Totals
- Total revenue
- $1,860,176
- Total expenses
- $490,399
- Contributions and grants received
- $3,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,879,854
- Other revenue
- -$23,428
- Total assets, end of year
- $45,128,852
- Total liabilities, end of year
- $987,332
- Net assets or fund balances, end of year
- $44,141,520
- Program services expenses (Part IX)
- $333,471
- Management and general expenses
- $156,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $333,471
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J WILLIAM SPRINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS M WOLF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROGER GUNDLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARY J HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRYAN KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DANIEL KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE LICHTCSIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES O MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PAULA RENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAMES STOUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES WIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEREMY NORMINGTON-SLAY
PRESIDENT & CEO
- Total calculated
- $857,665
- From this org
- $0
- From related orgs
- $685,265
- Other
- $172,400
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $684,405 related
- Bonus
- $0 + $50 related
- Other
- $0 + $810 related
- Deferred
- $0 + $118,416 related
- Nontaxable benefits
- $0 + $53,984 related
- Filer's total
- $0 + $857,665 related
-
SCOTT CAMPBELL MD
SECRETARY/NON-VOTING
- Total calculated
- $563,409
- From this org
- $0
- From related orgs
- $471,811
- Other
- $91,598
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $468,247 related
- Bonus
- $0
- Other
- $0 + $3,564 related
- Deferred
- $0 + $72,540 related
- Nontaxable benefits
- $0 + $19,058 related
- Filer's total
- $0 + $563,409 related
-
KEVIN RILEY
TREASURER/NON-VOTING
- Total calculated
- $479,621
- From this org
- $0
- From related orgs
- $391,390
- Other
- $88,231
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $391,018 related
- Bonus
- $0
- Other
- $0 + $372 related
- Deferred
- $0 + $42,298 related
- Nontaxable benefits
- $0 + $45,933 related
- Filer's total
- $0 + $479,621 related
-
DANIEL J MONCHER
FORMER TREASURER/NON-VOTING
- Total calculated
- $131,247
- From this org
- $0
- From related orgs
- $117,448
- Other
- $13,799
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $117,448 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,799 related
- Filer's total
- $0 + $131,247 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, LINES 4A-B
- DANIEL MONCHER, FORMER TREASURER, RECEIVED SEVERANCE IN THE AMOUNT $117,258. PART I LINE 4B RELATED ORGANIZATION, NORTH COAST PROFESSIONAL CO, CONTRIBUTED $218,878 TO A SUPPLEMENTAL NON-QUALIFIED 409A DEFERRED COMPENSATION PLAN FOR ALL OFFICERS. SPECIFICALLY, $111,816 ON BEHALF OF JEREMY NORMININGTON-SLAY, PRESIDENT; $65,940 ON BEHALF OF SCOTT CAMPBELL, SECRETARY; AND $41,122 ON BEHALF OF KEVIN RILEY, TREASURER.
- PART I, LINE 3
- A RELATED ORGANIZATION REVIEWS THE COMPENSATION FOR OFFICERS. THE FOLLOWING METHODS ARE USED: COMPENSATION COMMITTEE AND GOVERNANCE APPROVAL, AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY/STUDY.
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 HEALTH SYSTEM
-
FIRELANDS REGIONAL HEALTH SYSTEM
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 $65,056 · assets $876,749
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 -$14,361,252 · share of assets $6,692,157 · controlled entity
Directly controlled by THE FOUNDATION FOR FIRELANDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349306101
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