2025-11-13T13:02:55+00:00 2024-12-31 350921680 CROWE LLP 701 13th St NW Suite 852 Washington DC 20005 990 2024-01-01 260380696 THE WAYNE HOSPITAL FOUNDATION INC WAYN 9375481141 835 SWEITZER STREET GREENVILLE OH 45331 NICOLE GILLESPIE CFO & VP OF FINANCE 9375481141 2025-11-13 true Steve Lenivy P01635350 2026245555 2025-11-13 2024 2025-03-06 01:10:19Z NICOLE GILLESPIE 835 SWEITZER STREET GREENVILLE OH 45331 334719 false X www.waynehealthcare.org/foundation X 2007 OH COLLABORATING THROUGH PHILANTHROPY WITH WAYNE HEALTHCARE IN ORDER TO ENHANCE COMMUNITY EDUCATION AND WELLNESS CLOSE TO HOME. 14 14 0 32 0 221826 168119 0 10478 64033 -4167 155 228137 232307 123351 130633 0 0 0 0 50405 75363 173756 205996 54381 26311 827631 866648 17190 0 810441 866648 WAYNE HOSPITAL FOUNDATION DEVELOPS RESOURCES TO SUPPORT WAYNE HOSPITAL IN PROVIDING HIGH QUALITY HEALTH CARE TO THE COMMUNITY. THE RESOURCES ARE DEVELOPED TOWARD CARING FOR NEW LIFE, EDUCATION AND SUPPORTING THE CAREGIVERS, ENSURING A HEALTHIER FUTURE THROUGH WELLNESS PROGRAMS, NURTURING AND TREATING THOSE WHO ARE ILL, AND WITH DIGNITY, CARING FOR THOSE WHO ARE DYING. WE BELIEVE THAT THROUGH PHILANTHROPIC SUPPORT OF WAYNE HEALTHCARE, THE QUALITY OF LIFE FOR THOSE WE SERVE, THEIR FAMILIES, AND THEIR LOVED ONES WILL BE ENHANCED. BECAUSE LIFE IS PRECIOUS, WE ENCOURAGE GIVING TO LIFE AND A LIFETIME OF GIVING. false false 200181 130633 WAYNE HOSPITAL FOUNDATION WAS ESTABLISHED TO ACQUIRE AND ACCEPT CHARITABLE GIFTS FOR WAYNE HOSPITAL IN ORDER TO PERPETUATE AND ADVANCE THE HIGHEST QUALITY OF HEALTH CARE SERVICES AT WAYNE HEALTHCARE AND THE SURROUNDING COMMUNITIES. 200181 true true false false false false false false false true false false false false false true false true false false false false false false true false false true true true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false false false X NICOLE GILLESPIE VP OF FINANCE CFO 9375696935 835 SWEITZER STREET GREENVILLE OH 45331 KRISTI STRAWSER VICE CHAIRPERSON/ TRUSTEE 1.0 0.0 X X 0 0 0 MATT AULTMAN CHAIRPERSON/ TRUSTEE 1.0 0.0 X X 0 0 0 SHANE STONEBRAKER TRUSTEE 1.0 0.0 X X 0 0 0 SUSANNE BARGA PAST CHAIRPERSON/ TRUSTEE 1.0 0.0 X X 0 0 0 ANTONIA BAKER TRUSTEE 1.0 0.0 X 0 0 0 CHRISTINE BATEMAN TRUSTEE 1.0 0.0 X 0 0 0 DANIEL WATREN PART YEAR TRUSTEE 1.0 0.0 X 0 0 0 DR ANNA HATIC PART YEAR TRUSTEE 1.0 0.0 X 0 0 0 DR RICK BOWLIN TRUSTEE 1.0 0.0 X 0 1200 0 DR SHELLY BURNS TRUSTEE 1.0 0.0 X 0 0 0 JAY ADAMS TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY SMITH TRUSTEE 1.0 0.0 X 0 0 0 JIM STAMCOFF TRUSTEE 1.0 0.0 X 0 0 0 LARRY ULLERY TRUSTEE 1.0 0.0 X 0 0 0 RANDALL BREADEN TRUSTEE 1.0 0.0 X 0 0 0 SUSIE WEISENBARGER PART YEAR TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY SUBLER PRESIDENT/CEO 1.0 39.0 X 0 272196 44192 LAUREN HENRY FOUNDATION DIRECTOR 32.0 0.0 X 0 102985 31786 NICOLE GILLESPIE VP OF FINANCIAL SERVICES/ CFO 1.0 39.0 X 0 183512 21662 0 559893 97640 0 false true false 0 23719 144400 1773 168119 0 0 0 0 0 56595 56595 0 0 94201 86763 7438 0 7438 7438 12904 23719 15649 -2745 -2745 2900 2900 2900 0 0 0 0 0 232307 0 0 64188 112633 112633 18000 18000 5815 5815 0 0 0 0 4709 4709 61672 61672 3167 3167 0 0 205996 200181 5815 0 79327 14598 275587 351213 35792 17693 0 0 0 0 0 0 0 0 434402 482447 0 0 2523 697 827631 866648 17190 0 0 0 0 0 17190 0 X 675676 748626 134765 118022 810441 866648 827631 866648 26311 29896 0 X false true true false X X 1 WAYNE HOSPITAL COMPANY 344428598 3 true 35611 0 1 35611 0 true false false false false false false false false false false false false false false false false Schedule A, Part IV, Section B, Line 1 Power to elect or appoint THE FOUNDATION BOARD MEMBERS APPOINT THE NEW FOUNDATION BOARD MEMBERS. THE SUPPORTED ORGANIZATION IS AWARE OF THE CANDIDATES. ADDITIONALLY, THE SUPPORTED AND SUPPORTING ORGANIZATIONS SHARE MANAGEMENT OFFICIALS. THEREFORE, THE SUPPORTED ORGANIZATION WOULD BE ABLE TO DIRECTLY OVERSEE THE USE OF THE SUPPORTING ORGANIZATION'S FUNDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57400 32351 89751 0 57400 57400 0 0 0 0 0 0 1.0 0.0 0.0 false false 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE HEARTWISE ENDOWMENT WAS SET UP TO ASSIST IN PAYING FOR THE VASCULAR SCREENING PROGRAM THROUGH THE FOUNDATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE WAYNE HOSPITAL FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF WAYNE HEALTHCARE, A RELATED ORGANIZATION. WAYNE HEALTHCARE'S FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, 2024, READS AS FOLLOWS: THE INTERNAL REVENUE SERVICE HAS RULED THE HOSPITAL AND FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A). WHC PROFESSIONAL SERVICES, LLC IS A LIMITED LIABILITY CORPORATION AND AS SUCH PASSES INCOME TO THE MEMBERS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THIS ENTITY IN THE CONSOLIDATED FINANCIAL STATEMENTS. The Hospital, Foundation, WHC Professional Services, LLC, Wayne Healthcare Pain Management, LLC, and Wayne Healthcare Orthopedic Services LLC have filed their applicable federal and state income tax returns for periods through December 31, 2022. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the dates the return was filed or its due date (including approved extensions). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities, and has concluded that as of December 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The entities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. GOLF OUTING 36623 23719 12904 2332 2165 4225 5460 1467 0 0 36623 23719 12904 2332 2165 4225 5460 1467 15649 -2745 true WAYNE HOSPITAL COMPANY 835 SWEITZER STREET GREENVILLE OH 45331 344428598 501(C)(3) 35611 PROGRAM SUPPORT 1 0 SCHOLARSHIPS 18 18000 SCHOLARSHIPS TO UNIVERSITIES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Wayne Hospital Foundation provides grant support to perpetuate and advance the highest quality of health care services at Wayne HealthCare and the surrounding communities. The Foundation also provides funds to other organizations that will improve the health of the community. The Foundation Board reviews and approves all grants and other assistance provided to Wayne HealthCare, other organizations, and individuals to ensure that grants are used for proper purposes and are not otherwise diverted from the intended use. false false false false false false false false false JEFFREY SUBLER PRESIDENT/CEO 0 236001 0 30195 0 6000 0 8246 0 35946 0 316388 0 0 NICOLE GILLESPIE VP OF FINANCIAL SERVICES/ CFO 0 182512 0 1000 0 0 0 5585 0 16077 0 205174 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY WAYNE HOSPITAL COMPANY, A RELATED ORGANIZATION. WAYNE HOSPITAL COMPANY USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) INDEPENDENT COMPENSATION CONSULTANT; (2) COMPENSATION SURVEY OR STUDY; (3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part III, Line 1 ORGANIZATION'S MISSION AND TREATING THOSE WHO ARE ILL, AND WITH DIGNITY, CARING FOR THOSE WHO ARE DYING. WE BELIEVE THAT THROUGH PHILANTHROPIC SUPPORT OF WAYNE HEALTHCARE, THE QUALITY OF LIFE FOR THOSE WE SERVE, THEIR FAMILIES, AND THEIR LOVED ONES WILL BE ENHANCED. BECAUSE LIFE IS PRECIOUS, WE ENCOURAGE GIVING TO LIFE AND A LIFTTIME OF GIVING. Form 990, Part VI, Line 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL/EXECUTIVE DIRECTOR COMPENSATION FOR THE FOUNDATION'S TOP MANAGEMENT OFFICIAL/ EXECUTIVE DIRECTOR IS PAID BY THE WAYNE HOSPITAL COMPANY, A RELATED TAX-EXEMPT ENTITY. THEREFORE, QUESTIONS 15A AND 15B ARE NOT APPLICABLE AND HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. Form 990, Part VI, Line 1a Delegate broad authority to a committee AN EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OF THE OFFICERS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR. THE COMMITTEE SHALL HAVE THE RESPONSIBILITY OF THE DAY-TO-DAY OPERATION AND MANAGEMENT OF THE ORGANIZATION WITH THE POWERS GENERALLY TO DISCHARGE THE DUTIES OF THE TRUSTEES, BUT NOT TO INCUR DEBT EXCEEDING $1,000 FOR THE CURRENT OPERATING EXPENSES, UNLESS SPECIALLY AUTHORIZED. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE DRAFT OF THE FORM 990 IS AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL TRUSTEES, OFFICERS, AND DIRECTORS. AFTER THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED, THEY ARE REVIEWED BY THE CFO. ANY CONFLICTS OF INTEREST THAT ARE DISCLOSED ARE DISCUSSED WITH THE BOARD CHAIR, WHICH ENSURES THAT THE INTERESTED PERSON ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WAYNE HOSPITAL COMPANY (dba WAYNE HEALTHCARE) 835 SWEITZER STREET GREENVILLE OH 45331 344428598 HOSPITAL OH 501(c)(3) 3 NA false Healthcare Pain Management LLC 835 SWEITZER STREET GREENVILLE OH 45331 873130237 PAIN MANAGEMENT SERVICES OH NA N/A Wayne HealthCare Orthopedic Services Company LLC 835 Sweitzer Street Greenville OH 45331 923589543 Orthopedic Services and Surgery OH NA N/A false true true false false false false false false false false true true true false true true false false