Civic Intelligence

Auxiliary of Monongalia General Hospital

EIN 55-0362965 • 501(c)3 • Morgantown, WV

Profile

The auxiliary of mon general supports projects and provides improvements via volunteers and financial efforts for patients families and staff.

1200 Jd Anderson DriveMorgantown, WV 26505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,047,723

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 623.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$414,767

Down $33,503 (-7.5%) from 2023

Liabilities

Down

$65,809

Down $49,416 (-43%) from 2023

Net Assets

Up

$348,958

Up $15,913 (+4.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$168,050

Down $64,805 (-28%) from 2023

Expenses

Down

$144,179

Down $14,020 (-8.9%) from 2023

Net Income

Down

$23,871

Down $50,785 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $208,764Liabilities 2011: $55,471Net Assets 2011: $153,2932011Assets 2012: $365,364Liabilities 2012: $203,900Net Assets 2012: $161,4642012Assets 2013: $531,610Liabilities 2013: $369,691Net Assets 2013: $161,9192013Assets 2014: $615,409Liabilities 2014: $448,566Net Assets 2014: $166,8432014Assets 2015: $787,369Liabilities 2015: $658,521Net Assets 2015: $128,8482015Assets 2016: $734,018Liabilities 2016: $580,094Net Assets 2016: $153,9242016Assets 2017: $339,383Liabilities 2017: $127,104Net Assets 2017: $212,2792017Assets 2018: $373,625Liabilities 2018: $40,674Net Assets 2018: $332,9512018Assets 2019: $567,504Liabilities 2019: $116,054Net Assets 2019: $451,4502019Assets 2020: $405,368Liabilities 2020: $24,249Net Assets 2020: $381,1192020Assets 2021: $344,018Liabilities 2021: $179,064Net Assets 2021: $164,9542021Assets 2022: $435,511Liabilities 2022: $215,006Net Assets 2022: $220,5052022Assets 2023: $448,270Liabilities 2023: $115,225Net Assets 2023: $333,0452023Assets 2024: $414,767Liabilities 2024: $65,809Net Assets 2024: $348,9582024

Highlighted filing

2024

Assets$414,767
Liabilities$65,809
Net Assets$348,958
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $295,051Expenses 2011: $274,338Net Income 2011: $20,7132011Revenue 2012: $324,112Expenses 2012: $315,941Net Income 2012: $8,1712012Revenue 2013: $362,162Expenses 2013: $361,707Net Income 2013: $4552013Revenue 2014: $334,077Expenses 2014: $329,186Net Income 2014: $4,8912014Revenue 2015: $330,360Expenses 2015: $368,355Net Income 2015: -$37,9952015Revenue 2016: $600,068Expenses 2016: $574,992Net Income 2016: $25,0762016Revenue 2017: $594,071Expenses 2017: $786,805Net Income 2017: -$192,7342017Revenue 2018: $546,338Expenses 2018: $425,666Net Income 2018: $120,6722018Revenue 2019: $668,888Expenses 2019: $550,389Net Income 2019: $118,4992019Revenue 2020: $411,777Expenses 2020: $482,108Net Income 2020: -$70,3312020Revenue 2021: $176,754Expenses 2021: $392,919Net Income 2021: -$216,1652021Revenue 2022: $328,709Expenses 2022: $273,158Net Income 2022: $55,5512022Revenue 2023: $232,855Expenses 2023: $158,199Net Income 2023: $74,6562023Revenue 2024: $168,050Expenses 2024: $144,179Net Income 2024: $23,8712024

Highlighted filing

2024

Revenue$168,050
Expenses$144,179
Net Income$23,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,767
Liabilities
$65,809
Net assets
$348,958
Revenue
$168,050
Expenses
$144,179
Net income
$23,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.66$3.49$1.68$1.44$0.24
2023Summary only. Only limited summary data is available for this year.$4.48$1.15$3.33$2.33$1.58$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.15$2.21$3.29$2.73$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.79$1.65$1.77$3.93$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.24$3.81$4.12$4.82$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.16$4.51$6.69$5.50$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.41$3.33$5.46$4.26$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.27$2.12$5.94$7.87$1.93
2016Detailed filing. Detailed filing data is available for this year.$7.34$5.80$1.54$6.00$5.75$0.25
2015Summary only. Only limited summary data is available for this year.$7.87$6.59$1.29$3.30$3.68$0.38
2014Summary only. Only limited summary data is available for this year.$6.15$4.49$1.67$3.34$3.29$0.05
2013Summary only. Only limited summary data is available for this year.$5.32$3.70$1.62$3.62$3.62$0.00
2012Summary only. Only limited summary data is available for this year.$3.65$2.04$1.61$3.24$3.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.09$0.55$1.53$2.95$2.74$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$323,029
Mission and Program Overview

Mission

The auxiliary of mon general supports projects and provides improvements via volunteers and financial efforts for patients families and staff.

The auxiliary of mon general supports projects and provides improvements via volunteers and financial efforts for patients, families and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,500$207,248▼ $31,252
Cash and Non-Interest-Bearing Accounts$115,401$104,210▼ $11,191
Inventories for Sale or Use$45,610$61,956▲ $16,346
Land, Buildings, and Equipment, Net$21,907$16,649▼ $5,258
Accounts Receivable$24,746$15,432▼ $9,314
Prepaid Expenses and Deferred Charges$2,106$9,272▲ $7,166
Total Assets$448,270$414,767▼ $33,503
Liabilities
Other Liabilities$83,275$0▼ $83,275
Accounts Payable and Accrued Expenses$31,350$65,247▲ $33,897
Deferred Revenue$600$562▼ $38
Total Liabilities$115,225$65,809▼ $49,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,045$348,958▲ $15,913
Total Net Assets Fund Balance$333,045$348,958▲ $15,913
Total Liabilities and Net Assets / Fund Balance$448,270$414,767▼ $33,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,649$22,573$39,222
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Chris BattinPresident (end 09/24)/director (beg 09/24)
Bethann GamponiaVP (end 09/24)/president (beg 09/24)
Aimee TallmanVice President (beg 09/24)
Beth BurnsDirector
David TaylorDirector
Denice KirchoffDirector
Donna PiferDirector
Jess MaroulisDirector
Joyce WassickDirector
Kathy PompiliDirector
Allie GookinDirector (beg 09/24)
Renee RoseDirector (beg 09/24)
Sarah LoughryDirector (beg 09/24)
Susan MayfieldDirector (beg 09/24)
Connie SteadDirector (end 09/24)
Katie GyorkoDirector (end 09/24)
Susan MelenricTreasurer (end 09/24)/director (beg 09/24)
David GoldbergPres/CEO, Mon Health Systems
Claudia GoldbergSecretary
Charlotte ClonchSecretary (end 09/24)
Kim KeenerTreasurer (beg 09/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,646
Other Revenue
$159,404
Change in Net Assets
$23,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,179
Total Fundraising Expense$7,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,895--$124,895
Other Expenses$0$0$7,981$7,981
Depreciation Depletion$6,369--$6,369
Office Expenses$4,934--$4,934
Total Functional Expenses$136,198$0$7,981$144,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,986
Fundraising Direct Expenses$14,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket/purse Bingo$18,202$18,202$6,932$11,270
Christmas Trees$11,214$11,214$7,035$4,179
Total Events$35,986$35,986$14,539$21,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy prior to submission for their review and to answer questions and/or revise.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently enforces compliance with its conflict of interest policy by mailing a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is paid by monongalia health system. Annually, a consultant compiles a market data report on ceo compensation, this report is then reviewed by the executive committee to determine compensation for the individual. Annually, a consultant compiles a market data report on cfo and coo compensation, this report is then reviewed by the executive committee to determine compensation for the individual.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept onsite at monongalia general hospital and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Auxiliary of Monongalia General Hospital
EIN
55-0362965
Phone
3045981200
Address
1200 JD ANDERSON DRIVE, MORGANTOWN, WV 26505

Signing Officer

Name
Jeff Sandene
Title
Executive VP and CFO
Phone
3045981200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Goldberg
Formed
1973
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Angela M Moore
Phone
3174648600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 124,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,895.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20996584
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP (END 09/24)/PRESIDENT (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (END 09/24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (END 09/24)/DIRECTOR (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (END 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (BEG 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRES/CEO, MON HEALTH SYSTEMS
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IRS990/MissionDesc0THE AUXILIARY OF MON GENERAL SUPPORTS PROJECTS AND PROVIDES IMPROVEMENTS VIA VOLUNTEERS AND FINANCIAL EFFORTS FOR PATIENTS FAMILIES AND STAFF.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONONGALIA COUNTY GENERAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FOUNDATION OF MONONGALIA GENERAL HOSPITAL
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