Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
1889 Foundation Inc.
990 • Fiscal year 2015 • EIN 25-1719695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$10,621,192
Down $83,644 (-0.8%) from 2014
Net Assets
Up$10,322,696
Up $663,696 (+6.9%) from 2014
Liabilities
Down$298,496
Down $747,340 (-71%) from 2014
Revenue And Expenses
Revenue
Up$2,404,886
Up $1,080,732 (+82%) from 2014
Expenses
Up$1,841,100
Up $1,163,474 (+172%) from 2014
Net Income
Down$563,786
Down $82,742 (-13%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,420,006
Mission and Program Overview
Mission
To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.
To support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,217,076 | $10,248,243 | ▲ $31,167 |
| Savings and Temporary Cash Investments | $109,124 | $0 | ▼ $109,124 |
| Cash and Non-Interest-Bearing Accounts | $204,022 | $107,431 | ▼ $96,591 |
| Accounts Receivable | $113 | $101,041 | ▲ $100,928 |
| Land, Buildings, and Equipment, Net | $4,756 | $74,154 | ▲ $69,398 |
| Pledges and Grants Receivable | $141,517 | $72,942 | ▼ $68,575 |
| Prepaid Expenses and Deferred Charges | $0 | $17,381 | ▲ $17,381 |
| Total Assets | $10,704,836 | $10,621,192 | ▼ $83,644 |
| Other Assets Total | $28,228 | $0 | ▼ $28,228 |
| Liabilities | |||
| Escrow Account Liability | $782,531 | $0 | ▼ $782,531 |
| Other Liabilities | $218,060 | $173,222 | ▼ $44,838 |
| Accounts Payable and Accrued Expenses | $45,245 | $125,274 | ▲ $80,029 |
| Total Liabilities | $1,045,836 | $298,496 | ▼ $747,340 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,183,786 | $5,778,746 | ▲ $1,594,960 |
| Unrestricted Net Assets | $5,274,504 | $4,403,240 | ▼ $871,264 |
| Permanently Rstr Net Assets | $200,710 | $140,710 | ▼ $60,000 |
| Total Net Assets Fund Balance | $9,659,000 | $10,322,696 | ▲ $663,696 |
| Total Liabilities and Net Assets / Fund Balance | $10,704,836 | $10,621,192 | ▼ $83,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,131 | $55,128 | $75,259 |
| Buildings | $29,010 | $8,289 | $37,299 |
| Leasehold Improvements | $25,013 | $4,003 | $29,016 |
| Other Securities | $10,248,243 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $258,761 | $19,087 | ▲ $1,193 | - | $203,941 |
| 2013 | $246,722 | $6,054 | ▲ $11,085 | - | $258,761 |
| 2012 | $233,602 | $7,432 | ▲ $10,688 | - | $246,722 |
| 2011 | $208,843 | $31,572 | ▼ $813 | - | $233,602 |
| 2010 | $196,234 | $6,655 | ▲ $10,954 | - | $208,843 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Mann | President/CEO | PT | $95,328 | $6,175 | $101,503 |
| Wendy Reitnauer | Director of Finance | PT | - | $54,786 | $54,786 |
| Nancy Abrahams | Trustee | - | - | $30,511 | $30,511 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Hargreaves | Chairperson |
| James Cascio | Vice Chairperson |
| Brian Lieb Do | Trustee |
| Bruce Duke Iii Md | Trustee |
| Donald Ratchford Md | Trustee |
| Frank Quitoni | Trustee |
| Kevin Kroskie | Trustee |
| Kim Craig | Trustee |
| Kristin Brant Md | Trustee |
| Michael Barletta | Trustee |
| Michael Smith | Trustee |
| Nate Kaufman | Trustee |
| Ronald Vickroy | Trustee |
| Rowland Tibbott Jr | Trustee |
| Scott Becker | Chief Executive Officer |
| Brent Mallek | Chief Human Resources Offi |
| Joseph Dado | Chief Information Officer |
| William Carney Md | Chief Medical Officer |
| Amanda Artim | Secretary |
| Edward Depasquale | Treasurer, Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,382,390
- Program Service Revenue
- $0
- Investment Income
- $558,907
- Other Revenue
- $463,589
- All Other Contributions
- $862,590
- Change in Net Assets
- $563,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $963,592 |
| Grants and Similar Amounts Paid | $507,791 |
| Salaries, Compensation, and Employee Benefits | $369,717 |
| Total Fundraising Expense | $143,598 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $450,051 | - | - | $450,051 |
| Fees for Services Legal | - | $406,825 | - | $406,825 |
| Other Salaries and Wages | $227,692 | $75,898 | - | $303,590 |
| Fees for Services Accounting | - | $77,000 | - | $77,000 |
| Grants to Domestic Individuals | $57,740 | - | - | $57,740 |
| Advertising | $28,119 | $9,373 | - | $37,492 |
| Fees for Services Other | - | $36,723 | - | $36,723 |
| Other Expenses | $19,888 | $6,630 | $143,598 | $26,518 |
| All Other Expenses | $19,265 | $6,422 | - | $25,687 |
| Payroll Taxes | $18,253 | $6,084 | - | $24,337 |
| Other Employee Benefits | $17,885 | $5,962 | - | $23,847 |
| Pension Plan Contributions | $13,457 | $4,486 | - | $17,943 |
| Depreciation Depletion | $11,275 | $3,759 | - | $15,034 |
| Office Expenses | $9,016 | $3,006 | - | $12,022 |
| Occupancy | $4,599 | $1,533 | - | $6,132 |
| Insurance | $2,573 | $858 | - | $3,431 |
| Travel | $1,412 | $471 | - | $1,883 |
| Fees for Services Management | - | $649 | - | $649 |
| Total Functional Expenses | $1,051,823 | $645,679 | $143,598 | $1,841,100 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Meyersdale Community Hospital Dba Meyersdale Medical Center | Johnstown, PA | 3 | Hospital Costs | $268,514 |
| Conemaugh Valley Memorial Hospital Dba Memorial Medical Center | Johnstown, PA | 3 | Health Care and Education | $76,146 |
| United Way of Laurel Highlands | Johnstown, PA | 3 | Nurse Family Partnership Program | $50,000 |
| Dlp Conemaugh Memorial Medical Center | Johnstown, PA | - | Health Care and Education | $18,265 |
| Community Foundation for the Alleghenies | Johnstown, PA | 3 | 2014 Apollo Scholarship | $10,000 |
| Dlp Conemaugh Physician Practices | Johnstown, PA | 3 | Cancer Patient Meals and Health Care Supplies | $9,855 |
| Johnstown Free Medical Clinic | Johnstown, PA | 3 | Various Clinic Supplies | $5,372 |
| Windber Fire Company No 1 | Windber, PA | 3 | Cardiac Monitor With Advanced Detection & Critical Care Monitoring | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,890 |
| Fundraising Direct Expenses | $15,120 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chef Auction | $59,690 | $39,890 | $980 | $38,910 |
| Total Events | $59,690 | $39,890 | $15,120 | $24,770 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Obligations | $163,204 |
| Due to Affiliates | $10,018 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“1889 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 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 15A
“1889 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 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 foundation, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”
Part VII
“The 1889 foundation, inc. Was formerly known as the conemaugh health foundation. The conemaugh health foundation was part of the conemaugh health system which included three hospitals. On august 31, 2014, the three hospitals were sold to duke lifepoint. The conemaugh health foundation and conemaugh health system 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 foundation and 1889-chs foundation (formerly known as conemaugh health system).”
Filing and Contact Details
Filer
- Filer Name
- 1889 Foundation Inc
- EIN
- 25-1719695
- Phone
- 8145320100
- Address
- 4 VALLEY PIKE, JOHNSTOWN, PA 15905
Signing Officer
- Name
- Susan Mann
- Title
- President
- Phone
- 8145320100
- Signed
- 2016-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Mann
- Formed
- 1993
- Legal Domicile
- Pa
- Voting Board Members
- 18
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The 1889 foundation, inc. Was formerly known as the conemaugh health foundation. The conemaugh health foundation was part of the conemaugh health system which included three hospitals. On august 31, 2014, the three hospitals were sold to duke lifepoint. The conemaugh health foundation and conemaugh health system 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 XI, LINE 9:
“Transfer from related party 503,801.”
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.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are held and invested in accordance with foundation policy and operating procedures. These funds are maintained and administered by the foundation to provide monies for scholarships and to support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.”
Raw XML AppendixShowing 400 of 965 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.
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| IRS990/Desc | 0 | 1889 FOUNDATION, INC. RAISES, MANAGES, AND DISTRIBUTES FUNDS THAT PROMOTE AND SUPPORT THE OVERALL HEALTH AND WELLNESS OF OUR REGION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HARGREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA ARTIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ABRAHAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BARLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE DUKE III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROWLAND TIBBOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN BRANT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN KROSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN LIEB DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK QUITONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD RATCHFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD VICKROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM CARNEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH DADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENT MALLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WENDY REITNAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 95328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 490618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 22513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1123165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 215933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 183764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 552271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 432379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 227871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 44862 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39890 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 340893 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 507791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57740 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450051 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450051 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 340893 |
| IRS990/GrossReceiptsAmt | 0 | 2420006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10217076 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10248243 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141574 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9659000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10322696 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 340893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 340893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -403891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28228 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 503801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23847 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS RELATED ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173222 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 438819 |
| IRS990/OtherRevenueTotalAmt | 0 | 438819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17943 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200710 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 140710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 141517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17381 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631753 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,621,192
- Liabilities
- $298,496
- Net assets
- $10,322,696
- Revenue
- $2,404,886
- Expenses
- $1,841,100
- Net income
- $563,786