2022-05-16T14:23:55-05:00 2021-06-30 232415973 Herbein Company Inc 530 Pellis Rd Ste 7000 Greensburg PA 15601 990 2020-07-01 251380418 McKeesport Hospital Foundation MCKE 4126642590 1500 Fifth Avenue McKeesport PA 15132 Carl Kovski President 4126642590 2022-05-16 1 Carl Kovski 999009999 EDWARD M FLOHR CPA P00291637 7248347053 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Carl Kovski 1500 Fifth Avenue McKeesport PA 15132 12648589 0 X www.mckhospitalfoundation.org X 1976 PA Support primary health care facilities and services in the local area 12 12 2 25 0 0 74156 35234 0 0 1194821 2783097 64854 87342 1333831 2905673 914192 793083 0 0 159655 132610 0 0 3516 139009 132245 1212856 1057938 120975 1847735 27041640 32986478 155482 133965 26886158 32852513 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, donations, annual drives, and other Foundation solicitations. These contributions will help ensure the continued availability and delivery of healthcare services for such communities. 0 0 836055 793083 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. 836055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X Eliana Dragisic 4126642590 1500 Fifth Avenue McKeesport PA 15132 Carl P Kovski President 1.00 X X 0 0 0 Richard Bondi MD Board Member 1.00 X 0 0 0 Irving J Latterman Vice President 1.00 X X 0 0 0 Laura Jenkins 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 D James Heatherington Board Member 1.00 X 0 0 0 Sofia Simile Board Member 1.00 X 0 0 0 Donald Beck Secretary/Treasurer 1.00 X 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 Madhusudanan Nair MD Board Member 1.00 X 0 0 0 Lawson Bernstein MD Ex-Officio Member 1.00 X 0 0 0 Eliana Dragisic Director of Development 16.50 X 60257 0 0 60257 0 0 0 0 0 0 0 35234 35234 641771 641771 48591 0 48591 48591 48591 11879049 9737723 2141326 2141326 2141326 43944 5193 38751 38751 2905673 0 0 2870439 793083 793083 63199 28011 32028 3160 48844 48844 11565 2891 8562 112 9002 2250 6508 244 23563 23563 13177 13177 5525 5525 20557 20557 41260 41260 4665 4665 Computer Service Agreem 12081 12081 Consultants and trainin 9600 9600 Printing 869 869 Miscellaneous 528 528 420 220 200 1057938 836055 218367 3516 126816 168818 998264 1340958 11444 8446 1379012 167127 1253145 1211885 24663415 30244927 27041640 32986478 69981 107338 26627 85501 0 155482 133965 X 8654963 11357716 18231195 21494797 26886158 32852513 27041640 32986478 1847735 4242025 -123405 0 X X 0 1 X 1 0 X 191535 69091 92325 74156 35234 462341 191535 69091 92325 74156 35234 462341 462341 494537 617425 640549 592308 2141326 4486145 4948486 0.09340 0.15120 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 $35,234 and $74,156 as of June 30, 2021 and 2020, respectively. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 18753526 4277441 519331 22511636 19543383 604455 1394312 18753526 19658049 901744 1016410 19543383 19256461 1356749 955161 19658049 18628329 1522457 894325 19256461 0 0 915143 915143 135658 66841 68817 328211 100286 227925 1211885 X 7029486 4242025 4242025 2787461 123405 -5193 118212 2905673 1063131 5193 5193 1057938 0 1057938 Part X, Line 2: In accordance with generally accepted accounting principles relative to uncertainty in income taxes, the Foundation recognizes the income tax benefit (or liability as applicable) from an uncertain tax position when it is more likely than not that, based on technical merits, the position will be sustained upon examination, including resolutions of any related appeals or litigation process. Part XI, Line 4b - Other Adjustments: Special Events Expense -5,193. Part XII, Line 2d - Other Adjustments: Special Events Expense 5,193. Golf Invitational 24944 24944 5193 EMS Initiatives 19000 19000 43944 43944 5193 5193 38751 1 Lions Diabetes Board of Allegheny & Westmoreland Counties co Chris Raynak 1006 Harvard Drive Monroeville PA 15146 501(c)(3) 96270 FMV N/A To release funds to the newly established board. The 9th Street Clinic co Dr William H Markle 410 9th Avenue McKeesport PA 15132 208981905 501(c)(3) 10000 FMV N/A The grant provided funds for the ongoing operations of the 9th Street Clinic, so that they may continue to provide high-quality, free health care to the uninsured population of McKeesport and the surrounding area. St Margaret School of Nursing co Cheryl Como 221 Seventh Street Pittsburgh PA 15238 232875070 501(c)(3) 15000 FMV N/A This money was given as a part of the St. Margaret School of Nursing Scholarship program established by the Shaw Gamble family. This money offsets the cost of tuition for a deserving student. Elizabeth Borough Volunteer Fire Co co Chad Rager 107 Market Street Elizabeth PA 15037 250908803 501(c)(3) 25000 FMV N/A For the purchase of a Water Rescue Side Sonar Scanner UPMC McKeesport Hospital co Mark O'Hern & Dayna Jornsay Hester 1500 Fifth Avenue McKeesport PA 15132 250965423 501(c)(3) 469440 FMV N/A These grants were provided to cover the costs of renovations to 4 Mansfield Inpatient Unit, Music Smiles Program, and an At-Home Blood Pressure Cuff Project. McKeesport Area Meals on Wheels co Rose Marshall 1406 Cornell Street McKeesport PA 15132 251244403 501(c)(3) 25000 FMV N/A This grant was provided to assist the organization with rising costs of food and equipment repairs and upgrades. This program provides daily meals for approximately 100 shut-ins in the area. Center for Victims co Laurie MacDonald Executive Director 3433 E Carson Street Pittsburgh PA 15203 251307309 501(c)(3) 10000 FMV N/A This grant was to support the continuation of programming for victims of domestic violence and the relocation of the women's shelter, so that their services can be more easily accessed by those in need. CCAC Education Foundation co Jodi Beemer 808 Ridge Avenue Byers Hall Room 102 Pittsburgh PA 15212 251384469 501(c)(3) 24940 FMV N/A To support the CCAC Education Foundation's UPMC Scholars Program UPMC McKeesport Pharmacy 2310 Jane Street Pittsburgh PA 15203 251423657 501(c)(3) 14604 FMV N/A These payments are made to provide subsidized medication for uninsured and underinsured patients at UPMC McKeesport, as identified by the physicians and social care department, and to cover medication copays for individuals leaving the UPMC McKeesport Detox and Rehabilitation Unit. Rainbow Kitchen Community Service co Donna Little Executive Director 135 East 9th Avenue Homestead PA 15120 251476536 501(c)(3) 25000 FMV N/A The grant was provided to fund the organization's Anti-Hunger Programs, which include the Kids Cafe, a Food Pantry, and the Breakfast Program, as well as supplemental services for program participants. White Oak VFC #1 co Steven Staniech 1130 California Avenue White Oak PA 15131 251595945 501(c)(3) 7500 FMV N/A For the purchase of upgraded rope rescue equipment. McKeesport Firefighters Local 10 co Rob Patterson 508 Beckman Drive McKeesport PA 15132 256065864 501(c)(3) 8500 FMV N/A For the purchase of 10 bullet proof vests for the McKeesport Police Department. Mon River Fleet Lions Club co Laura Bosnak Thompson Secretary 418 Euclid Street McKeesport PA 15132 753846000 501(c)(3) 49000 FMV N/A The Mon River Fleet Lions Club acts as the fiscal agent for the Mon River Fleet SHIPs and the Mon River Fleet Leo Club. Each year, near the end of the fiscal year, they are provided with five grants as one check, one for each of the four SHIPs and one for the Leo Club. They range in value from $5,000 - $10,000 and are based on grant requests sent in by the SHIP and Leo Club facilitators. District 14-B Lions co Marni Latterman District Governor 147 McClellan Drive Pittsburgh PA 15236 900628055 501(c)(3) 10000 FMV N/A This grant was provided for the purchase of care packages for seniors in the Mon Valley and Allegheny County communities, living on their own. The funds were scheduled to go toward the purchase of the care package contents, including accessibility aids and everyday essentials, which would then be assembled and distributed by Lions from all over the county. 14 Part I, Line 2: Organizations receiving grant awards restricted to a specific program must provide annual updates of how the monies have assisted the organization and clients served, including client demographics and programmatic outcomes. 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 members 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 19 The McKeesport Hospital Foundation does make available "upon request", either in writing or visit to the McKeesport Hospital Foundation office, viewing of its official documents such as board policies (conflict of interest), financial statements, Form 990, and 1023, and articles of incorporation and bylaws. Form 990, Part XII, Line 2c: The Foundation has not changed its oversight process or selection process during the tax year regarding oversight of the audit.