1889-CHS FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- 1889-CHS FOUNDATION INC (EIN 23-2801799)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201611309349302121
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T16:08:56-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETT CARBIS TOOTHMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232801799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1889 - CHS FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | FKA CONEMAUGH HEALTH SYSTEM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1889 | BusinessNameControlTxt |
| Phone | 8145320100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 VALLEY PIKE | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8145320100 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL CPA | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | PhoneNum |
| Preparation | 2016-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 VALLEY PIKE | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,712,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONEMAUGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMRPOVE AND TRANSFORM THE OVERALL HEALTH OF OUR REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,785,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,374,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,178,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,111 | PYOtherRevenueAmt |
| CY Other Revenue | $1,120,708 | CYOtherRevenueAmt |
| PY Total Revenue | $8,777,205 | PYTotalRevenueAmt |
| CY Total Revenue | $317,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,687,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,475,373 | PYOtherExpensesAmt |
| CY Other Expenses | $6,780,373 | CYOtherExpensesAmt |
| PY Total Expenses | $11,324,820 | PYTotalExpensesAmt |
| CY Total Expenses | $8,567,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,547,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,250,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,191,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,375,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,410,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,710,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,218,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,664,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMRPOVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,540,305 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $3,495,472 | RevenueAmt |
| Desc | TO SUPPORT THE MISSION OF THE 1889 FOUNDATION, INC. WHICH IS TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. | Desc |
| Total Program Service Expenses | $7,540,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY REITNAUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8145320100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 VALLEY PIKE | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES HARGREAVES | |||||||
| CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES CASCIO | |||||||
| VICE CHAIRMAN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD DEPASQUALE | |||||||
| TREASURER, CHIEF FINANCIAL OFFICER | 22.00 | 28.00 | Yes (X) | Yes (X) | $490,618 | $0 | $25,537 |
| AMANDA ARTIM | |||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY ABRAHAMS | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $22,513 | $7,998 | |
| MICHAEL BARLETTA | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BRANT MD | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CRAIG | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DUKE III MD | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATE KAUFMAN | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KROSKIE | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LIEB DO | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $215,933 | $27,988 | |
| FRANK QUITONI | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD RATCHFORD MD | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $183,764 | $14,364 | |
| MICHAEL SMITH | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROWLAND H TIBBOTT JR | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD VICKROY | |||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BECKER | |||||||
| TRUSTEE, CHIEF EXECUTIVE O | 50.00 | 20.00 | Yes (X) | Yes (X) | $1,123,165 | $0 | $26,622 |
| WILLIAM CARNEY MD | |||||||
| CHIEF MEDICAL OFFICER (EFF | 20.00 | 42.00 | Yes (X) | $0 | $552,271 | $40,476 | |
| JOSEPH DADO | |||||||
| CHIEF INFORMATION OFFICER | 12.00 | 38.50 | Yes (X) | $432,379 | $0 | $13,595 | |
| JOHN MORYKEN | |||||||
| VP BUSINESS DEVELOP & GOVT | 26.00 | 24.00 | Yes (X) | $332,964 | $0 | $24,959 | |
| BRENT MALLEK | |||||||
| CHIEF HUMAN RESOURCES OFFI | 8.00 | 38.00 | Yes (X) | $227,871 | $0 | $8,730 | |
| WENDY REITNAUER | |||||||
| DIRECTOR OF FINANCE | 20.00 | 20.00 | Yes (X) | $0 | $44,862 | $9,924 | |
| SUSAN MANN | |||||||
| PRESIDENT/CEO | 16.00 | 24.00 | Yes (X) | $0 | $95,328 | $6,175 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,606,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,114,671 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUCHANAN INGERSOLL ROONEY PC | |||||
| 301 GRANT STREET | PITTSBURGH | PA | 15219 | LEGAL SERVICES | $1,887,075 |
| BKD LLP | |||||
| P O BOX 1178 | LOUISVILLE | KY | 40201 | ACCOUNTING SERVICES | $333,743 |
| JUNIPER ADVISORY LLC | |||||
| 191 NORTH WACKER DRIVE SUITE 900 | CHICAGO | IL | 60606 | CONSULTANT | $189,809 |
| JARRARD PHILLIPS CATE & HANCOCK INC | |||||
| 150 NORTH WACKER SUITE 2925 | CHICAGO | IL | 60606 | COMMUNICATIONS/PUBLIC AFFAIRS | $119,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE LEGAC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,374,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,374,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,374,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,356 | TotalRevenueColumnAmt |
| Exclusion | $217,356 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,395,457 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,395,457 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,395,457 | TotalRevenueColumnAmt |
| Exclusion | -$3,395,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE ASSESSMENT | 900099 | $751,875 | $751,875 |
| OTHER INCOME | 900099 | $360,783 | $360,783 |
| FUNDED DEPRECIATION REVENUE | 900099 | $8,050 | $8,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,120,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,495,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,178,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,565 | TotalAmt |
| Program Services | $388,080 | ProgramServicesAmt |
| Management And General | $68,485 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,577 | TotalAmt |
| Program Services | $705,990 | ProgramServicesAmt |
| Management And General | $124,587 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,819 | TotalAmt |
| Program Services | $438,819 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,072 | TotalAmt |
| Program Services | $657,072 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,568 | TotalAmt |
| Program Services | $123,568 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350,649 | TotalAmt |
| Program Services | $4,548,051 | ProgramServicesAmt |
| Management And General | $802,598 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,440 | TotalAmt |
| Program Services | $45,424 | ProgramServicesAmt |
| Management And General | $8,016 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567 | TotalAmt |
| Program Services | $5,582 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,616 | TotalAmt |
| Program Services | $15,824 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,878 | TotalAmt |
| Program Services | $13,496 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $68,785 | $58,467 | $10,318 |
| DUES & SUBSCRIPTIONS | $27,754 | $23,591 | $4,163 |
| MAINTENANCE | $19,225 | $16,341 | $2,884 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567,515 | TotalAmt |
| Program Services | $7,540,305 | ProgramServicesAmt |
| Management And General | $1,027,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,269,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,544 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,757 | BOYAmt |
| EOY | $4,141 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,000 | BOYAmt |
| EOY | $13,699,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,714 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,601 | BOYAmt |
| EOY | $102,606 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,081,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,240 | BOYAmt |
| EOY | $34,217,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,856 | BOYAmt |
| EOY | $153,375,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,297 | BOYAmt |
| EOY | $860,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,399 | BOYAmt |
| EOY | $31,850,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,696 | BOYAmt |
| EOY | $32,710,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,218,840 | BOYAmt |
| EOY | $120,664,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,218,840 | BOYAmt |
| EOY | $120,664,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,856 | BOYAmt |
| EOY | $153,375,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,250,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,246,548 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $128,890,232 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1889 FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251719695 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $500,000 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $500,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,132 | OtherCostOrOtherBasisAmt |
| Book Value | $37,132 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,156 | DepreciationAmt |
| Book Value | $65,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,606 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND INVESTMENTS | Desc |
| Book Value | $90,081,217 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,081,217 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN RRG | $1,073,694 |
| MMC MALPRACTICE RECOVERABLE | $1,874,738 |
| LIFEPOINT WARRANTS | $11,661,958 |
| PENSION ESCROW FUNDS | $14,192,760 |
| DEFERRED COMP - CSV MMC | $1,499,653 |
| MMC FUNDED DEPRECIATION CASH | $1,539,424 |
| RRG DEDUCTIBLE FUND MMC | $2,038,453 |
| INVESTMENT IN UPMC JV CANCER CENTER | $1,882,826 |
| LAURELWOOD SALE OF INTEREST REC | $802,806 |
| INVESTMENT IN CANCER CENTER JV | $811,367 |
| DUE FROM 3RD PARTY PAYORS | -$3,159,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,217,911 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO 1889 FOUNDATION | $73,922 |
| DEFERRED COMPENSATION | $1,499,653 |
| ASSET RETIREMENT OBLIGATION | $483,551 |
| ACCRUED PENSION/RETIREMENT BENEFITS | $11,361,308 |
| ACCRUED MALPRACTICE INSURANCE LIABILITY | $9,631,797 |
| SELF REPORTING LIABILITY | $8,800,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,850,231 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1889 FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 VALLEY PIKE | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251719695 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $500,000 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT THE FOUNDATION'S MISSION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1889 - CHS FOUNDATION, INC.'S MANAGEMENT ANALYZES REQUESTS FOR CHARITABLE GRANTS ON AN ONGOING BASIS IN SUPPORT OF THE PURPOSES AND ACTIVITIES OF ITS RELATED ENTITY, 1889 FOUNDATION. THE 1889 - CHS FOUNDATION, INC. MAINTAINS RECORDS TO SUBSTANTIATE THE PURPOSE AND AMOUNT OF ASSISTANCE PROVIDED FOR THOSE REQUESTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD DEPASQUALE | ||||||||||||||
| TREASURER, CHIEF FINANCIAL OFFICER | $251,385 | $0 | $180,126 | $0 | $59,107 | $0 | $18,139 | $0 | $7,398 | $0 | $516,155 | $0 | $0 | $0 |
| BRIAN LIEB DO | ||||||||||||||
| TRUSTEE | $0 | $179,230 | $0 | $785 | $0 | $35,918 | $0 | $15,968 | $0 | $12,020 | $0 | $243,921 | $0 | $0 |
| DONALD RATCHFORD MD | ||||||||||||||
| TRUSTEE | $0 | $130,626 | $0 | $10,000 | $0 | $43,138 | $0 | $11,604 | $0 | $2,760 | $0 | $198,128 | $0 | $0 |
| SCOTT BECKER | ||||||||||||||
| TRUSTEE, CHIEF EXECUTIVE O | $442,436 | $0 | $564,894 | $0 | $115,835 | $0 | $11,995 | $0 | $14,627 | $0 | $1,149,787 | $0 | $0 | $0 |
| WILLIAM CARNEY MD | ||||||||||||||
| CHIEF MEDICAL OFFICER (EFF | $0 | $260,305 | $0 | $179,032 | $0 | $112,934 | $0 | $28,840 | $0 | $11,636 | $0 | $592,747 | $0 | $0 |
| JOSEPH DADO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $195,749 | $0 | $154,059 | $0 | $82,571 | $0 | $12,134 | $0 | $1,461 | $0 | $445,974 | $0 | $0 | $0 |
| JOHN MORYKEN | ||||||||||||||
| VP BUSINESS DEVELOP & GOVT | $158,401 | $0 | $102,169 | $0 | $72,394 | $0 | $15,984 | $0 | $8,975 | $0 | $357,923 | $0 | $0 | $0 |
| BRENT MALLEK | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $154,851 | $0 | $54,454 | $0 | $18,566 | $0 | $0 | $0 | $8,730 | $0 | $236,601 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | SCOTT BECKER, EDWARD DEPASQUALE, AND JOSEPH DADO RECEIVED A BONUS FROM THE 1889 - CHS FOUNDATION. EXECUTIVE BONUSES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY. THE PERCENTAGE IS CONTINGENT ON VARIOUS FINANCIAL AND NON-FINANCIAL INCENTIVE CRITERIA, GOVERNED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF 1889 - CHS FOUNDATION. WILLIAM CARNEY, MD AND DONALD RATCHFORD, MD RECEIVED A BONUS FROM CONEMAUGH HEALTH INITIATIVES, A RELATED ORGANIZATION. PHYSICIAN BONUSES ARE CALCULATED ON A CASH BASIS; TAKING TOTAL CASH COLLECTIONS LESS ALL OFFICE OPERATING, PHYSICIAN AND OVERHEAD EXPENSES. ANY REMAINING AMOUNT IS DISTRIBUTED TO THE PHYSICIAN BASED ON A CONTRACTUAL PERCENTAGE, A PRACTICE REINVESTMENT CONTRIBUTION AND/OR A CAP. TOTAL PHYSICIAN COMPENSATION IS REVIEWED ANNUALLY FOR REASONABLENESS USING INDUSTRY STANDARDS AND APPLICABLE IRS GUIDELINES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE 1889-CHS FOUNDATION WAS FORMERLY KNOWN AS THE CONEMAUGH HEALTH SYSTEM. THE CONEMAUGH HEALTH SYSTEM INCLUDED THREE HOSPITALS AND THE CONEMAUGH HEALTH FOUNDATION. ON AUGUST 31, 2014, THE THREE HOSPITALS WERE SOLD TO DUKE LIFEPOINT. THE CONEMAUGH HEALTH SYSTEM AND CONEMAUGH FOUNDATION TRANSFORMED FROM ORGANIZATIONS THAT SUPPORTED THE HOSPITALS TO ORGANIZATIONS THAT SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH OF THE REGION. |
| FORM 990, PART VI, SECTION A, LINE 4 | 1889 - CHS FOUNDATION, INC.'S SOLE MEMBER IS NOW 1889 FOUNDATION, INC. THE 1889 FOUNDATION HAS THE POWER TO APPROVE OR DISAPPROVE THE ELECTION OF OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 6 | 1889 FOUNDATION, INC. IS THE SOLE MEMBER OF 1889 - CHS FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF 1889 -CHS FOUNDATION, INC., 1889 FOUNDATION, INC., HAS THE POWER TO APPROVE OR DISAPPROVE THE ELECTION OF OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY OF 1889 - CHS FOUNDATION, INC. ARE SUBJECT TO APPROVAL BY ITS SOLE MEMBER, 1889 FOUNDATION, INC. THE FOLLOWING POWERS SHALL BE RESERVED EXCLUSIVELY TO THE SOLE MEMBER: (A) TO APPROVE OR DISAPPROVE ANY AMENDMENTS TO THE SUBSIDIARY CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY BECOME EFFECTIVE; (B) THE POWER TO DIRECT THE AMENDMENT OF THE SUBSIDIARY CORPORATION'S BYLAWS AND/OR ARTICLES OF INCORPORATION, PROVIDED SUCH ACTION IS APPROVED BY AT LEAST TWO-THIRDS (2/3) OF THE SITTING DIRECTORS OF THE CORPORATION AFTER AT LEAST FIFTEEN (15) DAYS PRIOR WRITTEN NOTICE TO THE MEMBER, SETTING FORTH THE TIME, DATE AND PLACE OF THE MEETING, THAT SUCH ACTION WILL BE CONSIDERED AT THE NEXT MEETING OF THE CORPORATION'S BOARD. (C) TO APPROVE OR DISAPPROVE THE ELECTION OR REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE BOARD OF DIRECTORS OF ANY SUBSIDIARY; (D) TO APPROVE OR DISAPPROVE ALL OPERATING AND CAPITAL BUDGETS; (E) TO APPROVE OR DISAPPROVE THE ADOPTION OF OR THE AMENDMENT OF ANY SUBSIDIARY CORPORATION'S MISSION STATEMENT; (F) TO APPROVE OR DISAPPROVE DEBT OF THE SUBSIDIARY CORPORATION NOT ALREADY IN AN APPROVED BUDGET; (G) TO APPROVE THE PURCHASE, SALE, LEASE, OR MORTGAGE OF REAL PROPERTY BY THE SUBSIDIARY CORPORATION; (H) TO APPROVE THE DISTRIBUTION, DISBURSEMENT, LOAN, OR DONATION OF FUNDS OR ASSETS OF THE SUBSIDIARY CORPORATION; (I) TO APPROVE OR DISAPPROVE THE SUBSIDIARY CORPORATION'S STRATEGIC PLANNING PROCESS AND PLAN, AS WELL AS AMENDMENTS THERETO, INCLUDING BUT NOT LIMITED TO THE SUBSIDIARY CORPORATION'S PROGRAMMING DECISIONS; (J) TO APPROVE OR DISAPPROVE ANY MERGER, CONSOLIDATION, DIVISION, LIQUIDATION, DISSOLUTION OR WINDING UP, OR SALE OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE SUBSIDIARY CORPORATION; AND (K) TO APPROVE GIFTS AND GRANTS OVER $5,000 PER YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | 1889 - CHS FOUNDATION, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1889 - CHS FOUNDATION, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | 1889 - CHS FOUNDATION, INC.'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | 1889 - CHS FOUNDATION, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, 1889 - CHS FOUNDATION, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| PART VII | THE 1889-CHS FOUNDATION WAS FORMERLY KNOWN AS THE CONEMAUGH HEALTH SYSTEM. THE CONEMAUGH HEALTH SYSTEM INCLUDED THREE HOSPITALS AND THE CONEMAUGH HEALTH FOUNDATION. ON AUGUST 31, 2014, THE THREE HOSPITALS WERE SOLD TO DUKE LIFEPOINT. THE CONEMAUGH HEALTH SYSTEM AND CONEMAUGH FOUNDATION TRANSFORMED FROM ORGANIZATIONS THAT SUPPORTED THE HOSPITALS TO ORGANIZATIONS THAT SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH OF THE REGION. A MAJORITY OF THE OFFICERS LISTED ON PART VII ARE NO LONGER OFFICERS OF THE 1889-CHS FOUNDATION AND 1889 FOUNDATION (FORMERLY KNOWN AS CONEMAUGH HEALTH FOUNDATION). |
| FORM 990, PART IX, LINE 11G | MISC FEES: PROGRAM SERVICE EXPENSES 41,681. MANAGEMENT AND GENERAL EXPENSES 7,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,037. CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,506,370. MANAGEMENT AND GENERAL EXPENSES 795,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,301,612. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM RELATED PARTY 128,890,232. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONEMAUGH VALLEY MEMORIAL HOSPITAL DBA MEMORIAL MEDICAL CTR | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 250965307 | HEALTHCARE SERVICES | PA | 501C(3) | 3 | 1889 - CHS FOUNDATION INC | Yes (1) | |
| MINERS HOSPITAL DBA MINERS MEDICAL CENTER | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 250977902 | HEALTHCARE SERVICES | PA | 501C(3) | 3 | 1889 - CHS FOUNDATION INC | Yes (1) | |
| MEYERSDALE COMMUNITY HOSPITAL DBA MEYERSDALE MEDICAL CENTER | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 251002946 | HEALTHCARE SERVICES | PA | 501C(3) | 3 | 1889 - CHS FOUNDATION INC | Yes (1) | |
| 1889 FOUNDATION INC | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 251719695 | TO SUPPORT THE HEALTHCARE NEEDS OF THE COMMUNITY | PA | 501C(3) | 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAUREL HIGHLANDS ADVANCED IMAGING | ||||||||||
| 1450 SCALP AVENUE | JOHNSTOWN | PA | 15904 | 251864587 | DIAGNOSTIC SERVICES | PA | CONEMAUGH VALLEY MEMORIAL HOSPITAL | RELATED | 0 | 0 |
| GREATER JOHNSTOWN TECH PARK | ||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 260389121 | OPERATES MULTI-TENANT COMMERCE OFFICE PARK | PA | CONEMAUGH ENTERPRISES INC | UNRELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONEMAUGH HEALTH INITIATIVES INC DBA CONEMAUGH PHYSICIAN GP | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 251658283 | PHYSICIAN SERVICES | PA | 1889 - CHS FOUNDATION INC | C | -$5,986,276 | 1.00000 | Yes (1) |
| CONEMAUGH ENTERPRISES INC | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 202998473 | ECONOMIC DEVELOPMENT | PA | CONEMAUGH VALLEY MEMORIAL HOSPITAL | C | 0 | ||
| 1086 REAL ESTATE | |||||||||||
| 4 VALLEY PIKE | JOHNSTOWN | PA | 15905 | 251489704 | REAL ESTATE | PA | CONEMAUGH HEALTH INITIATIVES | C | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |