2026-05-06T08:05:33-04:00 2025-06-30 990 2024-07-01 822553293 HANOVER HOSPITAL FOUNDATION % GREG MITSTIFER HANO 4126472345 600 Grant ST 58th FL C/O Corp Tax Pittsburgh PA 15219 Greg Mitstifer CFO 7172318032 2026-04-30 true 2024 2025-03-06 01:10:19Z X Greg Mitstifer 600 Grant ST 58th FL C/O Corp Tax Pittsburgh PA 15219 2386974 false X N/A X 2017 PA SECURING FINANCIAL AND OTHER SUPPORT NECESSARY TO ASSIST THE ORGANIZATION'S SUPPORTED ENTITY. 7 5 0 5 0 0 350 0 0 1583029 2386624 0 0 1583029 2386974 1536903 0 0 0 0 0 0 0 0 165483 174594 1702386 174594 -119357 2212380 46488863 49621560 0 0 46488863 49621560 X THE CORPORATION IS ORGANIZED AND IS OPERATED TO SUPPORT UPMC HANOVER, FORMERLY HANOVER HOSPITAL, INC. false false 0 0 THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO SUPPORT UPMC HANOVER, FORMERLY HANOVER HOSPITAL, INC., AND ANY OTHER AFFILIATED OR RELATED ORGANIZATIONS THAT ARE INCLUDED WITHIN THE HEALTH CARE SYSTEM OF HANOVER HEALTHCARE PLUS, INC., WHICH ORGANIZATIONS ARE DESCRIBED IN SECTION 501(C)(3) AND 509(A)(1) OR 509(A)(2) OF THE CODE THAT BENEFIT THE YORK AND ADAMS COUNTIES. IN THE CURRENT TAX YEAR, THE FOUNDATION FURTHERED PATIENT ACCESS TO SPECIALTY SERVICE LINES BY CONTRIBUTING FUNDING TO EMERGENCY, RESPIRATORY THERAPY, PEDIATRIC CARE, ONCOLOGY AND SURGICAL SERVICE LINE PROGRAMS. IN ADDITION, THE FOUNDATION HELPED TO ADDRESS EMPLOYEE AND COMMUNITY AVAILABILITY TO ELECTRIC VEHICLE CHARGERS. 0 true false false false false false false false false true false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true false false false PA X GREG MITSTIFER 7172318032 PO BOX 8700 Harrisburg PA 17105 MICHAEL W GASKINS PRESIDENT 1.0 40.0 X X 0 684375 129740 DONNA L MULLER TREASURER 1.0 40.0 X X 0 270423 18155 G STEVEN MCKONLY ESQ BOARD CHAIR 1.0 1.0 X X 0 0 0 JOHN R SCHNITZER BOARD VICE CHAIR 1.0 1.0 X X 0 0 0 PAUL F SPEARS MD SECRETARY 1.0 2.0 X X 0 0 0 ALAN J STOCK DIRECTOR 1.0 2.0 X 0 0 0 BARBARA RUPP DIRECTOR 1.0 2.0 X 0 0 0 0 954798 147895 0 false true false 0 350 350 0 1383278 1383278 0 0 0 0 0 5413003 4409657 1003346 1003346 1003346 0 0 0 0 0 0 0 0 0 0 2386974 2386624 0 0 0 0 0 0 0 0 0 0 24000 24000 0 0 0 0 143784 0 143784 0 0 0 0 0 0 0 0 0 0 0 0 0 6804 6804 BANK FEES 6 6 174594 0 174594 0 40850 10055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46448013 49611505 0 0 0 0 0 0 0 0 46488863 49621560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 4780269 46488863 44841291 46488863 49621560 46488863 49621560 X 2212380 2567889 -1647572 X X false true X true false X X X 1 UPMC HANOVER 231360851 3 true 1650572 0 1 1650572 0 true false false false false false false false false false false true false false false false true true true 256137 1003346 0 0 1326892 1383628 1583029 2386974 0 0 134664 143784 0 0 1448365 2243190 43871754 48360699 1363074 1250806 0 0 45234828 49611505 0 0 0 45234828 49611505 678522 744173 44556306 48867332 1559471 1710357 0 0 1559471 1710357 1448365 1231110 1559471 1559471 0 1559471 1650572 0 0 0 0 0 1650572 1650572 1559471 105.8418 1559471 0 0 0 0 0 226415 226415 0 226415 0 0 1650572 0 1333056 317516 0 0 317516 0 0 0 0 317516 PART IV, SECTION D, LINE 3: FOUR OF THE SEVEN VOTING MEMBERS OF THE ORGANIZATION'S BOARD ALSO SIT ON THE BOARD OF UPMC HANOVER HOSPITAL, THE SUPPORTED ORGANIZATION. THE MEMBERS ARE: MICHAEL W. GASKINS PAUL F. SPEARS ALAN J. STOCK BARBARA RUPP BY VIRTURE OF THEIR PLACES ON BOTH BOARDS, THESE BOARD MEMBERS HAVE A SIGNIFICANT VOICE IN THE CHOICE OF PROJECTS THAT HANOVER HOSPITAL FOUNDATION AGREES TO FUND. IN ADDITION, HANOVER HOSPITAL FOUNDATION BOARD MEMBER DONNA MULLER SERVES AS THE ASSISTANT TREASURER OF THE SUPPORTED ORGANIZATION, UPMC HANOVER. PART V, SECTION D, LINE 8: THE SUPPORTED ORGANIZATION IS ATTENTIVE TO HANOVER HOSPITAL FOUNDATION FOR THE FOLLOWING REASONS: 1. UPMC HANOVER RECEIVES FEW CONTRIBUTIONS OTHER THAN FROM THE FOUNDATION. 2. THE FOUNDATION FUNDS PROJECTS THAT MIGHT OTHERWISE NOT GET FUNDED BY THE HOSPITAL. THE FILING ORGANIZATION IS RESPONSIVE TO ITS SUPPORTED ORGANIZATION. FUNDS WERE PROVIDED FOR VARIOUS RENOVATION PROJECTS AS WELL AS TO PURCHASE NECESSARY MEDICAL EQUIPMENT, IN ORDER FOR THE SUPPORTED ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE. 46448013 350 4954498 1647572 143784 49611505 44423338 3746243 1536903 184664 46448014 42109456 4085026 1643985 127159 44423338 48985988 -4883929 1761506 231097 42109456 39660367 10891704 1404725 161358 48985988 0.00000 0.00000 1.00000 false false 0 0 X PART V, LINE 4: USING INVESTMENT AND SPENDING POLICIES ADOPTED BY THE FOUNDATION, THE ENDOWMENT ASSETS PROVIDE CONTINUED FINANCIAL STABILITY FOR THE ORGANIZATION AND A REVENUE STREAM FOR SPENDING ON THE FOUNDATION'S MISSION. PART X, LINE 2: AN EXTERNAL AUDIT IS COMPLETED AT A CONSOLIDATED UPMC SYSTEM LEVEL ONLY, INCLUDING UPMC AND ALL TAXABLE AND TAX-EXEMPT SUBSIDIARIES. TAX BENEFITS ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. SUCH TAX POSITIONS ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITIES ASSUMING FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. AS OF JUNE 30, 2025, UPMC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS RECORDED. false true false false false false false true false MICHAEL W GASKINS PRESIDENT 459048 220000 5327 85819 43921 814115 0 DONNA L MULLER TREASURER 211411 58000 1012 16816 1339 288578 0 PART I, LINE 4B: ALL PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ARE DISCLOSED IN SCHEDULE J WITH CORRESPONDING AMOUNTS DISCLOSED WITHIN THE TOTAL AMOUNT IN SCHEDULE J COLUMN C "RETIREMENT AND OTHER DEFERRED COMPENSATION". DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE("CODE"), CERTAIN OFFICERS AND KEY EMPLOYEES ARE LIMITED IN THE AMOUNT OF BENEFITS WHICH MAY BE RECEIVED UNDER A TAX QUALIFIED RETIREMENT PROGRAM. LIKE MANY EMPLOYERS, UPMC SUPPLEMENTS ITS RETIREMENT BENEFITS THROUGH A SUPPLEMENTAL RETIREMENT PROGRAM. THE SUPPLEMENTAL RETIREMENT PROGRAM IS SUBJECT TO MULTI YEAR VESTING WHICH PLACES THE OFFICERS AND KEY EMPLOYEES' RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED HOWEVER, PROVISIONS OF THE CODE REQUIRE THAT THE VESTED AMOUNTS BE REPORTED ON THE FORM 990 AND THE VESTED OFFICER OR KEY EMPLOYEE INCLUDE IN CURRENT INCOME THE VALUE OF HER OR HIS SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE TAX REQUIREMENT TO RECOGNIZE THE VESTED AMOUNT OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME FOR FICA TAXATION AND REPORTING PURPOSES, THIS BENEFIT, WHICH GENERALLY HAS BEEN EARNED OVER HER OR HIS ENTIRE CAREER, HAS NOT AND WILL NOT BE DISTRIBUTED UNTIL THE OFFICER OR KEY EMPLOYEE RETIRES OR SEPARATES FROM SERVICE FROM UPMC AND SATISFIED THE NON-COMPETE PROVISION OF THEIR EMPLOYMENT AGREEMENT AND/OR SATISFY A POST-RETIREMENT SEPARATION AGREEMENT. THE SUPPLEMENTAL RETIREMENT PROGRAM PROVIDES FOR THE CURRENT DISTRIBUTION OF ONLY THE AMOUNT NECESSARY TO SATISFY ANY INCOME TAX LIABILITY RESULTING FROM THE VESTING DURING ACTIVE EMPLOYMENT. FINALLY, IT SHOULD BE NOTED THAT IN ACCORDANCE WITH IRS INSTRUCTIONS, A SUBSTANTIAL PORTION OF THE AMOUNT REPORTED ON THE FORM 990 ATTRIBUTABLE TO SUPPLEMENTAL RETIREMENT PROGRAM VESTING HAS BEEN REPORTED IN PREVIOUSLY FILED FORMS 990. PART I, LINE 7: UPMC PROVIDES INCENTIVE COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. THIS COMPONENT IS BASED UPON THE ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES WHICH FOCUS ON THE ACHIEVEMENT OF MULTIPLE ANNUAL AND THREE YEAR INDIVIDUAL AND GROUP PERFORMANCE CRITERIA IN THE CONTEXT OF APPROPRIATE RISK TAKING. THESE CRITERIA DIRECTLY SUPPORT UPMC'S MISSION AND INCLUDE: PATIENT QUALITY AND SATISFACTION, COMMUNITY BENEFITS, OPERATIONAL AND FINANCIAL STRENGTH, LEADERSHIP DEVELOPMENT, AND STRATEGIC BUSINESS INITIATIVES AMONG OTHERS. FORM 990, PART V, LINE 1: UPMC (EIN 23-1423657), A FEDERALLY TAX EXEMPT ENTITY AND THE PARENT OF A LARGE INTEGRATED DELIVERY AND FINANCING SYSTEM IN WHICH UPMC HANOVER HOSPITAL FOUNDATION IS AFFILIATED, ISSUES AND FILES ALL FORM 1099S FOR HANOVER HOSPITAL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B: THE HANOVER HOSPITAL FOUNDATION BOARD HAS THE RESPONSIBILITY FOR REVIEW OF THE FORM 990. MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND PROVIDED OPPORTUNITY TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF HANOVER HOSPITAL FOUNDATION ADHERE TO THE CONFLICT OF INTEREST POLICY AS PUT FORTH BELOW BY UPMC PINNACLE. ALL UPMC PINNACLE AFFILIATES ARE EXPECTED TO CONFORM. UPMC REQUIRES KEY EMPLOYED AND NON-EMPLOYED PERSONNEL TO COMPLY WITH ITS CONFLICT OF INTEREST POLICIES WHEN THEY ENGAGE IN UPMC-RELATED BUSINESS. PERSONS COVERED BY THE POLICIES INCLUDE: -UPMC BOARD MEMBERS, BOARD COMMITTEE MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES -UPMC PHYSICIANS AND NON-PHYSICIAN EMPLOYEES WHO HOLD A POSITION OF INFLUENCE -IDENTIFIED NON-EMPLOYED MEMBERS OF THE UPMC MEDICAL STAFF WHO HOLD A POSITION OF INFLUENCE OR TRUST-INDIVIDUALS CONDUCTING CLINICAL RESEARCH AT UPMC, WHETHER OR NOT THEY ARE EMPLOYED BY UPMC. THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE AT LEAST ANNUALLY, WHICH ALONG WITH OTHER DATA IS USED TO IDENTIFY POSSIBLE INDIVIDUAL AND INSTITUTIONAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS IDENTIFIED REGARDING A SPECIFIC UPMC 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 IDENTIFICATION AND MANAGEMENT PROCESS IS ULTIMATELY OVERSEEN BY AN ETHICS AND COMPLIANCE COMMITTEE OF THE UPMC BOARD OF DIRECTORS ON BEHALF OF UPMC AND ALL ITS SUBSIDIARIES. POTENTIAL CONFLICT OF INTEREST TRANSACTIONS INVOLVING UPMC BOARD MEMBERS AND ENTITIES WITH WHICH THEY ARE AFFILIATED ARE MONITORED AND SUBJECT TO PRE-APPROVAL BY THE GOVERNANCE AND NOMINATING COMMITTEE OF THE UPMC BOARD OF DIRECTORS. IN ADDITION TO THE GENERAL CORPORATE AND BOARD POLICIES DESCRIBED ABOVE, UPMC HAS ALSO DEVELOPED AND IMPLEMENTED A SEPARATE TAX QUESTIONNAIRE DISTRIBUTED TO OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ANNUALLY THAT SPECIFICALLY ADDRESSES DISCLOSURE REQUIREMENTS OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE. PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT PERFORMED BY EY FOR UPMC AND ALL SUBSIDIARIES. THE ENTIRE SYSTEM'S FINANCIAL STATEMENTS, OF WHICH THIS ORGANIZATION IS PART, ARE POSTED ON THE UPMC WEBSITE. (WWW.UPMC.COM) THE FINANCIAL STATEMENT AUDIT DURING THE 990 FILING PERIOD IS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024. PART XII, LINE 2C: UPMC HAS AN AUDIT COMMITTEE THAT IS ESTABLISHED TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES BY MONITORING UPMC CONSOLIDATED FINANCIAL REPORTS AND OTHER FINANCIAL INFORMATION PROVIDED BY UPMC TO GOVERNMENTAL BODIES, THE PUBLIC OR OTHER EXTERNAL ENTITIES. THE UPMC'S SYSTEM OF INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING, LEGAL COMPLIANCE AND ETHICS THAT MANAGEMENT AND THE BOARD HAVE ESTABLISHED AND UPMC'S INTERNAL AUDITING, ACCOUNTING AND FINANCIAL REPORTING PROCESSES ALSO PROVIDED OVERSIGHT. PART XI RECONCILIATION OF NET ASSETS TRANSFER TO EXEMPT AFFILIATE ($1,650,572) OTHER ADJUSTMENT $3,000 TOTAL ($1,647,572) HANOVER HEALTHCARE PLUS INC 300 HIGHLAND AVENUE HANOVER PA 17331 222658574 SUPPORTING OR PA 501(C)(3) LINE 12A, I UPMC PINNACL false UPMC HANOVER 300 HIGHLAND AVENUE HANOVER PA 17331 231360851 HOSPITAL PA 501(C)(3) LINE 3 HANOVER HEAL false false true false false false false false false false false false false false false true true false true true FORM 990, SCHEDULE R, PARTS II: THERE ARE ORGANIZATIONS INCLUDED IN THE UPMC GROUP FORM 990 TAX RETURN FOR FY 2025 WHICH ARE RELATED TO HANOVER HOSPITAL FOUNDATION. THESE ORGANIZATIONS ARE NOT REQUIRED TO BE LISTED IN SCHEDULE R.