Form 990 for tax year 2024
Filed by ST MARGARET MEMORIAL HOSPITAL FOUNDATION.
Totals
- Total revenue
- $4,064,559
- Total expenses
- $1,746,130
- Contributions and grants received
- $1,075,265
- Grants paid
- $1,005,204
- Program services expenses (Part IX)
- $1,154,937
- Management and general expenses
- $446,397
- Fundraising expenses
- $144,796
- Program service expenses (Part III)
- $1,154,937
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID T MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LAGNESE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT G HOFMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH W GRANATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER G ELLIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SETH SILVERMAN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM H SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MICLOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT SILVAGGIO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN FELTON BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE KEANE DOMEISEN D MIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
C JAMES ZESZUTEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD J DONNELLY III MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
C TALBOT HEPPENSTALL JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN A BOTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC A FRANKEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS N WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LEE GANNON
PRESIDENT
- Total calculated
- $326,684
- From this org
- $197,510
- From related orgs
- $84,647
- Other
- $44,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,510 + $84,647 related
- Bonus
- $22,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,169 + $13,358 related
- Filer's total
- $228,679 + $98,005 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO PROVIDE FREE MEDICAL TRANSPORTATION FOR PATIENTS.
-
FREE RIDES FOR SENIORS OPERATING COSTS.
-
TO PROVIDE FREE TRANSPORTATION TO PATIENTS THROUGHOUT THE ALLI-KISKI VALLEY
-
$75,000
TO REPLENISH THE BED FUND
-
TO PROVIDE VALET SERVICES FOR OUR PATIENTS WITH DISABILITIES
-
TO SUPPORT SEVERAL PROGRAMS RUN BY THE FAMILY HEALTH CENTER.
-
ANDERSON INTERIORS INC - UPGRADE TO STUDENT LOUNGE
$41,214
TO UPGRADE THE STUDENT LOUNGE AT THE SCHOOL OF NURSING
-
TO PROVIDE DIVERSITY, EQUITY & INCLUSION CPR ACTIVITIES IN THE COMMUNITY.
-
TO REPLACE DECAYING FURNITURE IN THE GARDEN OF HOPE.
-
TO REPLENISH KATHLEEN'S CUPBOARD FREE FOOD PANTRY
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · PA
Directly controlled by UPMC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521439349300237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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