2024-10-31T08:13:00-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-01-01 237105514 LOGAN COUNTY CANCER SOCIETY INC LOGA 9375924015 205 PALMER AVE BELLEFONTAINE OH 43311 THOMAS DENBOW VP OF FINANCE 9375924015 2024-10-29 1 1 AMY CIMINELLO P00796388 6148493000 2024-10-29 2023 2024-10-15 13:58:12Z CHAD ROSS 205 PALMER AVE BELLEFONTAINE OH 43311 172885 0 X N/A X 1956 OH TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF LOGAN COUNTY WHO HAVE CANCER OR CANCER RELATED ILLNESSES, WHILE PROMOTING EDUCATION IN THE DETECTION AND TREATMENT OF CANCER. 10 10 0 10 0 0 344119 146760 0 0 23449 26125 0 0 367568 172885 0 0 0 0 0 0 0 0 0 193274 257009 193274 257009 174294 -84124 1368156 1343215 13730 3732 1354426 1339483 TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF LOGAN COUNTY WHO HAVE CANCER OR CANCER RELATED ILLNESSES, WHILE PROMOTING EDUCATION IN THE DETECTION AND TREATMENT OF CANCER. 0 0 256470 0 0 SUBSIDIZING COST OF MEDICAL CARE FOR CANCER PATIENTS. 256470 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS DENBOW 9375924015 205 PALMER AVE BELLEFONTAINE OH 43311 JOAN HAUSHALTER CHAIR 0.50 1.75 X X 0 0 0 SARA STAHLER BOARD VICE CHAIRMAN 0.25 0.75 X X 0 0 0 NANCY KNIGHT BOARD MEMBER 0.25 2.25 X 0 0 0 DOUG CHAMBERLAIN BOARD MEMBER 0.25 2.00 X 0 0 0 MELODY COUCHMAN BOARD MEMBER (JAN-APRIL) 0.25 0.50 X 0 0 0 PAIGE DUFF BOARD MEMBER (MAY-DEC) 0.25 0.25 X 0 0 0 JAKE VITT BOARD MEMBER (MAY-DEC) 0.25 0.25 X 0 0 0 DEB ELLIS BOARD MEMBER 0.25 0.50 X 0 0 0 JOENEE PURCELL BOARD MEMBER 0.25 1.25 X 0 0 0 DAVID WILLOBY BOARD MEMBER 0.25 2.00 X 0 0 0 DON LEIS BOARD MEMBER 0.25 0.50 X 0 0 0 EDGAR MORALES BOARD MEMBER 0.25 0.50 X 0 0 0 CHAD ROSS PRESIDENT 0.50 45.50 X 0 363765 111927 STEVEN BROWN VICE PRESIDENT/CFO (JAN-JUNE) 0.50 45.50 X 0 208924 65586 THOMAS DENBOW VICE PRESIDENT (JULY-DEC) 0.50 45.50 X 0 180485 63190 TAMARA ALLISON COO (FOUNDATION) 10.00 25.00 X 0 109263 28236 TAMARA GUMP COO 0.00 40.00 X 0 149647 48776 0 1012084 317715 0 0 1 0 0 35000 111760 146760 26125 26125 172885 0 0 26125 430 430 SUBSIDIZED MEDICAL COST 256470 256470 BANK FEES 109 109 257009 256470 539 0 627418 507314 720 595 740018 835306 1368156 1343215 8630 3732 5100 0 13730 3732 X 1354426 1339483 1354426 1339483 1368156 1343215 -84124 69181 0 X X 0 1 X 1 0 X 137579 124080 517093 344119 146760 1269631 137579 124080 517093 344119 146760 1269631 397034 872597 24904 22141 34189 23449 26125 130808 1400439 0.62310 0.62960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LCCS INVESTMENTS 835306 F 835306 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION AND ALL ITS SUBSIDIARIES, EXCEPT LOGAN VIEW, INC., ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AND UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 CHAD ROSS PRESIDENT 0 363075 0 0 0 690 0 77082 0 34845 0 475692 0 0 STEVEN BROWN VICE PRESIDENT/CFO (JAN-JUNE) 0 207020 0 0 0 1904 0 29231 0 36355 0 274510 0 0 THOMAS DENBOW VICE PRESIDENT (JULY-DEC) 0 179195 0 0 0 1290 0 18708 0 44482 0 243675 0 0 TAMARA GUMP COO 0 147856 0 0 0 1791 0 14343 0 34433 0 198423 0 0 PART I, LINE 3 MARY RUTAN HOSPITAL AND MARY RUTAN HEALTH ASSOCIATION BOTH HAVE ESTABLISHED COMPENSATION POLICIES THAT UTILIZE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS ORGANIZATION IS MARY RUTAN FOUNDATION, AN OHIO NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, MARY RUTAN FOUNDATION, MAY PARTICIPATE IN THE ELECTION OF THE ORGANIZATION'S TRUSTEES. THE MEMBER SHALL EXERCISE ITS RIGHT TO VOTE AT ANY MEETING OR TO CONSENT TO ANY ACTION WITHOUT A MEETING THROUGH ITS CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY OR PRESIDENT UNLESS BEFORE SUCH VOTE IS TAKEN OR CONSENT IS GIVEN THE BOARD OF TRUSTEES OF THE MEMBER PROVIDES A CERTIFIED COPY OF A RESOLUTION STATING THAT SUCH AUTHORITY IS VESTED ON SOME OTHER OFFICER OR PERSON. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL EXERCISE ITS RIGHT TO VOTE AT ANY MEETING OR TO CONSENT TO ANY ACTION WITHOUT A MEETING THROUGH ITS CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY OR PRESIDENT UNLESS BEFORE SUCH VOTE IS TAKEN OR CONSENT IS GIVEN THE BOARD OF TRUSTEES OF THE MEMBER PROVIDES A CERTIFIED COPY OF A RESOLUTION STATING THAT SUCH AUTHORITY IS VESTED ON SOME OTHER OFFICER OF PERSON. AN ANNUAL MEETING OF THE MEMBER IS HELD FOR THE ELECTION OF TRUSTEES, FOR THE CONSIDERATION OF REPORTS AND FOR SUCH OTHER BUSINESS. IN ADDITION, THE FOLLOWING MATTERS ARE AUTHORIZED ONLY AFTER AUTHORIZATION BY THE BOARD OF TRUSTEES AND UPON APPROVAL BY THE MEMBER: 1. REMOVAL OF TRUSTEE; 2. AMENDMENT OF THE CORPORATE REGULATIONS; 3. THE PURCHASE, SALE OR ENCUMBRANCE OF REAL PROPERTY, OR OF SUBSTANTIALLY ALL OF THE PERSONAL PROPERTY, OF THE CORPORATION; 4. MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION OR LEGAL ENTITY; 5. ANY CHANGES TO THE ARTICLES OF INCORPORATION; 6. ADOPTION OF THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGET; 7. EXPENDITURES FOR (A) NON-BUDGETED ITEMS IN EXCESS OF $250,000; (B) ITEMS WHICH ARE INCLUDED IN THE CORPORATION'S ANNUAL BUDGET BUT EXCEED THE BUDGETED AMOUNT BY $250,000 OR MORE, AND (C) EXECUTIVE COMPENSATION; 8. EXECUTION OF ANY CONTRACT WITH A TERM IN EXCESS OF ONE YEAR AND REPRESENTING AN EXPENDITURE OF MORE THAN $500,000; 9. APPROVE THE SELECTION OF THE CEO OF THE CORPORATION; 10. APPOINTMENT OF THE CORPORATION'S AUDITORS; 11. ADOPTION OF THE CORPORATION'S LONG RANGE PLANS AND MANAGEMENT OBJECTIVES; 12. ADOPTION OF THE MEDICAL STAFF BY-LAWS; 13. ANY OTHER MATTERS REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBER OR WHICH THE BOARD DETERMINES BY RESOLUTION TO SUBMIT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO, CEO, AND MEMBERS OF THE AUDIT COMMITTEE PRIOR TO FILING. THE BOARD RECEIVES A COPY BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS OF THE CORPORATION SHALL DISCLOSE TO THE BOARD ANY SITUATION WHEREIN THE DIRECTOR OR OFFICER HAS A CONFLICTING INTEREST OR DUALITY OF INTEREST THAT COULD POSSIBLY CAUSE THAT PERSON TO ACT IN OTHER THAN THE BEST INTEREST OF THE CORPORATION. OFFICERS AND DIRECTORS MUST COMPLETE AN ANNUAL STATEMENT OF CONFLICTS OF INTEREST. THE RESPONSES TO THE CONFLICT OF INTEREST ARE REVIEWED AND DETERMINED IF ADDITIONAL DISCLOSURE IS NECESSARY OR IF THE ANSWERS NEED TO BE REVIEWED BY LEGAL COUNSEL. ANY MEMBER OF THE BOARD HAVING A KNOWN DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD MAKE A DISCLOSURE OF SUCH CONFLICT TO THE OTHER TRUSTEES. SUCH PERSON SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT SUCH PERSON MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THE MAKING OF THE DISCLOSURE, AND ABSTENTION FROM VOTING AND THE QUORUM SITUATION. IN ADDITION, ANY OFFICER OF THE CORPORATION HAVING A KNOWN DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER BEFORE SUCH OFFICER FOR ADMINISTRATIVE ACTION SHALL REPORT THE CONFLICT TO THE PRESIDENT OR, IN THE CASE OF THE PRESIDENT, TO THE CHAIR. SUCH OFFICER SHALL ABSTAIN FROM TAKING ANY ADMINISTRATIVE ACTION ON SUCH MATTER. THE CONFLICT OF INTEREST POLICY IS BASED ON THE IRS MODEL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE ONLY MADE AVAILABLE AT THE WRITTEN REQUEST OF THE INTERESTED PARTY. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARY RUTAN FOUNDATION 205 PALMER AVE BELLEFONTAINE OH 43311 311407262 CHARITABLE FOUNDATION OH 501(C)(3) 12A MARY RUTAN HEALTH ASSOCIATION 1 MARY RUTAN HOSPITAL 205 PALMER AVE BELLEFONTAINE OH 43311 341407259 HOSPITAL OH 501(C)(3) 3 MARY RUTAN HEALTH ASSOCIATION 1 MARY RUTAN HEALTH ASSOCIATION 205 PALMER AVE BELLEFONTAINE OH 43311 346544675 HEALTHCARE OH 501(C)(3) 10 N/A 0 LOGAN VIEW LLC 205 PALMER AVE BELLEFONTAINE OH 43311 311101004 HOME MEDICAL EQUIPMENT OH N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0