Civic Intelligence

Endless Mountains Medical Care Foundation

EIN 23-2934943 • 501(c)3 • Montrose, PA

Profile

The organization solicits, receives, administers and distributes donations for the purpose of enhancing the delivery of health care services in the area served by the endless mountains health systems.

100 Hospital DriveMontrose, PA 18801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,581

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 136.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,893,912

Up $23,151 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,893,912

Up $23,151 (+0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$96,951

Down $199,582 (-67%) from 2023

Expenses

Up

$310,472

Up $97,273 (+46%) from 2023

Net Income

Down

-$213,521

Down $296,855 (-356%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,585,987Liabilities 2010: $0Net Assets 2010: $1,585,9872010Assets 2011: $1,674,911Liabilities 2011: $0Net Assets 2011: $1,674,9112011Assets 2012: $1,644,272Liabilities 2012: $0Net Assets 2012: $1,644,2722012Assets 2013: $1,740,099Liabilities 2013: $0Net Assets 2013: $1,740,0992013Assets 2014: $1,678,076Liabilities 2014: $0Net Assets 2014: $1,678,0762014Assets 2015: $1,584,057Liabilities 2015: $0Net Assets 2015: $1,584,0572015Assets 2016: $1,914,558Liabilities 2016: $0Net Assets 2016: $1,914,5582016Assets 2017: $2,164,117Liabilities 2017: $0Net Assets 2017: $2,164,1172017Assets 2018: $2,174,837Liabilities 2018: $0Net Assets 2018: $2,174,8372018Assets 2019: $2,430,492Liabilities 2019: $0Net Assets 2019: $2,430,4922019Assets 2020: $2,581,846Liabilities 2020: $0Net Assets 2020: $2,581,8462020Assets 2021: $2,757,202Liabilities 2021: $0Net Assets 2021: $2,757,2022021Assets 2022: $2,585,628Liabilities 2022: $0Net Assets 2022: $2,585,6282022Assets 2023: $2,870,761Liabilities 2023: $0Net Assets 2023: $2,870,7612023Assets 2024: $2,893,912Liabilities 2024: $0Net Assets 2024: $2,893,9122024

Highlighted filing

2024

Assets$2,893,912
Liabilities$0
Net Assets$2,893,912
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $345,8172010Expenses 2011: $245,0612011Expenses 2012: $266,2912012Revenue 2013: $256,769Expenses 2013: $252,097Net Income 2013: $4,6722013Revenue 2014: $297,263Expenses 2014: $360,538Net Income 2014: -$63,2752014Revenue 2015: $131,788Expenses 2015: $124,854Net Income 2015: $6,9342015Revenue 2016: $607,074Expenses 2016: $345,296Net Income 2016: $261,7782016Revenue 2017: $204,951Expenses 2017: $47,462Net Income 2017: $157,4892017Revenue 2018: $177,895Expenses 2018: $40,853Net Income 2018: $137,0422018Revenue 2019: $188,678Expenses 2019: $62,639Net Income 2019: $126,0392019Revenue 2020: $241,503Expenses 2020: $75,913Net Income 2020: $165,5902020Revenue 2021: $189,935Expenses 2021: $44,548Net Income 2021: $145,3872021Revenue 2022: $266,260Expenses 2022: $126,954Net Income 2022: $139,3062022Revenue 2023: $296,533Expenses 2023: $213,199Net Income 2023: $83,3342023Revenue 2024: $96,951Expenses 2024: $310,472Net Income 2024: -$213,5212024

Highlighted filing

2024

Revenue$96,951
Expenses$310,472
Net Income-$213,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,893,912
Liabilities
$0
Net assets
$2,893,912
Revenue
$96,951
Expenses
$310,472
Net income
-$213,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.10$0.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.30$0.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.27$0.13$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.19$0.04$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.24$0.08$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.19$0.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.18$0.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.20$0.05$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.61$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.26$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$138,827
Mission and Program Overview

Mission

The organization solicits, receives, administers and distributes donations for the purpose of enhancing the delivery of health care services in the area served by the endless mountains health systems.

Supports the availability of health care provided by endless mountain health systems, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,363,963$2,550,258▲ $186,295
Savings and Temporary Cash Investments$259,763$96,619▼ $163,144
Total Assets$2,870,761$2,893,912▲ $23,151
Other Assets Total$247,035$247,035→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,774$1,858,801▲ $38,027
Net Assets With Donor Restrictions$1,049,987$1,035,111▼ $14,876
Total Net Assets Fund Balance$2,870,761$2,893,912▲ $23,151
Total Liabilities and Net Assets / Fund Balance$2,870,761$2,893,912▲ $23,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$247,035--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Loren StoneChief Executive Officer$132,581$132,581
Michele MegivernTreasurer$45,505$45,505

Board Members and Trustees

NameTitle
Lynn JoinesChair
Roger DolittleVice Chair
Angela MooneyDirector
Barry BerkowitzDirector
Dava Rinehart-cowanDirector
Jeannette CastrogiovanniDirector
Judy KellyDirector
Larry KellyDirector
Rexford CatlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,994
Program Service Revenue
$0
Investment Income
$51,873
Other Revenue
$6,084
All Other Contributions
$22,514
Change in Net Assets
$-213,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$10,472
Total Fundraising Expense$10,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Office Expenses--$10,472$10,472
Total Functional Expenses$300,000$0$10,472$310,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Endless Mountains Health Systems IncMontrose, PA501(c)(3)General Support$300,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,989
Fundraising Direct Expenses$7,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$12,389$12,389$247$12,142
Golf Tournament$18,080$1,600$3,055$-1,455
Total Events$30,469$13,989$7,905$6,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Larry kelly (director) and judy kelly (director) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The ceo of the hospital will review the draft 990 and the entire foundation board will receive a copy before filing with the irs.”

Form 990, Part VI, Section B, Line 15

“All officers are compensated by endless mountains health systems, inc., (emhs) a related tax-exempt organization. Emhs uses wage surveys of comparable facilities which are used by the board in determining executive compensation. The organization reviews other critical access hospital 990s and pa critical access wage and salary survey. The organization uses this data to determine fair market value of salaries when salary increases are considered and also at random intervals. The process is documented in the board minutes and the employee personnel files.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endless Mountains Medical Care
EIN
23-2934943
Phone
5702783801
Address
100 HOSPITAL DRIVE, MONTROSE, PA 18801

Signing Officer

Name
Loren Stone
Title
Chief Executive Officer
Phone
5702783801
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stone
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes recognized in a company's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2024 and 2023.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt022514
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE PALMER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05702783801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HOSPITAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt016480
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038994
IRS990/CYGrantsAndSimilarPaidAmt0300000
IRS990/CYInvestmentIncomeAmt051873
IRS990/CYOtherExpensesAmt010472
IRS990/CYOtherRevenueAmt06084
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-213521
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0310472
IRS990/CYTotalFundraisingExpenseAmt010472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO ENDLESS MOUNTAINS HEALTH SYSTEMS FOR THE PURPOSE OF PROVIDING ONGOING SUPPORT FOR OPERATIONAL AND CAPITAL PROJECTS. EMMCF PROVIDED $300,000 FOR EQUIPMENT PURCHASES AND LIABILITY REDUCTIONS. THE EQUIPMENT IS USED IN THE PROVISION OF DIRECT PATIENT CARE AT ENDLESS MOUNTAINS HEALTH SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN JOINES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3REXFORD CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY BERKOWITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNETTE CASTROGIOVANNI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/FundraisingDirectExpensesAmt07905
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION SOLICITS, RECEIVES, ADMINISTERS AND DISTRIBUTES DONATIONS FOR THE PURPOSE OF ENHANCING THE DELIVERY OF HEALTH CARE SERVICES IN THE AREA SERVED BY THE ENDLESS MOUNTAINS HEALTH SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858801
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010472
IRS990/OfficeExpensesGrp/TotalAmt010472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247035
IRS990/OtherAssetsTotalGrp/EOYAmt0247035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOREN STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207631
IRS990/PYInvestmentIncomeAmt059874
IRS990/PYOtherExpensesAmt05568
IRS990/PYOtherRevenueAmt0-7821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296533
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213521
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096619
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232720289
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENDLESS MOUNTAINS HEALTH SYSTEMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMHS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENDLESS MOUNTAINS HEALTH SYSTEMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232720289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTROSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DECIDES THE AMOUNT TO BE TRANSFERED TO ENDLESS MOUNTAIN HEALTH SYSTEMS, INC. (THE "HOSPITAL") BASED ON NEED. THE ORGANIZATION HAS THE SAME MANAGEMENT AS THE HOSPITAL, THEREFORE, MONITORING IS INHERENT IN REGULAR ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY KELLY (DIRECTOR) AND JUDY KELLY (DIRECTOR) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO OF THE HOSPITAL WILL REVIEW THE DRAFT 990 AND THE ENTIRE FOUNDATION BOARD WILL RECEIVE A COPY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE COMPENSATED BY ENDLESS MOUNTAINS HEALTH SYSTEMS, INC., (EMHS) A RELATED TAX-EXEMPT ORGANIZATION. EMHS USES WAGE SURVEYS OF COMPARABLE FACILITIES WHICH ARE USED BY THE BOARD IN DETERMINING EXECUTIVE COMPENSATION. THE ORGANIZATION REVIEWS OTHER CRITICAL ACCESS HOSPITAL 990S AND PA CRITICAL ACCESS WAGE AND SALARY SURVEY. THE ORGANIZATION USES THIS DATA TO DETERMINE FAIR MARKET VALUE OF SALARIES WHEN SALARY INCREASES ARE CONSIDERED AND ALSO AT RANDOM INTERVALS. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND THE EMPLOYEE PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDLESS MOUNTAINS HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232720289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02870761
IRS990/TotalAssetsEOYAmt02893912
IRS990/TotalAssetsGrp/BOYAmt02870761
IRS990/TotalAssetsGrp/EOYAmt02893912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310472
IRS990/TotalGrossUBIAmt00

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