STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOOSTER COMMUNITY HOSPITAL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOOSTER COMMUNITY HOSPITAL FOUNDATION (EIN 34-1785051)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-07
IRS object ID
201702199349300800
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-07T08:37:52-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rea & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1941 Steubenville Ave PO Box 820AddressLine1Txt
CityCambridgeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP437250820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341785051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOSTER COMMUNITY HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOOSBusinessNameControlTxt
Phone3302638148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11761 BEALL AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446912342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTREVA CROSKEYPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3302629370PhoneNum
Signature2017-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Elizabeth Wright CPAPreparerPersonNm
PTINP00099212PTIN
Phone7404325658PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.102.154.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-01IPDt
IP Tm14:09:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA246232A50E7632ACBDE6C1EF51160067AC710CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM SHERONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11761 BEALL AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446912342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,297,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE OPERATIONS OF WOOSTER COMMUNITY HOSPITAL IN A MANNER THAT PROMOTES THE PUBLIC PURPOSES OF IMPROVING THE DELIVERY OF HEALTHCARE AND WELLNESS SERVICES TO ALL PEOPLE WITHIN THE CITY OF WOOSTER AND SURROUNDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,259,750PYContributionsGrantsAmt
CY Contributions Grants$7,519,198CYContributionsGrantsAmt
PY Program Service Revenue$9,002,565PYProgramServiceRevenueAmt
CY Program Service Revenue$8,659,372CYProgramServiceRevenueAmt
PY Investment Income$618PYInvestmentIncomeAmt
CY Investment Income$1,005CYInvestmentIncomeAmt
PY Other Revenue$30,963PYOtherRevenueAmt
CY Other Revenue$117,730CYOtherRevenueAmt
PY Total Revenue$15,293,896PYTotalRevenueAmt
CY Total Revenue$16,297,305CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,422,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,651,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,499,668PYOtherExpensesAmt
CY Other Expenses$6,579,955CYOtherExpensesAmt
PY Total Expenses$14,922,310PYTotalExpensesAmt
CY Total Expenses$16,230,973CYTotalExpensesAmt
PY Revenues Less Expenses$371,586PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,332CYRevenuesLessExpensesAmt
Total Assets BOY$3,684,126TotalAssetsBOYAmt
Total Assets EOY$4,073,019TotalAssetsEOYAmt
Total Liabilities BOY$1,605,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,928,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,078,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,144,722NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE OPERATIONS OF WOOSTER COMMUNITY HOSPITAL IN A MANNER THAT PROMOTES THE PUBLIC PURPOSES OF IMPROVING THE DELIVERY OF HEALTHCARE AND WELLNESS SERVICES TO ALL PEOPLE WITHIN THE CITY OF WOOSTER AND SURROUNDING COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,776,018ExpenseAmt
Revenue$7,519,198RevenueAmt
DescTHE RECRUITMENT AND RETENTION OF PHYSICIANS, PHYSICIAN ASSISTANTS AND CERTIFIED NURSE PRACTITIONERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,592,932ExpenseAmt
Revenue$8,777,102RevenueAmt
DescTHE PROVISION OF MEDICAL SERVICES TO THE PUBLIC THROUGH THE OPERATION OF BLOOMINGTON MEDICAL SERVICES, LLC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$210,000ExpenseAmt
DescTHE PROVISION OF COMMUNITY HEALTH SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,578,950TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREVA CROSKEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3302638148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11761 BEALL AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS CAPEK
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TREVA CROSKEY
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
THOMAS ICEMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JERRY PACKARD
TRUSTEE1.00Yes (X)$0$0$0
JOAN KIPER
CHAIRMAN1.00Yes (X)$0$0$0
MARY ALICE STREETER
TRUSTEE1.00Yes (X)$0$0$0
DAN WAKEFIELD
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM SHERON
CEO40.00Yes (X)$0$402,114$126,653
SCOTT BOYES
CFO40.00Yes (X)$0$304,461$54,927
CYRIL OFORI
ASSOCIATE40.00$773,788$0$86,649Yes (X)
GHASEM ASHELFAH
ASSOCIATE40.00$367,532$0$16,765Yes (X)
PAUL MOODISPAW
ASSOCIATE40.00$728,470$0$93,837Yes (X)
DANIEL NEWTON
ASSOCIATE40.00$554,509$0$35,418Yes (X)
BRUCE ARTHUR
ASSOCIATE40.00$481,371$0$30,323Yes (X)
MARK TERELETSKY
ASSOCIATE40.00$355,299$0$13,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,260,969TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$706,575TotReportableCompRltdOrgAmt
Total Other Compensation$458,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OSU SPECIALTY CARE NETWORK
660 ACKERMAN RDCOLUMBUSOH432183104MEDICAL SERVICES$2,430,563
DAVID AKWAINHA KITTOE DBA DAVEN MED
3487 EAST GALLOWAY DRIVERICHFIELDOH44286MEDICAL SERVICES$338,516
HEALTH CAROUSEL LLC
PO BOX 714309CINCINNATIOH452714309MEDICAL SERVICES$204,640
PRAKASH CHAND MD INC
125 EAST BROAD ST SUITE 122ELYRIAOH44035MEDICAL SERVICES$122,380
AUTUMN WHITE
2251 FRIAR TUCK CIRCLEWOOSTEROH446912023MEDICAL SERVICES$104,572
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$7,411,250RelatedOrganizationsAmt
All Other Contributions$107,948AllOtherContributionsAmt
Total Contributions$7,519,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business621110BusinessCd
Total Revenue Column$8,659,372TotalRevenueColumnAmt
Related Or Exempt Func Income$8,659,372RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,659,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005TotalRevenueColumnAmt
Exclusion$1,005ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREPAYMENTDesc
Business900099BusinessCd
Total Revenue Column$117,730TotalRevenueColumnAmt
Related Or Exempt Func Income$117,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$117,730OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,297,305TotalRevenueColumnAmt
Related Or Exempt Func Income$8,777,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,005ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$860,437TotalAmt
Program Services$860,437ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,579,790TotalAmt
Program Services$7,579,790ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,210,791TotalAmt
Program Services$1,210,791ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,668TotalAmt
Management And General$7,668ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Management And General$1,885ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,300,835TotalAmt
Program Services$3,300,835ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$328,181TotalAmt
Management And General$328,181ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,003TotalAmt
Program Services$72,003ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$347,787TotalAmt
Program Services$347,787ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHYSICIAN ADVANCES AND$1,776,018$1,776,018
COMMUNITY SUPPORT$210,000$210,000
SUPPLIES$201,083$201,083
REPAIRS AND MAINTENANCE$113,206$113,206

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$221,289TotalAmt
Program Services$221,289ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,230,973TotalAmt
Program Services$15,578,950ProgramServicesAmt
Management And General$652,023ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,374,061BOYAmt
EOY$1,485,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$827,040BOYAmt
EOY$1,106,709EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$657,266BOYAmt
EOY$553,287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$162,409BOYAmt
EOY$135,435EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$895,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$707,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186,814BOYAmt
EOY$188,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,048BOYAmt
EOY$11,048EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$210,058BOYAmt
EOY$210,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$255,430BOYAmt
EOY$383,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,684,126BOYAmt
EOY$4,073,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,605,736BOYAmt
EOY$1,928,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,605,736BOYAmt
EOY$1,928,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,078,390BOYAmt
EOY$2,144,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,078,390BOYAmt
EOY$2,144,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,684,126BOYAmt
EOY$4,073,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,332ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,502,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,524,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,210,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,259,750CurrentTaxYearMinus1YearAmt
Current Tax Year$7,519,198CurrentTaxYearAmt
Total$31,016,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,502,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,524,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,210,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,259,750CurrentTaxYearMinus1YearAmt
Current Tax Year$7,519,198CurrentTaxYearAmt
Total$31,016,623TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,016,623PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$3,511TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,963CurrentTaxYearMinus1YearAmt
Current Tax Year$117,730CurrentTaxYearAmt
Total$213,835TotalAmt
FieldValueIRS element (for citing)
Total Support$31,233,969TotalSupportAmt
Gross Receipts Rltd Activities$39,875,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99300PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,048BeginningYearBalanceAmt
End Year Balance$10,048EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Contributions$350ContributionsAmt
Investment Earnings Or Losses-$202InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$10,048EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$895,547OtherCostOrOtherBasisAmt
Depreciation$707,467DepreciationAmt
Book Value$188,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$188,080TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN ELINCXDesc
Book Value$210,058BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$210,058TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Desc457 (F) CONTRIBUTIONSDesc
Book Value$383,377BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$383,377TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:THE ENDOWMENT FUNDS WERE ESTABLISHED TO GROW FOR THE PURPOSE OF PROVIDING FINANCIAL RESOURCES FOR THE FOUNDATION IN THE FUTURE.
Part X, Line 2:FEDERAL INCOME TAX: THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2013.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM SHERON
CEO$0$402,114$0$0$0$0$0$0$0$126,653$0$528,767$0$0
SCOTT BOYES
CFO$0$304,461$0$0$0$0$0$37,100$0$17,827$0$359,388$0$0
CYRIL OFORI
ASSOCIATE$773,788$0$0$0$0$0$58,599$0$28,050$0$860,437$0$0$0
GHASEM ASHELFAH
ASSOCIATE$367,532$0$0$0$0$0$0$0$16,765$0$384,297$0$0$0
PAUL MOODISPAW
ASSOCIATE$728,470$0$0$0$0$0$57,532$0$36,305$0$822,307$0$0$0
DANIEL NEWTON
ASSOCIATE$554,509$0$0$0$0$0$10,600$0$24,818$0$589,927$0$0$0
BRUCE ARTHUR
ASSOCIATE$481,371$0$0$0$0$0$10,600$0$19,723$0$511,694$0$0$0
MARK TERELETSKY
ASSOCIATE$355,299$0$0$0$0$0$0$0$13,475$0$368,774$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bTHE FOLLOWING EMPLOYEES WERE COVERED UNDER A 457(F) PLAN: CYRIL OFORI $ 47,999 PAUL MOODISPAW $ 46,931 JAMES SLABY $ 13,950
Part I, Line 5BASED ON PHYSICIAN RVU'S ABOVE A PREDETERMINED LEVEL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE COMPLETED RETURN IS PRESENTED TO THE BOARD. THE BOARD REVIEWS THE RETURN, ADDRESSES ANY QUESTIONS, AND PROPOSES NECESSARY REVISIONS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cEMPLOYEES MUST SIGN ANNUAL DISCLOSURE STATEMENTS, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DUE TO THE SMALL SIZE OF THE COMMUNITY, THE FOUNDATION'S MANAGEMENT WOULD LIKELY BECOME AWARE OF ANY CONFLICTS OF INTEREST UPON THEIR CREATION.
Form 990, Part VI, Section B, line 15COMPENSATION FOR SENIOR MANAGEMENT IS BASED ON OHA COMPARABILITY DATA. COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE HOSPITAL BOARD.
Form 990, Part VI, Section C, line 19THE FOUNDATION MAINTAINS PERTINENT PUBLIC RECORDS AND RELEASES THEM TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11gMEDICAL SERVICE PROVIDERS: Program service expenses 3,300,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300,835.
990, PART XI LINE 2CA COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BLOOMINGTON MEDICAL SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11761 BEALL AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
EIN261803679EIN
Primary ActivitiesPROVIDING MEDICAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$8,659,372TotalIncomeAmt
End Of Year Assets$2,742,739EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOOSTER COMMUNITY HOSPITAL
1761 BEALL AVENUEWOOSTEROH44691346003129TO OPERATE A HOSPITAL IN ORDER TO PROVIDE MEDICAL SERVICES TO THE COMMUNITYOHGOVERMENTAL ENTITYN/A0
ELINCX
1761 BEALL AVENUEWOOSTEROH44691273235984TO OPERATE A REGIONAL HEALTH INFORMATION ORGANIZATIONOH501(C)(3)Yes (1)509(A)(2)WOOSTER COMMUNITY HOSPITAL FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WAYNE NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11761 BEALL AVENUEAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
EIN270014500EIN
Primary ActivitiesPROVIDE HEALTHCARE UTILIZATION AND CARE COORDINATION SERVICES TO EMPLOYERSPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$2,657ShareOfTotalIncomeAmt
Share Of EOY Assets$136,284ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WOOSTER COMMUNITY HOSPITAL
C$7,411,250ACTUAL
WOOSTER COMMUNITY HOSPITAL
K$250,771ACTUAL
wOOSTER COMMUNITY HOSPITAL
O$2,584,103ACTUAL
woOSTER COMMUNITY HOSPITAL
P$472,360ACTUAL
WOOSTER COMMUNITY HOSPITAL
M$258,500ACTUAL