Angeline Elizabeth Kirby Memorial Health Center in Wilkes Barre, Pennsylvania (PA)

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Angeline Elizabeth Kirby Memorial Health Center
Employer Identification Number (EIN)240795443
Name of OrganizationAngeline Elizabeth Kirby Memorial Health Center
Address71 North Franklin, Wilkes Barre, PA 18701-1312
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date03/1984
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$41,752,317
Amount of Income$18,530,096
Form 990 Revenue Amount$3,909,930
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Support Services


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Amount of income in 2011: $18,530,096
Angeline Elizabeth Kirby Memorial Health Center: 

 $18,530,096
Other organizations performing similar types of work: 

 $1,451,491

Assets in 2011: $41,752,317
Angeline Elizabeth Kirby Memorial Health Center: 

 $41,752,317
Other organizations performing similar types of work: 

 $1,043,454

Expenses in 2001: $1,377,537
Angeline Elizabeth Kirby Memorial Health Center: 

 $1,377,537
Other organizations performing similar types of work: 

 $1,377,537

Income to expenses ratio in 2001: 1.1
Angeline Elizabeth Kirby Memorial Health Center: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2001: 57.9%
Angeline Elizabeth Kirby Memorial Health Center: 

 57.9%
Other organizations performing similar types of work: 

 79.1%

Number of employees in 2001: 20
This organization: 

 20
Other organizations performing similar types of work: 

 43

Employees paid over $50,000 in 2001: 5.0%
Angeline Elizabeth Kirby Memorial Health Center: 

 5.0%
Other organizations performing similar types of work: 

 15.2%

Grants share in income in 2001: 28.0%
This organization: 

 28.0%
Other organizations performing similar types of work: 

 11.0%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$2,895,201$1,508,973
Contributions, gifts, grants, and similar amounts received$467,989$422,677
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$467,989$422,677
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$806,591$804,359
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$762,022$586,096
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$854,288$-298,343
Gross amount from sales of assets other than inventory$5,334,186$10,196,627
Less: cost or other basis and sales expenses$4,479,898$10,494,970
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$4,311$-5,816
Total expenses$1,482,460$1,377,537
Program services$809,586$797,415
Management and general$672,874$580,122
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$30,041,568$30,173,004
Excess or (deficit) for the year$1,412,741$131,436
Net assets or fund balances at beginning of year$28,628,827$30,041,568
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,377,537$797,415$580,122$0
Grants paid from donor advised funds
Other grants and allocations$137,807
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$99,812$0$99,812$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$486,976$0$486,976$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$94,379$0$94,379$0
Payroll taxes$45,792$0$45,792$0
Professional fundraising fees$0$0$0$0
Accounting fees$15,782$0$15,782$0
Legal fees$130,274$0$130,274$0
Supplies$900$0$900$0
Telephone$9,165$0$9,165$0
Postage and shipping$0$0$0$0
Occupancy$9,495$0$9,495$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$2,143$0$2,143$0
Interest$0$0$0$0
Depreciation, depletion, etc.$101,300$0$101,300$0
Other expenses not covered above$243,712$659,608$-415,896$0
Balance Sheets
20002001
Total assets$30,041,651$30,173,087
Cash - non-interest-bearing$375,963$370,680
Savings and temporary cash investments$4,376,768$4,021,392
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$10,381,311$10,946,218
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$13,591,128$13,570,039
Land, buildings, and equipment less accumulated depreciation$1,316,481$1,264,758
Other assets, including program-related investments$0$0
Total liabilities$83$83
Accounts payable and accrued expenses$83$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$83
Total liabilities and net assets/fund balances$30,041,651$30,173,087
Total net assets or fund balances$30,041,568$30,173,004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200620
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$586,096$500,200
Program service revenue
Program service revenue 1000000$000$0$910
Program service revenue 2000000$000$0$1,180
Program service revenue 3000000$000$0$4,160
Program service revenue 4000000$000$0$67,443
Program service revenue 5000000$000$0$730,666
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$586,096$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-298,343
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$-5,816
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$98,162$12,270$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,909,930
Contributions, Gifts, Grants and Other Similar Amounts$377,686
Program Service Revenue$1,161,824
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$811,347
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,557,607
Gross amount from sales of assets other than inventory (Securities / Other)$16,177,773 / $0
Less: cost or other basis and sales expenses (Securities / Other)$14,620,166 / $0
Gain or (loss) (Securities / Other)$1,557,607 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,466
Statement of Functional Expenses (for 2011)
Total functional expenses$1,801,146
Compensation of current officers, directors, trustees, and key employees$108,883
Other salaries and wages$581,727
Payroll taxes$54,575
Professional fundraising services$0
Other$1,055,961
Balance Sheet (for 2011)
Total assets$41,752,317
Total liabilities$699
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$699
Total net assets or fund balances$41,751,618
Retained earnings, endowment, accumulated income, or other funds$41,751,618
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Chronic Disease Fund Inc6900 North Dallas Parkway Room Suit, Plano, TX 75024-7144TX2005-06$201,488,973
2Smile Train Inc41 Madison Ave 28th Fl, New York, NY 10010-2202NY1993-01$107,124,970
3South Bend Medical Foundation Inc530 N Lafayette Blvd, South Bend, IN 46601-1004IN1949-09$97,754,310
4Community Ancillary Services Inc, Elder Care Ecp Ga Home213 3rd St, Macon, GA 31201-3309GA2003-07$50,854,345
5Medic Alert Foundation United States Inc2323 Colorado Ave, Turlock, CA 95382-2018CA1962-04$38,234,821
6Angeline Elizabeth Kirby Memorial Health Center71 North Franklin, Wilkes Barre, PA 18701-1312PA1984-03$18,530,096
7Bay Medical ServicesBay City, MI 48708MI$18,119,656
8Health Institute Of Indiana Inc, Westview Healthplex Sports Club3660 Guion Rd, Indianapolis, IN 46222-1697IN2000-10$5,188,258
9National Association Of Boards Of Pharmacy Foundation Inc1600 Feehanville Dr, Mt Prospect, IL 60056-6014IL1969-11$3,426,600
10Institute Of Allied Medical Professions333 Earle Ovington Blvd Ste305, Uniondale, NY 11553-3615NY1980-12$3,391,283
11Mercycare Service Corporation701 10th St Se, Cedar Rapids, IA 52403-1251IA1946-03$3,081,923
12The League For Crippled Children Inc12501 Willowbrook Rd, Cumberland, MD 21502-2569MD1957-04$1,712,367
13Biomed Valley Corporation1000 E 50th St, Kansas City, MO 64110-2262MO2003-02$1,697,569
14Flatbush Volunteers Of Hatzoloh Inc, Flatbush Hatzoloh1880 Ocean Ave, Brooklyn, NY 11230-6719NY1984-10$1,332,217
15Industrial Health Council Of Jefferson County Alabama3513 7th Ave S, Birmingham, AL 35222-3210AL1973-10$1,161,733
16Lifeline Foundation Of Vermont IncMorrisville, VT 05661VT$1,130,762
17Waynesboro Area Advanced Life Support UnitPO BOX 447, Waynesboro, PA 17268-0447PA1984-10$877,369
18Paired Donation Network1655 East Highway 50suite 206, Clermont, FL 34711FL2007-07$180,432
19Tas-Cc IncC/O Archdiocese Of Boston 66 Brooks, Braintree, MA 02184MA1946-03$58,670
20Healthy Mothers Healthy Babies Coalition, Maricopa County3454 N 51st Ave, Phoenix, AZ 85031-3002AZ2003-11$52,551
21Healthcare Innovations Foundation IncPO BOX 1348, Benson, AZ 85602-1348AZ1992-04$40,732
22Carl Mccain Memorial FoundationPO BOX 66054, Houston, TX 77266-6054TX1979-08$2,046,862
23Nourish AmericaPO BOX 1567, Morro Bay, CA 93443-1567CA2000-03$1,916,158
24House Of Ruth Inc607 E St Catherine Street, Louisville, KY 40203-3409KY1993-02$1,472,380
25Matthew 25 Aids Services Inc452 Old Corydon Rd, Henderson, KY 42420-4645KY1999-09$1,465,305
26Pernet Family Health Service Inc237 Millbury St, Worcester, MA 01610-2177MA1970-03$1,451,491
27Families Together Inc3033 W 2nd Street Room 122, Wichita, KS 67203-5357KS1984-05$1,235,906
28Friends In Deed Inc594 Broadway, New York, NY 10012-3233NY1992-03$1,103,202
29Health Care Services Foundation, Mayer James I Tres747 Daventry Dr, Baton Rouge, LA 70808-5826LA2003-09$833,738
30Cathedral Health ServicesPO BOX 16252, Phoenix, AZ 85011-6252AZ2002-08$577,783
Number of organizations performing similar types of work
Alabama1
Arizona3
California3
Colorado3
District of Columbia1
Florida1
Georgia3
Iowa1
Illinois2
Indiana2
Kansas2
Kentucky2
Louisiana2
Massachusetts2
Maryland1
Michigan3
Missouri1
North Carolina3
New Jersey1
New York6
Ohio3
Oregon1
Pennsylvania2
Rhode Island1
Tennessee2
Texas5
Vermont2
Washington1
Wisconsin1
Total61

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