2024-05-15T10:18:16-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 530 PELLIS RD STE 7000 GREENSBURG PA 15601 990 2022-07-01 251380418 MCKEESPORT HOSPITAL FOUNDATION MCKE 4126642590 1500 FIFTH AVENUE MCKEESPORT PA 15132 CARL KOVSKI PRESIDENT 4126642590 2024-05-15 1 CARL KOVSKI 999009999 1 LINDA S HIMEBACK CPA P00042618 7248347053 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARL KOVSKI 1500 FIFTH AVENUE MCKEESPORT PA 15132 10656390 0 X WWW.MCKHOSPITALFOUNDATION.ORG X 1976 PA SUPPORT PRIMARY HEALTH CARE FACILITIES AND SERVICES IN THE LOCAL AREA 13 13 0 22 0 0 274202 135756 0 0 1537281 1321693 45776 21676 1857259 1479125 351146 1793970 0 0 57392 0 0 0 13728 224110 187050 632648 1981020 1224611 -501895 27949512 28855668 111034 64026 27838478 28791642 X THE FOUNDATION IS A NON-PROFIT, COMMUNITY-BASED, PENNSYLVANIA CORPORATION THAT BUILDS AN ENDOWMENT TO BENEFIT AND PROVIDE FUNDING SUPPORT FOR HEALTH-RELATED CHARITABLE ENTITIES LOCATED IN THE COMMUNITIES SERVED BY UPMC MCKEESPORT. THIS FUNDING SUPPORT IS DERIVED FROM SPECIAL EVENTS, GRANTS, AND DONATIONS. THESE CONTRIBUTIONS WILL HELP ENSURE THE CONTINUED AVAILABILITY AND DELIVERY OF HEALTHCARE SERVICES FOR SUCH COMMUNITIES. 0 0 1813420 1793970 THE FOUNDATION IS SUPPORTIVE OF UPMC MCKEESPORT ADVANCEMENTS IN HEALTH CARE TECHNOLOGY. IN ADDITION, THE FOUNDATION IS A LEADER IN COMMUNITY HEALTH INITIATIVE PROGRAMS INCLUDING THE AWARD WINNING STATE HEALTH IMPROVEMENT PLAN COMMUNITY PARTNERSHIPS. THESE COMMUNITY PARTNERSHIPS PROVIDE PROGRAMS AND SERVICES WITH DEFINED GOALS AND OBJECTIVES FOR 33,000 RESIDENTS IN BRADDOCK, CLAIRTON, DUQUESNE AND MCKEESPORT. IN ADDITION, THE FOUNDATION HAS SUPPORTED THE MEDICATION NEEDS OF THOSE SEEKING MEDICAL CARE AND WHO HAVE NO MEDICATION COVERAGE AND THROUGH A CLOSE WORKING RELATIONSHIP WITH THE HOSPITAL PHARMACY AND SOCIAL WORK DEPARTMENTS, SERVING DOZENS OF PEOPLE EACH MONTH THROUGH THREE PROGRAMS. FURTHERMORE, THE FOUNDATION WORKS CLOSELY WITH LOCAL AGENCIES PROVIDING SUPPORT IN COORDINATING THEIR ACTIVITIES AND ANNUAL FUNDRAISERS. 1813420 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X THE ORGANIZATION 4126642590 1500 FIFTH AVENUE MCKEESPORT PA 15132 X X CARL P KOVSKI PRESIDENT 1.00 X X 0 0 0 IRVING J LATTERMAN VICE PRESIDENT 1.00 X X 0 0 0 DONALD BECK DPM SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD BONDI MD BOARD MEMBER 1.00 X 0 0 0 D JAMES HEATHERINGTON BOARD MEMBER 1.00 X 0 0 0 ALMA HOFFMAN BOARD MEMBER 1.00 X 0 0 0 MARY ANN LATUSEK BOARD MEMBER 1.00 X 0 0 0 JOHN E MACDONALD BOARD MEMBER 1.00 X 0 0 0 REBECCA SHAW MCHOLME BOARD MEMBER 1.00 X 0 0 0 MADHUSUDANAN NAIR MD BOARD MEMBER 1.00 X 0 0 0 DR RULA SKESAZ BOARD MEMBER 1.00 X 0 0 0 REV ARLENE WALKER BOARD MEMBER 1.00 X 0 0 0 KATHY BARTILSON BOARD MEMBER 1.00 X 0 0 0 MARC CORDERO MD EX-OFFICIO MEMBER THRU NOV 1.00 X 0 0 0 DR DAFE OGAGN MD EX-OFFICIO MEMBER AS OF NOV 1.00 X 0 0 0 0 0 0 0 0 0 0 0 135756 135756 716574 716574 21676 0 21676 21676 21676 9782384 9177265 605119 605119 605119 1479125 0 0 1343369 1775970 1775970 18000 18000 21759 21759 62035 62035 3933 3933 8559 8559 1369 1369 9799 9799 19350 19350 41260 41260 4665 4665 EVENT EXPENSES 13728 13728 MISCELLANEOUS 493 493 SUBSCRIPTION/PUBLICATIO 100 100 1981020 1813420 153872 13728 158703 202088 9629 15451 1379012 249647 1170625 1129365 26610555 27508764 27949512 28855668 83240 34130 27794 29896 111034 64026 X 9467378 10797684 18371100 17993958 27838478 28791642 27949512 28855668 -501895 1455059 0 X 0 1 X 1 0 X 92325 74156 35234 274202 135756 611673 92325 74156 35234 274202 135756 611673 59962 551711 640549 592308 690362 1054935 738250 3716404 4328077 0.12750 0.11620 X MCKEESPORT HOSPITAL FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES SUPPORT TEST FOR SECTION 170 (B)(A)(A)(VI) PUBLIC CHARITIES:1.) THE ORGANIZATION RECEIVES SUBSTANTIAL SUPPORT (GREATER THAN 10%) FROM GOVERNMENTAL UNITS AND/OR CONTRIBUTIONS FROM THE GENERAL PUBLIC; AND2.) THE ORGANIZATION IS ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE AMOUNT OF CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS RECEIVED WERE $135,756 AND $274,202 AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY.3.) THE FOUNDATION HAS ENDOWMENTS THAT CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR COMMUNITY HEALTH INITIATIVES. THE BOARD OF DIRECTORS ANNUALLY APPROVES ONE-TIME COMMUNITY GRANTS AND MULTI-YEAR IMPACT GRANTS DIRECTED TOWARDS NEEDS OR OPPORTUNITIES IN THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTHCARE, HUMAN SERVICES AND COMMUNITY DEVELOPMENT. GRANTS FROM DONOR-ADVISED FUNDS ARE MADE BASED ON DONOR RECOMMENDATIONS OR DESIGNATIONS AND ARE ALSO APPROVED BY THE BOARD. TOTAL GRANT EXPENSES FOR THE FISCAL YEAR ENDED JUNE 30, 2023 TOTALED $1,793,970, WHICH WERE 93% OF THE FOUNDATION'S TOTAL EXPENSES. OF THE TOTAL GRANT EXPENSES, $262,691 (15%) WAS AWARDED TO COMMUNITY ORGANIZATIONS. THE REMAINING $1,531,279 (85%) WAS AWARDED TO THE UMPC MCKEESPORT HOSPITAL IN SUPPORT OF VARIOUS PROGRAMS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1519318 1519318 1519318 1519318 1519318 1519318 1519318 1519318 1519318 1519318 0.80250 0.19750 0 0 915143 915143 135658 105600 30058 328211 144047 184164 1129365 X 2872149 1455059 1455059 1417090 62035 62035 1479125 1918985 0 1918985 62035 62035 1981020 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR COMMUNITY HEALTH INITIATIVES PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 1 FRIENDS OF CAMP SOLES 134 CAMP SOLES LN ROCKWOOD PA 15557 853514602 501(C)(3) 58078 0 PROGRAM SUPPORT MEALS ON WHEELS OF ELIZABETH FORWARD 100 TIMOTHY DRIVE ELIZABETH PA 15037 251244403 501(C)(3) 15000 0 PROGRAM SUPPORT RAINBOW KITCHEN COMMUNITY SERVICE 135 EAST 9TH AVENUE HOMESTEAD PA 15120 251476536 501(C)(3) 25000 0 PROGRAM SUPPORT UPMC MCKEESPORT HOSPITAL 1500 FIFTH AVENUE MCKEESPORT PA 15132 250965423 501(C)(3) 1531279 0 PROGRAM SUPPORT THE SALVATION ARMY 1424 NORTHEAST EXPY NE BROOKHAVEN GA 30329 580660607 501(C)(3) 15000 0 PROGRAM SUPPORT BEVERLY'S BIRTHDAYS 11065 PARKER DR N HUNTINGDON PA 15642 454248006 501(C)(3) 10000 0 PROGRAM SUPPORT MON RIVER FLEET LIONS CLUB 950 FAWCETT AVE MCKEESPORT PA 15132 453131676 501(C)(3) 22000 0 SHIP FUNDING KANE FAMILY COUNCIL 2347 RIDGE ROAD MCKEESPORT PA 15135 251426109 501(C)(3) 9950 0 LIVE MUSICAL ENTERTAINMENT EQUIPMENT MCKEESPORT AREA MEALS ON WHEELS 1406 CORNELL ST MCKEESPORT PA 15132 251244403 501(C)(3) 20000 0 PARKING LOT REPAVING GREATER PITTSBURGH COMMUNITY FOOD BANK 1 N LINDEN STREET DUQUESNE PA 15110 251420599 501(C)(3) 20000 0 OPERATING SUPPORT MCKEESPORT AREA TECHNOLOGY CENTER 1960 EDEN PARK BLVD MCKEESPORT PA 15132 251157799 MCKEESPORT AREA SD 11506 0 SUPPORT FOR THE APPRENTICESHIP PROGRAM MCKEESPORT AMBULANCE AUTHORITY 1604 EVANS AVE MCKEESPORT PA 15132 251653562 501(C)(3) 21000 0 PROGRAM SUPPORT ADVANCING ACADEMICS 519 PENN AVE TURTLE CREEK PA 15145 743162620 501(C)(3) 10000 0 PROGRAM SUPPORT 13 NURSING SCHOOL SCHOLARSHIPS 4 18000 PART I, LINE 2: ONE-TIME COMMUNITY GRANTS AND MULTI-YEAR IMPACT GRANTS FROM DISCRETIONARY FUNDS ARE MADE ANNUALLY AND ARE DIRECTED TOWARD NEEDS OR OPPORTUNITIES IN THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTHCARE, HUMAN SERVICES, AND COMMUNITY DEVELOPMENT. THE FOUNDATION'S BOARD OF DIRECTORS HAS SOLE DISCRETION REGARDING GRANT MAKING FROM THE AVAILABLE DONOR-DEFINED FUNDS AND SELECTS GRANTEES THROUGH AN ANNUAL APPLICATION PROCESS. GRANTS FROM THE DONOR-DEFINED FUNDS ARE MADE BASED ON DONOR RECOMMENDATIONS OR DESIGNATIONS AND ALSO MUST BE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS PROVIDED TO THE PRESIDENT AND DIRECTOR OF DEVELOPMENT FOR THEIR REVIEW. THE FORM 990 IS DISCUSSED AND IS SUBSEQUENTLY REVIEWED BY THE GOVERNING BOARD. ANY CHANGES OR QUESTIONS ARE THEN ADDRESSED AND THE FINAL FORM 990 IS PREPARED AND SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY AND CONFLICT FORM THAT IS RETAINED IN ITS POLICY AND PROCEDURES MANUAL. CONFLICT IS ALSO ADDRESSED IN THE BOARD BYLAWS. BOARD OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT FORMS UPON APPOINTMENT AND ARE REQUIRED TO REPORT ANY CHANGES IN STATUS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS FOR COMPENSATION ARE PRESENTED TO THE BOARD FOR APPROVAL BY THE PRESIDENT OF THE MCKEESPORT HOSPITAL FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII EIGHT BOARD MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE EMPLOYED BY OR AFFILIATED WITH THE RELATED PARTY, UPMC MCKEESPORT. THERE ARE NO FOUNDATION BOARD MEMBERS SERVING ON THE BOARD OF DIRECTORS OF UPMC MCKEESPORT. UPMC MCKEESPORT 1500 FIFTH AVENUE MCKEESPORT PA 15132 250965423 HOSPITAL PA 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 UPMC MCKEESPORT B 1531279 COST UPMC MCKEESPORT J 18677 COST