Form 990 for tax year 2024

Filed by WAYNE HOSPITAL FOUNDATION INC.

Totals

Total revenue: $232,307
Total expenses: $205,996
Contributions and grants received: $168,119
Grants paid: $130,633
Program service revenue: $0
Investment income: $64,033
Other revenue: $155
Total assets, end of year: $866,648
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $866,648
Program services expenses (Part IX): $200,181
Management and general expenses: $5,815
Fundraising expenses: $0
Program service expenses (Part III): $200,181

Program services were 97.2% 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.

1c · Fundraising events

$23,719
1f · All other contributions, gifts and grants

$144,400
1g · Noncash contributions included above

$1,773
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $56,595 · excluded $56,595
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $94,201
7b · Less cost or other basis and sales expenses

securities $86,763
7c · Gain or loss

securities $7,438 · other assets $0
7d · Net gain or loss

total $7,438 · excluded $7,438
8a · Fundraising events: gross income

$12,904
8a · Fundraising events: contributions included on line 1c

$23,719
8b · Fundraising events: direct expenses

$15,649
8c · Net income from fundraising events

total -$2,745 · excluded -$2,745
9a · Gaming: gross income

$2,900
9c · Net income from gaming

total $2,900 · excluded $2,900
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $112,633 · program services $112,633
2 · Grants to domestic individuals

total $18,000 · program services $18,000
11c · Fees: accounting

total $5,815 · management and general $5,815
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $4,709 · program services $4,709
13 · Office expenses

total $61,672 · program services $61,672
24e · All other expenses

total $3,167 · program services $3,167 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $79,327 · end of year $14,598
2 · Savings and temporary cash investments

beginning of year $275,587 · end of year $351,213
3 · Pledges and grants receivable

beginning of year $35,792 · end of year $17,693
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $434,402 · end of year $482,447
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $2,523 · end of year $697
17 · Accounts payable and accrued expenses

beginning of year $17,190 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $675,676 · end of year $748,626
28 · Net assets with donor restrictions

beginning of year $134,765 · end of year $118,022

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

COLLABORATING THROUGH PHILANTHROPY WITH WAYNE HEALTHCARE IN ORDER TO ENHANCE COMMUNITY EDUCATION AND WELLNESS CLOSE TO HOME.

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.

Expenses $200,181 · Grants $130,633

As filed on the 2024 return.

Listed in Part VII

KRISTI STRAWSER

VICE CHAIRPERSON/ TRUSTEE

Total calculated

$0

Hours/week

1
MATT AULTMAN

CHAIRPERSON/ TRUSTEE

Total calculated

$0

Hours/week

1
SHANE STONEBRAKER

TRUSTEE

Total calculated

$0

Hours/week

1
SUSANNE BARGA

PAST CHAIRPERSON/ TRUSTEE

Total calculated

$0

Hours/week

1
ANTONIA BAKER

TRUSTEE

Total calculated

$0

Hours/week

1
CHRISTINE BATEMAN

TRUSTEE

Total calculated

$0

Hours/week

1
DANIEL WATREN

PART YEAR TRUSTEE

Total calculated

$0

Hours/week

1
DR ANNA HATIC

PART YEAR TRUSTEE

Total calculated

$0

Hours/week

1
DR RICK BOWLIN

TRUSTEE

Total calculated

$1,200

From this org

$0

From related orgs

$1,200

Other

$0

Hours/week

1
DR SHELLY BURNS

TRUSTEE

Total calculated

$0

Hours/week

1
JAY ADAMS

TRUSTEE

Total calculated

$0

Hours/week

1
JEFFREY SMITH

TRUSTEE

Total calculated

$0

Hours/week

1
JIM STAMCOFF

TRUSTEE

Total calculated

$0

Hours/week

1
LARRY ULLERY

TRUSTEE

Total calculated

$0

Hours/week

1
RANDALL BREADEN

TRUSTEE

Total calculated

$0

Hours/week

1
SUSIE WEISENBARGER

PART YEAR TRUSTEE

Total calculated

$0

Hours/week

1
JEFFREY SUBLER

PRESIDENT/CEO

Total calculated

$316,388

From this org

$0

From related orgs

$272,196

Other

$44,192

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

$0 + $236,001 related

Bonus

$0 + $30,195 related

Other

$0 + $6,000 related

Deferred

$0 + $8,246 related

Nontaxable benefits

$0 + $35,946 related

Filer's total

$0 + $316,388 related
LAUREN HENRY

FOUNDATION DIRECTOR

Total calculated

$134,771

From this org

$0

From related orgs

$102,985

Other

$31,786

Hours/week

32
NICOLE GILLESPIE

VP OF FINANCIAL SERVICES/ CFO

Total calculated

$205,174

From this org

$0

From related orgs

$183,512

Other

$21,662

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

$0 + $182,512 related

Bonus

$0 + $1,000 related

Other

$0

Deferred

$0 + $5,585 related

Nontaxable benefits

$0 + $16,077 related

Filer's total

$0 + $205,174 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

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
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)

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.

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

WAYNE HOSPITAL COMPANY

$35,611

PROGRAM SUPPORT

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.

WAYNE HOSPITAL COMPANY (dba WAYNE HEALTHCARE)

501(c)(3) · HOSPITAL · OH

Directly controlled by NA

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Healthcare Pain Management LLC

N/A · PAIN MANAGEMENT SERVICES · OH

Directly controlled by NA
Wayne HealthCare Orthopedic Services Company LLC

N/A · Orthopedic Services and Surgery · OH

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 November 2025
IRS schema version: 2024v5.1
Source object: 202543179349307064

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