2024-05-13T12:47:17+00:00 2023-06-30 346565596 Ernst & Young US LLP 2100 One PPG Place Pittsburgh PA 15222 990 2022-07-01 251708215 The Washington Hospital Foundation Inc WASH 7242233007 155 Wilson Avenue Washington PA 15301 Sara Schumacher Executive Director 2024-05-13 false Alisa Rucker 999009999 Eileen Webb P01641852 4126447800 2022 2023-04-26 12:10:37Z BROOK T WARD 155 Wilson Avenue Washington PA 15301 3178508 false X WWW.WHS.ORG/FOUNDATION X 1989 PA TO FOSTER PHILANTHROPIC RELATIONSHIPS TO SUPPORT WASHINGTON HEALTH SYSTEM'S COMMITMENT TO HEALTHIER COMMUNITIES 19 17 7 80 0 0 2960439 2433925 0 0 1271510 629897 0 0 4231949 3063822 1697745 5344513 0 0 428554 414185 0 0 409649 156066 126985 2282365 5885683 1949584 -2821861 25864052 24469169 257041 248072 25607011 24221097 THE MISSION OF THE WASHINGTON HEALTH SYSTEM FOUNDATION IS TO FOSTER PHILANTHROPIC RELATIONSHIPS TO SUPPORT WASHINGTON HEALTH SYSTEM'S COMMITMENT TO HEALTHIER COMMUNITIES. false false 5344513 5344513 0 THE SOLE PROGRAM SERVICE OF THE FOUNDATION IS TO FOSTER PHILANTHROPIC RELATIONSHIPS TO SUPPORT WASHINGTON HEALTH SYSTEM'S COMMITMENT TO HEALTHIER COMMUNITIES. 0 0 0 0 0 0 5344513 true true false false false false true false true true false false false false false false true false false false false false false true false false true false true false false false false false false false false true true false false false true true true false false true X 0 0 7 true false false false false false true true false false false false false false X 19 17 false false false false true true true true true false false false true true true true true true true false PA X SARA SCHUMACHER 7242233642 155 WILSON AVENUE WASHINGTON PA 15301 BROOK WARD PRESIDENT 4.0 48.0 X X 0 789435 27092 DENNIS E DUTTON VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JANA PHILLIS GRIMM CHAIRMAN 1.0 0.0 X X 0 0 0 ROBERT C GRIFFIN SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 AMY SMILEY DIRECTOR 1.0 1.0 X 0 0 0 DONALD W RUSH DIRECTOR 1.0 0.0 X 0 0 0 E ALEX PARIS III DIRECTOR 1.0 1.0 X 0 0 0 EDWARD MORASCYZK DIRECTOR 1.0 0.0 X 0 0 0 JAMES J MCCAFFREY DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY F MINTEER MD DIRECTOR 1.0 40.0 X 0 261752 22393 JOHN M SWIATEK DIRECTOR 1.0 0.0 X 0 0 0 LAURAL ZIEMBA DIRECTOR 1.0 0.0 X 0 0 0 MARK A CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 MARLENE RHOADES DIRECTOR 1.0 0.0 X 0 0 0 MINDY M ZATTA DIRECTOR 1.0 0.0 X 0 0 0 ROGER C MAHER DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE K FAUST DIRECTOR 1.0 0.0 X 0 0 0 THOMAS J URAM DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM M STOUT DIRECTOR 1.0 0.0 X 0 0 0 SARA SCHUMACHER EXECUTIVE DIRECTOR 40.0 0.0 X 0 146915 21138 0 1198102 70623 0 false true false 0 46551 0 207566 170000 407636 1602172 36452 2433925 0 0 0 0 0 612159 0 0 612159 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17738 0 0 0 17738 0 17738 0 0 17738 114686 207566 114686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3063822 0 0 629897 5344513 5344513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414185 0 117504 296681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2016 0 2004 12 0 0 0 0 0 0 0 0 21900 0 5475 16425 0 0 0 0 0 0 0 0 0 0 0 0 331 0 0 331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 531 0 265 266 0 0 0 0 FUNDRAISING EXPENSES 77115 0 0 77115 MISCELLANEOUS 25092 0 6273 18819 0 0 0 0 5885683 5344513 131521 409649 0 0 3449210 3688171 69764 18000 0 0 0 0 0 0 0 0 0 0 0 0 84521 83959 1093 562 22343985 20732078 0 0 0 0 0 30358 25864052 24469169 257041 248072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257041 248072 X 7982485 5383250 17624526 18837847 0 0 0 0 0 0 25607011 24221097 25864052 24469169 -2821861 1435947 0 0 0 0 X false true X false false X X 2 THE WASHINGTON HOSPITAL 250965600 3 true 5153498 0 TGCH INC 473884840 3 false 191015 0 2 5344513 0 false false false false false false false false false false false false false false false false Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name The Washington Hospital is specifically named as a supported organization in the Washington Hospital Foundation's governing documents. TGCH, Inc. is included as part of a class of beneficiaries designated in the Washington Hospital Foundation's governing documents, which includes all charitable subsidiaries of the Foundation's parent organization and sole member, Washington Health Care Services, Inc. The Washington Hospital and TGCH Inc. are both charitable subsidiaries of Washington Health Care Services, Inc. Schedule A, Part IV, Section C, Line 1 Majority director detail Control and management of The Washington Hospital Foundation is vested in the same persons that manage and control its supported organizations, The Washington Hospital and TGCH, Inc. First, the president of The Washington Hospital Foundation also serves as the president of The Washington Hospital and as CEO of TGCH, Inc. In addition, The Washington Hospital Foundation, The Washington Hospital and TGCH's common parent organization, Washington Health Care Services, has certain control powers over The Washington Hospital, TGCH, Inc. and The Washington Hospital Foundation, including the power to ratify the board of directors and to nullify certain corporate actions. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30358 30358 X false 19140190 66904 1774916 4000 3817717 0 17160293 22408807 0 -2566025 0 702592 0 19140190 18042436 0 5003221 1000 635850 0 22408807 19054146 4055546 12909 500 5079665 0 18042436 18513110 0 984477 5500 437941 0 19054146 0.1948 0.7859 0.0193 false false 1581 1581 0 82940 82378 562 562 Schedule D, Part III, Line 4 Collections of art - description of collections Many framed oil and print pieces of artwork have been donated to the health system. This artwork is on display for staff, visitors and patients to improve the patient and staff experience. They create an inviting, soothing and healing environment for our visitors and team members as they are dealing with difficult situations. They aim to help reduce stress and create a more relaxing space while at our facility. Schedule D, Part V, Line 4 Intended uses of endowment funds INTENDED USES OF THE ENDOWMENT FUNDS INCLUDE: BOARD DESIGNATED FUNDS 1. ENDOWMENT - FOUNDATION OPERATING EXPENSES 2. BOARD ENDOWMENT - FOUNDATION OPERATING EXPENSES 3. DONNELL - DONNELL HOUSE OPERATING EXPENSES PERMANENT FUNDS 1. ENDOWMENT - FOUNDATION OPERATING EXPENSES 2. LACOCK - FOUNDATION OPERATING EXPENSES 3. SON - SCHOOL OF NURSING EXPENSES AND SCHOLARSHIPS 4. HOSPICE - HOSPICE OPERATING EXPENSES TERM FUNDS 1. ANDY MEMORIAL - EXPENSES TO SEND NURSING STAFF TO NATIONAL LEVEL CONFERENCES 2. ANDREW MEMORIAL - ANNUAL $500 SCHOLARSHIP TO SCHOOL OF NURSING 3. RUSSELL FAMILY FUND - HOSPITAL EXPENSES AS DETERMINED BY DONOR 4. STROSSER SCHOLARSHIP FUND - ANNUAL $1,000 SCHOLARSHIP FOR NON-NURSING EMPLOYEES CHARITY BALL 256887 165752 91135 91135 CLAY SHOOT 65365 41814 23551 23551 0 322252 207566 114686 114686 114686 0 true THE WASHINGTON HOSPITAL 155 WILSON AVENUE Washington PA 15301 250965600 501 (C) (3) 1084662 GENERAL SUPPORT THE WASHINGTON HOSPITAL 155 WILSON AVENUE Washington PA 15301 250965600 501 (C) (3) 4068836 HOSPITAL CAPITAL PROJECTS TGCH INC 350 BONAR AVENUE WAYNESBURG PA 15370 473884840 501 (C) (3) 30069 GENERAL SUPPORT TGCH INC 350 BONAR AVENUE WAYNESBURG PA 15370 473884840 501 (C) (3) 160946 HOSPITAL CAPITAL PROJECTS 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FOUNDATION WAS ESTABLISHED IN ORDER TO SUPPORT AND BENEFIT ALL OF THE CHARITABLE SUBSIDIARIES AND AFFILIATES OF ITS PARENT AND AS SUCH ONLY MAKES GRANTS TO THE WASHINGTON HOSPITAL AND TGCH, INC. (WHS GREENE). BOTH OF THESE ORGANIZATIONS ARE 501(C)(3) SUBSIDIARIES OF THE PARENT ORGANIZATION. false false false false false false false false false BROOK WARD PRESIDENT 0 616828 0 117960 0 54647 0 8700 0 18392 0 816527 0 0 JEFFREY F MINTEER MD DIRECTOR 0 235152 0 600 0 26000 0 7549 0 14844 0 284145 0 0 SARA SCHUMACHER EXECUTIVE DIRECTOR 0 127631 0 4446 0 14838 0 4418 0 16720 0 168053 0 0 Schedule J, Part I, Line 3 ESTABLISH COMPENSATION OF THE ORG'S EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE WASHINGTON HOSPITAL, A RELATED ORGANIZATION. THE WASHINGTON HOSPITAL BOARD OF TRUSTEES ELECTS A PERSONNEL COMMITTEE TO HANDLE COMPENSATION, BENEFIT AND EMPLOYEE RELATED ISSUES FOR THE HOSPITAL AND FOUNDATION. THE GENERAL COMPENSATION PROCESS FOR ALL EMPLOYEES STARTS WITH HOSPITAL MANAGEMENT COMPILING A SURVEY AND COMPARISON INFORMATION AND MAKING RECOMMENDATIONS FOR SALARY ADJUSTMENTS TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THAT INFORMATION ANNUALLY, HAS DISCUSSIONS WITH HOSPITAL AND FOUNDATION MANAGEMENT AND ULTIMATELY APPROVES OR DENIES THE RECOMMENDATIONS FOR SALARY ADJUSTMENTS. X 27 30358 Opinions of experts X 2 6094 Market value 2 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - 2 separate contributions, each consisting of publicly traded securities Art - Works of art - 27 INDIVIDUAL WORKS OF ART RECEIVED Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON W-3 THE EMPLOYEES REPORTED ON THIS LINE ARE PAID OUT OF A RELATED ENTITY, THE WASHINGTON HOSPITAL. A PAYMENT IS THEN MADE BY THE FOUNDATION TO REIMBURSE THE HOSPITAL FOR THE COST OF THESE SALARIES AND WAGES. Form 990, Part VI, Line 13 WHISTLEBLOWER POLICY AS STATED IN PART V, LINE 2A, THE FOUNDATION'S EMPLOYEES ARE PAID BY THE WASHINGTON HOSPITAL AND REIMBURSED BY THE FOUNDATION. UNDER THIS ARRANGEMENT, THE FOUNDATION'S EMPLOYEES FALL UNDER THE WHISTLEBLOWER POLICY OF THE HOSPITAL. Form 990, Part VI, Line 6 Classes of members or stockholders THE PARENT CORPORATION AND SOLE MEMBER OF THE WASHINGTON HOSPITAL FOUNDATION, INC. IS WASHINGTON HEALTH CARE SERVICES, INC. THE PARENT CORPORATION HAS THE FOLLOWING POWERS OVER THE BOARD OF DIRECTORS OF THE FOUNDATION: 1. THE POWER TO RATIFY THE SELECTION OF MEMBERS OF THE BOARD OF DIRECTORS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. 2. THE POWER TO APPROVE ANY AMENDMENT, CHANGE, SUSPENSION OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BY-LAWS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. 3. THE POWER TO NULLIFY ANY ACTION OF THE BOARD OF DIRECTORS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. WHICH THE BOARD OF DIRECTORS OF THE PARENT CORPORATION DETERMINES TO BE AN ULTRA VIRES ACT; THAT IS, ANY ACT OUTSIDE THE SCOPE OF THE LEGITIMATE POWERS OR BEYOND THE PURPOSE OF THE WASHINGTON HOSPITAL FOUNDATION, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE PARENT CORPORATION AND SOLE MEMBER OF THE WASHINGTON HOSPITAL FOUNDATION, INC. IS WASHINGTON HEALTH CARE SERVICES, INC. THE PARENT CORPORATION HAS THE FOLLOWING POWERS OVER THE BOARD OF DIRECTORS OF THE FOUNDATION: 1. THE POWER TO RATIFY THE SELECTION OF MEMBERS OF THE BOARD OF DIRECTORS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. 2. THE POWER TO APPROVE ANY AMENDMENT, CHANGE, SUSPENSION OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BY-LAWS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. 3. THE POWER TO NULLIFY ANY ACTION OF THE BOARD OF DIRECTORS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. WHICH THE BOARD OF DIRECTORS OF THE PARENT CORPORATION DETERMINES TO BE AN ULTRA VIRES ACT; THAT IS, ANY ACT OUTSIDE THE SCOPE OF THE LEGITIMATE POWERS OR BEYOND THE PURPOSE OF THE WASHINGTON HOSPITAL FOUNDATION, INC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE PARENT CORPORATION AND SOLE MEMBER OF THE WASHINGTON HOSPITAL FOUNDATION, INC. IS WASHINGTON HEALTH CARE SERVICES, INC. THE PARENT CORPORATION HAS THE FOLLOWING POWERS OVER THE BOARD OF DIRECTORS OF THE FOUNDATION: 1. THE POWER TO RATIFY THE SELECTION OF MEMBERS OF THE BOARD OF DIRECTORS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. 2. THE POWER TO APPROVE ANY AMENDMENT, CHANGE, SUSPENSION OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BY-LAWS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. 3. THE POWER TO NULLIFY ANY ACTION OF THE BOARD OF DIRECTORS OF THE WASHINGTON HOSPITAL FOUNDATION, INC. WHICH THE BOARD OF DIRECTORS OF THE PARENT CORPORATION DETERMINES TO BE AN ULTRA VIRES ACT; THAT IS, ANY ACT OUTSIDE THE SCOPE OF THE LEGITIMATE POWERS OR BEYOND THE PURPOSE OF THE WASHINGTON HOSPITAL FOUNDATION, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 PREPARATION IS COORDINATED BY THE FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BY AN INDEPENDENT ACCOUNTING FIRM. AFTER FILING, THE EXECUTIVE DIRECTOR DELIVERS THE 990 TO THE INVESTMENT COMMITTEE AND THE FULL BOARD OF TRUSTEES. Form 990, Part VI, Line 12c Conflict of interest policy THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS MONITORED PRIMARILY BY FOUNDATION MANAGEMENT. EACH YEAR A CONFLICT OF INTEREST STATEMENT MUST BE COMPLETED BY ALL BOARD OF DIRECTORS MEMBERS AS WELL AS CERTAIN KEY MANAGEMENT EMPLOYEES OF THE FOUNDATION. THE QUESTIONNAIRE IS DISTRIBUTED BY THE EXECUTIVE DIRECTOR AND ALL RESPONSES MUST BE RECEIVED. IF NECESSARY, THE ASSISTANCE OF THE BOARD CHAIRPERSON IS SOUGHT TO OBTAIN ALL RESPONSES. THE RESPONSES ARE INITIALLY REVIEWED BY FOUNDATION MANAGEMENT. ANY EXCEPTIONS OR POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON. ANY NECESSARY ACTION IS DETERMINED BY THE CHAIRPERSON AND ADDRESSED AT THE BOARD LEVEL. GREAT CARE IS TAKEN BY THE BOARD CHAIRPERSON TO ENSURE THAT AN INDEPENDENT BOARD IS IN PLACE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE WASHINGTON HOSPITAL BOARD OF TRUSTEES ELECTS A PERSONNEL COMMITTEE TO HANDLE COMPENSATION, BENEFIT AND EMPLOYEE RELATED ISSUES FOR THE HOSPITAL AND FOUNDATION. THE GENERAL COMPENSATION PROCESS FOR ALL EMPLOYEES STARTS WITH HOSPITAL MANAGEMENT COMPILING SURVEY AND COMPARISON INFORMATION AND MAKING RECOMMENDATIONS FOR SALARY ADJUSTMENTS TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THAT INFORMATION ANNUALLY, HAS DISCUSSIONS WITH HOSPITAL AND FOUNDATION MANAGEMENT AND ULTIMATELY APPROVES OR DENIES THE RECOMMENDATIONS FOR SALARY ADJUSTMENTS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE WASHINGTON HOSPITAL BOARD OF TRUSTEES ELECTS A PERSONNEL COMMITTEE TO HANDLE COMPENSATION, BENEFIT AND EMPLOYEE RELATED ISSUES FOR THE HOSPITAL AND FOUNDATION. THE GENERAL COMPENSATION PROCESS FOR ALL EMPLOYEES STARTS WITH HOSPITAL MANAGEMENT COMPILING SURVEY AND COMPARISON INFORMATION AND MAKING RECOMMENDATIONS FOR SALARY ADJUSTMENTS TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THAT INFORMATION ANNUALLY, HAS DISCUSSIONS WITH HOSPITAL AND FOUNDATION MANAGEMENT AND ULTIMATELY APPROVES OR DENIES THE RECOMMENDATIONS FOR SALARY ADJUSTMENTS. Form 990, Part VI, Line 19 Required documents available to the public THE FOUNDATION MAKES FORM 990 AVAILABLE TO THE PUBLIC BY REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT ROUTINELY AVAILABLE TO THE PUBLIC. Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT BECAUSE THE AUDIT OF THIS ORGANIZATION IS ON A CONSOLIDATED BASIS, THE OVERSIGHT OF THE CONSOLIDATED AUDIT IS PERFORMED BY THE FINANCE COMMITTEE OF A RELATED ORGANIZATION, THE WASHINGTON HOSPITAL. THE WASHINGTON HOSPITAL 155 WILSON AVENUE WASHINGTON PA 15301 250965600 HEALTH CARE PA 501(c)(3) 3 WHCS true WASHINGTON HEALTH CARE SERVICES INC 155 WILSON AVENUE WASHINGTON PA 15301 251509768 HEALTH SYSTEM PARENT PA 501(c)(3) Type II NA false TGCH INC 350 BONAR AVENUE WAYNESBURG PA 15370 473884840 HEALTH CARE PA 501(c)(3) 3 WHCS true WASHINGTON PHYSICIANS SVCS ORG 155 WILSON AVENUE WASHINGTON PA 15301 251780139 PHYSICIAN OFFICES PA NA C Corporation true HEALTH FUTURES INC 155 WILSON AVENUE WASHINGTON PA 15301 251533189 URGENT CARE PA NA C Corporation true PHOENIX WASHINGTON INC 800 MANOR DRIVE WASHINGTON PA 15301 251492898 SUBSTANCE TREATMENT PA NA C Corporation true false true true false false false false false false false false false false false false true false false false THE WASHINGTON HOSPITAL B 5153498 ACTUAL AMOUNT TGCH INC B 191015 ACTUAL AMOUNT THE WASHINGTON HOSPITAL P 541158 ACTUAL AMOUNT THE WASHINGTON HOSPITAL C 170000 ACTUAL AMOUNT