United Auxiliaries to Lancaster General Hospital
Nonprofit profile at a glance
- EIN
- 231976868
- IRS 990 coverage
- 2011–2018
- Forms available
- Form 990 2018
- Location
- Lancaster, PA, USA
- Phone
- 7175444661
- Rating
- 58
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Single Organization Support
Reported finances
- Revenue
- $65,188
- Expenses
- $30,459
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2018. Amounts in USD.
Leadership & pay
6 people listed
Executive titles in this filing
- MELISSA CONKLIN (PRESIDENT)
People named in this filing
- MELISSA CONKLIN (PRESIDENT)
- LINDA ROUSH (FUNDRAISING)
- KATHLEEN BOLEY (MEMBERSHIP V)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To promote and advance lancaster general hospital's (EIN 23-1365353) plans and programs through ways and in a manner approved by its board of trustees.
What it reported doing in 2018
The united auxiliaries to the lancaster general hospital ("united auxiliaries") operates exclusively for the benefit of lancaster general hospital ("hospital"), EIN 23-1365353 an exempt organization. The purpose of the united auxiliaries is to promote and support the hospital's development in a manner approved by the hospital board of directors. The united auxiliaries strive to develop a close working relationship with the hopsital, a strong internal control organization, and leadership which makes it possible for the members to fulfill their membership aspirations through rendering valuable services to the hospital. The united auxiliaries exists exclusively for charitable, scientific, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code, particularly to perform the function of, carry out the purpose of, and benefit the hospital, an organization described in section 501(c)(3) and 509 (a)(1) of theinternal revenue code. The united auxiliaries strives to increase funding the hospital by performing a variety of fundraising activities to benefit the hospital. The united auxiliaries' fundraising events and activities include a golf tournament, a lobby hospitality area, baby pictures sales, special events, as well as sales of books, pocketbooks, sneakers and other items. Each year the united auxiliaries makes a contribution to the hospital based on the funds raised.
Operating model
- Revenue model
- Other-operating. 94% of the money available for current operations came from other operating revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
MIXED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and some filing-based governance responses are negative or unanswered.
Rating breakdown
- Financial Efficiency: 37
- Transparency & Controls: 90
- Accountability: 70
- Sustainability: 51
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 29.2%; rating input score 29
- Program expense ratio: 62.4%; rating input score 62
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
- Governance controls: 2 of 7 controls in place; rating input score 29
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: 53.3%; rating input score 91; 91st percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 61; 61st percentile among comparable filings
Growth
- Program expense growth: -34.1% per year; rating input score 0; 14th percentile among comparable filings
- Revenue growth: -17.6% per year; rating input score 0; 24th percentile among comparable filings
- Asset growth: -16.3% per year; rating input score 0; 12th percentile among comparable filings
Details
- Where the money goes: 29.2% of revenue deployed · 62.4% of spending went to programs
- Governance: 5 of 5 board members independent · 2 of 7 filing controls reported
- Programs: 1 filed program accomplishment · $19K in reported program spending
- Leadership: top reported pay $0 · 6 people listed
- Consistency: 16 of 16 current checks pass
- Schedules: 5 filed schedules
- Filing history: 8 filing years from 2011 to 2018
- Contacts: How to reach this organization
- Related organizations: 3 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 29/100.
- High — Accountability: Governance controls: 5 of 7 not reported.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 2/100.
- High — Growth: Asset growth scored 0/100.