THE MEDICAL CENTER AUXILIARY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

NORMAN F MITRY

Phone

4127497021

Tax Period

2023-07-01 to 2024-06-30

THE MEDICAL CENTER AUXILIARY, founded in 1995, is a small nonprofit in the Health Care sector that reported $222K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $268K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE VOLUNTEER SERVICES AT HERITAGE VALLEY BEAVER, A DIVISION OF VALLEY MEDICAL FACILITIES, INC. AND TO RAISE FUNDS FOR THIS SAME ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $215,115

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. THE AUXILIARY VOLUNTEERED 5,216 HOURS THIS YEAR. FOR FISCAL YEAR 2024, $126,379 WAS DONATED TO HERITAGE VALLEY HEALTH SYSTEM FOUNDATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $289

Program Service Revenue $0

Investment Income $1

Other Revenue $221,567

TOTAL REVENUE $221,857

Expense Breakdown

Grants Paid $126,379

Salaries & Benefits $0

Fundraising Expenses $1,284

Program Expenses $215,115

Other Expenses $141,600

TOTAL EXPENSES $267,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,857	$265,169	-0.2%
Expenses	$267,979	$178,789	+0.5%
Net Income	$-46,122	$86,380	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,400,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA KISIO	PRESIDENT	14.00	Officer Director	$0	$0	$0
DAWN SINGLETON	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
MARLENE AIKENS	RECORDING SECRETARY	6.00	Officer Director	$0	$0	$0
SHIRLEY RYND	CORRESPONDING SECRETARY	6.00	Officer Director	$0	$0	$0
BARB FINK	TREASURER	6.00	Officer Director	$0	$0	$0
JUDY BARBARO	ASSISTANT TREASURER	6.00	Officer Director	$0	$0	$0
SHIRLEY FLICK	DIRECTOR	0.10	Director	$0	$0	$0
ROBIN CLEAR	DIRECTOR	0.10	Director	$0	$0	$0
TRUDY FORSYTHE	DIRECTOR	6.00	Director	$0	$0	$0
JOELE ALLEN	DIRECTOR	0.10	Director	$0	$0	$0
JANET BENEDICT	DIRECTOR	0.10	Director	$0	$0	$0
JOANNE BISH	DIRECTOR	0.10	Director	$0	$0	$0
MARY ANN BOLLAND	DIRECTOR	0.10	Director	$0	$0	$0
ANDREA BORGHI	DIRECTOR	0.10	Director	$0	$0	$0
VALERIE BORSJE	DIRECTOR	0.10	Director	$0	$0	$0
JOAN DOLPH	DIRECTOR	0.10	Director	$0	$0	$0
DOLORES DURHAM	DIRECTOR	0.10	Director	$0	$0	$0
MARY MASSIRONI	DIRECTOR	0.10	Director	$0	$0	$0
SUSAN O'DELL	DIRECTOR	0.10	Director	$0	$0	$0
SALLY ROSEPINK	DIRECTOR	0.10	Director	$0	$0	$0
AMY SPROULL	DIRECTOR	0.10	Director	$0	$0	$0
NORMAN F MITRY	PRESIDENT & CEO	2.00	Officer	$0	$44,836	$1,177,881
GARRETT RICHARDSON	ASSOCIATE VP, FINANCE	2.00	Officer	$0	$11,808	$222,279

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$221,857	$267,979	$415,260	$-46,122
2023	$265,169	$178,789	$283,021	$86,380
2022	$215,347	$187,400	$191,191	$27,947
2021	$162,735	$175,354	$191,687	$-12,619
2020	$236,461	$256,188	$170,612	$-19,727
2019	$327,635	$338,188	$200,338	$-10,553
2018	$299,436	$290,101	$212,500	$9,335