2026-01-14T15:44:54-06:00 2025-06-30 251775271 GECI AND ASSOCIATES PC P O BOX 111 ST MARYS PA 15857 990 2024-07-01 263906925 KANE COMMUNITY HOSPITAL FOUNDATION KANE 8147301090 4372 ROUTE 6 KANE PA 16735 JOHN PAPALIA EXECUTIVE DIRECTOR 8148374514 2026-01-14 1 0 DAVID B GECICPA P00292210 8148341995 2026-01-07 2024 2025-03-06 01:10:19Z JOHN PAPALIA 4372 ROUTE 6 KANE PA 16735 217190 0 X N/A X 2008 PA KANE COMMINITY HOSPITAL FOUNDATION WILL SUPPORT THE PEOPLE OF UPMC KANE AND THEIR COMMUNITIES BY PROVIDING ACCESS TO FINANCIAL RESOURCES TO BE USED TOWARDS EDUCATION AND SERVICES AIMED TO ENHANCE HEALTH AND WELLNESS WITHIN OUR REGION. 6 6 0 4 0 0 4537 12142 0 5372 124029 169018 14590 12795 143156 199327 0 0 0 0 0 0 0 0 2458 117773 163732 117773 163732 25383 35595 2048768 2136691 48302 26246 2000466 2110445 KANE COMMUNITY HOSPITAL FOUNDATION SUPPORTS THE PEOPLE OF UPMC KANE AND THEIR COMMUNITIES BY PROVIDING ACCESS TO FINANCIAL RESOURCES TO BE USED TOWARDS EDUCATION AND SERVICES AIMED TO ENHANCE HEALTH AND WELLNESS WITHIN OUR REGION 0 0 28790 5372 KANE COMMUNITY HOSPITAL FOUNDATION ( THE FOUNDATION) IS ORGANIZED TO CONDUCT FUNDRAISING ACTIVITIES IN SUPPORT OF UPMC KANE, A 501 (C) (3) CHARITABLE ENTITY THAT OPERATES A COMMUNITY HOSPITAL AND TO SUPPORT UPMC KANE. THE FOUNDATION ENGOURAGES COMMUNITY INVOLVEMENT AND PARTICIPATION IN THE SERVICES AND ACTIVITIES OF UPMC KANE. 28790 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JOHN PAPALIA 8148374781 4372 ROUTE 6 KANE PA 16735 LINDA MYERS CHAIRPERSON 1.00 X X 0 0 0 ERIK ROSS SECRETARY 1.00 X X 0 0 0 KRISTI KULKA-LEICHTENBERGER TREASURER 1.00 X X 0 0 0 JUNE ROSS DIRECTOR 1.00 X 0 0 0 MICHAEL IMBROGNO DIRECTOR 1.00 X 0 0 0 PAUL LINDBURG DIRECTOR 1.00 X 0 0 0 SUSAN ZOOK WILSON DIRECTOR 1.00 X 0 0 0 JOHN PAPALIA EXECUTIVE DIRECTOR 40.00 X 94656 0 0 94656 0 0 0 0 0 0 0 6731 5411 12142 Gift Shop Income 900099 4372 4372 Program Service Income 900099 1000 1000 5372 169018 169018 30658 6731 17863 12795 12795 199327 5372 0 181813 22 22 5450 5450 18994 18994 2989 747 747 1495 3727 3727 222 222 3481 3481 Salary reimbursements 94656 94656 Program Services Expens 16290 16290 Intercompany- UPMC 7601 7601 Gift Shop Expense 3267 3267 7033 5005 1065 963 163732 28790 132484 2458 62332 42673 20000 20889 0 6045 1966436 2067084 2048768 2136691 48302 26246 48302 26246 X 1648675 1744153 351791 366292 2000466 2110445 2048768 2136691 35595 74384 0 X 0 0 0 X X X 1 UPMC KANE 250998168 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: ONLY TWO MEMBERS OF THE ORGANIZATION'S DIRECTORS OF TRUSTEES DURING THE TAX YEAR WERE ALSO ON THE DIRECTORS OR TRUSTEES OF THE ORGANIZATIONS SUPPORTED ORGANIZATION. 316842 40755 28121 329476 302263 39240 24661 316842 0 0 0 Part V, Line 4: TO ENSURE THE CONTINUED MISSION OF THE FOUNDATION GOLF OUTTING 22815 6731 16084 13482 Purse Bingo 14574 14574 4381 37389 6731 30658 17863 17863 12795 Form 990, Part VI, Section B, line 11b KANE COMMUNITY HOSPITAL FOUNDATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT F0RM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c UPMC REQUIRES ALL OF ITS KEY EMPLOYEES AND NON-EMPLOYED PERSONNEL TO COMPLY WITH ITS CONFLICT OF INTEREST POLICIES WHEN THEY ENGAGE IN UPMC- RELATED BUSINESS. PEOPLE COVERED BY THE POLICIES INCLUDE: - UPMC ENITIY BOARD MEMBERS, BOARD COMMITTEE MEMBERS, AND CORPORATE OFFICERS - UPMC PHYSICIANS AND NON- PHYSICIAN EMPLOYEES WHO HOLD A POSITION OF INFLUENCE- NON- EMPLOYED MEMBERS OF THE UPMC MEDICAL STAFF WHO HOLD A POSITION OF INFLUENCE OF TRUST- INDIVIDUALS CONDUCTING CLINICAL RESEARCH AT UPMC, WHETHER OR NOT THEY ARE EMPLOYED BY UPMC. THESE PEOPLE ARE REQUIRED TO COMPLETE A QUESTIONNAIRE AT LEAST ANNUALLY. AN ELECTRONIC FORM HAS BEEN DEVELOPED TO CAPTURE THE DATA FROM THE QUESTIONNAIRE AND TO MONITOR COMPLETION. THE INFORMATION, ALONG WITH OTHER DATA, IS USED TO CAPTURE INDIVIDUALS AND INSTITUTIONAL RELATIONSHIPS SO THAT POTENTIAL CONFLICTS OF INTEREST CAN BE IDENTIFIED, IF A POTENTIAL CONFLICT IS IDENTIFIED REGARDING A SPECIFIC UPMC ACTIVITY THE CORPORATE COMPLIANCE DEPARTMENT, WITH THE ASSISTANCE OF THE LEGAL DEPARTMENT, EVALUATE THE ACTIVITY IN RELATION TO THE POTENTIAL CONFLICT. IF A PERCEIVED OR ACTUAL CONFLICT IS DETERMINED TO EXIST AND A DECISION IS MADE TO PROCEED WITH THE ACTIVITY, A WRITTEN PLAN DESIGNED TO PREVENT THE CONFLICT FROM INFLUENCING DECISIONS RELATED TO THE ACTIVITY IS DEVELOPED. THE PROCESS IS ULTIMATELY OVERSEEN BY A CONFLICT OF INTEREST COMMITTEE OF THE UPMC BOARD OF DIRECTORS ON BEHALF OF ALL UPMC SUBSIDIARIES, INCLUDING KANE COMMUNITY HOSPITAL FOUNDATION. Form 990, Part VI, Section B, line 15 THE KANE COMMUNITY HOSPITAL FOUNDATION HAS ESTABLISHED A RIGOROUS COMPENSATION REVIEW PROCESS FOR ITS TOP EXECUTIVES WHICH INCLUDES REVIEW BY ITS EXECUTIVE COMPENSATION COMMITTEE IN A PROCESS INTENDED TO SATISFY THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" SET FORTH IN THE REGULATIONS TO SECTIONS 4958 OF THE INTERAL REVENUE CODE. UPMC GIVES AUTHORITY TO THOSE EXECUTIVES TO ESTABLISH THE COMPENSATION OF EXECUTIVES OF OTHER SUBSIDIARIES AND BUSINESS UNITS. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. UPMC KANE 4372 Route 6 Kane PA 16735 250998168 HOSPITAL PA 501(c)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0