2024-11-15T12:34:20-06:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 251612399 BRADFORD HOSPITAL FOUNDATION BRAD 8143623200 116 INTERSTATE PARKWAY BRADFORD PA 16701 SHANE OSCHMAN CHAIRMAN 8143623200 2024-11-14 1 1 JILL M JOHNSON CPA P01701478 7168563300 2024-11-14 2023 2024-10-15 13:58:12Z SHANE OSCHMAN 116 INTERSTATE PARKWAY BRADFORD PA 16701 854036 0 X HTTPS://WWW.BRMC-OGH.ORG/FOUNDATIONS/BRMC/ X 1989 PA THE MISSION OF BRADFORD HOSPITAL FOUNDATION IS TO DEVELOP AND GENERATE ONGOING PHILANTHROPIC SUPPORT FOR BRADFORD REGIONAL MEDICAL CENTER'S CONTINUED DEVELOPMENT AND GROWTH. 13 13 2 86 0 0 378554 170885 0 0 50323 65694 2299 -3910 431176 232669 202140 128607 0 0 144196 133868 0 0 96760 73980 68999 420316 331474 10860 -98805 2140738 2061604 776826 602586 1363912 1459018 THE MISSION OF BRADFORD HOSPITAL FOUNDATION IS TO DEVELOP AND GENERATE ONGOING PHILANTHROPIC SUPPORT FOR BRADFORD REGIONAL MEDICAL CENTER'S CONTINUED DEVELOPMENT AND GROWTH. 0 0 141994 128607 FUNDRAISING AND FUND DEVELOPMENT IN SUPPORT OF THE BRADFORD CAMPUS OF OLEAN GENERAL HOSPITAL WHICH MERGED WITH THE FORMER BRADFORD REGIONAL MEDICAL CENTER IN 2018. 141994 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X X LISA KREITZER 7163756190 515 MAIN STREET OLEAN NY 14760 RON ORRIS CHAIRMAN 1.00 X X 0 0 0 WILLIAM PANTUSO VICE CHAIRMAN 1.00 X X 0 0 0 PAUL RIDLEY TREASURER 1.00 X X 0 0 0 STANLEY PECORA SECRETARY 1.00 X X 0 0 0 DEAN BAUER DIRECTOR 1.00 X 0 0 0 JEFF CARSON DIRECTOR 1.00 X 0 0 0 DR NANCY FUHRMAN DIRECTOR 1.00 X 0 0 0 THERESA FUNK DIRECTOR 1.00 X 0 0 0 LYNN KUNTZ DIRECTOR 1.00 X 0 0 0 ERIC MARASCO DIRECTOR 1.00 X 0 0 0 DR RICHARD MCDOWELL DIRECTOR 1.00 X 0 0 0 SHANE OSCHMAN DIRECTOR 1.00 X 0 0 0 KATHERINE STILL DIRECTOR 1.00 X 0 0 0 STACY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 84097 0 24621 84097 0 24621 0 0 0 0 0 15124 155761 5230 170885 59986 59986 618633 612925 5708 5708 5708 0 15124 8442 -8442 -8442 CHANGE IN VALUE OF ANN 900099 2250 2250 2282 2282 4532 232669 2282 0 59502 128607 128607 108718 10872 43486 54360 5181 518 2073 2590 19969 1997 7988 9984 17430 17430 26348 15229 11119 13146 3619 9527 4061 1259 2802 2684 548 2136 DUES & SUBSCRIPTIONS 3234 660 2574 PUBLIC RELATIONS 2096 428 1668 331474 141994 92720 96760 6563 231775 139698 3684 3034 108782 67485 45358 41297 1853358 1877575 2140738 2061604 728014 556024 48812 46562 776826 602586 X 830037 856942 533875 602076 1363912 1459018 2140738 2061604 -98805 193911 0 X X 1 X 0 1 0 X 230216 413946 207130 378554 170885 1400731 230216 413946 207130 378554 170885 1400731 505657 895074 54684 33275 32866 53483 59986 234294 11100 3138 1895 2282 18415 1653440 0.54130 0.54450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89319 4750 651 93418 91634 -1808 507 89319 93213 -1031 548 91634 92153 1682 622 93213 89402 3473 722 92153 0.80690 0.11070 0.08240 0 0 108782 67485 41297 41297 ANNUITY PAYMENT LIABILITIES 46562 46562 PART V, LINE 4: THESE FUNDS WILL BE UTILIZED IN ACCORDANCE WITH THE DONORS' WISHES. GALA 15124 15124 8442 15124 15124 8442 8442 -8442 1 OLEAN GENERAL HOSPITAL 515 MAIN STREET OLEAN NY 14760 160743102 501(C)(3) 128607 0 GENERAL SUPPORT PART I, LINE 2: BRADFORD HOSPITAL FOUNDATION KEEPS ACCURATE RECORDS OF ALL TRANSFERS TO OLEAN GENERAL HOSPITAL, BRADFORD CAMPUS. SCHEDULE I, PART I, LINE 2 BRADFORD HOSPITAL FOUNDATION KEEPS ACCURATE RECORDS OF ALL TRANSFERS TO OLEAN GENERAL HOSPITAL, BRADFORD CAMPUS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FOUNDATION'S DIRECTOR AND SENIOR MANAGEMENT OF UPPER ALLEGHENY HEALTH SYSTEM. A FINAL DRAFT COPY OF THE FORM 990 IS THEN PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS PRESENTED AND REVIEWED ANNUALLY. EACH MEMBER OF THE BOARD COMPLETES A DISCLOSURE FORM. SEE THE FORMAL POLICY, AS OUTLINED IN THE ORGANIZATION'S BYLAWS, BELOW. CONFLICTS OF INTEREST: EACH DIRECTOR, PRIOR TO TAKING HIS/HER POSITION ON THE BOARD, AND ALL PRESENT DIRECTORS, SHALL SUBMIT IN WRITING TO THE CHAIRMAN A COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORM WHICH COMPLIES WITH THEN-CURRENT INTERNAL REVENUE SERVICE GUIDANCE AND A CONFIDENTIALITY STATEMENT AS PREPARED BY THE EXECUTIVE DIRECTOR. SUCH FORMS SHALL BE COMPLETED ON AN ANNUAL BASIS FOR EACH NEW AND SITTING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST, FOR A LEGITIMATE BUSINESS PURPOSE (AS DETERMINED BY TOP MANAGEMENT). DOCUMENTS MAY BE VIEWED AT THE FOUNDATION'S OFFICE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW ENGAGEMENT, AS WELL AS THE CHOICE OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OLEAN GENERAL HOSPITAL 515 MAIN STREET OLEAN NY 14760 160743102 HOSPITAL NY 501(C)(3) LINE 3 UPPER ALLEGHENY HEALTH SYSTEM INC 0 BRADFORD REGIONAL MEDICAL SERVICES 116 INTERSTATE PARKWAY BRADFORD PA 16701 232875157 PHYSICIAN PRACTICES PA 501(C)(3) LINE 3 N/A 0 BRADFORD HEALTH ENTERPRISES INC 116-156 INTERSTATE PARKWAY BRADFORD PA 16701 251591420 INVESTMENT PA BRADFORD REGIONAL MEDICAL CENTER C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0