Civic Intelligence

Robert Packer Hospital Auxiliary

990 • Fiscal year 2018 • EIN 23-1650350

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.GUTHRIE.ORG
200 South Wilbur AveSayre, PA 18840

(570) 887-4625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-131%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$482,987

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 330.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$705,796

Down $186,422 (-21%) from 2017

Net Assets

Down

$696,715

Down $190,033 (-21%) from 2017

Liabilities

Up

$9,081

Up $3,611 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$145,979

Down $1,971 (-1.3%) from 2017

Expenses

Up

$337,446

Up $195,283 (+137%) from 2017

Net Income

Down

-$191,467

Down $197,254 (-3409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $781,120Liabilities 2011: $71,087Net Assets 2011: $710,0332011Assets 2012: $616,729Liabilities 2012: $11,071Net Assets 2012: $605,6582012Assets 2013: $712,150Liabilities 2013: $8,554Net Assets 2013: $703,5962013Assets 2014: $800,262Liabilities 2014: $6,501Net Assets 2014: $793,7612014Assets 2015: $889,841Liabilities 2015: $8,706Net Assets 2015: $881,1352015Assets 2016: $883,999Liabilities 2016: $4,013Net Assets 2016: $879,9862016Assets 2017: $892,218Liabilities 2017: $5,470Net Assets 2017: $886,7482017Assets 2018: $705,796Liabilities 2018: $9,081Net Assets 2018: $696,7152018Assets 2019: $638,096Liabilities 2019: $5,668Net Assets 2019: $632,4282019Assets 2020: $610,118Liabilities 2020: $2,334Net Assets 2020: $607,7842020Assets 2021: $604,061Liabilities 2021: $2,663Net Assets 2021: $601,3982021Assets 2022: $625,275Liabilities 2022: $19,818Net Assets 2022: $605,4572022Assets 2023: $541,203Liabilities 2023: $19,461Net Assets 2023: $521,7422023Assets 2024: $555,768Liabilities 2024: $5,273Net Assets 2024: $550,4952024

Highlighted filing

2018

Assets$705,796
Liabilities$9,081
Net Assets$696,715
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $125,243Expenses 2011: $87,308Net Income 2011: $37,9352011Revenue 2012: $134,136Expenses 2012: $238,511Net Income 2012: -$104,3752012Revenue 2013: $138,312Expenses 2013: $40,374Net Income 2013: $97,9382013Revenue 2014: $141,401Expenses 2014: $51,236Net Income 2014: $90,1652014Revenue 2015: $151,561Expenses 2015: $64,187Net Income 2015: $87,3742015Revenue 2016: $151,145Expenses 2016: $152,294Net Income 2016: -$1,1492016Revenue 2017: $147,950Expenses 2017: $142,163Net Income 2017: $5,7872017Revenue 2018: $145,979Expenses 2018: $337,446Net Income 2018: -$191,4672018Revenue 2019: $149,225Expenses 2019: $213,512Net Income 2019: -$64,2872019Revenue 2020: $110,987Expenses 2020: $135,631Net Income 2020: -$24,6442020Revenue 2021: $109,010Expenses 2021: $115,396Net Income 2021: -$6,3862021Revenue 2022: $135,122Expenses 2022: $131,063Net Income 2022: $4,0592022Revenue 2023: $157,384Expenses 2023: $241,099Net Income 2023: -$83,7152023Revenue 2024: $151,760Expenses 2024: $123,007Net Income 2024: $28,7532024

Highlighted filing

2018

Revenue$145,979
Expenses$337,446
Net Income-$191,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$321,362
Mission and Program Overview

Mission

The mission of the robert packer hospital auxiliary is to promote and advance the welfare of the robert packer hospital (rph). The connection (gift shop) is run by the robert packer hospital auxiliary and operates within the hospital. A majority of the revenue over expense is contributed to rph.

To promote and advance the welfare of the robert packer hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,907$565,897▼ $143,010
Cash and Non-Interest-Bearing Accounts$102,092$65,915▼ $36,177
Inventories for Sale or Use$44,249$41,392▼ $2,857
Land, Buildings, and Equipment, Net$34,942$30,864▼ $4,078
Accounts Receivable$2,028$1,728▼ $300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$892,218$705,796▼ $186,422
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,440$9,051▲ $3,611
Deferred Revenue$30$30→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,470$9,081▲ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$886,748$696,715▼ $190,033
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$886,748$696,715▼ $190,033
Total Liabilities and Net Assets / Fund Balance$892,218$705,796▼ $186,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,753$11,007$37,760
Equipment$4,111$3,001$7,112
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kyle McduffeePresident$111,861$111,861
Debbie ThompsonTreasurer$65,778$65,778
Nikki WasielewskiVice President (thru 9/2017)$46,079$46,079

Board Members and Trustees

NameTitle
Betty MurtlandAssistant Treasurer
Evelyn SandtMember - Bod
Joe SawyerMember - Bod
Paul VervalinMember - Bod
Elizabeth HornungSecretary (thru 9/2017)
Beth HerbstSpecial Projects
Linda ScopellitiSpecial Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$23,146
Program Service Revenue
$22
Investment Income
$2,772
Other Revenue
$120,039
Change in Net Assets
$-191,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,013
Other Expenses$22,168
Salaries, Compensation, and Employee Benefits$16,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,513--$295,513
Office Expenses$17,118--$17,118
Other Salaries and Wages$14,653--$14,653
Depreciation Depletion$4,078--$4,078
Grants to Domestic Individuals$3,500--$3,500
Other Employee Benefits$1,612--$1,612
Other Expenses-$670-$670
Insurance-$302-$302
Total Functional Expenses$336,474$972$0$337,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Robert Packer HospitalSayre, PA501(c)(3)Rph$255,033
The Guthrie ClinicSayre, PA501(c)(3)Lymphedema Training$13,000
Guthrie Home CareTowanda, PA501(c)(3)Hospice/tree for Life$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,545
Fundraising Gross Income$15,545
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot 5k$27,341$14,848$13,478$1,370
Tree for Life$6,890$697$697$0
Total Events$38,611$15,545$15,545-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership information robert packer hospital is the sole member of robert packer hospital auxiliary. --------------- form 990, part vi, section a, line 7 membership information as the sole member of robert packer hospital auxiliary, robert packer hospital has final approval rights over certain decisions of the organization. --------------- form 990, part vi, section b, line 11 form 990 review process the organization's form 990 is provided to the board of directors for review and is also reviewed by an independent accounting firm prior to filing with the irs. ---------------”

Form 990, Part VI, Section C, Line 19

“Governing documents the organization's forms 1023 and 990 filings are available for public inspection upon request. The organization does not routinely make its governing documents, conflict of interest policy, and financial statements available to the public. ---------------”

Filing and Contact Details

Filer

Filer Name
Robert Packer Hospital Auxiliary
EIN
23-1650350
In Care Of
% MICHELE SISTO
Phone
5708874625
Address
200 SOUTH WILBUR AVE, SAYRE, PA 18840

Signing Officer

Name
Debbie Thompson
Title
Treasurer
Phone
5708874625
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mcduffee
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Antonio C Russo
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Detail of otehr changes in net assets or fund balance other changes in net assets $1,434 ---------------”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09051
IRS990/AccountsReceivableGrp/BOYAmt02028
IRS990/AccountsReceivableGrp/EOYAmt01728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ADVANCE THE WELFARE OF THE ROBERT PACKER HOSPITAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE SISTO
IRS990/BooksInCareOfDetail/PhoneNum05708874625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0GUTHRIE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAYRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102092
IRS990/CashNonInterestBearingGrp/EOYAmt065915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023066
IRS990/CostOfGoodsSoldAmt0159838
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023146
IRS990/CYGrantsAndSimilarPaidAmt0299013
IRS990/CYInvestmentIncomeAmt02772
IRS990/CYOtherExpensesAmt022168
IRS990/CYOtherRevenueAmt0120039
IRS990/CYProgramServiceRevenueAmt022
IRS990/CYRevenuesLessExpensesAmt0-191467
IRS990/CYSalariesCompEmpBnftPaidAmt016265
IRS990/CYTotalExpensesAmt0337446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145979
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030
IRS990/DeferredRevenueGrp/EOYAmt030
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04078
IRS990/DepreciationDepletionGrp/TotalAmt04078
IRS990/Desc0THE ROBERT PACKER AUXILIARY CONSISTS OF ALL VOLUNTEERS WHO HELP TO SUPPORT A VARIETY OF PROJECTS. THE PROJECTS INCLUDE SUPPORTING THE HOUSE OF HOPE, LIFELINE, AND GUTHRIE HOSPICE; MANAGING THE TREE FOR LIFE PROJECT, MAKING HEART PILLOWS FOR CARDIAC PATIENTS, SCHOLARSHIP PROGRAM FOR VOLUNTEERS AND THE DEB NOLES SCHOLARSHIP FOR NURSING STUDENTS. THE AUXILIARY RAISES MONEY THROUGH VARIOUS FUNDRAISING ENDEAVORS INCLUDING HOSTING BOOK SALES THROUGHOUT THE YEAR AND THROUGH THE OPERATION OF THE ROBERT PACKER HOSPITAL GIFT SHOP. THE AUXILIARY HAS ASSISTED IN MANAGING AND STAFFING THE GIFT SHOP FOR OVER 30 YEARS. THE PROCEEDS FROM SALES BENEFIT AUXILIARY CAUSES AND THE DEB NOLES SCHOLARSHIP FOR NURSING STUDENTS. THE AUXILIARY RAISES MONEY THROUGH VARIOUS FUNDRAISING ENDEAVORS INCLUDING HOSTING BOOK SALES THROUGHOUT THE YEAR AND THROUGH THE OPERATION OF THE ROBERT PACKER HOSPITAL GIFT SHOP. THE AUXILIARY HAS ASSISTED IN MANAGING AND STAFFING THE GIFT SHOP FOR OVER 30 YEARS. THE PROCEEDS FROM SALES BENEFIT AUXILIARY CAUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0336474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929278
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE MCDUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI WASIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN SANDT
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SCOPELLITI
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY MURTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL VERVALIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt089540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt137821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt253070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8447016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9210059
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023066
IRS990/FundraisingDirectExpensesAmt015545
IRS990/FundraisingGrossIncomeAmt015545
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0299013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321362
IRS990/GrossSalesOfInventoryAmt0279755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/TotalAmt0302
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044249
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041392
IRS990/InvestmentIncomeGrp/ExclusionAmt02772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030864
IRS990/LandBldgEquipCostOrOtherBssAmt044872
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ROBERT PACKER HOSPITAL AUXILIARY IS TO PROMOTE AND ADVANCE THE WELFARE OF THE ROBERT PACKER HOSPITAL (RPH). THE CONNECTION (GIFT SHOP) IS RUN BY THE ROBERT PACKER HOSPITAL AUXILIARY AND OPERATES WITHIN THE HOSPITAL. A MAJORITY OF THE REVENUE OVER EXPENSE IS CONTRIBUTED TO RPH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0886748
IRS990/NetAssetsOrFundBalancesEOYAmt0696715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017118
IRS990/OfficeExpensesGrp/TotalAmt017118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01612
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/TotalAmt0670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122
IRS990/OtherRevenueTotalAmt0122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014653
IRS990/OtherSalariesAndWagesGrp/TotalAmt014653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KYLE MCDUFFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PORTRAITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097464
IRS990/PYInvestmentIncomeAmt02165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028326
IRS990/PYOtherRevenueAmt0123874
IRS990/PYProgramServiceRevenueAmt072
IRS990/PYRevenuesLessExpensesAmt05787
IRS990/PYSalariesCompEmpBnftPaidAmt016373
IRS990/PYTotalExpensesAmt0142163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191467
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068759
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01452146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010815
IRS990ScheduleA/InvestmentIncomeCYPct00.00655
IRS990ScheduleA/InvestmentIncomePYPct00.00687
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92148
IRS990ScheduleA/PublicSupportPY509Pct00.91036
IRS990ScheduleA/PublicSupportTotal509Amt01520905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266696
IRS990ScheduleA/Total509Grp/TotalAmt01520905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030864
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,796
Liabilities
$9,081
Net assets
$696,715
Revenue
$145,979
Expenses
$337,446
Net income
-$191,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.50$1.52$1.23$0.29
2023Summary only. Only limited summary data is available for this year.$5.41$0.19$5.22$1.57$2.41$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.20$6.05$1.35$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.03$6.01$1.09$1.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.02$6.08$1.11$1.36$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.06$6.32$1.49$2.14$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.09$6.97$1.46$3.37$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.05$8.87$1.48$1.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.04$8.80$1.51$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.09$8.81$1.52$0.64$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.00$0.07$7.94$1.41$0.51$0.90
2013Summary only. Only limited summary data is available for this year.$7.12$0.09$7.04$1.38$0.40$0.98
2012Summary only. Only limited summary data is available for this year.$6.17$0.11$6.06$1.34$2.39$1.04
2011Summary only. Only limited summary data is available for this year.$7.81$0.71$7.10$1.25$0.87$0.38