2025-11-10T10:51:03-06:00 2024-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-01-01 341477852 WYANDOT HEALTH FOUNDATION WYAN 4192944991 885 N SANDUSKY AVE UPPER SANDUSKY OH 43351 MATTHEW MERCER TREASURER 4192944991 2025-11-10 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-11-10 2024 2025-03-06 01:10:19Z TY SHAULL 885 N SANDUSKY AVE UPPER SANDUSKY OH 43351 326027 0 X WWW.WYANDOTMEMORIAL.ORG/ X 1986 OH TO ASSIST IN THE PROVISION OF QUALITY HEALTHCARE EDUCATION OUTREACH PROGRAMS TO THE PEOPLE OF WYANDOT COUNTY AND SURROUNDING AREAS. 7 5 0 28 0 0 149656 201675 0 0 41825 124352 0 0 191481 326027 949845 20800 0 0 0 0 0 0 0 17671 1125 967516 21925 -776035 304102 2383351 2738703 0 0 2383351 2738703 NONE 0 0 20800 20800 WYANDOT HEALTH FOUNDATION HELD THE LIQUID CASH ASSETS OF HEALTH SERVICES OF WYANDOT COUNTY AS PART OF A MERGER IN PREVIOUS YEARS. THESE CASH RESERVES WERE RESTRICTED TO OFFSET FUTURE UNCOMPENSATED EXPENSES RELATED TO OPERATING HOME HEALTH OR HOSPICE SERVICES TO THE COMMUNITY. THIS TRANSFER IS THE OFFSET FOR SEVERAL YEARS OF LOSSES FOR THOSE PROGRAMS. 1125 WYANDOT HEALTH FOUNDATION RAISES FUNDS THROUGH AN ANNUAL CAMPAIGN AND OTHER DONATIONS TO PURCHASE CAPITAL EQUIPMENT OR SUPPORT SERVICES WHICH ASSIST IN THE PROVISION OF QUALITY HEALTHCARE. FUNDS ARE DISBURSED TO WYANDOT MEMORIAL HOSPITAL TO OFFSET SOME OR ALL OF THE EQUIPMENT AND SERVICE COSTS. 21925 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 1 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 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X THE ORGANIZATION 4192944991 885 N SANDUSKY AVE UPPER SANDUSKY OH 43351 ANDY LOOSE CHAIRMAN 1.00 0.00 X X 0 0 0 JOSEPH D'ETTORREE VICE CHAIR 1.00 0.00 X X 0 0 0 MATT MERCER TREASURER 1.00 55.00 X X 0 162801 38648 TY SHAULL SECRETARY 0.50 55.00 X X 0 366928 33536 FRED FEICHTER DIRECTOR 0.50 0.00 X 0 0 0 EMILY WOLFE DIRECTOR 0.50 0.00 X 0 0 0 ROBERTA SIGLER DIRECTOR 0.50 0.00 X 0 0 0 0 529729 72184 0 0 1 0 0 201675 201675 124352 124352 326027 0 0 124352 20800 20800 1125 1125 21925 21925 0 0 187607 361346 195442 1845057 0 73727 2000302 458573 2383351 2738703 0 0 X 1292447 2738703 1090904 0 2383351 2738703 2383351 2738703 304102 51250 0 X X 0 1 X 1 0 X 1026934 186069 345146 149656 201675 1909480 1026934 186069 345146 149656 201675 1909480 1909480 42708 132886 46219 41825 124352 387990 2297470 0.83110 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS - PUBLICLY TRADED SECURITIES 458573 F 458573 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY GREATER AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY GREATER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GREATER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WYANDOT HEALTH FOUNDATION FILED ITS FEDERAL INCOME TAX RETURNS THROUGH DECEMBER 31, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). 0 SCHOLARSHIP 7 20800 SCHOLARSHIP PART I, LINE 2: SCHOLARSHIP 0 0 0 0 0 0 0 0 0 TY SHAULL SECRETARY 0 365122 0 0 0 1806 0 14400 0 19136 0 400464 0 0 MATT MERCER TREASURER 0 162479 0 0 0 322 0 8592 0 30056 0 201449 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM IN COORDINATION WITH MANAGEMENT. A COMPLETE DRAFT OF THE RETURN IS PRESENTED TO BOARD LEADERSHIP PRIOR TO FILING. BOARD LEADERSHIP IS GIVEN THE OPPORTUNITY TO REVIEW THE DOCUMENT, ASK QUESTIONS, AND PROVIDE FEEDBACK. FINAL APPROVAL FOR SUBMISSION IS GRANTED AFTER THIS REVIEW PROCESS, ENSURING ACCURACY AND TRANSPARENCY IN FINANCIAL AND ORGANIZATIONAL REPORTING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ENFORCES ITS WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AND SIGN A CONFLICT-OF-INTEREST DISCLOSURE FORM. DISCLOSURES ARE REVIEWED BY BOARD LEADERSHIP AND THE EXECUTIVE DIRECTOR. IN THE EVENT A CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON RELATED MATTERS. THE POLICY IS REVIEWED PERIODICALLY TO ENSURE CONTINUED COMPLIANCE AND BEST GOVERNANCE PRACTICES. DURING THE 2024 FISCAL YEAR, THE WYANDOT HEALTH FOUNDATION OPERATED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES OF WYANDOT MEMORIAL HOSPITAL, INCLUDING THOSE RELATED TO CONFLICT OF INTEREST, DOCUMENT RETENTION, WHISTLEBLOWER PROTECTION, AND FINANCIAL CONTROLS. THE FOUNDATION'S BOARD OF DIRECTORS RECOGNIZES THE IMPORTANCE OF CLEARLY DEFINING AND DOCUMENTING THESE SHARED GOVERNANCE PRACTICES. ACCORDINGLY, THE BOARD INTENDS TO ADOPT A FORMAL RESOLUTION REAFFIRMING ADHERENCE TO THE HOSPITAL'S APPLICABLE POLICIES WHILE ESTABLISHING FOUNDATION-SPECIFIC POLICIES RELATED TO GIFT ACCEPTANCE, INVESTMENT MANAGEMENT, AND DONOR STEWARDSHIP. THIS ACTION WILL ENSURE CONTINUED ALIGNMENT WITH THE HOSPITAL'S MISSION WHILE MAINTAINING APPROPRIATE INDEPENDENCE AND COMPLIANCE AS A SUPPORTING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE WYANDOT HEALTH FOUNDATION DOES NOT PAY ANY SALARIES OR PROVIDE EMPLOYEE BENEFITS DIRECTLY. ALL COMPENSATION FOR STAFF WHO PERFORM FOUNDATION-RELATED DUTIES IS PAID BY WYANDOT MEMORIAL HOSPITAL. THE HOSPITAL DETERMINES COMPENSATION THROUGH ITS ESTABLISHED REVIEW AND APPROVAL PROCESS IN ACCORDANCE WITH ITS COMPENSATION POLICIES AND APPLICABLE REGULATORY STANDARDS. THE FOUNDATION BOARD DOES NOT DETERMINE OR APPROVE COMPENSATION FOR ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE IN ACCORDANCE WITH IRS PUBLIC-DISCLOSURE REQUIREMENTS. REQUESTS FOR COPIES OR INFORMATION MAY BE DIRECTED TO THE EXECUTIVE DIRECTOR AT WYANDOT MEMORIAL HOSPITAL, AND DOCUMENTS ARE ALSO MADE AVAILABLE ON THE HOSPITAL'S OR FOUNDATION'S WEBSITE WHEN APPROPRIATE. PART XII, LINE 2C THE FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE AUDIT PROCESS INCLUDES A REVIEW OF INTERNAL CONTROLS AND FINANCIAL-REPORTING PROCEDURES. THE AUDITED FINANCIAL STATEMENTS AND AUDITOR'S REPORT ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. ANY FINDINGS OR RECOMMENDATIONS FROM THE AUDIT ARE ADDRESSED BY MANAGEMENT AND REVIEWED BY THE BOARD TO ENSURE CONTINUED ACCOUNTABILITY AND COMPLIANCE. WYANDOT MEMORIAL HOSPITAL 885 N SANDUSKY AVE UPPER SANDUSKY OH 43351 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0