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Nonprofiteer
← ELYRIA MEDICAL CENTER FOUNDATION

Form 990 for tax year 2022

Filed by ELYRIA MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$738,144
Total expenses
$1,128,925
Contributions and grants received
$103,440
Grants paid
$1,000,000
Program service revenue
$0
Investment income
$634,704
Other revenue
$0
Total assets, end of year
$19,191,911
Total liabilities, end of year
$738,210
Net assets or fund balances, end of year
$18,453,701
Program services expenses (Part IX)
$1,122,305
Management and general expenses
$6,620
Fundraising expenses
$0
Program service expenses (Part III)
$1,122,305

Program services were 99.4% 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.

  • 1d · Related organizations

    $103,440

  • 3 · Investment income

    total $661,882 · excluded $661,882

  • 7a · Gross sales of assets other than inventory

    securities $3,771,096

  • 7b · Less cost or other basis and sales expenses

    securities $3,798,274

  • 7c · Gain or loss

    securities -$27,178

  • 7d · Net gain or loss

    total -$27,178 · excluded -$27,178

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 7 · Other salaries and wages

    total $111,793 · program services $111,793

  • 8 · Pension plan contributions

    total $519 · program services $519

  • 10 · Payroll taxes

    total $9,993 · program services $9,993

  • 17 · Travel

    total $2,808 · management and general $2,808

  • 24a · Other expenses: PURCHASED SERVICES

    total $3,161 · management and general $3,161

  • 24e · All other expenses

    total $651 · management and general $651

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $24,177,310 · end of year $19,117,305

  • 15 · Other assets

    beginning of year $4,617 · end of year $74,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $21 · end of year $54

  • 18 · Grants payable

    beginning of year $125,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $600,000 · end of year $600,000

  • 25 · Other liabilities

    beginning of year $35,694 · end of year $138,156

  • 27 · Net assets without donor restrictions

    beginning of year $16,409,075 · end of year $12,757,749

  • 28 · Net assets with donor restrictions

    beginning of year $7,012,137 · end of year $5,695,952

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

SUPPORT AND ASSIST THE MISSION OF UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER.

  • THE FOUNDATION GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS ELYRIA MEDICAL CENTER TO FURTHER ENHANCE THE MEDICAL CENTER'S MISSION AND COMMUNITY BENEFIT.

    Expenses $1,122,305 · Grants $1,000,000

As filed on the 2022 return.

Listed in Part VII

  • Bond Bradley C

    DIRECTOR/VP/SECRETARY/TREASURER

    Total calculated
    $820,185
    From this org
    $0
    From related orgs
    $768,261
    Other
    $51,924
    Hours/week
    2 + 72 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,302 related
    Bonus
    $0 + $224,952 related
    Other
    $0 + $109,007 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $27,524 related
    Filer's total
    $0 + $820,185 related

  • Flanigan Kevin J

    DIRECTOR/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • Harford Todd

    DIRECTOR/PRESIDENT (BEGIN 02/22)

    Total calculated
    $634,012
    From this org
    $0
    From related orgs
    $584,584
    Other
    $49,428
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,284 related
    Bonus
    $0 + $135,391 related
    Other
    $0 + $153,909 related
    Deferred
    $0 + $21,989 related
    Nontaxable benefits
    $0 + $27,439 related
    Filer's total
    $0 + $634,012 related

  • Mole Karen L

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lent Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pearl Jerry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tweardy Kimberly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yost Robert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sink Kristi M

    FORMER OFFICER

    Total calculated
    $285,807
    From this org
    $0
    From related orgs
    $266,283
    Other
    $19,524
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $266,283 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,524 related
    Filer's total
    $0 + $285,807 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 4A:
UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: SINK, KRISIT M.: $271,625 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: HARFORD, TODD ($90,393 - SERP)

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

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.

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.

  • CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC

    OFFICE SPACE · OH

  • NEW MANNA CLG LLC

    MEDICAL SERVICES · OH

  • SAMARITAN REGIONAL PAIN MANAGEMENT LLC

    MEDICAL SERVICES · OH

  • UH CANTON ENDOSCOPY LLC

    MEDICAL SERVICES · OH

  • UH CLINICAL ASSOCIATES LLC

    MEDICAL SERVICES · OH

  • UH VALUEHEALTH HOLDINGS LLC

    HOLDING COMPANY · OH

  • UHHS ENDOSCOPY HOLDINGS LLC

    MEDICAL SERVICES · OH

  • UNIVERSITY SUBURBAN REAL ESTATE LTD

    REAL ESTATE · OH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMPREHENSIVE VENTURES UNLIMITED INC

    C · PHYSICIAN ADMINISTRATION · OH · controlled entity

  • EMH MEDICAL OFFICE BUILDING IN AVON INC

    C · REAL ESTATE · OH · controlled entity

  • EMH PROFESSIONAL SERVICES INC

    C · PHYSICIANS GROUP · OH · controlled entity

  • LHS ASSURANCE LTD

    C · INSURANCE · CJ · controlled entity

  • NORTH OHIO HEART INC

    C · PHYSICIANS GROUP · OH · controlled entity

  • POWERS PROFESSIONAL CORPORATION

    C · PHYSICIANS GROUP · OH · controlled entity

  • PRL CORPORATION

    C · PHYSICIANS GROUP · OH · controlled entity

  • QUALITY CARE NETWORK INC

    C · MEDICAL MANAGEMENT · OH · controlled entity

  • USHC MANAGEMENT INC

    C · HOLDING COMPANY · OH · controlled entity

  • UHHS PROVIDER AND CENTRAL VERIFICATION ORGANIZATION INC

    C · MEDICAL MANAGEMENT · OH · controlled entity

  • UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC

    C · ACCOUNT CARE · OH · controlled entity

  • UNIVERSITY HOSPITALS HOLDINGS INC

    C · HOLDING COMPANY · OH · controlled entity

  • UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC

    C · PHYSICIAN ADMINISTRATION · OH · controlled entity

  • UNIVERSITY PRIMARY CARE PRACTICES INC

    C · PHYSICIAN GROUP · OH · controlled entity

  • WESTERN RESERVE ASSURANCE CO LTD SPC

    C · INSURANCE · CJ · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343129349302409

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