2023-11-07T06:38:32-06:00 2022-12-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2022-01-01 222546051 MEMORIAL HEALTH FUND MEMO 7178483733 14 WEST MARKET STREET YORK PA 174011617 MICHELLE HOVIS CHAIR 7178483733 2023-10-26 1 MICHELLE HOVIS 999009999 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE HOVIS 14 WEST MARKET STREET YORK PA 174011617 510767 0 X WWW.YCCF.ORG/MEMORIALHEALTHFUND X 1984 PA PROVIDING FUNDS TO SUPPORT THE HEALTHCARE NEEDS OF THE YORK COMMUNITY. 10 10 0 10 0 0 5250 5473 0 0 929949 505294 30000 0 965199 510767 684164 844220 0 0 0 0 0 0 0 160137 157536 844301 1001756 120898 -490989 25164267 21437986 450000 350000 24714267 21087986 MEMORIAL HEALTH FUND: IMPROVE THE COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF THE RESIDENTS OF YORK COUNTY, PENNSYLVANIA. 0 0 862143 844220 0 MEMORIAL HEALTH FUND STRIVES TO IMPROVE OVERALL COMMUNITY HEALTH; PROVIDE RESOURCES FOR THE RESTORATION AND MAINTENANCE OF HEALTH; BRING HIGH-QUALITY HEALTHCARE SERVICES TO THE GREATER YORK AREA; PROMOTE GENERAL HEALTH AND WELLNESS OF PERSONS IN THE GREATER YORK AREA; AND PROMOTE HEALTH EDUCATION.THIS GRANT PROGRAM SEEKS TO TRANSFORM THE WAY OUR COMMUNITY ADDRESSES COMPELLING HEALTH ISSUES, FUNDING PROGRAMS THAT IMPROVE THE COMPLETE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF THE RESIDENTS OF YORK AND ITS SURROUNDING COMMUNITIES. 862143 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 PA X MEREDITH SCHREFFLER 7178483733 14 WEST MARKET STREET YORK PA 174011617 X MICHELLE HOVIS CHAIR 0.50 1.00 X X 0 0 0 DR LAURA E NEISON DE ABRUNA SECRETARY - UNTIL 06/2022 0.50 0.00 X X 0 0 0 GRACE QUARTEY TREASURER 0.50 0.00 X X 0 0 0 TINA HESS DIRECTOR 0.50 0.00 X 0 0 0 DR MATTHEW HOWIE DIRECTOR 0.50 0.00 X 0 0 0 DR MARK ILLFELDER DIRECTOR 0.50 0.00 X 0 0 0 DR MICHAEL SPANGLER DIRECTOR 0.50 0.00 X 0 0 0 ANIKA JACKSON DIRECTOR 0.50 0.00 X 0 0 0 JENETTE LLOYD-JONES DIRECTOR 0.50 0.00 X 0 0 0 NEZAM AL-NASIR DIRECTOR - UNTIL 05/2022 0.50 0.00 X 0 0 0 DR TERRENCE WALKER DIRECTOR 0.50 0.00 X 0 0 0 MARGARET Z SWARTZ DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5473 5473 505294 505294 510767 0 0 505294 844220 844220 155421 17923 137498 2115 2115 1001756 862143 139613 0 16789 114668 234 0 25147244 21323318 25164267 21437986 450000 350000 450000 350000 X 21989869 18918642 2724398 2169344 24714267 21087986 25164267 21437986 X -490989 -2562792 -572500 X X 0 1 X 0 0 X X X 1 YORK COUNTY COMMUNITY FOUNDATION 236299868 7 1 0 0 1 0 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 21923005 120242 -2345128 844220 18853899 19041233 108029 3427907 654164 21923005 18142361 109840 1400534 611502 19041233 16523914 110390 3011914 1359361 144496 18142361 17906346 104310 -1240151 238091 8500 16523914 0.99500 0.00500 0.00000 1 1 1 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2169344 F INTEREST IN COMMUNITY FOUNDATION INVESTMENT POOLS 19153974 F 21323318 X -2779946 -2562792 -572500 -3135292 355346 155421 155421 510767 846335 0 846335 155421 155421 1001756 PART V, LINE 4: ENDOWMENTS CONSIST PRIMARILY OF BOARD DESIGNATED ENDOWMENTS IN THE INVESTMENT POOLS OF YORK COUNTY COMMUNITY FOUNDATION, A RELATED ORGANIZATION. DISTRIBUTIONS FROM THESE ENDOWMENTS PROVIDE FUNDING FOR GRANTS, PROGRAM SERVICE EXPENSES, AND ADMINISTRATIVE EXPENSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT OF THE ORGANIZATION EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUATION GAIN/LOSS IN PERMANENT ENDOWMENT -17,446. VALUATION GAIN/(LOSS) ON BENEFICIAL INTEREST IN TRUSTS -555,054. 1 BELL SOCIALIZATION SERVICES INC 160 SOUTH GEORGE ST YORK PA 17401 231896438 501C3 50000 0 HANDLE WITH CARE BYRNES HEALTH EDUCATION CENTER 515 S GEORGE STREET YORK PA 17401 232588187 501C3 50000 0 PREVENTIVE HEALTH EDUCATION CATHOLIC CHARITIES - CAMP HILL 225 GRANDVIEW AVE CAMP HILL PA 17011 231494791 501C3 44985 0 PARENTS AS TEACHERS PROGRAM AND TRAUMA CERTIFICATION FAMILY FIRST HEALTH 116 SOUTH GEORGE STREET YORK PA 17401 237118262 501C3 50000 0 FAMILY FIRST HEALTH'S COMMUNITY-BASED HEALTH CARE PARTNERSHIP AT LIFEPATH CHRISTIAN MINISTRIES FEEL YOUR BOOBIES FOUNDATION 4801 LINDLE ROAD HARRISBURG PA 17111 202938710 501C3 25000 0 TOCA TUS BOOBIES? BREAST HEALTH EDUCATION, OUTREACH AND TARGETED MESSAGING FOR YOUNG HISPANIC WOMEN FIRST CAPITAL COMMUNITY TRANSPORT PARTNERS PO BOX 485 36 E GEORGE STREET YOE PA 17313 833477675 501C3 50000 0 CARDIAC MONITOR REPLACEMENT FRIENDS & NEIGHBORS OF PENNSYLVANIA INC 2723 CARLTON PL YORK PA 174084272 262526908 501C3 50000 0 COORDINATED STREET OUTREACH TO UNSHELTERED NEIGHBORS JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PA 610 SOUTH GEORGE STREET YORK PA 17401 231598129 501C3 10000 0 STEM SUMMIT HELPING TO EXPOSE YORK COUNTY STUDENTS TO MEDICAL CAREERS LEG UP FARM INC 4880 NORTH SHERMAN STREET MOUNT WOLF PA 17347 232931834 501C3 6000 0 ENHANCED PATIENT CARE INITIATIVE NATIONAL ALLIANCE ON MENTAL ILLNESS YORK COUNTY 35 SOUTH DUKE STREET SUITE 200 YORK PA 17401 800382284 501C3 50000 0 PAUSE YOUTH MENTAL HEALTH SUPPORT NEW HOPE MINISTRIES PO BOX 448 99 W CHURCH STREET DILLSBURG PA 17019 232223120 501C3 50000 0 NEW HOPE MINISTRIES EXPANDED MOBILE FOOD PANTRY PAPPUS HOUSE 253 CHERRY STREET YORK PA 17402 452869258 501C3 50000 0 PAPPUS HOUSE EXPANSION - EQUIPMENT NEEDS FOR NEW HOME FOR END-OF-LIFE CARE PARISH RESOURCE CENTER 2160 LINCOLN HIGHWAY EAST 18 LANCASTER PA 17602 232000688 501C3 25000 0 PARISH RESOURCE CENTER LEGAL CLINIC: A PROPOSAL FOR COLLABORATION WITH PIRC SPRING GROVE AREA SCHOOL DISTRICT 244 OLD HANOVER ROAD SPRING GROVE PA 17362 236004845 501C3 50000 0 THE ROCKET WELLNESS CENTER UNITED WAY OF YORK COUNTY 140 EAST MARKET STREET YORK PA 17401 231352588 501C3 15000 0 DOUBLE YOUR IMPACT! MAKE YORK HEALTHIER THROUGH UNITED WAY OF YORK COUNTY. UPMC PINNACLE FOUNDATION 409 SOUTH SECOND STREET HARRISBURG PA 17105 251778644 501C3 10000 0 MUSIC THERAPY PROGRAM WHITE ROSE LEADERSHIP INSTITUTE 144 ROOSEVELT AVENUE SUITE 206 YORK PA 17401 831246505 501C3 15000 0 GIVE LOCAL YORK HEALTHCARE STRETCH POOL YORK CITY LITTLE LEAGUE PO BOX 1062 YORK PA 17405 020737123 501C3 19573 0 YORK CITY LITTLE LEAGUE INDOOR TRAINING AND ACTIVITY CENTER YORK COLLEGE OF PENNSYLVANIA 441 COUNTRY CLUB ROAD YORK PA 174033651 231352698 501C3 66970 0 SIMULATION INTEGRATION IN HEALTH EDUCATION SETTINGS. YORK COUNTY CHILDREN'S ADVOCACY CENTER 28 SOUTH QUEEN STREET YORK PA 17403 743054788 501C3 7475 0 CHILD AND FAMILY SPANISH INTERPRETER/TRANSLATION SERVICES YORK COUNTY RAIL TRAIL AUTHORITY PO BOX 335 SEVEN VALLEYS PA 17360 232625950 GOVERNMENT 50000 0 PHASE 2 HANOVER TROLLEY TRAIL EXPANSION YORK FRESH FOOD FARMS 12559 COLLINSVILLE RD BROGUE PA 17309 475548242 501C3 49325 0 TASTE! FOOD AS A PLATFORM FOR NEIGHBORHOOD HEALTH YORK JEWISH COMMUNITY CENTER 2000 HOLLYWOOD DRIVE YORK PA 174034210 231355127 501C3 44892 0 MOMENTUM MOVEMENT PROGRAM, WITH EXPANSION FOR RECOVERY AND SOCIAL SUPPORT 22 1 PART I, LINE 2: COMPETITIVE GRANTS REQUIRE GRANTEES TO SIGN A GRANT AGREEMENT CONTRACT WHICH INCLUDES LANGUAGE THAT "GRANT FUNDS PROVIDED BY MEMORIAL HEALTH FUND TO THE GRANTEE WILL BE EXPENDED ONLY FOR CHARITABLE PURPOSES THAT BENEFIT THE COMMUNITY IT SERVES. FUNDS PROVIDED TO THE GRANTEE MAY NOT BE USED FOR ANY POLITICAL CAMPAIGN OR FOR EFFORTS TO INFLUENCE LEGISLATION BY ANY GOVERNMENTAL BODY, OTHER THAN THROUGH MAKING AVAILABLE THE RESULTS OF NONPARTISAN ANALYSIS, STUDY AND RESEARCH." ALL COMPETITIVE GRANTS REQUIRE A WRITTEN FINAL REPORT INCLUDING A FINANCIAL REPORT OF HOW THE GRANT WAS SPENT. YORK COUNTY COMMUNITY FOUNDATION IN ITS ADMINISTRATIVE CAPACITY REVIEWS THE GRANT REPORT TO MAKE SURE THAT THE GRANT MONEY WAS USED FOR ITS INTENDED PURPOSE, AND THAT THE PURPOSE IS APPROVED BY MEMORIAL HEALTH FUND'S BOARD OF DIRECTORS. IF THE FUNDS WERE NOT USED FOR THE INTENDED PURPOSE, THE COMMUNITY FOUNDATION ASKS FOR THE FUNDS TO BE RETURNED. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 3 MEMORIAL HEALTH FUND ENGAGED YORK COUNTY COMMUNITY FOUNDATION (RELATED ORGANIZATION) TO PROVIDE SUPPORT SERVICES FOR GRANTS MANAGEMENT, INVESTMENT AND FINANCIAL ADMINISTRATION. FOR THE YEAR ENDING DECEMBER 31, 2022, A MANAGEMENT FEE OF $155,421 WAS CHARGED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B YORK COUNTY COMMUNITY FOUNDATION, IN ITS ADMINISTRATIVE CAPACITY, PROVIDES INFORMATION TO THE INDEPENDENT ACCOUNTANT FOR THE PREPARATION OF FORM 990. THE CHAIR OR TREASURER OF MEMORIAL HEALTH FUND REVIEWS THE DRAFT OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUAL QUESTIONNAIRES ARE USED TO DETERMINE IF MEMBERS OF THE BOARD ARE INDEPENDENT. THE QUESTIONNAIRES ARE COLLECTED BY YORK COUNTY COMMUNITY FOUNDATION IN ITS GRANTS AND ADMINISTRATIVE SUPPORT CAPACITY AND ARE REVIEWED WITH THE BOARD CHAIR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AT BOARD MEETINGS, AND BOARD MEMBERS WILL REFRAIN FROM VOTING ON CONFLICT OF INTEREST RELATED ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: VALUATION GAIN/(LOSS) ON PERMANENT ENDOWMENT -17,446. VALUATION GAIN/(LOSS) ON BENEFICIAL INTEREST IN TRUSTS -555,054. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT PROVIDES OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT. AS A SUPPORTING ORGANIZATION OF THE YORK COUNTY COMMUNITY FOUNDATION, MEMORIAL HEALTH FUND'S FINANCIAL STATEMENTS WERE INCLUDED ON A CONSOLIDATED BASIS WITHIN THE AUDITED FINANCIAL STATEMENTS OF YORK COUNTY COMMUNITY FOUNDATION AND AFFILIATES. YORK COUNTY COMMUNITY FOUNDATION HAS A SEPARATE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. YORK COUNTY COMMUNITY FOUNDATION 14 WEST MARKET STREET YORK PA 17401 236299868 CHARITABLE PA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 YORK COUNTY COMMUNITY FOUNDATION M 155421 CASH