Elk Regional Health System Auxiliary in St Marys, Pennsylvania (PA)
Table of contents:
| Elk Regional Health System Auxiliary | |
| Employer Identification Number (EIN) | 251429093 |
| Name of Organization | Elk Regional Health System Auxiliary |
| In Care of Name | Laurie Macdonald |
| Address | 763 Johnsonburg Rd, St Marys, PA 15857-3417 |
| Activities | Hospital auxiliary |
| Subsection | Charitable Organization |
| Ruling Date | 04/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,073 |
| Amount of Income | $141,608 |
| Form 990 Revenue Amount | $59,647 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2013: $141,608 (it was $164,063 in 2012)
| Elk Regional Health System Auxiliary: | $141,608 |
| Other organizations performing similar types of work: | $317,271 |
Assets in 2013: $75,073 (it was $82,370 in 2012)
| This organization: | $75,073 |
| Other organizations performing similar types of work: | $422,742 |
Expenses in 2013: $67,086
| Elk Regional Health System Auxiliary: | $67,086 |
| Other organizations performing similar types of work: | $141,917 |
Income to expenses ratio in 2013: 2.1
| Elk Regional Health System Auxiliary: | 2.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 10.9%
| This organization: | 10.9% |
| Other organizations performing similar types of work: | 14.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,989 | $70,590 | $59,647 |
| Contributions, gifts, grants, and similar amounts received | $11,495 | $7,864 | $6,476 |
| Program service revenue including government fees and contracts | $0 | $0 | $786 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $96 | $56 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,360 | $0 |
| Gross profit/loss from sales of inventory | $79,398 | $58,961 | $52,365 |
| Gross sales of inventory, less returns and allowances | $151,030 | $152,334 | $134,326 |
| Less: cost of goods sold | $71,632 | $93,373 | $81,961 |
| Other revenue | $0 | $349 | $0 |
| Total expenses | $98,335 | $74,549 | $67,086 |
| Total net assets | $85,578 | $81,619 | $74,180 |
| Excess/Deficit for the year | $-7,346 | $-3,959 | $-7,439 |
| Net assets or fund balances at beginning of year | $92,924 | $85,578 | $81,619 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $81,619 | $74,180 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $85,910 | $82,370 | $75,073 |
| Total liabilities | $332 | $751 | $893 |
| Net assets or fund balances | $85,578 | $81,619 | $74,180 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $55,643 |
| Subtotal Support | $55,643 |
| Gifts, grants, contributions, and membership fees received | $55,643 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $55,996 |
| Public Support | $55,643 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $353 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $170,142 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wills Eye Hospital Society Trust | 840 Walnut St, Philadelphia, PA 19107-5109 | PA | 1964-06 | $2,595,032 |
| 2 | Muncy Valley Health Care Foundation | 215 E Water St, Muncy, PA 17756-8828 | PA | 1986-05 | $14,645 |
| 3 | Upmc Northwest Foundation | 600 Grant St Fl 56, Pittsburgh, PA 15219-2730 | PA | 1992-05 | $8,819,485 |
| 4 | United Auxiliarie To The Lancaster General Hospital | 555 N Duke St, Lancaster, PA 17602-2250 | PA | 1976-01 | $1,027,998 |
| 5 | Westmoreland Hospital Foundation | 532 W Pittsburgh St, Greensburg, PA 15601-2239 | PA | 1977-05 | $728,523 |
| 6 | Seven Sisters Gift Shop | 1400 Locust St, Pittsburgh, PA 15219-5114 | PA | 1951-05 | $441,468 |
| 7 | Temple University Hospital Auxiliary | 2450 W Hunting Park Ave, Philadelphia, PA 19129-1302 | PA | 1952-04 | $377,388 |
| 8 | Robert Packer Hospital Auxiliary | 200 S Wilbur Ave, Sayre, PA 18840 | PA | 1965-05 | $306,160 |
| 9 | Westmoreland Hospital Auxiliary | 532 W Pittsburgh St, Greensburg, PA 15601-2239 | PA | 1951-08 | $299,296 |
| 10 | Wayne County Memorial Hospital Auxiliary | 601 Park St, Honesdale, PA 18431-1445 | PA | 1977-01 | $231,729 |
| 11 | Upmc Northwest Auxiliary | 100 Fairfield Dr, Seneca, PA 16346-2130 | PA | 1979-02 | $148,650 |
| 12 | Uniontown Hospital Aux | 500 W Berkeley St, Uniontown, PA 15401-5514 | PA | 1973-01 | $139,622 |
| 13 | Waynesboro Hospital Auxiliary | 501 E Main St, Waynesboro, PA 17268-2353 | PA | 1956-04 | $134,425 |
| 14 | Womens Committee Western Penn Hospital Formerly Jr Committee | 4800 Friendship Ave, Pittsburgh, PA 15224-1722 | PA | 1970-10 | $132,529 |
| 15 | Somerset Community Hospital Foundation | 225 S Center Ave, Somerset, PA 15501-2033 | PA | 1985-05 | $121,237 |
| 16 | Volunteers In Action Via Nsh | 1001 Sterigere St No Bldg 1, Norristown, PA 19401-5397 | PA | 1988-02 | $28,468 |
| 17 | Roxborough Memorial Health Foundation | 5800 Ridge Ave, Philadelphia, PA 19128-1737 | PA | $24,712 | |
| 18 | Brownsville General Hospital Auxiliary | 125 Simpson Road, Brownsville, PA 15417 | PA | 1964-09 | $0 |
| 19 | Chestnut Hill Buildings Corporation | 6023 Germantown Ave, Philadelphia, PA 19144-2111 | PA | 1982-05 | $0 |
| 20 | Shamokin State General Hospital Auxiliary | 4200 Hospital Road, Coal Twp, PA 17866 | PA | 1952-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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