAVER, A DIVISION OF VALLEY MEDICAL FACILITIES, INC. AND TO RAISE FUNDS FOR THIS SAME ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE VALLEY BEAVER AUXILIARY OPERATES A GIFT AND COFFEE SHOP AT HERITAGE VALLEY BEAVER, A DIVISION OF VALLEY MEDICAL FACILITIES, INC. WHICH SERVES PRIMARILY HOSPITAL EMPLOYEES & PATIENTS. YEARLY PROFITS FROM OPERATIONS ARE DONATED TO THE FUNDRAISING ARM OF THE HOSPITAL, HERITAGE VALLEY HEALTH SYSTEM FOUNDATION FOR CAPITAL PROJECTS AT HERITAGE VALLEY BEAVER. DUE TO COVID-19 RESTRICTIONS TAKEN BY THE HOSPITAL TO PROTECT ITS VOLUNTEERS, EMPLOYEES AND PATIENTS, THE AUXILIARY HAD MINIMAL VOLUNTEER HOURS THIS YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Flick President | OfficerTrustee | 14 | $0 |
Debi Breit-Adams Corresponding Secretary | OfficerTrustee | 6 | $0 |
Bunnie Mcshane Recording Secretary | OfficerTrustee | 6 | $0 |
Judy Barbaro Treasurer | OfficerTrustee | 6 | $0 |
Barb Fink Assistant Treasurer | OfficerTrustee | 6 | $0 |
Florence Krakoff Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $162,446 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $114,840 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,330 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $175,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,391 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,419 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,687 |
| Accounts payable and accrued expenses | $56,225 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,225 |
| Net assets without donor restrictions | $134,304 |
| Net assets with donor restrictions | $1,158 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $191,687 |
Endowment Analysis
| Beg. Balance | $1,158 |
| Ending Balance | $1,158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Physicians Inc Philadelphia, PA | $32,827,078 | $80,029,343 |
Finger Lakes Performing Provider System Inc Rochester, NY | $41,997,931 | $67,997,644 |
Depaul Adult Care Communties Inc Rochester, NY | $12,844,666 | $48,377,747 |
Federation Of Organizations For The New York State Mentally Disabled West Babylon, NY | $34,800,632 | $51,638,775 |
Fidelity Health Care Inc Dayton, OH | $33,674,939 | $52,779,040 |
Long Island Jewish Medical Center At Home Pharmacy Inc Westbury, NY | $5,530,043 | $43,997,615 |
Dimensions Healthcare Associates Upper Marlboro, MD | $2,057,898 | $28,839,098 |
Western New York Independent Living Inc Buffalo, NY | $29,215,885 | $46,881,599 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Mcauley-Seton Home Care Inc Buffalo, NY | $77,262,995 | $46,063,677 |
Kettering Adventist Healthcare Miamisburg, OH | $34,644,151 | $37,648,740 |
Community Health Care Inc Bridgeton, NJ | $93,335,050 | $53,828,439 |