2026-04-01T08:44:24-05:00 2025-06-30 351178661 BLUE & CO LLC 9200 WORTHINGTON RD STE 200 WESTERVILLE OH 43082 990 2024-07-01 341546464 WOOD COUNTY HOSPITAL FOUNDATION WOOD 4193548930 950 W WOOSTER STREET BOWLING GREEN OH 43402 RICHARD BAME ASSOCIATE VP 4193548930 2026-04-01 1 0 TYLER K GREENE CPA P00057872 6148852583 2026-04-01 2024 2025-03-06 01:10:19Z STANLEY KORDUCKI 950 W WOOSTER STREET BOWLING GREEN OH 43402 3821574 0 X WWW.WOODCOUNTYHOSPITAL.ORG/FOUNDATION X 1987 OH PROVIDE SUPPORT TO THE PROGRAMS AND ACTIVITIES OF WOOD COUNTY HOSPITAL, AND SURROUNDING COMMUNITY HEALTH NEEDS. 10 10 0 10 0 0 273571 870554 0 0 2699969 2454907 2532 17229 2976072 3342690 1665160 1657760 0 0 257402 213304 0 0 59375 181081 157218 2103643 2028282 872429 1314408 43749423 46810770 38109084 39615092 5640339 7195678 THE MISSION OF THE FOUNDATION IS TO HELP ENSURE THAT WOOD COUNTY HOSPITAL HAS THE RESOURCES NEEDED TO SUCCESSFULLY ACCOMPLISH ITS STRATEGIC VISION AND MEET THE HEALTHCARE CHALLENGES FACING THE COMMUNITY IT SERVES. 0 0 1829238 1650760 17229 PROVIDE SUPPORT TO THE PROGRAMS AND ACTIVITIES OF WOOD COUNTY HOSPITAL, AND SURROUNDING COMMUNITY. THROUGH FUNDRAISING THE FOUNDATION WILL ENHANCE THE DELIVERY OF QUALITY HEALTH CARE TO OUR COMMUNITY. 7000 7000 PROVIDE COLLEGE SCHOLARSHIPS TO STUDENTS FOR MEDICALLY RELATED DEGREES. 1836238 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OH X KAROL D BORTEL 4193548860 950 W WOOSTER ST BOWLING GREEN OH 43402 LARRY WEISS CHAIRMAN 1.00 0.00 X X 0 0 0 MICHELLE EVANS SECRETARY 1.00 0.00 X X 0 0 0 DIANE HUFFMAN TREASURER 1.00 0.00 X X 0 0 0 MARK DREWES VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KACEE FERRELL-SNYDER BOARD MEMBER 1.00 0.00 X 0 0 0 GAYLYN FINN BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH GREER FRY BOARD MEMBER 1.00 0.00 X 0 0 0 TIM HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 ALISHA NENADOVICH BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE REMEIS BOARD MEMBER 1.00 0.00 X 0 0 0 BECCA FERGUSON BOARD MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 CRISTY WALTON EXECUTIVE DIRECTOR 24.00 16.00 X 0 157790 23785 0 157790 23785 0 0 1 0 0 870554 870554 1716590 1716590 1125000 386683 738317 738317 738317 109430 92201 17229 17229 3342690 17229 0 2454907 1650760 1650760 7000 7000 213304 170644 21330 21330 17000 17000 2767 2214 276 277 86929 649 86199 81 5361 4825 536 584 584 2269 1815 227 227 FUNDRAISING 36191 36191 6117 3156 2228 733 2028282 1836238 132669 59375 281704 782603 15750 15750 0 0 43467719 44935839 0 1092328 43749423 46810770 5235 12364 38103849 39602728 38109084 39615092 X 4625212 6103350 1015127 1092328 5640339 7195678 43749423 46810770 1314408 240931 0 X X 0 1 X 1 0 X X 1 WOOD COUNTY HOSPITAL 344440884 3 1 1650760 0 1 1650760 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 49288806 4892702 54181508 44398901 4889905 49288806 41008629 3390272 44398901 45543255 -4534626 41008629 36568576 8974679 45543255 1.00000 0.00000 0.00000 0 0 15750 15750 0 0 ASSETS HELD FOR WOOD COUNTY HOSPITAL 39492167 OTHER LIABILITIES 110561 39602728 X 3675822 240931 240931 3434891 -92201 -92201 3342690 2120483 92201 92201 2028282 0 2028282 PART V, LINE 4: THESE ASSETS ARE HELD ON BEHALF OF WOOD COUNTY HOSPITAL WITH THE INTENT TO FUND MAJOR EQUIPMENT PURCHASES AS NEEDED. PART X, LINE 2: 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 THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -92,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 92,201. 1 WOOD COUNTY HOSPITAL ASSOCIATION 950 WOOSTER STREET BOWLING GREEN OH 43402 344440884 501(C)(3) 1650760 0 PROVIDE SUPPORT TO THE PROGRAMS AND ACTIVITIES OF WOOD COUNTY HOSPITAL AND THE SURROUNDING COMMUNITY. 1 0 MEDICALLY RELATED DEGREE SCHOLARSHIPS 7 7000 PART I, LINE 2: WOOD COUNTY HOSPITAL FOUNDATION MONITORS THE USE OF GRANT FUNDS BY ENSURING THEY ARE GIVEN TO 501(C)(3) ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 CRISTY WALTON EXECUTIVE DIRECTOR 0 157210 0 0 0 580 0 3118 0 20667 0 181575 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FOUNDATION'S NON-PROFIT PARENT ORGANIZATION, WOOD COUNTY HOSPITAL ASSOCIATION, USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION BOARD RECEIVES A COPY OF THE 990 WHEN A DRAFT OF THE RETURN IS COMPLETE. REVIEW IS NORMALLY DONE AT A REGULARLY SCHEDULED MEETING BUT THE FORM MAY BE DELIVERED TO THE BOARD MEMBERS ELECTRONICALLY IF NECESSARY. THE FORM IS REVIEWED, EMPHASIZING KEY AREAS SUCH AS PROGRAM SERVICES AND COMMUNITY BENEFIT ACTIVITIES. QUESTIONS, IF ANY, ARE DIRECTED TO THE ACCOUNTING DEPARTMENT, FOUNDATION EXECUTIVE, OR THE TAX CONSULTANT AS APPROPRIATE FOR FOLLOW UP. WHEN RESPONSES HAVE BEEN RECEIVED, THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY IS UPDATED EVERY 2 YEARS. RESPONSES ARE REVIEWED BY THE BOARD SECRETARY AND ACTION IS TAKEN DEPENDING ON MATERIALITY OF THE CONFLICT. FOR EXAMPLE, A BOARD MEMBER WHO IS PRESIDENT OF A BANK WHERE A CD IS HELD WOULD REQUIRE A DIFFERENT RESPONSE TO A CONFLICT THAN IF THE BOARD MEMBER'S BANK HANDLED ALL WORKING CAPITAL. THIS IS MONITORED BY BOARD PRESIDENT AND HE WOULD RECOMMEND THE CORRECTIVE ACTION. THE ORGANIZATION'S HISTORY TO DATE HAS NOT EXPERIENCED ANY CONFLICT OF A MATERIAL LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND OFFICERS ARE NOT COMPENSATED. LABOR IS PROVIDED BY AN INDIVIDUAL LEASED AND PAID FROM WOOD COUNTY HOSPITAL. COMPENSATION IS DETERMINED BY USING LOCAL AND STATE DATABASES, INCLUDING THE OHA SALARY SURVEY, FOR SIMILAR POSITIONS. WAGES ARE REVIEWED ANNUALLY AND ADJUSTED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII FINANCIAL STATEMENTS AND REPORTING , LINE 2C: A COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AS IN PRIOR YEARS. WOOD COUNTY HOSPITAL ASSOCIATION 950 W WOOSTER STREET BOWLING GREEN OH 43402 344440884 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0