Upmc Northwest Auxiliary
- Assets
- $135.6k
- Revenue
- $89.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Seneca, PA
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 25-1355305
Organization Overview
Upmc Northwest Auxiliary is located in Seneca, PA. The organization was established in 1979. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Upmc Northwest Auxiliary employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upmc Northwest 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 06/2022, Upmc Northwest Auxiliary generated $89.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $61.5k during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO UPMC NORTHWEST MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF UPMC NORTHWEST MEDICAL CENTER THROUGH OPERATION OF HOSPITALITY SHOPS AND FUNDING OF VARIOUS PROGRAMS AND SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deb Barber Board Member | Trustee | 1 | $0 |
Dorothy Demarchi Board Member | Trustee | 1 | $0 |
Joyce Luton Board Member | Trustee | 1 | $0 |
Deborah Gregory Board Member | Trustee | 1 | $0 |
Jane Hoover Board Member | Trustee | 1 | $0 |
Sally Marbich Board Member | Trustee | 1 | $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 | $20,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,444 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $66,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,000 |
| 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. | $11,365 |
| Compensation of current officers, directors, key employees. | $11,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,079 |
| Payroll taxes | $3,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,069 |
| Office expenses | $104 |
| 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 | $0 |
| Insurance | $1,436 |
| All other expenses | $0 |
| Total functional expenses | $61,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,318 |
| Savings and temporary cash investments | $95,591 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,414 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,594 |
| Accounts payable and accrued expenses | $1,003 |
| 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 | $1,003 |
| Net assets without donor restrictions | $134,591 |
| 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 | $135,594 |