Totals
- Total revenue
- $1,984,783
- Total expenses
- $514,397
- Contributions and grants received
- $8,674
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,986,880
- Other revenue
- -$10,771
- Total assets, end of year
- $38,937,747
- Total liabilities, end of year
- $906,445
- Net assets or fund balances, end of year
- $38,031,302
- Program services expenses (Part IX)
- $336,036
- Management and general expenses
- $178,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,036
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$8,674
-
3 · Investment income
total $1,939,640 · excluded $1,939,640
-
7a · Gross sales of assets other than inventory
securities $6,831,625
-
7b · Less cost or other basis and sales expenses
securities $6,784,385
-
7c · Gain or loss
securities $47,240
-
7d · Net gain or loss
total $47,240 · excluded $47,240
-
11a · Other revenue: YE OAKS PROPERTIES
total -$1,068 · related or exempt -$1,068
-
11b · Other revenue: UBI INVESTMENT LOSS
total -$9,703 · unrelated business -$9,703
-
11e · Other revenue, total
-$10,771
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $178,361 · management and general $178,361
-
21 · Payments to affiliates
total $336,036 · program services $336,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,753 · end of year $6,918
-
11 · Investments: publicly traded securities
beginning of year $44,280,155 · end of year $37,414,877
-
13 · Investments: program-related
beginning of year $1,579,890 · end of year $1,447,573
-
15 · Other assets
beginning of year $73,110 · end of year $68,379
-
17 · Accounts payable and accrued expenses
beginning of year $1,218,450 · end of year $906,445
-
27 · Net assets without donor restrictions
beginning of year $43,641,052 · end of year $37,211,184
-
28 · Net assets with donor restrictions
beginning of year $1,079,406 · end of year $820,118
Mission and programs · 2022
Mission
THE FOUNDATION FOR FIRELANDS SERVES COMMUNITY HEALTHCARE NEEDS BY PROVIDING FINANCIAL SUPPORT TO FIRELANDS REGIONAL MEDICAL CENTER, A 501(C)(3) HOSPITAL, AND/OR ANY OTHER RELATED NONPROFIT CORPORATION.
-
FINANCIAL SUPPORT FOR MEDICAL EDUCATION, SCHOLARSHIPS, MEDICAL STAFF FEES, INDIGENT CARE, SERVICE TO OUTLYING COMMUNITIES, NURSING EDUCATION AND OTHER OPERATING EXPENSES.
Expenses $336,036
As filed on the 2022 return.
Listed in Part VII
-
Thomas M WolfTHOMAS M WOLF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John O BaconJOHN O BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roger DundlachROGER DUNDLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Daniel KellerDANIEL KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles RaingerCHARLES RAINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve LichtcsienSTEVE LICHTCSIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J William SpringerJ WILLIAM SPRINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James StoufferJAMES STOUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James WibleJAMES WIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paula RengelPAULA RENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary J HillMARY J HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan KasperBRYAN KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeremy Normington-SlayJEREMY NORMINGTON-SLAY
PRESIDENT & CEO
- Total calculated
- $1,082,157
- From this org
- $0
- From related orgs
- $903,755
- Other
- $178,402
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $672,498 related
- Bonus
- $0 + $229,647 related
- Other
- $0 + $1,610 related
- Deferred
- $0 + $121,586 related
- Nontaxable benefits
- $0 + $56,816 related
- Filer's total
- $0 + $1,082,157 related
-
Robert M MooreROBERT M MOORE
SECRETARY/NON-VOTING
- Total calculated
- $570,492
- From this org
- $0
- From related orgs
- $444,007
- Other
- $126,485
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $339,848 related
- Bonus
- $0 + $98,948 related
- Other
- $0 + $5,211 related
- Deferred
- $0 + $90,000 related
- Nontaxable benefits
- $0 + $36,485 related
- Filer's total
- $0 + $570,492 related
-
Kevin RileyKEVIN RILEY
TREASURER/NON-VOTING
- Total calculated
- $25,351
- From this org
- $0
- From related orgs
- $21,163
- Other
- $4,188
- Hours/week
- 2 + 42 related
-
Daniel J MoncherDANIEL J MONCHER
TREASURER/NON-VOTING FORMER
- Total calculated
- $662,335
- From this org
- $0
- From related orgs
- $626,026
- Other
- $36,309
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $172,843 related
- Bonus
- $0 + $130,659 related
- Other
- $0 + $322,524 related
- Deferred
- $0 + $652 related
- Nontaxable benefits
- $0 + $35,657 related
- Filer's total
- $0 + $662,335 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- NO CURRENT OR FORMER OFFICERS OR DIRECTORS ARE DIRECTLY COMPENSATED BY THE FOUNDATION FOR FIRELANDS.
- PART I, LINES 4A-B
- PART I LINE 4A SEVERENCE WAS PAID TO DANIEL MONCHER, FORMER TREASURER, IN THE AMOUNT OF $318,434. PART I LINE 4B NORTH COAST PROFESSIONAL COMPANY, A RELATED PARTY, CONTRIBUTED TO A 409A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN ON THE BEHALF OF JEREMY NORMINGTON-SLAY, PRESIDENT, IN THE AMOUNT $109,386.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRELANDS REGIONAL MEDICAL CENTER
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by FIRELANDS REGIONAL MEDICAL CENTER
-
FIRELANDS REGIONAL MEDICAL CENTER
501(C)(3) · HOSPITAL SUPPORT · OH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FIRELANDS DIALYSIS SERVICES LLC
MEDICAL SERVICES · OH · income $58,262 · assets $875,448
Directly controlled by THE FOUNDATION FOR FIRELANDS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FIRELANDS PROFESSIONAL CENTER 2 CONDO
C · CONDO ASSOCIATION · OH
-
FIRELANDS PHYSICIANS REGIONAL HEALTH CARE
C · PHO · OH
-
NORTH COAST PROFESSIONAL CO LLC
C · PHYSICIAN PRACTICES · OH · 100% owned · share of income -$17,024,542 · share of assets $5,308,196 · controlled entity
Directly controlled by THE FOUNDATION FOR FIRELANDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309740
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