Nonprofit · EIN 55-0362965
AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL
Tax-exempt · MORGANTOWN, WV 26505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $168,050 | $144,179 | $23,871 | $414,767 | $65,809 | $348,958 |
| December 31, 2023 | 990 | $232,855 | $158,199 | $74,656 | $448,270 | $115,225 | $333,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $8,646
- Net income from fundraising events
- $21,447
- Net income from sales of inventory
- $116,415
- Other revenue
- $159,404
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $6,369
- Program services (functional)
- $136,198
- Fundraising (functional)
- $7,981
Balance sheet and other
- Total assets, start of year
- $448,270
- Total assets, end of year
- $414,767
- Total liabilities, end of year
- $65,809
- Net assets, end of year
- $348,958
- Land, buildings and equipment
- $16,649
- Net assets without donor restrictions
- $348,958
- Gross receipts
- $323,029
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1973
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOLDBERG | PRES/CEO, MON HEALTH SYSTEMS Officer | 1 | $0 | $996,584 | $51,139 |
| AIMEE TALLMAN | VICE PRESIDENT (BEG 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETHANN GAMPONIA | VP (END 09/24)/PRESIDENT (BEG 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLOTTE CLONCH | SECRETARY (END 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BATTIN | PRESIDENT (END 09/24)/DIRECTOR (BEG 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAUDIA GOLDBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM KEENER | TREASURER (BEG 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN MELENRIC | TREASURER (END 09/24)/DIRECTOR (BEG 09/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALLIE GOOKIN | DIRECTOR (BEG 09/24) Trustee or director | 1 | $0 | $0 | $0 |
| BETH BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE STEAD | DIRECTOR (END 09/24) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENICE KIRCHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA PIFER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESS MAROULIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE WASSICK | DIRECTOR Trustee or director | 1 | $0 |
| KATHY POMPILI | DIRECTOR Trustee or director | 1 | $0 |
| KATIE GYORKO | DIRECTOR (END 09/24) Trustee or director | 1 | $0 |
| RENEE ROSE | DIRECTOR (BEG 09/24) Trustee or director | 1 | $0 |
| SARAH LOUGHRY | DIRECTOR (BEG 09/24) Trustee or director | 1 | $0 |
| SUSAN MAYFIELD | DIRECTOR (BEG 09/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOLDBERG | PRES/CEO, MON HEALTH SYSTEMS Officer | 1 | $0 | $853,663 | $36,373 |
| LUELLA GUNTER | DIRECTOR Trustee or director | 1 | $0 | $193,811 | $21,553 |
| BETHANN GAMPONIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLOTTE CLONCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS BATTIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN MELENRIC | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB SANTEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONNIE STEAD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENICE KIRCHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONNA PIFER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GRETCHEN KACZMARCZYK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JILL BUTERBAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE WASSICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY BOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY POMPILI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATIE GYORKO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NATE JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 J D ANDERSON DR, MORGANTOWN, WV 26505-3494
- Principal officer (990 for 2024)
- DAVID S GOLDBERG, 1200 JD ANDERSON DRIVE, MORGANTOWN, WV 26505
- Signed the 990
- JEFF SANDENE, EXECUTIVE VP AND CFO
- Phone
- (304) 598-1200
- Return prepared by
- DELOITTE TAX LLP
Mission
THE AUXILIARY OF MON GENERAL SUPPORTS PROJECTS AND PROVIDES IMPROVEMENTS VIA VOLUNTEERS AND FINANCIAL EFFORTS FOR PATIENTS FAMILIES AND STAFF.
Program accomplishments
- THE AUXILIARY RAISED FUNDS AND PROVIDED FINANCIAL SUPPORT TO THE HOSPITAL AND HOSPITAL FOUNDATION TO SUPPORT PATIENT CARE INITIATIVES.Expenses $136,198 · revenue $137,957
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0362965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $414,767
- Income (IRS master file)
- $323,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $168,050 | $144,179 | $414,767 | IRS |
| 990 | December 2023 | $232,855 | $158,199 | $448,270 | XML |
| 990 | December 2022 | $423,897 | $386,013 | $420,067 | IRS |
| 990 | June 2022 | $328,709 | $273,158 | $435,511 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0362965).
Questions about AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL
- What is the EIN of AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL?
- The employer identification number (EIN) of AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL is 55-0362965.
- Is AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL?
- The 990 for the year ended December 31, 2024 names DAVID S GOLDBERG.
- Who are the officers and directors of AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does AUXILLARY TO THE MONONGALIA GENERAL HOSPITAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $168,050, expenses of $144,179 and total assets of $414,767 at year end.
Other nonprofits in MORGANTOWN
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- WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION EIN 55-0492006 · last filed 990 for 2024
- WEST VIRGINIA UNITED HEALTH SYSTEM INC EIN 55-0754713 · last filed 990 for 2024
- MONONGALIA COUNTY GENERAL HOSPITAL COMPANY EIN 23-7441353 · last filed 990 for 2024
- FAYETTE PHYSICIAN NETWORK INC EIN 45-5440305 · last filed 990 for 2024
- MONONGALIA HEALTH SYSTEM INC EIN 55-0621551 · last filed 990 for 2024
- MONONGALIA HOME CORPORATION EIN 55-0421569 · last filed 990 for 2025
- MONONGALIA EMERGENCY MEDICAL SERVICES INC EIN 55-0725494 · last filed 990 for 2025