STRATEGY STUDIO / PUBLIC DATA EXPLORER

MCKEESPORT HOSPITAL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MCKEESPORT HOSPITAL FOUNDATION (EIN 25-1380418)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349301968
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T08:05:07-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 PELLIS RD STE 7000AddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251380418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKEESPORT HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKEBusinessNameControlTxt
Phone4126642590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 FIFTH AVENUEAddressLine1Txt
CityMCKEESPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL KOVSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4126642590PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLPersonFirstNm
Person LastKOVSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA S HIMEBACK CPAPreparerPersonNm
PTINP00042618PTIN
Phone7248347053PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL KOVSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 FIFTH AVENUEAddressLine1Txt
CityMCKEESPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,971,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCKHOSPITALFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORT PRIMARY HEALTH CARE FACILITIES AND SERVICES IN THE LOCAL AREAActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,234PYContributionsGrantsAmt
CY Contributions Grants$274,202CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,783,097PYInvestmentIncomeAmt
CY Investment Income$1,537,281CYInvestmentIncomeAmt
PY Other Revenue$87,342PYOtherRevenueAmt
CY Other Revenue$45,776CYOtherRevenueAmt
PY Total Revenue$2,905,673PYTotalRevenueAmt
CY Total Revenue$1,857,259CYTotalRevenueAmt
PY Grants And Similar Paid$793,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$351,146CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,610PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$132,245PYOtherExpensesAmt
CY Other Expenses$224,110CYOtherExpensesAmt
PY Total Expenses$1,057,938PYTotalExpensesAmt
CY Total Expenses$632,648CYTotalExpensesAmt
PY Revenues Less Expenses$1,847,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,224,611CYRevenuesLessExpensesAmt
Total Assets BOY$32,986,478TotalAssetsBOYAmt
Total Assets EOY$27,949,512TotalAssetsEOYAmt
Total Liabilities BOY$133,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,852,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,838,478NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$400,621ExpenseAmt
Grant$351,146GrantAmt
DescTHE 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.Desc
Total Program Service Expenses$400,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4126642590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 FIFTH AVENUEAddressLine1Txt
CityMCKEESPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15132ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARL P KOVSKI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
IRVING J LATTERMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DONALD BECK DPM
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD BONDI MD
BOARD MEMBER1.00Yes (X)$0$0$0
D JAMES HEATHERINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
ALMA HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ANN LATUSEK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN E MACDONALD
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA SHAW MCHOLME
BOARD MEMBER1.00Yes (X)$0$0$0
MADHUSUDANAN NAIR MD
BOARD MEMBER1.00Yes (X)$0$0$0
DR RULA SKESAZ
BOARD MEMBER1.00Yes (X)$0$0$0
REV ARLENE WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
MARC CORDERO MD
EX-OFFICIO MEMBER1.00Yes (X)$0$0$0
ELIANA DRAGISIC
DIRECTOR OF DEVELOPMENT THRU JUNE16.50Yes (X)$22,308$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$26,627GovernmentGrantsAmt
All Other Contributions$247,575AllOtherContributionsAmt
Total Contributions$274,202TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,009,159TotalRevenueColumnAmt
Exclusion$1,009,159ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,776RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,776RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,776TotalRevenueColumnAmt
Exclusion$45,776ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,642,111SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,113,989SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$528,122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$528,122TotalRevenueColumnAmt
Exclusion$528,122ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,857,259TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,583,057ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$329,146TotalAmt
Program Services$329,146ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$22,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,308TotalAmt
Program Services$5,577ProgramServicesAmt
Management And General$16,731ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,885TotalAmt
Program Services$6,721ProgramServicesAmt
Management And General$20,164ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,113TotalAmt
Program Services$779ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$1,271ProgramServicesAmt
Management And General$3,815ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,300TotalAmt
Management And General$22,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,063TotalAmt
Management And General$75,063ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,205TotalAmt
Management And General$14,205ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Management And General$3,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,671TotalAmt
Management And General$9,671ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,394TotalAmt
Management And General$20,394ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,260TotalAmt
Program Services$16,260ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,260TotalAmt
Management And General$41,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$18,722$18,722
MISCELLANEOUS$701$701
SUBSCRIPTION/PUBLICATIO$145$145

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$632,648TotalAmt
Program Services$400,621ProgramServicesAmt
Management And General$232,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,818BOYAmt
EOY$158,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,340,958BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,444BOYAmt
EOY$9,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,446BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,379,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$208,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,211,885BOYAmt
EOY$1,170,625EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,244,927BOYAmt
EOY$26,610,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,986,478BOYAmt
EOY$27,949,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,338BOYAmt
EOY$83,240EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$27,794EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$26,627BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,965BOYAmt
EOY$111,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,357,716BOYAmt
EOY$9,467,378EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,494,797BOYAmt
EOY$18,371,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,852,513BOYAmt
EOY$27,838,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,986,478BOYAmt
EOY$27,949,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,224,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,238,646NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,234CurrentTaxYearMinus1YearAmt
Current Tax Year$274,202CurrentTaxYearAmt
Total$545,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,234CurrentTaxYearMinus1YearAmt
Current Tax Year$274,202CurrentTaxYearAmt
Total$545,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,712SubstantialContributorsTotAmt
Public Support Total170$481,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$617,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054,935CurrentTaxYearAmt
Total$3,595,579TotalAmt
FieldValueIRS element (for citing)
Total Support$4,140,587TotalSupportAmt
Public Support CY1700.11620PublicSupportCY170Pct
Public Support PY1700.09340PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestMCKEESPORT 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 $274,202 AND $35,234 AS OF JUNE 30, 2022 AND 2021, 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, 2022 TOTALED $351,146, WHICH WERE 62% OF THE FOUNDATION'S TOTAL EXPENSES. OF THE TOTAL GRANT EXPENSES, $246,832 (70%) WAS AWARDED TO COMMUNITY ORGANIZATIONS. THE REMAINING $104,314 (30%) WAS AWARDED TO THE UMPC MCKEESPORT HOSPITAL IN SUPPORT OF VARIOUS PROGRAMS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,519,318BeginningYearBalanceAmt
End Year Balance$1,519,318EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,519,318BeginningYearBalanceAmt
End Year Balance$1,519,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,519,318BeginningYearBalanceAmt
End Year Balance$1,519,318EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,519,318BeginningYearBalanceAmt
End Year Balance$1,519,318EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,519,318BeginningYearBalanceAmt
End Year Balance$1,519,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80250BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19750PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$915,143OtherCostOrOtherBasisAmt
Book Value$915,143BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,658OtherCostOrOtherBasisAmt
Depreciation$86,220DepreciationAmt
Book Value$49,438BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,211OtherCostOrOtherBasisAmt
Depreciation$122,167DepreciationAmt
Book Value$206,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,170,625TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$4,456,450TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,238,646NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,238,646RevenueNotReportedAmt
Revenue Subtotal$1,782,196RevenueSubtotalAmt
Investment Expenses Not Incld$75,063InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$75,063RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,857,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$557,585TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$557,585ExpensesSubtotalAmt
Investment Expenses Not Incld2$75,063InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$75,063ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$632,648TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CCAC EDUCATION FOUNDATION
808 RIDGE AVENUE BYERS HALL ROOM102PITTSBURGHPA15212251384469501(C)(3)$39,000$0TO SUPPORT THE CCAC EDUCATION FOUNDATION'S UPMC SCHOLARS PROGRAM
DRAVOSBURG VOLUNTEER FIRE DEPARTMENT
598 RAVINE STREETDRAVOSBURGPA15034250997061501(C)(3)$35,834$0TO PURCHASE NEW STABILIZATION EQUIPMENT PURCHASES
ELIZABETH TOWNSHIP FIRE DEPT 1
425 SCENERY DRIVEELIZABETHPA15037251899447501(C)(3)$11,000$0EQUIPMENT PURCHASES
FIRE DEPARTMENT OF NORTH VERSAILLES
1021 BROAD STREET PO BOX 220NORTH VERSAILLESPA15137251828014501(C)(3)$12,147$0RADIO EQUIPMENT PURCHASES
FIRST STEP RECOVERY HOMES INC
336 PENNY STREETMCKEESPORTPA15132251718347501(C)(3)$25,000$0TO SUPPORT THE FIRST STEP HEALTH AND WELLNESS PROGRAM.
FRIENDS OF CAMP SOLES
134 CAMP SOLES LNROCKWOODPA15557853514602501(C)(3)$17,000$0PROGRAM SUPPORT
MEALS ON WHEELS OF ELIZABETH FORWARD
100 TIMOTHY DRIVEELIZABETHPA15037251244403501(C)(3)$18,000$0PROGRAM SUPPORT
RAINBOW KITCHEN COMMUNITY SERVICE
135 EAST 9TH AVENUEHOMESTEADPA15120251476536501(C)(3)$25,000$0PROGRAM SUPPORT
RAINBOW VOLUNTEER FIRE COMPANY
2916 JACKS RUN ROADWHITE OAKPA15131251384433501(C)(3)$12,000$0CANCER PREVENTION STAGE 2 PROJECT
UPMC MCKEESPORT HOSPITAL
1500 FIFTH AVENUEMCKEESPORTPA15132250965423501(C)(3)$104,314$0PROGRAM SUPPORT
VIGILANT HOSE CO #1 OF PORT VUE
1800 ROMINE AVENUEPORT VUEPA15133237425435501(C)(3)$6,760$0QRS/EMS EQUIPMENT PURCHASES
WHITE OAK EMS
1130 CALIFORNIA AVENUEWHITE OAKPA15131251595945501(C)(3)$5,500$0BALLISTIC VEST PURCHASES
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNURSING SCHOOL SCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$22,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONE-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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$146,524NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE DIRECTOR OF DEVELOPMENT, ELIANA DRAGISIC, IS THE GRANDDAUGHTER OF THE BOARD VICE PRESIDENT, IRVING J. LATTERMAN.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15AANNUAL 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 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIFOUR BOARD MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE EMPLOYED BY OR AFFILIATED WITH THE RELATED PARTY, UPMC MCKEESPORT AND ONE BOARD MEMBER WHO IS ALSO ON THE BOARD OF DIRECTORS OF UPMC MCKEESPORT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UPMC MCKEESPORTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 FIFTH AVENUEAddressLine1Txt
CityMCKEESPORTCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15132ZIPCd
FieldValueIRS element (for citing)
EIN250965423EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UPMC MCKEESPORT
B$104,314COST
UPMC MCKEESPORT
J$33,776COST
UPMC MCKEESPORT
K$11,470COST