ANGELINE ELIZABETH KIRBY MEMORIAL … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1928

Legal Domicile

Principal Officer

DANIELLE CAPPELLINI

Phone

5708224278

Tax Period

2023-01-01 to 2023-12-31

ANGELINE ELIZABETH KIRBY MEMORIAL HEALTH CENTER, founded in 1928, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.9M, a strong 45% operating margin.

Mission

PRESERVATION AND PROMOTION OF THE HEALTH OF WILKES-BARRE AND SURROUNDING AREA RESIDENTS, ALONG WITH THE CONTROL AND ELIMINATION OF DISEASES.

Program Service Accomplishments

Program 1

Expenses: $2,459,559 Revenue: $1,551,963

ENVIRONMENTAL, CLINICAL AND TOXICOLOGICAL TESTING - CLINICAL BLOOD LEAD TESTING FOR MEDICAL ASSISTANCE PATIENTS AND PROVIDING REDUCED COST SERVICES TO FREE HEALTH CLINICS, BACTERIOLOGICAL SERVICES...

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.

Program 2

Expenses: $118,023

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.

Program 3

Expenses: $141,268

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...

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $549,661

Program Service Revenue $1,551,963

Investment Income $4,365,805

Other Revenue $2,957

TOTAL REVENUE $6,470,386

Expense Breakdown

Grants Paid $60,139

Salaries & Benefits $1,172,957

Fundraising Expenses $0

Program Expenses $2,718,850

Other Expenses $2,345,329

TOTAL EXPENSES $3,578,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,470,386	$5,915,336	+0.1%
Expenses	$3,578,425	$5,525,399	-0.4%
Net Income	$2,891,961	$389,937	+6.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$142,683

Total Directors

$143,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE CAPPELLINI	EXECUTIVE DI	37.50	Officer Director	$126,296	$15,712	$142,008
WILLIAM BARRETT	SECRETARY	0.10	Officer Director	$225	$0	$225
ANTHONY T BROOKS	DIRECTOR	0.10	Director	$225	$0	$225
JOSEPH CAFFREY	DIRECTOR	0.10	Director	$225	$0	$225
N BRIAN CAVERLY	PRESIDENT	0.10	Officer Director	$225	$0	$225
DONALD A FREDERICK DDS	VICE PRESIDE	0.10	Officer Director	$225	$0	$225
GLENN WEAVER DO	DIRECTOR	0.10	Director	$225	$0	$225
WILLIAM HOTTENSTEIN MD	DIRECTOR	0.10	Director	$225	$0	$225
SLATER B KIRBY	TREASURER	0.10	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$6,470,386	$3,578,425	$98,838,628	$2,891,961
2022	$5,915,336	$5,525,399	$95,946,871	$389,937
2021	$12,635,159	$2,873,460	$95,556,634	$9,761,699
2020	$5,166,084	$2,718,293	$85,968,696	$2,447,791
2019	$5,507,654	$3,141,528	$83,348,276	$2,366,126
2018	$11,401,777	$2,199,528	$80,981,158	$9,202,249

ANGELINE ELIZABETH KIRBY MEMORIAL HEALTH CENTER