AUXILIARY OF MONONGALIA GENERAL HO… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

DAVID S GOLDBERG

Phone

3045981200

Tax Period

2023-01-01 to 2023-12-31

AUXILIARY OF MONONGALIA GENERAL HOSPITAL, founded in 1973, is a small nonprofit in the Health Care sector that reported $233K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $75K, a strong 32% operating margin.

Mission

THE AUXILIARY OF MON GENERAL SUPPORTS PROJECTS AND PROVIDES IMPROVEMENTS VIA VOLUNTEERS AND FINANCIAL EFFORTS FOR PATIENTS FAMILIES AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $108,326 Revenue: $159,077

THE AUXILIARY RAISED FUNDS AND PROVIDED FINANCIAL SUPPORT TO THE HOSPITAL AND HOSPITAL FOUNDATION TO SUPPORT PATIENT CARE INITIATIVES.

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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 $36,110

Program Service Revenue $0

Investment Income $3,921

Other Revenue $192,824

TOTAL REVENUE $232,855

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $49,873

Program Expenses $108,326

Other Expenses $156,199

TOTAL EXPENSES $158,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,855	$423,897	-0.5%
Expenses	$158,199	$386,013	-0.6%
Net Income	$74,656	$37,884	+1.0%

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

$890,036

Total Directors

$215,364

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUELLA GUNTER	DIRECTOR	1.00	Director	$0	$21,553	$215,364
BETHANN GAMPONIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLOTTE CLONCH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BATTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN MELENRIC	TREASURER	1.00	Officer Director	$0	$0	$0
BETH BURNS	DIRECTOR	1.00	Director	$0	$0	$0
BOB SANTEE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE STEAD	DIRECTOR	1.00	Director	$0	$0	$0
DENICE KIRCHOFF	DIRECTOR	1.00	Director	$0	$0	$0
DONNA PIFER	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN KACZMARCZYK	DIRECTOR	1.00	Director	$0	$0	$0
JILL BUTERBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE WASSICK	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY POMPILI	DIRECTOR	1.00	Director	$0	$0	$0
KATIE GYORKO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
NATE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOLDBERG	PRES/CEO, MON HEALTH SYSTEMS	1.00	Officer	$0	$36,373	$890,036

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
2024	No data	No data	No data	No data
2023	$232,855	$158,199	$448,270	$74,656
2022	$328,709	$273,158	$435,511	$55,551
2022	$423,897	$386,013	$420,067	$37,884
2021	$176,754	$392,919	$344,018	$-216,165
2020	$411,777	$482,108	$405,368	$-70,331
2019	$668,888	$550,389	$567,504	$118,499
2018	$546,338	$425,666	$373,625	$120,672

AUXILIARY OF MONONGALIA GENERAL HOSPITAL