2025-11-17T15:05:35-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 341401660 THE FOUNDATION FOR FIRELANDS FOUN 4195577400 1111 HAYES AVE SANDUSKY OH 448703323 KEVIN RILEY CHIEF FINANCIAL OFFICER 4195577400 2025-11-17 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-17 2024 2025-03-06 01:10:19Z KEVIN RILEY 1111 HAYES AVE SANDUSKY OH 448703323 6098986 0 X WWW.FOUNDATIONFORFIRELANDS.COM X 1982 OH THE FOUNDATION FOR FIRELANDS SERVES COMMUNITY HEALTHCARE NEEDS BY PROVIDING FINANCIAL SUPPORT TO FIRELANDS REGIONAL MEDICAL CENTER, A 501(C)(3) HOSPITAL, AND/OR ANY OTHER RELATED NONPROFIT ORGANIZATION. 20 19 0 19 -32893 0 3750 4640 0 0 1879854 4129727 -23428 -33781 1860176 4100586 0 0 0 0 0 0 0 0 0 490399 511905 490399 511905 1369777 3588681 45128852 50279558 987332 1037902 44141520 49241656 THE FOUNDATION FOR FIRELANDS SERVES COMMUNITY HEALTHCARE NEEDS BY PROVIDING FINANCIAL SUPPORT TO FIRELANDS REGIONAL MEDICAL CENTER, A 501(C)(3) HOSPITAL, AND/OR ANY OTHER RELATED NONPROFIT ORGANIZATION. 0 0 364744 0 0 FINANCIAL SUPPORT FOR MEDICAL EDUCATION, SCHOLARSHIPS, MEDICAL STAFF FEES, INDIGENT CARE, SERVICE TO OUTLYING COMMUNITIES, NURSING EDUCATION AND OTHER OPERATING EXPENSES. 364744 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 OH X JACKIE SPRINGER CONTROLLER 4195575544 1111 HAYES AVE SANDUSKY OH 448703323 J WILLIAM SPRINGER CHAIR 2.00 0.00 X X 0 0 0 THOMSA WOLF VICE CHAIR 2.00 0.00 X X 0 0 0 LEE ALEXAKOS DIRECTOR 1.00 4.00 X 0 0 0 JUDE GUERRA DIRECTOR 1.00 0.00 X 0 0 0 ROGER GUNDLACH DIRECTOR - PART YEAR 1.00 2.00 X 0 0 0 MARY JANE HILL DIRECTOR 1.00 1.00 X 0 0 0 BRYAN KASPER DIRECTOR 1.00 2.00 X 0 0 0 DANIEL KELLER DIRECTOR 1.00 1.00 X 0 0 0 STEVE LICHTCSIEN DIRECTOR 1.00 1.00 X 0 0 0 BETH MATHEWS DIRECTOR 1.00 0.00 X 0 0 0 TIM MAYLES DIRECTOR 1.00 1.00 X 0 0 0 JAMES O MILLER DIRECTOR 1.00 4.00 X 0 0 0 PAULA RENGEL DIRECTOR 1.00 2.00 X 0 0 0 CRAIG STAHL DIRECTOR 1.00 0.00 X 0 0 0 CAROL STEUK DIRECTOR 1.00 0.00 X 0 0 0 JAMES STOUFFER DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER TUSING DIRECTOR 1.00 0.00 X 0 0 0 JAMES WIBLE DIRECTOR 1.00 2.00 X 0 0 0 CAROL WOLFE DIRECTOR 1.00 2.00 X 0 0 0 CHRISSY WOSTMAN DIRECTOR 1.00 1.00 X 0 0 0 JEREMY NORMINGTON-SLAY PRESIDENT & CEO 2.00 44.00 X 0 976582 191614 SCOTT CAMPBELL SECRETARY/NON-VOTING 2.00 44.00 X 0 606504 110380 KEVIN RILEY TREASURER/NON-VOTING 2.00 44.00 X 0 484910 109109 0 2067996 411103 0 0 1 0 0 4640 4640 3552734 3552734 2575393 1998400 576993 576993 576993 YE OAKS PROPERTIES 523000 -888 -888 UBI INVESTMENT LOSS 523000 -32893 -32893 -33781 4100586 -888 -32893 4129727 147161 147161 364744 364744 511905 364744 147161 0 8219 9675 42983682 47691686 1460800 1456661 676151 1121536 45128852 50279558 987332 1037902 987332 1037902 X 43248221 48302601 893299 939055 44141520 49241656 45128852 50279558 X 3588681 757395 754060 X X 0 1 X 1 0 X X 2 FIRELANDS REGIONAL HEALTH SYSTEM 341401659 3 1 0 0 NORTH COAST PROFESSIONAL COMPANY 341608091 3 1 12438000 0 2 12438000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THERE IS AN OVERLAP IN MANAGEMENT BETWEEN THE FILING ORGANIZATION AND THE SUPPORTED ORGANIZATION. 0 1 0 0 0 0 0 0 0 JEREMY NORMINGTON-SLAY PRESIDENT & CEO 0 707535 0 268268 0 779 0 129740 0 61874 0 1168196 0 0 SCOTT CAMPBELL SECRETARY/NON-VOTING 0 603077 0 0 0 3427 0 89209 0 21171 0 716884 0 0 KEVIN RILEY TREASURER/NON-VOTING 0 384515 0 98162 0 2233 0 56179 0 52930 0 594019 0 0 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, LINE 4B RELATED ORGANIZATION, NORTH COAST PROFESSIONAL CO, CONTRIBUTED $233,728 TO A SUPPLEMENTAL NON-QUALIFIED 409A DEFERRED COMPENSATION PLAN FOR ALL OFFICERS. SPECIFICALLY, $115,940 ON BEHALF OF JEREMY NORMININGTON-SLAY, PRESIDENT; $75,409 ON BEHALF OF SCOTT CAMPBELL, SECRETARY; AND $42,379 ON BEHALF OF KEVIN RILEY, TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND CORPORATE COMMITTEE HAS BEEN DELEGATED THE AUTHORITY BY THE FIRELANDS REGIONAL HEALTH SYSTEM BOARD OF DIRECTORS TO REVIEW AND APPROVE ALL FORM 990S FOR ALL COMPANIES IN THE SYSTEM. THE FINAL VERSION OF THE RESPECTIVE FORM 990 IS MADE AVAILABLE TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THE FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AS PROVIDED IN THE CODE OF REGULATIONS FOR FIRELANDS REGIONAL HEALTH SYSTEM, FIRELANDS REGIONAL MEDICAL CENTER, AND THE FOUNDATION FOR FIRELANDS (COLLECTIVELY KNOWN AS "FIRELANDS"), ANNUALLY, CONFLICT OF INTEREST QUESTIONNAIRES ARE PREPARED AND PROVIDED TO THE DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS OF FIRELANDS. DURING THE ANNUAL MEETINGS OF THE HEALTH SYSTEM, MEDICAL CENTER AND FOUNDATION, THE GENERAL COUNSEL / CORPORATE COMPLIANCE OFFICER PRESENTS A SUMMARY TO THE DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS OF FIRELANDS' CONFLICT OF INTEREST PROGRAM. PART OF THAT SUMMARY IS A REMINDER TO THOSE DIRECTORS, OFFICERS AND COMMITTEE MEMBERS THAT THEY HAVE A DUTY DURING THE YEAR TO REPORT TO THE CHAIR, VICE CHAIR, PRESIDENT/CEO, OR THE GENERAL COUNSEL / CORPORATE COMPLIANCE OFFICER OF A POTENTIAL CONFLICT OF INTEREST. ALL DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO RETURN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO THE FIRELANDS LEGAL DEPARTMENT. IF A POTENTIAL CONFLICT OF INTEREST DOES ARISE, THEN THE BOARD POLICY ON RESOLVING CONFLICT, ADMINISTRATIVE POLICY 100.17, IS UTILIZED. THE CONFLICT OF INTEREST QUESTIONNAIRES ARE ON FILE WITH THE FIRELANDS LEGAL DEPARTMENT AND ARE RETAINED FOR A MINIMUM OF TEN (10) YEARS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION FOR FIRELANDS HAS NO EMPLOYEES AND DOES NOT COMPENSATE ANY MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. ANNUAL INFORMATION RETURNS AND APPLICATION FOR EXEMPTION ARE AVAILABLE FOR PUBLIC INSPECTION PER IRS GUIDELINES. FORM 990, PART XI, LINE 9: TRANSFER TO/FROM SUPPORTED ORGANIZATIONS 721,167. UNRELATED BUSINESS LOSS 32,893. FORM 990, PART XII, LINE 2: FINANCIAL STATEMENTS FOR THE FOUNDATION FOR FIRELANDS ARE AUDITED BY PLANTE MORAN, PLLC AS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF FIRELANDS REGIONAL HEALTH SYSTEM. FIRELANDS DIALYSIS SERVICES LLC 1111 HAYES AVE SANDUSKY OH 44870 383901167 MEDICAL SERVICES OH 72806 878205 THE FOUNDATION FOR FIRELANDS FIRELANDS REGIONAL MEDICAL CENTER 1111 HAYES AVE SANDUSKY OH 44870 344428218 HOSPITAL OH 501(C)(3) 3 FIRELANDS REGIONAL HEALTH SYSTEM 1 FIRELANDS REGIONAL HEALTH SYSTEM 1111 HAYES AVE SANDUSKY OH 44870 341401659 HOSPITAL SUPPORT OH 501(C)(3) LINE 12A, I N/A 0 FIRELANDS PROFESSIONAL CENTER 2 CONDO 1111 HAYES AVE SANDUSKY OH 44870 203131059 CONDO ASSOCIATION OH N/A C 0 FIRELANDS PHYSICIANS REGIONAL HEALTH CARE 1111 HAYES AVE SANDUSKY OH 44870 341829898 PHO OH N/A C 0 NORTH COAST PROFESSIONAL CO LLC 1111 HAYES AVE SANDUSKY OH 44870 341608091 PHYSICIAN PRACTICES OH THE FOUNDATION FOR FIRELANDS C -13116286 9457915 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FIRELANDS REGIONAL MEDICAL CENTER S 13159167 CASH NORTH COAST PROFESSIONAL COMPANY LLC R 12438000 CASH