2024-10-30T11:11:24-04:00 2024-06-30 030462703 ALLEN ROGERS & OSGOOD CPA'S 125 CANTON ST TROY PA 169471472 990 2023-07-01 251810488 LAUREL HEALTH FOUNDATION LAUR 5704393992 32-36 CENTRAL AVENUE WELLSBORO PA 16901 GRETCHEN TENNIS CFO 5704393992 2024-10-15 true false EDWARD J OSGOOD P01311094 5702972183 2024-10-30 2023 2024-10-15 13:58:12Z RONALD BUTLER 32-36 CENTRAL AVENUE WELLSBORO PA 16901 2980915 false X X 1998 PA THE PURPOSE OF THE LAUREL HEALTH FOUNDATION IS TO SUPPORT THE PROVISION AND OVERALL DELIVERY OF HEALTH CARE SERVICES IN TIOGA COUNTY, PA 12 12 0 13 0 0 0 478511 806642 0 478511 806642 721471 431455 0 0 0 0 98735 107531 820206 538986 -341695 267656 26424701 29726896 3482 2800 26421219 29724096 THE PURPOSE OF THE LAUREL HEALTH FOUNDATION IS TO SUPPORT THE PROVISION AND OVERALL DELIVERY OF HEALTH CARE SERVICES IN TIOGA COUNTY, PA false false 526700 431455 LAUREL HEALTH FOUNDATION PROVIDES FINANCIAL SUPPORT FOR OTHER TAX-EXEMPT ORGANIZATIONS WITHIN TIOGA COUNTY. 526700 true false false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 12 12 false false false false false true true true true false false true true true true true true false false false X GRETCHEN TENNIS 5704393992 27 QUEEN STREET WELLSBORO PA 16901 X JOSEPH BUBACZ DIRECTOR 1.00 X 0 0 0 RONALD BUTLER PRESIDENT 1.00 X X 0 0 0 J DENNIS MURRAY PH D DIRECTOR 1.00 X 0 0 0 R ROBERT DECAMP SECRETARY 1.00 X X 0 0 0 ROB FITZGERALD DIRECTOR 1.00 X 0 0 0 JANIE HILFIGER DIRECTOR 1.00 X 0 0 0 HAROLD HOOSE III TREASURER 1.00 X X 0 0 0 ANNE LOUDENSLAGER DIRECTOR 1.00 X 0 0 0 JILL BURNS MD DIRECTOR 1.00 X 0 0 0 ROBERT MORRIS VICE CHAIR 1.00 X X 0 0 0 GLENN POIRIER CHAIRMAN 1.00 X X 0 0 0 WENDY SWINGLE DIRECTOR 1.00 X 0 0 0 GRETCHEN TENNIS CFO 1.00 X 0 0 0 false false false 213603 213603 2731292 36020 2174273 557019 36020 593039 593039 806642 806642 340076 340076 91379 91379 1966 1966 93885 93885 1903 1903 2417 2417 PURCHASED SERVICES 6000 6000 ANNUITY PAYOUT 1360 1360 538986 526700 12286 0 26424701 29726896 26424701 29726896 3482 2800 3482 2800 X 6123372 9426249 20297847 20297847 26421219 29724096 26424701 29726896 X 267656 3035221 X true X false true false X X 4 UPMC WELLSBORO 232176963 3 true 52093 0 NORTH PENN COMPREHENSIVE HEALTH SERVICE 231889724 10 true 85863 0 GREEN HOME 240804365 3 true 7779 0 WELLSBORO COMMUNITY FOUNDATION 202680321 7 true 194341 0 4 340076 0 true false false false false false false false false false false false false false false true 19455606 2649844 366616 64796 21674038 18038313 2074427 601926 55208 19455606 21453762 -2716963 616795 81691 18038313 17017199 2500 500856 500705 66088 21453762 15885620 2109922 -108598 816849 52896 17017199 1.00000 true false true NORTH PENN COMPREHENSIVE HEALTH SERVICES 40 W WELLSBORO STREET MANSFIELD PA 16933 231889724 501C3 85863 WELLSBORO COMMUNITY FOUNDATION PO BOX 243 WELLSBORO PA 16901 202680321 501C3 194341 UPMC WELLSBORO 32-36 CENTRAL AVENUE WELLSBORO PA 16901 232176963 501C3 52093 GREEN HOME 37 CENTRAL AVENUE WELLSBORO PA 16901 240804365 501C3 7779 GRANT 10 91379 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT MONITORING PROCESS: ALL GRANTEES ARE REQUIRED TO COMPLETE A GRANT COMPLIANCE REPORT AT THE COMPLETION OF THEIR PROJECT. ADDITIONALLY, ALL GRANTEE ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTING MEMBERS OF THE GOVERNING BODY: AT LEAST 50% OF THE BOARD OF DIRECTORS MUST CONSIST OF INDIVIDUALS SERVING AS BOARD MEMBERS OF THE LAUREL SYSTEM ENTITIES AS SYSTEM REPRESENTATIVES. WITH RESPECT TO THE SYSTEM REPRESENTATIVE POSITIONS, UPMC SUSQUEHANNA SUBMITS A LIST OF ITS RECOMMENDED SYSTEM REPRESENTATIVE CANDIDATES TO THE NOMINATING COMMITTEE, WHO REVIEW THE LIST AND UPON APPROVAL, NOMINATES APPROVED REPRESENTATIVE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL BY MEMBERS: THE BYLAWS REQUIRE PRIOR WRITTEN APPROVAL OF UPMC SUSQUEHANNA ON ANY BYLAW AMENDMENT RELATING TO THE FOLLOWING MATTERS: -ELECTION OR REMOVAL OF DIRECTORS OR OFFICERS -CORPORATE MEMBERS OR MEMBERSHIP OF THE CORPORATION -NUMBER, COMPOSITION, ATTENDANCE, COMPENSATION, VOTING, QUORUM, POWERS, DUTIES, RESPONSIBLITIES OR MANNER OF ACTING OF THE BOARD OF DIRECTORS, OFFICERS OR COMMITTEES -TERMS, QUALIFICATIONS OR DUTIES OF, OR NOTICE TO, DIRECTORS AND/OR OFFICERS -USE OF THE CORPORATION'S FUNDS -CORPORATE PURPOSES, POWERS OR LIMITATIONS -COMPLIANCE WITH SECTION 501(C)(3) OF THE CODE AND/OR ANY OTHER LAW -CONFLICT OF INTEREST POLICIES OR PROCEDURES -INDEMNIFICATION RIGHTS OR OBLIGATIONS -AMENDMENT OF THE ARTICLES OF INCORPORATIONS OR BYLAWS OR ENGAGEMENT IN ANY FUNDAMENTAL TRANSACTIONS -MATERIAL RIGHTS OR OBLIGATIONS OF UPMC SUSQUEHANNA OR ITS AFFILIATES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: LAUREL HEALTH FOUNDATION REQUIRES KEY PERSONNEL TO COMPLY WITH ITS CONFLICT OF INTEREST POLICY. INDIVIDUALS COVERED BY THE POLICY INCLUDE: BOARD MEMBERS, CORPORATE OFFICERS, KEY EMPLOYEES, AND IDENTIFIED NON-EMPLOYED MEMBERS OF THE STAFF WHO HOLD POSITIONS OF INFLUENCE. THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A QUESTIONAIRE AT LEAST ANNUALLY, WHICH ALONG WITH OTHER DATA IS USED TO IDENTIFY POSSIBLE INDIVIDUAL AND INSTITUTIONAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICTS ARE IDENTIFIED REGARDING A SPECIFIC ACTIVITY, THE CORPORATE COMPLIANCE DEPARTMENT, WITH THE ASSISTANCE OF THE LEGAL DEPARTMENT, EITHER DEVELOPS A WRITTEN PLAN DESIGNED TO PREVENT THE CONFLICT FROM INFLUENCING DECISIONS RELATED TO THAT ACTIVITY, OR REQUIRES THAT THE CONFLICTING RELATIONSHIP BE DIVESTED, AS APPROPRIATE. FOR EMPLOYED PERSONNEL AND NON BOARD MEMBER, NON-EMPLOYED PERSONNEL, THE CONFLICT OF INTEREST INDENTIFICATION AND MANAGEMENT PROCESS IS ULTIMATELY OVERSEEN BY AN ETHICS AND COMPLIANCE COMMITTEE OF THE THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST TRANSACTIONS INVOLVING THE BOARD MEMBERS AND ENTITIES WITH WHICH THEY ARE AFFILIATED ARE MONITORED AND SUBJECT TO PRE-APPROVAL BY THE GOVERNANCE AND NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENT DISCLOSURE: GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAINS 3,035,221 UNREALIZED LOSSES 0 TOTAL 3,035,221