2025-10-13T14:46:14-04:00 2024-12-31 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2024-01-01 112714670 JTM HEALTH FACILITIES FOUNDATION INC JTMH 6314731320 75 NORTH COUNTRY ROAD PORT JEFFERSON NY 11777 KATHRYN B FREY SECRETARY 6314731320 2025-10-05 false JAMES DANOWSKI CPA P00036673 6314733400 2025-10-05 2024 2025-03-06 01:10:19Z KATHRYN B FREY 75 NORTH COUNTRY ROAD PORT JEFFERSON NY 11777 2699463 false X WWW.MATHERHOSPITAL.ORG X 1984 NY THE FOUNDATION MISSION IS TO DEVELOP AND CULTIVATE PHILANTHROPIC AND COLLABORATIVE RELATIONSHIPS THAT FOSTER PROGRAMS AND SERVICES OFFERED THROUGH JOHN T. 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MATHER MEMORIAL HOSPITAL IN PORT JEFFERSON NEW YORK. 489457 true true false false false false false false false false false false false false false true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true X 0 0 true 0 false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false NY X BRIAN DEFEO 6316657040 75 NORTH COUNTRY ROAD PORT JEFFERSON NY 117772119 X KEVIN MCGEACHY PRESIDENT 2.00 2.00 X 0 800100 38715 NANCY UZO VP OF PUBLIC 10.00 30.00 X 79849 238148 6354 LISA AIELLO BOARD MEMEBE 1.00 0.00 X 0 0 0 LOUIS BOVE BOARD MEMEBE 1.00 0.00 X 0 0 0 GINNY BOVE-GRIER BOARD MEMBER 1.00 X 0 0 0 JEFF BRETT BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC D CHERCHES BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES DANOWSKI CHAIRMAN 4.00 1.50 X X 0 0 0 KATHRYN B FREY SECRETARY 2.00 1.50 X X 0 0 0 TIM GLYNN BOARD MEMBER 1.00 3.00 X 0 0 0 ROBERT GRADY BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD E LIPPENCOTT VICE CHAIRMA 4.00 1.50 X X 0 0 0 LINDA OAK BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH D ROBERTS BOARD MEMBER 2.00 2.00 X 0 0 0 MARK SNYDER TREASURER 1.00 0.00 X X 0 0 0 PAUL VERTULLO DIRECTOR 1.00 0.00 X 0 0 0 79849 1038248 45069 false true false 536580 1792458 454168 2329038 158097 158097 212328 536580 179278 33050 2520185 158097 489457 489457 101686 101686 26579 26579 39591 39591 436 436 NON-PROFESSIONAL FUND RAI 685542 685542 UNCOLLECTABLE PLEDGES 74281 74281 PURCHASE SVC OTHER 52113 52113 CREDIT CARD DISCOUNT FEES 15837 15837 1956 1956 1487478 489457 236242 761779 702504 107666 362026 2277818 5584916 5280139 2502541 2617899 177588 9329575 10283522 119750 31460 6150 13299 125900 44759 X 3618760 4958624 5584915 5280139 9203675 10238763 9329575 10283522 1032707 2381 X false true true false X 1011828 7129869 2210764 1924318 2329038 14605817 1011828 7129869 2210764 1924318 2329038 14605817 611424 13994393 3372 1643 5266 100353 158097 268731 35116 -26754 33710 42072 14916620 366494 0.93820 0.91800 X PART II, LINE 10 42,072 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2522566 2381 2381 2520185 2520185 1487478 1487478 1487478 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TO WHICH THERE ARE NONE. GOLF 365565 279910 85655 100199 THE HARVEST MOO 175750 139200 36550 29149 2 207593 117470 90123 49930 748908 536580 212328 179278 179278 33050 false JOHN T MATHER MEMORIAL HOSPITAL 75 N COUNTRY ROAD PORT JEFFERSON NY 117772119 111639818 501(C) 489457 false false false false false false false false false KEVIN MCGEACHY PRESIDENT 681048 116730 2322 23000 15715 838815 NANCY UZO VP OF PUBLIC AFFAIRS 79849 207391 27596 3161 6354 79849 244502 SCHEDULE J, PART III PART II, LINE 2 (I), COLUMN (I) NANCY UZO BASE COMPENSATION, 287,240 HAS BEEN ALLOCATED FROM A RELATED ORGANIZATION, JTMMH, EIN 11-1639818. NO W-3 OR W-2 ARE REQUIRED TO BE FILED BY JTMHFF. X 4 454168 STOCK PRICE false false false FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION MISSION IS TO DEVELOP AND CULTIVATE PLILANTHROPIC AND COLLABORATIVE RELATIONSHIPS THAT FOSTER PROGRAMS AND SERVICES OFFERED THROUGH JOHN T. MATHER MEMORIAL HOSPITAL WHICH IMPROVES THE MEDICAL SERVICES TO THE COMMUNITIES IT SERVES. FORM 990, PART V NANCY UZO BASE COMPENSATION, 79,849 HAS BEEN ALLOCATED FROM A RELATED ORGANIZATION, JTMMH, EIN 11-1639818. NO W-3 OR W-2 ARE REQUIRED TO BE FILED BY JTMHFF. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION FOLLOWS ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 1023 (APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE) THE FOUNDATION HAS A FINAL LETTER OF DETERMINATION (DATED 6/17/1985) FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAX. A COPY OF THIS CONFIRMATION LETTER IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE AT THE WEBSITE: HTTP://WWW2.GUIDESTAR.ORG OR AVAILABLE UPON REQUEST. FORM 990-T IS AVAILABLE UPON REQUEST. THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL REQUESTS SHOULD BE DIRECTED TO: JTM HEALTH FACILITIES FOUNDATION INC. - FINANCE DEPARTMENT 75 NORTH COUNTRY ROAD PORT JEFFERSON NY 11777-2119 PLEASE LIST THE REQUESTED ITEMS AND GIVE A CONTACT ADDRESS, EMAIL ADDRESS OR PHONE CONTACT NUMBER. A PHOTOCOPY CHARGE WILL BE APPLICABLE AS ALLOWED BY LAW. JOHN T MATHER MEMORIAL HOSPITAL 75 NORTH COUNTRY ROAD PORT JEFFERSON NY 117772119 111639818 HOSPITAL NY 501 C3 3 NORTHWELL HEALTHCARE INC false false true false false false false false false false false false false false false true true false false true JOHN T MATHER MEMORIAL HOSPITAL O 787228 ALLOCATION BY % OF TIME JOHN T MATHER MEMORIAL HOSPITAL B 489457 BOARD APPROVED AMOUNT JOHN T MATHER MEMORIAL HOSPITAL P 251699 PER ACTUAL INVOICES JOHN T MATHER MEMORIAL HOSPITAL S 159104 ACTUAL CASH TRANSFERRED