Angeline Elizabeth Kirby Memorial Health Center
- Assets
- $95.9m
- Revenue
- $5.9m
- Investments
- $47.8m
- Employees
- 22
- Location
- Wilkes Barre, PA
- Founding
- 03/1984
- Data as of
- 12/2022
- EIN
- 24-0795443
Organization Overview
Angeline Elizabeth Kirby Memorial Health Center is located in Wilkes Barre, PA. The organization was established in 1984. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Angeline Elizabeth Kirby Memorial Health Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angeline Elizabeth Kirby Memorial Health Center 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 12/2022, Angeline Elizabeth Kirby Memorial Health Center generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Angeline Elizabeth Kirby Memorial Health Center has awarded 14 individual grants totaling $310,795. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION AND PROMOTION OF THE HEALTH OF WILKES-BARRE AND SURROUNDING AREA RESIDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL, CLINICAL AND TOXICOLOGICAL TESTING - CLINICAL BLOOD LEAD TESTING FOR MEDICAL ASSISTANCE PATIENTS AND PROVIDING REDUCED COST SERVICES TO FREE HEALTH CLINICS, BACTERIOLOGICAL SERVICES FOR THE CITY OF WILKES- BARRE AND ITS HEALTH DEPARTMENT, TOXICOLOGICAL PROJECTS IN ASSOCIATION WITH DUKE UNIVERSITY MEDICAL CENTER AND SUPPORT FOR THE OPERATING BUDGET OF SALVATION ARMY KIRBY HEALTH CENTER FAMILY HOUSE.
SUPPORT CHARITIES IN ALLIED HEALTH FIELDS - TO PROVIDE OFFICE SPACE, ADMINISTRATIVE ASSISTANCE AND FINANCIAL AID TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE THEIR HEALTH RELATED SERVICES TO THE COMMUNITY. ORGANIZATIONS THAT RECEIVE SUPPORT INCLUDE THE NORTHEAST REGIONAL CANCER INSTITUTE, EPILEPSY FOUNDATION, ADVOCACY ALLIANCE AND NUMEROUS FREE HEALTH CLINICS IN THE WYOMING VALLEY. THE SALVATION ARMY/KIRBY FAMILY HOUSE ALSO RECEIVES ADMINISTRATIVE AND FINANCIAL SUPPORT FOR HOUSING AND PROGRESS OF DISPLACED FAMILIES.
SUPPORT FOR THE CITY OF WILKES-BARRE - TO MAKE SPACE AVAILABLE FOR OFFICES, CLINICS, AND MEETINGS, PERFORM VARIOUS LABORATORY TESTING (DRINKING WATER, SCHOOL WATER COOLERS, RECREATIONAL SPLASH PAD TESTING, FOUNTAIN/POND/STORM DRAIN TESTING, PARK MAINTENANCE, ETC.) AND PROVIDE ADMINISTRATIVE ASSISTANCE WITH PUBLIC HEALTH RESPONSIBILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Cappellini Executive Di | OfficerTrustee | 37.5 | $125,294 |
William Barrett Secretary | OfficerTrustee | 0.1 | $300 |
Anthony T Brooks Director | Trustee | 0.1 | $300 |
Joseph Caffrey Director | Trustee | 0.1 | $300 |
N Brian Caverly President | OfficerTrustee | 0.1 | $300 |
Donald A Frederick DDS Vice Preside | OfficerTrustee | 0.1 | $300 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scranton Heating And Cooling Service Construction | 12/30/22 | $1,523,249 |
Ae Group Inc Construction | 12/30/22 | $361,879 |
Panzitta Enterprises Inc Construction | 12/30/22 | $491,890 |
Apollo Group Inc Construction | 12/30/22 | $329,652 |
Suburban Testing Laboratories Testing Service | 12/30/22 | $174,417 |
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 | $570,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,005 |
| Total Program Service Revenue | $1,346,620 |
| Investment income | $3,362,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $631,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,915,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,192 |
| 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. | $142,531 |
| Compensation of current officers, directors, key employees. | $47,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,546 |
| Pension plan accruals and contributions | $57,570 |
| Other employee benefits | $158,566 |
| Payroll taxes | $65,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $274,973 |
| Fees for services: Other | $11,843 |
| Advertising and promotion | $0 |
| Office expenses | $20,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,803 |
| Travel | $9,510 |
| 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 | $3,115,978 |
| Insurance | $60,278 |
| All other expenses | $0 |
| Total functional expenses | $5,525,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,510 |
| Savings and temporary cash investments | $7,595,459 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,028,514 |
| Investments—publicly traded securities | $36,166,537 |
| Investments—other securities | $47,828,851 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $95,946,871 |
| Accounts payable and accrued expenses | $360 |
| 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 | $360 |
| Net assets without donor restrictions | $0 |
| 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 | $95,946,511 |
| Total liabilities and net assets/fund balances | $95,946,871 |
Grants Awarded
Over the last fiscal year, Angeline Elizabeth Kirby Memorial Health Center has awarded $62,756 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SALVATION ARMY KIRBY FAMILY HOUSE PURPOSE: OPERATIONS | $54,256 |
CITY OF WILKES-BARRE PURPOSE: GOVERNMENT SERVICES | $8,500 |