Auxillary To The Monongalia General Hospital
- Assets
- $344.0k
- Revenue
- $176.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Morgantown, WV
- Founding
- 09/1973
- Data as of
- 06/2021
- EIN
- 55-0362965
Organization Overview
Auxillary To The Monongalia General Hospital is located in Morgantown, WV. The organization was established in 1973. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Auxillary To The Monongalia General Hospital 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, Auxillary To The Monongalia General Hospital generated $176.8k 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 (18.4%) each year. All expenses for the organization totaled $392.9k during the year ending 06/2021. 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
THE AUXILIARY OF MON GENERAL SUPPORTS PROJECTS AND PROVIDES IMPROVEMENTS VIA VOLUNTEERS AND FINANCIAL EFFORTS FOR PATIENTS, FAMILIES AND STAFF
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONTRIBUTIONS WERE GIVEN TO THE FOUNDATION OF MONONGALIA COUNTY GENERAL HOSPITAL FOR P3 - POST PARTUM PRENATAL DEPRESSION PROGRAM AND SENIOR ER DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Battin President | OfficerTrustee | 1 | $0 |
Susan Melenric Treasurer | OfficerTrustee | 1 | $0 |
Shalane Koon Vice President | OfficerTrustee | 1 | $0 |
Charlotte Clonch Secretary | OfficerTrustee | 1 | $0 |
David Goldberg President/ceo | OfficerTrustee | 1 | $0 |
Lisa Simon CPA VP Finance/cfo | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $590 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,961 |
| Total Program Service Revenue | $0 |
| Investment income | $404 |
| 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 | $121,958 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $251,195 |
| Grants and other assistance to domestic individuals. | $2,000 |
| 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 | $70,721 |
| Pension plan accruals and contributions | $1,027 |
| Other employee benefits | $21,682 |
| Payroll taxes | $5,249 |
| Fees for services: Management | $0 |
| 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 | $200 |
| Advertising and promotion | $0 |
| Office expenses | $4,382 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253 |
| Insurance | $376 |
| All other expenses | $10,960 |
| Total functional expenses | $392,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,246 |
| Savings and temporary cash investments | $183,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,501 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,308 |
| Prepaid expenses and deferred charges | $32,667 |
| Net Land, buildings, and equipment | $8,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,018 |
| Accounts payable and accrued expenses | $13,297 |
| Grants payable | $0 |
| Deferred revenue | $40,767 |
| 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 | $125,000 |
| Total liabilities | $179,064 |
| Net assets without donor restrictions | $164,954 |
| Net assets with donor restrictions | $0 |
| 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 | $344,018 |
Grants Awarded
Over the last fiscal year, Auxillary To The Monongalia General Hospital has awarded $194,845 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Morgantown, WV PURPOSE: ASSISTANCE TO FOUNDATION | $100,000 |
Morgantown, WV PURPOSE: ASSISTANCE TO HOSPITAL | $94,845 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Auxillary To The Monongalia General Hospital has recieved totaling $36.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Bon Secours - St Francis Medical Center Inc Center Inc Richmond, VA | $0 | $100,867,544 |
Harford Memorial Hospital Inc Havre De Grace, MD | $204,952,590 | $97,757,591 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Halifax Regional Hospital Inc Norfolk, VA | $49,612,708 | $85,918,796 |
Bay Park Community Hospital Toledo, OH | $58,778,879 | $103,810,079 |
Shore Health Services Inc Newport News, VA | $73,414,092 | $98,574,947 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
Southside Community Hospital Inc Farmville, VA | $139,378,592 | $111,131,365 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |