2024-11-15T17:15:36-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 463883346 MAGRUDER HOSPITAL FOUNDATION MAGR 4194245847 615 FULTON STREET PORT CLINTON OH 43452 ROBERT L GOSHIA VP FINANCE 4194245847 2024-11-12 1 1 AMY CIMINELLO P00796388 6148493000 2024-11-07 2023 2024-10-15 13:58:12Z NICHOLAS MARSICO 615 FULTON STREET PORT CLINTON OH 43452 186609 0 X WWW.MAGRUDERHOSPITAL.COM X 2013 OH THE MISSION OF THE MAGRUDER HOSPITAL FOUNDATION IS TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION, AS SUCH TERM IS DEFINED BY CODE SECTION 509(A)(3), OF H.B. MAGRUDER MEMORIAL HOSPITAL. 15 15 0 15 0 0 88655 100675 0 0 40422 52908 43314 7648 172391 161231 0 0 0 0 37533 31206 0 0 41078 36411 9872 73944 41078 98447 120153 2407817 2675125 0 0 2407817 2675125 NONE 0 0 0 0 0 MAGRUDER HOSPITAL FOUNDATION INCURRED EXPENSES TO PROMOTE FUNDRAISING ACTIVITIES TO SUPPORT MAGRUDER HOSPITAL. EACH FUNDRAISER IS PROMOTED ALONG WITH THE INTENDED USE OF EARNED FUNDS. MOST OFTEN, THE MONEY RAISED WILL BE USED TO PURCHASE/UPDATE MEDICAL EQUIPMENT. 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 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 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TONI MAGSIG ACCOUNTING DIRECTOR 4197343131 615 FULTON STREET PORT CLINTON OH 43452 GREG DEERHAKE CHAIR 1.00 1.00 X X 0 0 0 PAUL DRUCKENMILLER VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID SODERBERG DIRECTOR 1.00 1.00 X 0 0 0 NANCY OSBORN DIRECTOR 1.00 1.00 X 0 0 0 BARRY COVER MD DIRECTOR 1.00 1.00 X 0 0 0 DOUGLAS FOCHT DIRECTOR 1.00 1.00 X 0 0 0 JEFF DORNBUSCH DIRECTOR 1.00 1.00 X 0 0 0 KEVIN SNEIDER DPM DIRECTOR 1.00 1.00 X 0 0 0 ALISON FALLS DIRECTOR 1.00 1.00 X 0 0 0 RON MILLER DIRECTOR 1.00 1.00 X 0 0 0 MARK HABLITZEL DDS DIRECTOR 1.00 1.00 X 0 0 0 MARIA SUE CROSSER DIRECTOR 1.00 1.00 X 0 0 0 MIKE LIBBEN DIRECTOR 1.00 1.00 X 0 0 0 MARK SPRENGER DIRECTOR 1.00 1.00 X 0 0 0 CHRIS SINGERLING DIRECTOR 1.00 1.00 X 0 0 0 NICHOLAS MARSICO PRESIDENT & CEO 2.00 43.00 X 0 257339 28077 KIMBERLY SCHREINER VP NURSING & CNO 0.00 45.00 X 0 155951 36309 ROBERT GOSHIA VP FINANCE & CFO 0.00 45.00 X 0 86229 15257 JULIE GEORGOFF VP FINANCE & CFO - PART YEAR 2.00 43.00 X 0 47106 1244 0 546625 80887 0 0 1 0 0 67523 33152 5203 100675 52908 52908 33026 67523 25378 7648 7648 161231 0 0 60556 31206 31206 4000 4000 1243 1243 512 512 113 113 224 224 EVENTS 2885 2885 HOSPITAL REIMBURSEMENTS 599 599 FOOD 296 296 41078 0 0 41078 185828 164136 2221989 2510989 2407817 2675125 0 0 X 2407817 2675125 2407817 2675125 2407817 2675125 X 120153 236091 -88936 X X 0 1 X 1 0 X X 1 H B MAGRUDER HOSPITAL 344441792 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 2510989 F 2510989 GOLF OUTING 59224 48222 11002 120 580 8480 9117 1729 GRAPES & GRAINS 41325 19301 22024 2600 216 275 2261 100549 67523 33026 120 580 11080 9333 275 3990 25378 7648 0 0 0 0 0 0 0 0 0 NICHOLAS MARSICO PRESIDENT & CEO 0 257189 0 150 0 0 0 9855 0 18222 0 285416 0 0 KIMBERLY SCHREINER VP NURSING & CNO 0 155951 0 0 0 0 0 6271 0 30038 0 192260 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED ORGANIZATION, H.B. MAGRUDER MEMORIAL HOSPITAL, USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWED THE FORM 990 WITH THE BOARD TREASURER TO THE LEVEL OF DETAIL REQUESTED BY THE BOARD TREASURER. THE FORM 990 WAS THEN ELECTRONICALLY DELIVERED TO EACH MEMBER OF THE BOARD WITH A DISCUSSION OF KEY POINTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MAGRUDER HOSPITAL FOUNDATION SHARES A COMMON BOARD WITH MAGRUDER HOSPITAL. MAGRUDER HOSPITAL REQUESTS WRITTEN DISCLOSURE OF CONFLICT OF INTEREST ANNUALLY FOR ALL BOARD MEMBERS. THE CEO REVIEWS ALL DISCLOSURES. THE CODE OF REGULATIONS ASKS FOR PROMPT DISCLOSURE IF SITUATIONS CHANGE DURING THE YEAR. ANY BOARD MEMBERS WITH A CONFLICT OR POTENTIAL CONFLICT IS RESTRICTED FROM PARTICIPATING IN THOSE MATTERS. THESE SIGNED CONFLICT OF INTEREST STATEMENTS ALSO APPLY TO THE MAGRUDER HOSPITAL FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE DISCLOSED UPON REQUEST. MOREOVER, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE FILED AND REGISTERED WITH THE OHIO ATTORNEY GENERAL. FORM 990, PART XI, LINE 9: FOUNDATION FUNDRAISING EVENT ACTIVITY BOOK TO TAX ADJUSTMENT -88,936. PART XII, LINE 2C THE BOARD OF HB MAGRUDER HOSPITAL, A RELATED PARTY, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. H B MAGRUDER MEMORIAL HOSPITAL 615 FULLER STREET PORT CLINTON OH 43452 344441792 HEALTH CARE SERVICES OH 501(C)(3) LINE 3 N/A 0 MAGRUDER PAIN MANAGEMENT 615 FULTON ST PORT CLINTON OH 43452 275038026 PAIN MANAGEMENT OH N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0