Totals
- Total revenue
- $5,965,450
- Total expenses
- $1,321,670
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $169,487
- Investment income
- $5,795,893
- Other revenue
- $70
- Total assets, end of year
- $165,523,900
- Total liabilities, end of year
- $748,939
- Net assets or fund balances, end of year
- $164,774,961
- Program services expenses (Part IX)
- $1,314,170
- Management and general expenses
- $7,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,314,170
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE LEGAC
total $169,487 · related or exempt $169,487
-
3 · Investment income
total $2,827,379 · excluded $2,827,379
-
7a · Gross sales of assets other than inventory
securities $2,968,514
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,968,514
-
7d · Net gain or loss
total $2,968,514 · excluded $2,968,514
-
11a · Other revenue: OTHER INCOME
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,269,208 · program services $1,269,208
-
11g · Fees: other
total $2,463 · program services $2,463
-
24a · Other expenses: MISCELLANEOUS
total $49,999 · program services $42,499 · management and general $7,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,956 · end of year $406,449
-
12 · Investments: other securities
beginning of year $156,898,422 · end of year $164,947,964
-
15 · Other assets
beginning of year $165,802 · end of year $169,487
-
17 · Accounts payable and accrued expenses
beginning of year $39,928
-
25 · Other liabilities
beginning of year $962,984 · end of year $748,939
-
27 · Net assets without donor restrictions
beginning of year $156,570,268 · end of year $164,774,961
Mission and programs · 2023
Mission
TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
Activities or mission (Part I)
TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH OF OUR REGION.
-
TO SUPPORT THE MISSION OF THE 1889 FOUNDATION, INC. WHICH IS TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
Expenses $1,314,170 · Revenue $169,557
As filed on the 2023 return.
Listed in Part VII
-
SCOTT BECKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JOHN SARACENA CPA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
KIM CRAIG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MICHAEL KERR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TREVOR ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BRUCE DUKE III MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LAUREN PRESSER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SARAH REDDING MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ALANNA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
FRANK QUITONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MICHAEL SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SUSAN WILLIAMS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SUSAN MANN
PRESIDENT/CEO
- Total calculated
- $342,823
- From this org
- $0
- From related orgs
- $328,077
- Other
- $14,746
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $0 + $230,769 related
- Bonus
- $0 + $65,000 related
- Other
- $0 + $32,308 related
- Deferred
- $0 + $13,846 related
- Nontaxable benefits
- $0 + $900 related
- Filer's total
- $0 + $342,823 related
-
WENDY A REITNAUER
DIRECTOR OF FINANCE
- Total calculated
- $193,295
- From this org
- $0
- From related orgs
- $184,198
- Other
- $9,097
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $136,611 related
- Bonus
- $0 + $28,259 related
- Other
- $0 + $19,328 related
- Deferred
- $0 + $8,197 related
- Nontaxable benefits
- $0 + $900 related
- Filer's total
- $0 + $193,295 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, and on a Form 990-PF Part VIII's — 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
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) · TO SUPPORT THE HEALTHCARE NEEDS OF THE COMMUNITY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510819349300106
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