2025-11-17T09:52:12-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 232934943 ENDLESS MOUNTAINS MEDICAL CARE FOUNDATION ENDL 5702783801 100 HOSPITAL DRIVE MONTROSE PA 18801 LOREN STONE CHIEF EXECUTIVE OFFICER 5702783801 2025-11-16 1 1 KERRI N BOGDA P00760402 7177404863 2025-11-16 2024 2025-03-06 01:10:19Z LOREN STONE 100 HOSPITAL DRIVE MONTROSE PA 18801 138827 0 X N/A X 1992 PA SUPPORTS THE AVAILABILITY OF HEALTH CARE PROVIDED BY ENDLESS MOUNTAIN HEALTH SYSTEMS, INC. 10 9 0 9 0 0 244480 38994 0 0 59874 51873 -7821 6084 296533 96951 207631 300000 0 0 0 0 0 0 10472 5568 10472 213199 310472 83334 -213521 2870761 2893912 0 0 2870761 2893912 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. 0 0 300000 300000 0 CONTRIBUTIONS 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. 300000 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X MICHELE PALMER TREASURER 5702783801 100 HOSPITAL DRIVE MONTROSE PA 18801 LOREN STONE CHIEF EXECUTIVE OFFICER 1.00 49.00 X X 0 132581 0 LYNN JOINES CHAIR 1.00 1.00 X X 0 0 0 ROGER DOLITTLE VICE CHAIR 1.00 1.00 X X 0 0 0 REXFORD CATLIN SECRETARY 1.00 2.00 X X 0 0 0 BARRY BERKOWITZ DIRECTOR 1.00 1.00 X 0 0 0 ANGELA MOONEY DIRECTOR 1.00 0.00 X 0 0 0 JEANNETTE CASTROGIOVANNI DIRECTOR 1.00 0.00 X 0 0 0 LARRY KELLY DIRECTOR 1.00 0.00 X 0 0 0 DAVA RINEHART-COWAN DIRECTOR 1.00 0.00 X 0 0 0 JUDY KELLY DIRECTOR 1.00 0.00 X 0 0 0 MICHELE MEGIVERN TREASURER 1.00 39.00 X 0 45505 0 0 178086 0 0 0 0 0 0 16480 22514 38994 57309 57309 28535 33971 -5436 -5436 -5436 13989 16480 7905 6084 6084 96951 0 0 57957 300000 300000 10472 10472 310472 300000 0 10472 259763 96619 2363963 2550258 247035 247035 2870761 2893912 0 0 X 1820774 1858801 1049987 1035111 2870761 2893912 2870761 2893912 -213521 236672 0 X 0 1 X 1 0 X X 1 ENDLESS MOUNTAINS HEALTH SYSTEMS INC 232720289 3 1 300000 0 1 300000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM EMHS 247035 247035 X 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. GOLF TOURNAMENT 18080 16480 1600 1911 384 3055 PIG ROAST 12389 12389 1530 778 247 30469 16480 13989 1911 384 1530 778 3302 7905 6084 1 ENDLESS MOUNTAINS HEALTH SYSTEMS INC 100 HOSPITAL DRIVE MONTROSE PA 18801 232720289 501(C)(3) 300000 0 N/A N/A GENERAL SUPPORT 1 0 PART I, LINE 2: THE 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. 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. ENDLESS MOUNTAINS HEALTH SYSTEMS INC 100 HOSPITAL DRIVE MONTROSE PA 18801 232720289 HOSPITAL PA 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0