2023-11-01T07:43:54-05:00 2022-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-01-01 251612399 BRADFORD HOSPITAL FOUNDATION BRAD 8143623200 116 INTERSTATE PARKWAY BRADFORD PA 16701 RON ORRIS CHAIRMAN 8143623200 2023-10-30 1 RON ORRIS XXX-XX-XXXX 1 JILL M JOHNSON CPA P01701478 7168563300 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON ORRIS 116 INTERSTATE PARKWAY BRADFORD PA 16701 1029612 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 13 0 0 207130 378554 0 0 143996 50323 5621 2299 356747 431176 44425 202140 0 0 141828 144196 0 0 107254 68387 73980 254640 420316 102107 10860 2532991 2140738 803719 776826 1729272 1363912 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 216560 202140 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. 216560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 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 ERIC MARASCO DIRECTOR 1.00 X 0 0 0 DR RICHARD MCDOWELL DIRECTOR 1.00 X 0 0 0 SANDRA MCKINLEY 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 86600 0 24129 86600 0 24129 0 0 0 0 0 378554 122669 378554 53483 53483 595276 598436 -3160 -3160 -3160 CHANGE IN VALUE OF ANN 900099 2299 2299 2299 431176 0 0 52622 202140 202140 110729 11073 44291 55365 12481 1248 4992 6241 20986 2099 8395 10492 2591 2591 18732 18732 14953 8643 6310 25699 5987 19712 3983 1235 2748 3188 650 2538 DUES & SUBSCRIPTIONS 2803 572 2231 PUBLIC RELATIONS 2031 414 1617 420316 216560 96502 107254 3542 6563 303255 231775 4926 3684 108782 63424 49341 45358 2171927 1853358 2532991 2140738 752608 728014 51111 48812 803719 776826 X 1001735 830037 727537 533875 1729272 1363912 2532991 2140738 10860 -376220 0 X X 1 X 0 1 0 X 301375 230216 413946 207130 378554 1531221 301375 230216 413946 207130 378554 1531221 556716 974505 60557 54684 33275 32866 53483 234865 7500 11100 3138 1895 23633 1789719 0.54450 0.54660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91634 -1808 507 89319 93213 -1031 548 91634 92153 1682 622 93213 89402 3473 722 92153 89037 1046 681 89402 0.79610 0.11580 0.08810 0 0 108782 63424 45358 45358 ANNUITY PAYMENT LIABILITIES 48812 48812 PART V, LINE 4: THESE FUNDS WILL BE UTILIZED IN ACCORDANCE WITH THE DONORS' WISHES. 1 OLEAN GENERAL HOSPITAL 515 MAIN STREET OLEAN NY 14760 160743102 501(C)(3) 202140 0 GENERAL SUPPORT 1 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. X 4 122669 FMV 0 0 0 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 1 0 0 1 0 1 0 0 0