2025-11-13T13:11:31-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2024-01-01 341626664 PARMA HOSPITAL HEALTH CARE FOUNDATION PARM 4407434280 7007 POWERS BLVD PARMA OH 44129 BRADLEY C BOND CFO, UHHS 4407434280 2025-11-13 1 1 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z ALDO FILIPPELLI 7007 POWERS BLVD PARMA OH 44129 3488572 0 X WWW.UHHOSPITALS.ORG/PARMA/ABOUT/FOUNDATION X 1987 OH SUPPORT AND ASSIST THE MISSION OF UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL. 20 15 0 15 0 0 1280172 940212 0 0 436096 672729 0 0 1716268 1612941 386947 1560035 0 0 118557 87618 0 0 0 11353 4474 516857 1652127 1199411 -39186 11330753 11397947 1377379 1505958 9953374 9891989 SUPPORT AND ASSIST UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL IN ITS EFFORTS TO SERVE THE NEEDS OF CUYAHOGA COUNTY RESIDENTS AND ITS SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT OTHERWISE MIGHT NOT BE AVAILABLE. 0 0 1645959 1560035 THE FOUNDATION GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL TO FURTHER ENHANCE THE HOSPITAL'S MISSION AND COMMUNITY BENEFIT. 1645959 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X ROBERT GOEBEL 2168441000 3605 WARRENSVILLE ROAD SHAKER HEIGHTS OH 44122 ANDREFSKY JOHN MD DIRECTOR 2.00 50.00 X 0 530837 51899 AXELROD BARRY DIRECTOR 2.00 0.00 X 0 0 0 BASISTA TOM DIRECTOR 2.00 0.00 X 0 0 0 BOND BRADLEY C DIRECTOR (EX-OFFICIO) (END 01/24) 2.00 72.00 X 0 1212745 57703 BOYKO TIMOTHY A DIRECTOR (EX-OFFICIO) 2.00 6.00 X 0 0 0 CARR ALEX DIRECTOR 2.00 0.00 X 0 0 0 COSTANZO SARAH DIR./SEC./VICE CHAIR (BEGIN 06/24) 2.00 0.00 X X 0 0 0 DIGERONIMO JENNIFER DIRECTOR (BEGIN 06/24) 2.00 0.00 X 0 0 0 DINKLOCKER CHRISTINA DIR./SEC./VICE CHAIR (END 06/24) 2.00 0.00 X X 0 0 0 EMRHEIN WILLIAM DIRECTOR/CHAIRPERSON 2.00 0.00 X X 0 0 0 FILIPPELLI ALDO DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 HILL JAMES MD DIRECTOR/PRESIDENT (EX-OFFICIO) 2.00 50.00 X X 0 561617 102890 KANAAH BASEL DIRECTOR (EX-OFFICIO) (BEGIN 01/24) 2.00 54.00 X 0 118400 38087 MALONE MATTHEW DIRECTOR (BEGIN 06/24) 2.00 0.00 X 0 0 0 O'CONNOR KATHI DIRECTOR 2.00 0.00 X 0 0 0 PIMPAS ANGELO N DIRECTOR 2.00 0.00 X 0 0 0 RAAD DANY MD DIRECTOR 2.00 50.00 X 0 718433 46072 SERITTI NINO DIRECTOR 2.00 0.00 X 0 0 0 SHARVIT ELIAV DIRECTOR 2.00 0.00 X 0 0 0 UNGVARSKY RICHARD MD DIRECTOR 2.00 50.00 X 0 429731 37625 WILKINSON SCOTT DIRECTOR 2.00 6.00 X 0 0 0 0 3571763 334276 0 0 1 0 0 940212 940212 388911 388911 2159449 1875631 283818 283818 283818 1612941 0 0 672729 1560035 1560035 87618 82359 5259 360 338 22 14 13 1 2792 2625 167 SPECIAL EVENTS 773 348 425 535 241 294 1652127 1645959 6168 0 844937 249225 351041 355154 10134775 10793568 11330753 11397947 177379 5958 1200000 1500000 1377379 1505958 X 4457520 5102292 5495854 4789697 9953374 9891989 11330753 11397947 X -39186 573513 -595712 X 0 0 0 X X 1 UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL 340827442 3 1 1560035 0 1 1560035 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5495854 294334 64259 -1064750 4789697 4580424 1138884 66648 290102 5495854 4998588 -24635 -133267 260262 4580424 4304779 628786 461613 396590 4998588 2990520 1259886 327489 273116 4304779 0.00000 0.31320 0.68680 0 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS SUPPORT THE IMMEDIATE NEEDS IDENTIFIED BY UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL SUCH AS INDIGENT PROGRAMS, INCLUDING HOSPICE, AS WELL AS OTHER PROGRAMS PROVIDING HEALTH, WELLNESS AND OVERALL COMMUNITY BENEFIT. 1 UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 340827442 501(C)(3) 1560035 0 GENERAL SUPPORT 1 0 PART I, LINE 2: PARMA HOSPITAL HEALTH CARE FOUNDATION HAS A PROCESS WHERE WE RECEIVE AND REVIEW REQUESTS FOR FUNDING, WHICH INCLUDES OUR SENIOR LEADERS. IN THAT REVIEW PROCESS WE CHECK TO BE SURE THE ORGANIZATION IS MISSION ALIGNED TO PARMA HOSPITAL HEALTH CARE FOUNDATION AND REVIEW HISTORICAL GIVING. MUCH OF OUR SUPPORT IS REVIEWED BOTH INTERNALLY AND WITH THE EXTERNAL GROUP ON AN ANNUAL BASIS. 0 1 0 0 0 0 0 0 0 BOND BRADLEY C DIRECTOR (EX-OFFICIO) (END 01/24) 0 759935 0 288748 0 164062 0 26850 0 30853 0 1270448 0 0 RAAD DANY MD DIRECTOR 0 667469 0 49302 0 1662 0 11550 0 34522 0 764505 0 0 HILL JAMES MD DIRECTOR/PRESIDENT (EX-OFFICIO) 0 400447 0 137724 0 23446 0 71191 0 31699 0 664507 0 0 ANDREFSKY JOHN MD DIRECTOR 0 455970 0 68000 0 6867 0 14850 0 37049 0 582736 0 0 UNGVARSKY RICHARD MD DIRECTOR 0 407387 0 8 0 22336 0 19800 0 17825 0 467356 0 0 KANAAH BASEL DIRECTOR (EX-OFFICIO) (BEGIN 01/24) 0 113876 0 77 0 4447 0 7217 0 30870 0 156487 0 0 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: BOND, BRADLEY C. - $156,562 FORM 990, PART VI, SECTION A, LINE 6 UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL IS THE SOLE MEMBER OF PARMA HOSPITAL HEALTH CARE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL IS THE SOLE MEMBER OF PARMA HOSPITAL HEALTH CARE FOUNDATION. AS THE MEMBER, UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL HAS THE RIGHT TO (A) ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF PARMA HOSPITAL HEALTH CARE FOUNDATION AND (B) FILL ANY VACANCY ON THE BOARD OF DIRECTORS. ADDITIONALLY, UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. (UHHS) IN ITS DISCRETION HAS THE POWER TO APPOINT UP TO THREE VOTING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B WHILE THE BOARD OF DIRECTORS IS GRANTED CERTAIN POWERS WITH RESPECT TO OPERATIONS, AS THE MEMBER, UNIVERSITY HOSPITALS PARMA COMMUNITY GENERAL HOSPITAL RETAINS APPROVAL RIGHTS WITH RESPECT TO CERTAIN CORPORATE ACTIONS SUCH AS (I) FINANCES AND FINANCING, (II) INVESTMENTS, (III) LEGAL MATTERS, (IV) MATERIAL ASSET SALES AND TRANSFERS, AND (V) STRATEGIC PLANNING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD-PARTY PUBLIC ACCOUNTING FIRM. MANAGEMENT REVIEWS THE 990 BEFORE THE COMPLETE COPY IS MADE AVAILABLE TO THE FOUNDATION BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SYSTEM HAS ADOPTED SIX CONFLICT OF INTEREST POLICIES THAT SET FORTH GUIDELINES RELATED TO TRANSACTIONS WITH DISQUALIFIED PERSONS (AS DEFINED IN APPLICABLE FEDERAL REGULATION). THESE POLICIES APPLY TO ALL EMPLOYEES, EMPLOYED PHYSICIANS AND OTHER LICENSED PRACTITIONERS (EXCLUDING PHYSICIAN TRAINEES), DIRECTORS, OFFICERS, AND RELATED PARTIES TO UH AND ITS WHOLLY-OWNED SUBSIDIARIES. UH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. DESIGNATED INDIVIDUALS, (E.G., UH MANAGEMENT, DIRECTORS, EMPLOYED PHYSICIANS, AND ADVANCED PRACTICE PROFESSIONALS), ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE AND PROVIDE INFORMATION REGARDING ANY INTERESTS THAT MAY BE POTENTIAL CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICIES. THEY ARE REQUIRED TO PROVIDE ANY CHANGES OR NEW DISCLOSURES SHOULD THEY OCCUR. ALL DISCLOSURES AND SUBSEQUENT UPDATES TO DISCLOSURES ARE REVIEWED BY THE UH COMPLIANCE AND ETHICS DEPARTMENT. BOARD-LEVEL AND KEY PERSONNEL CONFLICTS ARE REVIEWED AND APPROVED, IF APPROPRIATE, BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE UH BOARD AND/OR THE UH BOARD. IF A CONFLICT EXISTS WITH A DIRECTOR, CERTAIN RESTRICTIONS MAY BE IMPOSED, SUCH AS EXCUSING THE DIRECTOR FROM THE ROOM DURING DISCUSSION AND/OR VOTING WITH REGARD TO A PROPOSED TRANSACTION. EDUCATION REGARDING CONFLICTS OF INTEREST IS INCLUDED IN THE ANNUAL COMPLIANCE TRAINING THAT INCLUDES ALL DIRECTORS, EMPLOYEES, PHYSICIANS AND LICENSED PRACTITIONERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY FOR PARMA HOSPITAL HEALTH CARE FOUNDATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED PLEDGES PAYMENTS -595,712. 5805 EUCLID INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 814962989 SUPPORT HOSPITAL OH 501(C)(3) LINE 12B, II UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 ELYRIA MEDICAL CENTER FOUNDATION 630 EAST RIVER STREET ELYRIA OH 44035 611579760 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I EMH REGIONAL MEDICAL CENTER 0 FUND FOR CURES UK LTD 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 GRANT FUNDING UK N/A N/A UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 KETTERING MOHICAN AREA MEDICAL CENTER INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340823455 INACTIVE OH 501(C)(3) SAMARITAN REGIONAL HEALTH SYSTEM 0 LAKE HOSPITAL FOUNDATION INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341425872 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I LAKE HOSPITAL SYSTEM INC 0 LHS LEGACY 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 862916134 MANAGEMENT OH 501(C)(3) LINE 12C, III-FI LAKE HOSPITAL SYSTEM INC 0 ROBINSON MEMORIAL HOSPITAL FOUNDATION 6847 N CHESTNUT STREET PO BOX RAVENNA OH 44266 341510544 SUPPORT HOSPITAL OH 501(C)(3) LINE 12A, I ROBINSON HEALTH SYSTEM INC 0 SAMARITAN HOSPITAL FOUNDATION 663 EAST MAIN STREET ASHLAND OH 44805 341783215 SUPPORT HOSPITAL OH 501(C)(3) LINE 12C, III-FI SAMARITAN REGIONAL MEDICAL CENTER 0 THE AUXILLARY OF LAKE HOSPITAL SYSTEM INC 7590 AUBURN ROAD CONCORD TOWNSHIP OH 44077 341605226 PATIENT NEEDS AND PHYSICIAN EQUIPMENT OH 501(C)(3) LINE 3 LAKE HOSPITAL SYSTEM INC 0 COMPREHENSIVE HEALTH CARE OF OHIO INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341492733 HEALTHCARE OH 501(C)(3) LINE 12B, II UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 EMH REGIONAL MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714612 HEALTHCARE OH 501(C)(3) LINE 3 COMPREHENSIVE HEALTHCARE OF OHIO INC 0 LAKE HOSPITAL SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341425870 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 PARMA COMMUNITY GENERAL HOSPITAL 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340827442 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 PRIMEHEALTH INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341778204 HEALTHCARE OH 501(C)(3) LINE 3 LAKE HOSPITAL SYSTEM INC 0 ROBINSON HEALTH SYSTEM INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 461382538 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 SAMARITAN REGIONAL HEALTH SYSTEM 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714535 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UH REGIONAL HOSPITALS 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341924226 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER INC 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 264827222 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 341567805 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714550 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS COORDINATED CARE ORGANIZATION 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 900794903 HEALTHCARE OH 501(C)(3) LINE 10 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD-MSC 9 SHAKER HEIGHTS OH 44122 340714461 HEALTHCARE OH 501(C)(3) LINE 3 UNIVERSITY HOSPITALS HEALTH SYSTEM INC 0 UNIVERSITY HOSPITALS HEALTH SYSTEM - 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