2021-05-17T11:00:07-05:00 2020-06-30 232415973 Herbein Company Inc 530 Pellis Rd Ste 7000 Greensburg PA 15601 990 2019-07-01 251380418 McKeesport Hospital Foundation MCKE 4126642590 1500 Fifth Avenue McKeesport PA 15132 Carl Kovski President 4126642590 2021-05-15 1 EDWARD M FLOHR CPA P00291637 7248347053 2021-05-15 2019 2022-09-23 18:48:47Z Carl Kovski 1500 Fifth Avenue McKeesport PA 15132 10632976 0 X www.mckhospitalfoundation.org X 1976 PA Support primary health care facilities and services in the local area 13 13 2 30 0 0 92325 74156 0 0 1395283 1194821 62292 64854 1549900 1333831 355446 914192 0 0 148165 159655 0 0 4273 130847 139009 634458 1212856 915442 120975 27483768 27041640 371764 155482 27112004 26886158 X The Foundation supports healthcare, healthcare technology, and community wellbeing needs of UPMC McKeesport and a number of community programs and services. These services have been provided for 44 years and continues to build an endowment for the benefit of and funding support of healthcare and related services for these local communities. This funding support is derived from endowment income, special events, grants, annual drives, and other Foundation solicitations. 0 0 969498 914192 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 33,300 residents in Braddock, Clairton, Duquesne and McKeesport. In addition, the Foundation has supported the medication needs of those seeking medical care and who have limited medication coverage through four separate pharmacy program partnerships with various UPMC McKeesport departments. Through a close working relationship with Lions Clubs throughout Allegheny and Westmoreland counties, the Foundation also supported $22,692 for diabetes medications and supplies to dozens of residents with diabetes through the Lions Diabetes Center at UPMC McKeesport. Furthermore, the Foundation works closely with local agencies providing support in coordinating their activities and annual fundraisers. 969498 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 1 2 1 0 0 0 0 0 1 1 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 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 Nadeem Islam MD Ex-Officio Member 1.00 X 0 0 0 Jill Mohlman Board Member 1.00 X 0 0 0 Eliana Dragisic Director of Development 40.00 X 75482 0 0 75482 0 0 0 0 0 0 0 74156 74156 602513 602513 33776 0 33776 33776 33776 9817300 9224992 592308 592308 592308 105231 74153 31078 31078 1333831 0 0 1259675 914192 914192 76500 35009 37666 3825 63537 63537 9969 2492 7324 153 9649 2412 6942 295 20745 20745 11134 11134 10431 10431 110 110 19044 19044 41260 41260 5912 5912 Consultants and trainin 13599 13599 Computer Service Agreem 10687 10687 Miscellaneous 1774 1774 Printing 1614 1614 2699 1794 905 1212856 969498 239085 4273 98642 126816 482207 998264 1379012 125867 1294405 1253145 25608514 24663415 27483768 27041640 195263 69981 100000 0 76501 85501 371764 155482 X 8605202 8654963 18506802 18231195 27112004 26886158 27483768 27041640 120975 -235515 -111306 0 X X 0 1 X 1 0 X 100756 191535 69091 92325 74156 527863 100756 191535 69091 92325 74156 527863 527863 618152 494537 617425 640549 592308 2962971 3490834 0.15120 0.15530 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 $74,156 and $92,325 as of June 30, 2020 and 2019, respectively. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19543383 604455 1394312 18753526 19658049 901744 1016410 19543383 19256461 1356749 955161 19658049 18628329 1522457 894325 19256461 20838939 41525 -104031 2148104 18628329 0 0 915143 915143 135658 47462 88196 328211 78405 249806 1253145 Funds Held in Custody for Others 82686 Contribution Commitment 2815 85501 X 1061163 -235515 -235515 1296678 111306 -74153 37153 1333831 1287009 74153 74153 1212856 0 1212856 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 -74,153. Part XII, Line 2d - Other Adjustments: Special Events Expense 74,153. Golf Invitational 70572 70572 45871 Diabetes Events 20380 20380 3406 3 14279 14279 24876 105231 105231 74153 74153 31078 1 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. Kane Family Council co Janet Kulis Co-Founder 100 Ninth Street McKeesport PA 15132 256001017 501(c)(3) 8750 FMV N/A This grant was provided to repair and upgrade the PA system at Kane Regional Hospital in McKeesport. Additionally, the funds went towards providing live musical entertainment as a part of the facility's music therapy program for residents. YMCA Camp Soles co Karla Schell 134 Camp Soles Lane Rockwood PA 15557 250969497 501(c)(3) 15000 FMV N/A This grant was provided to supply summer camp scholarships to YMCA Camp Soles participants in need. The children who attend the camp are engaged in an outdoor experience that encourages them to develop leadership and inner strength. McKeesport Area Meals on Wheels co Rose Marshall 1406 Cornell Street McKeesport PA 15132 251244403 501(c)(3) 10000 FMV N/A This grant was provided to assist the organization with rising costs of food and equipment (i.e. freezers) repairs and upgrades. This program provides daily meals for approximately 100 shut-ins in the area. Meals on Wheels of Elizabeth Forward co Fred A Brassart 100 Timothy Drive Elizabeth PA 15037 231923180 501(c)(3) 11240 FMV N/A This grant was provided to support the Snowy Day Emergency Boxes and Adopt a Senior programs, which provide emergency food supplies for instances of inclement weather and subsidized services for those that cannot afford the program, respectively. St Margaret School of Nursing co Cheryl Como 221 Seventh Street Pittsburgh PA 15238 232875070 501(c)(3) 17000 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. UPMC McKeesport Pharmacy 2310 Jane Street Pittsburgh PA 15203 251423657 501(c)(3) 41200 FMV N/A These payments are made to provide free flu vaccines to residents of the Mon Valley region, with help from local EMS agencies, to provide subsidized medication for uninsured patients at UPMC McKeesport, as identified by the physicians and social care department, and to provide up to two months of diabetes medications for impoverished individuals that visit the Lions Diabetes Center. McKeesport Area Technology Center co Dr Mark P Holtzman 1960 Eden Park Boulevard McKeesport PA 15132 251157799 501(c)(3) 24240 FMV N/A This grant was provided, as it is annually, to support the Apprenticeship Program, a vocational technology program for students interested in healthcare. Those enrolled in the Apprenticeship Program are given hand-on experience through a partnership with UPMC McKeesport. Mon River Fleet Lions Club co Laura Bosnak Thompson Secretary 418 Euclid Street McKeesport PA 15132 753846000 501(c)(3) 11057 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. 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. UPMC McKeesport Hospital co Mark O'Hern & Dayna Jornsay Hester 1500 Fifth Avenue McKeesport PA 15132 250965423 501(c)(3) 601228 FMV N/A These grants were provided to cover the costs of producing a Hospital Welcome Video (the effort the McKeesport Junior Committee chose to support), the costs of a few thousand flu vaccines for free distribution, for uninsured medical costs, patient-facing unit renovations, music therapy programming, programming at one of the hospital primary referral centers, and renovations in a community partner's facilities used by the hospital, respectively. Auberle co Emily Wentworth Grant Writer 1101 Hartman Street Pittsburgh PA 15132 251712316 501(c)(3) 5000 FMV N/A This funding was approved to support the Employment Institute for Mon Valley residents, which provides workforce development services to individuals who fall outside restrictions set by other funding sources, such as age, criminal background, etc. The program provides career training and support services. Center for Victims co Laurie MacDonald Executive Director 3433 E Carson Street Pittsburgh PA 15203 251307309 501(c)(3) 25000 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. Citizens Hose Co co Bruce Snyir 525 Allegheny Avenue Glassport PA 15045 237075319 501(c)(3) 5000 FMV N/A This grant was provided to replace outdated and end-of-life communications equipment, including radio equipment that is not able to be repaired or maintained in a cost-effective manner. The goal was to improve safety of the community by providing funds for this purchase. District 14-B Lions co Marni Latterman District Governor 147 McClellan Drive Pittsburgh PA 15236 501(c)(3) 10000 FMV N/A 9. 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. Heritage Health Foundation co Laura Kelley Director Business Developement 820 Braddock Avenue Braddock PA 15104 251442838 501(c)(3) 15000 FMV N/A This grant was approved to expand HCI's existing nutrition initiatives and increase the youth served through those services by increasing the number of summer meals provided by 20%, increasing the number of school-year meals provided by 45% and serving additional at-risk youth in socioeconomically challenged communities in the Mon Valley. Human Services Center Corporation co David Coplan Executive Director 519 Penn Avenue Turtle Creek PA 15145 251427632 501(c)(3) 6500 FMV N/A This grant was provided to support the Human Service Center Corporation's Project H.E.A.R.T., a Mon Valley youth program that combines job readiness and interview training with HIV/AIDS prevention education. PA Clean Ways of Allegheny County co Myrna Newman 2801 N Charles Street Pittsburgh PA 15214 203033220 501(c)(3) 10000 FMV N/A This grant was funded to clean up illegal dump sites in the Mon Valley, particularly in the Braddock, Clairton, Duquesne and McKeesport communities and to educate residents about the impact of litter and illegal dumping on the wellbeing of the region. Vigilant Hose Co #1 of Port Vue co Brandon Hale Chief of Department 1800 Romine Avenue Port Vue PA 15133 237425435 501(c)(3) 6800 FMV N/A This grant was provided to aid Vigilant Hose in their endeavor to receive their Voluntary Rescue Certification through the Pennsylvania Department of Health, by covering the cost of some of the necessary equipment. Advancing Academics co David Coplan Executive Director 519 Penn Avenue Turtle Creek PA 15145 743162620 501(c)(3) 10000 FMV N/A This grant was provided to support the Advancing Academic programming which sets out to improve the economic opportunities for low-income, high-achieving high school students, enabling them to successfully pursue higher education. The Intersection Inc co Sister Peg O'Neill RSM PO Box 827 115 Seventh Avenue McKeesport PA 15314 251327874 501(c)(3) 10000 FMV N/A This grant was provided to aid in the expansion of their food pantry, which serves over 5,000 people, based on the restructuring of the local churches and their food outreach programming. 21 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.