2025-11-13T13:20:31-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2024-01-01 611579760 ELYRIA MEDICAL CENTER FOUNDATION ELYR 4143197053 630 EAST RIVER STREET ELYRIA OH 44035 BRADLEY C BOND CFO, UHHS 4143197053 2025-11-13 1 1 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z KEVIN FLANIGAN 630 EAST RIVER STREET ELYRIA OH 44035 16108024 0 X N/A X 2013 OH SUPPORT AND ASSIST THE MISSION OF UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER. 8 7 0 7 0 0 59472 11740 0 0 1078285 4836383 0 0 1137757 4848123 615135 327585 0 0 61625 146024 0 0 0 6819 3450 683579 477059 454178 4371064 21238407 22970971 262554 136780 20975853 22834191 SUPPORT AND ASSIST UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER IN ITS EFFORTS TO SERVE THE NEEDS OF LORAIN COUNTY RESIDENTS AND ITS SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT OTHERWISE MIGHT NOT BE AVAILABLE. 0 0 473609 327585 THE FOUNDATION GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER TO FURTHER ENHANCE THE MEDICAL CENTER'S MISSION AND COMMUNITY BENEFIT. 473609 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X ROBERT GOEBEL 2168441000 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 BOND BRADLEY C DIRECTOR/SEC./TREASURER (END 01/24) 2.00 72.00 X X 0 1212745 57703 HARFORD TODD DIRECTOR/PRESIDENT 2.00 50.00 X X 0 515133 48416 FLANIGAN KEVIN J DIRECTOR/CHAIRPERSON 2.00 6.00 X X 0 0 0 YOST ROBERT DIRECTOR 2.00 0.00 X 0 0 0 TWEARDY KIMBERLY DIRECTOR 2.00 0.00 X 0 0 0 RYAN SPENCER DIRECTOR 2.00 0.00 X 0 0 0 PEARL JERRY DIRECTOR 2.00 0.00 X 0 0 0 LENT DANIEL DIRECTOR 2.00 0.00 X 0 0 0 MOLE KAREN L DIRECTOR/VICE PRESIDENT 2.00 0.00 X X 0 0 0 KANAAH BASEL SECRETARY/TREASURER (BEGIN 01/24) 2.00 54.00 X 0 118400 38087 0 1846278 144206 0 0 1 0 0 11740 11740 888052 888052 15208232 11259901 3948331 3948331 3948331 4848123 0 0 4836383 327585 327585 131997 131997 3335 3335 10692 10692 1089 1089 2361 2361 477059 473609 3450 0 21156088 22913129 82319 57842 21238407 22970971 16 12 125000 137538 136768 262554 136780 X 14602215 15986354 6373638 6847837 20975853 22834191 21238407 22970971 4371064 -2512726 0 X 0 0 0 X X 1 EMH REGIONAL MEDICAL CENTER 340714612 3 1 327585 0 1 327585 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6373638 724200 250000 6847837 5695952 953165 275479 6373638 7012137 112362 -1103550 324997 5695952 6249245 864292 101400 7012137 5561107 688138 6249245 0.00000 0.72370 0.27630 0 0 0 DUE TO ELYRIA MEDICAL CENTER 136768 136768 PART V, LINE 4: THE ENDOWMENT FUNDS SUPPORT THE IMMEDIATE NEEDS IDENTIFIED BY UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER SUCH AS INDIGENT PROGRAMS, INCLUDING HOSPICE AND RESIDENTIAL HOSPICE, AS WELL AS OTHER PROGRAMS PROVIDING HEALTH, WELLNESS AND OVERALL COMMUNITY BENEFIT. 1 EMH REGIONAL MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 340714612 501(C)(3) 327585 0 GENERAL SUPPORT 1 0 FORM 990, SCHEDULE I, PART I, LINE 2: ELYRIA MEDICAL CENTER FOUNDATION HAS A PROCESS WHERE WE RECEIVE AND REVIEW REQUESTS FOR FUNDING, WHICH INCLUDES OUR SENIOR LEADERS. IN THAT REVIEW PROCESS WE CHECK TO BE SURE THE ORGANIZATION IS MISSION ALIGNED TO ELYRIA MEDICAL CENTER FOUNDATION AND REVIEW HISTORICAL GIVING. MUCH OF OUR SUPPORT IS REVIEWED BOTH INTERNALLY AND WITH THE EXTERNAL GROUP ON AN ANNUAL BASIS. FORM 990, SCHEDULE I, PART II, COLUMN H: THE FOUNDATION PROVIDES GENERAL ASSISTANCE TO SUPPORT ONGOING PROGRAMS OF UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER THAT PROMOTE HEALTH, WELLNESS AND OVERALL COMMUNITY BENEFIT. 0 1 0 0 0 0 0 0 0 BOND BRADLEY C DIRECTOR/SEC./TREASURER (END 01/24) 0 759935 0 288748 0 164062 0 26850 0 30853 0 1270448 0 0 HARFORD TODD DIRECTOR/PRESIDENT 0 311857 0 127704 0 75572 0 21489 0 26927 0 563549 0 0 KANAAH BASEL SECRETARY/TREASURER (BEGIN 01/24) 0 113876 0 77 0 4447 0 7217 0 30870 0 156487 0 0 PART I, LINE 4B ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B (III) IN THE YEAR PAID. SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: BOND, BRADLEY C. - $156,562 HARFORD, TODD - $47,388 FORM 990, PART VI, SECTION A, LINE 7A EMH REGIONAL MEDICAL CENTER (EMH) IS A SUPPORTED ORGANIZATION OF ELYRIA MEDICAL CENTER FOUNDATION. EMH CONTROLS ELYRIA MEDICAL CENTER FOUNDATION PER THE ARTICLES OF INCORPORATION. EMH HAS THE RIGHT TO (A) ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF ELYRIA MEDICAL CENTER FOUNDATION AND (B) FILL ANY VACANCY ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD-PARTY PUBLIC ACCOUNTING FIRM. MANAGEMENT REVIEWS THE 990 BEFORE THE COMPLETE COPY IS MADE AVAILABLE TO THE FOUNDATION BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SYSTEM HAS ADOPTED SIX CONFLICT OF INTEREST POLICIES THAT SET FORTH GUIDELINES RELATED TO TRANSACTIONS WITH DISQUALIFIED PERSONS (AS DEFINED IN APPLICABLE FEDERAL REGULATION). THESE POLICIES APPLY TO ALL EMPLOYEES, EMPLOYED PHYSICIANS AND OTHER LICENSED PRACTITIONERS (EXCLUDING PHYSICIAN TRAINEES), DIRECTORS, OFFICERS, AND RELATED PARTIES TO UH AND ITS WHOLLY-OWNED SUBSIDIARIES. UH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. DESIGNATED INDIVIDUALS, (E.G., UH MANAGEMENT, DIRECTORS, EMPLOYED PHYSICIANS, AND ADVANCED PRACTICE PROFESSIONALS), ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE AND PROVIDE INFORMATION REGARDING ANY INTERESTS THAT MAY BE POTENTIAL CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICIES. THEY ARE REQUIRED TO PROVIDE ANY CHANGES OR NEW DISCLOSURES SHOULD THEY OCCUR. ALL DISCLOSURES AND SUBSEQUENT UPDATES TO DISCLOSURES ARE REVIEWED BY THE UH COMPLIANCE AND ETHICS DEPARTMENT. BOARD-LEVEL AND KEY PERSONNEL CONFLICTS ARE REVIEWED AND APPROVED, IF APPROPRIATE, BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE UH BOARD AND/OR THE UH BOARD. IF A CONFLICT EXISTS WITH A DIRECTOR, CERTAIN RESTRICTIONS MAY BE IMPOSED, SUCH AS EXCUSING THE DIRECTOR FROM THE ROOM DURING DISCUSSION AND/OR VOTING WITH REGARD TO A PROPOSED TRANSACTION. EDUCATION REGARDING CONFLICTS OF INTEREST IS INCLUDED IN THE ANNUAL COMPLIANCE TRAINING THAT INCLUDES ALL DIRECTORS, EMPLOYEES, PHYSICIANS AND LICENSED PRACTITIONERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY FOR ELYRIA MEDICAL CENTER FOUNDATION ARE AVAILABLE UPON REQUEST. 5805 EUCLID INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 814962989 SUPPORT HOSPITAL OH 501(C)(3) LINE 12B, II UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 FUND FOR CURES UK LTD 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 GRANT FUNDING UK N/A N/A UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 KETTERING MOHICAN AREA MEDICAL CENTER INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340823455 INACTIVE OH 501(C)(3) SAMARITAN REGIONAL HEALTH SYSTEM 0 LAKE HOSPITAL FOUNDATION INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341425872 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I LAKE HOSPITAL SYSTEM INC 0 LHS LEGACY 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 862916134 MANAGEMENT OH 501(C)(3) LINE 12C, III-FI LAKE HOSPITAL SYSTEM INC 0 PARMA HOSPITAL HEALTH CARE FOUNDATION 7007 POWERS BLVD PARMA OH 44129 341626664 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I PARMA COMMUNITY MEDICAL CENTER 0 ROBINSON MEMORIAL HOSPITAL FOUNDATION 6847 N CHESTNUT STREET PO BOX RAVENNA OH 44266 341510544 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I ROBINSON HEALTH SYSTEM INC 0 SAMARITAN HOSPITAL FOUNDATION 663 EAST MAIN STREET ASHLAND OH 44805 341783215 SUPPORT HOSPITAL OH 501(C)(3) LINE 12C, III-FI SAMARITAN REGIONAL MEDICAL CENTER 0 THE AUXILLARY OF LAKE HOSPITAL SYSTEM INC 7590 AUBURN ROAD CONCORD TOWNSHIP OH 44077 341605226 PATIENT NEEDS AND PHYSICIAN EQUIPMENT OH 501(C)(3) LINE 3 LAKE HOSPITAL SYSTEM INC 0 COMPREHENSIVE HEALTH CARE OF OHIO INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341492733 HEALTHCARE OH 501(C)(3) LINE 12B, II UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 EMH REGIONAL MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714612 HEALTHCARE OH 501(C)(3) LINE 3 COMPREHENSIVE HEALTHCARE OF OHIO INC 0 LAKE HOSPITAL SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341425870 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 PARMA COMMUNITY GENERAL HOSPITAL 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340827442 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 PRIMEHEALTH INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341778204 HEALTHCARE OH 501(C)(3) LINE 3 LAKE HOSPITAL SYSTEM INC 0 ROBINSON HEALTH SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 461382538 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 SAMARITAN REGIONAL HEALTH SYSTEM 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714535 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UH REGIONAL HOSPITALS 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341924226 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 264827222 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341567805 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714550 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS COORDINATED CARE ORGANIZATION 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 900794903 HEALTHCARE OH 501(C)(3) LINE 10 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714461 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS HEALTH SYSTEM - 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