Civic Intelligence

The Wayne Hospital Foundation Inc

EIN 26-0380696 • 501(c)3 • Greenville, OH

Profile

Wayne hospital foundation develops resources to support wayne hospital in providing high quality health care to the community. The resources are developed toward caring for new life, education and supporting the caregivers, ensuring a healthier future through wellness programs, nurturing and treating those who are ill, and with dignity, caring for those who are dying. We believe that through philanthropic support of wayne healthcare, the quality of life for those we serve, their families, and their loved ones will be enhanced. Because life is precious, we encourage giving to life and a lifetime of giving.

835 Sweitzer StreetGreenville, OH 45331

www.waynehealthcare.org/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$316,388

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 136.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$866,648

Up $39,017 (+4.7%) from 2023

Liabilities

Down

$0

Down $17,190 (-100%) from 2023

Net Assets

Up

$866,648

Up $56,207 (+6.9%) from 2023

Revenue

Up

$232,307

Up $4,170 (+1.8%) from 2023

Expenses

Up

$205,996

Up $32,240 (+19%) from 2023

Net Income

Down

$26,311

Down $28,070 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $277,463Liabilities 2013: $0Net Assets 2013: $277,4632013Assets 2014: $298,481Liabilities 2014: $0Net Assets 2014: $298,4812014Assets 2015: $285,714Liabilities 2015: $0Net Assets 2015: $285,7142015Assets 2016: $447,559Liabilities 2016: $0Net Assets 2016: $447,5592016Assets 2017: $508,256Liabilities 2017: $0Net Assets 2017: $508,2562017Assets 2018: $544,981Liabilities 2018: $0Net Assets 2018: $544,9812018Assets 2019: $651,347Liabilities 2019: $0Net Assets 2019: $651,3472019Assets 2020: $813,288Liabilities 2020: $0Net Assets 2020: $813,2882020Assets 2021: $1,052,398Liabilities 2021: $0Net Assets 2021: $1,052,3982021Assets 2022: $717,381Liabilities 2022: $0Net Assets 2022: $717,3812022Assets 2023: $827,631Liabilities 2023: $17,190Net Assets 2023: $810,4412023Assets 2024: $866,648Liabilities 2024: $0Net Assets 2024: $866,6482024

Highlighted filing

2024

Assets$866,648
Liabilities$0
Net Assets$866,648

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $29,003Expenses 2013: $22,493Net Income 2013: $6,5102013Revenue 2014: $37,713Expenses 2014: $16,695Net Income 2014: $21,0182014Revenue 2015: $31,611Expenses 2015: $41,458Net Income 2015: -$9,8472015Revenue 2016: $180,582Expenses 2016: $25,698Net Income 2016: $154,8842016Revenue 2017: $108,364Expenses 2017: $47,667Net Income 2017: $60,6972017Revenue 2018: $121,620Expenses 2018: $59,098Net Income 2018: $62,5222018Revenue 2019: $158,540Expenses 2019: $83,601Net Income 2019: $74,9392019Revenue 2020: $307,401Expenses 2020: $178,470Net Income 2020: $128,9312020Revenue 2021: $331,819Expenses 2021: $80,360Net Income 2021: $251,4592021Revenue 2022: $105,791Expenses 2022: $382,909Net Income 2022: -$277,1182022Revenue 2023: $228,137Expenses 2023: $173,756Net Income 2023: $54,3812023Revenue 2024: $232,307Expenses 2024: $205,996Net Income 2024: $26,3112024

Highlighted filing

2024

Revenue$232,307
Expenses$205,996
Net Income$26,311

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$334,719
Mission and Program Overview

Mission

Wayne hospital foundation develops resources to support wayne hospital in providing high quality health care to the community. The resources are developed toward caring for new life, education and supporting the caregivers, ensuring a healthier future through wellness programs, nurturing and treating those who are ill, and with dignity, caring for those who are dying. We believe that through philanthropic support of wayne healthcare, the quality of life for those we serve, their families, and their loved ones will be enhanced. Because life is precious, we encourage giving to life and a lifetime of giving.

Collaborating through philanthropy with wayne healthcare in order to enhance community education and wellness close to home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$434,402$482,447▲ $48,045
Savings and Temporary Cash Investments$275,587$351,213▲ $75,626
Pledges and Grants Receivable$35,792$17,693▼ $18,099
Cash and Non-Interest-Bearing Accounts$79,327$14,598▼ $64,729
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$827,631$866,648▲ $39,017
Other Assets Total$2,523$697▼ $1,826
Liabilities
Accounts Payable and Accrued Expenses$17,190$0▼ $17,190
Other Liabilities$0$0→ $0
Total Liabilities$17,190$0▼ $17,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,676$748,626▲ $72,950
Net Assets With Donor Restrictions$134,765$118,022▼ $16,743
Total Net Assets Fund Balance$810,441$866,648▲ $56,207
Total Liabilities and Net Assets / Fund Balance$827,631$866,648▲ $39,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,400$32,351--$89,751
2023$0$57,400--$57,400
2022$0---$0
2021$0---$0
2020$0---$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lauren HenryFoundation DirectorPT$134,771$134,771
Dr Rick BowlinTrustee-$1,200$1,200

Board Members and Trustees

NameTitle
Matt AultmanChairperson/ Trustee
Susanne BargaPast Chairperson/ Trustee
Jeffrey SublerPresident/CEO
Kristi StrawserVice Chairperson/ Trustee
Daniel WatrenPart Year Trustee
Dr Anna HaticPart Year Trustee
Susie WeisenbargerPart Year Trustee
Antonia BakerTrustee
Christine BatemanTrustee
Dr Shelly BurnsTrustee
Jay AdamsTrustee
Jeffrey SmithTrustee
Jim StamcoffTrustee
Larry UlleryTrustee
Randall BreadenTrustee
Shane StonebrakerTrustee
Nicole GillespieVP of Financial Services/ CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$168,119
Program Service Revenue
$0
Investment Income
$64,033
Other Revenue
$155
All Other Contributions
$144,400
Change in Net Assets
$26,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,633
Other Expenses$75,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,633--$112,633
Office Expenses$61,672--$61,672
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Accounting-$5,815-$5,815
Advertising$4,709--$4,709
All Other Expenses$3,167$0$0$3,167
Total Functional Expenses$200,181$5,815$0$205,996

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne Hospital CompanyGreenville, OH501(c)(3)Program Support$35,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,649
Fundraising Gross Income$12,904
Gaming Gross Income$2,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,623$12,904$1,467$11,437
Event 2-$0-$0
Total Events$36,623$12,904$15,649$-2,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL/EXECUTIVE DIRECTOR

Compensation for the foundation's top management official/ executive director is paid by the wayne hospital company, a related tax-exempt entity. Therefore, questions 15a and 15b are not applicable and have been answered "no" in accordance with the form 990 instructions.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

An executive committee shall consist of all of the officers of the organization and the executive director. The committee shall have the responsibility of the day-to-day operation and management of the organization with the powers generally to discharge the duties of the trustees, but not to incur debt exceeding $1,000 for the current operating expenses, unless specially authorized.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A copy of the draft of the form 990 is available to each voting member of the governing body prior to its filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The conflict of interest policy is signed annually by all trustees, officers, and directors. After the signed conflict of interest statements are submitted, they are reviewed by the cfo. Any conflicts of interest that are disclosed are discussed with the board chair, which ensures that the interested person abstains from voting on matters related to the conflict of interest.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Wayne Hospital Foundation Inc
EIN
26-0380696
Phone
9375481141
Address
835 SWEITZER STREET, GREENVILLE, OH 45331

Signing Officer

Name
Nicole Gillespie
Title
CFO & VP of Finance
Phone
9375481141
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
32

Preparer

Firm
Crowe Llp
Address
701 13th St NW Suite 852, Washington, DC 20005
Preparer
Steve Lenivy
Phone
2026245555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

And treating those who are ill, and with dignity, caring for those who are dying. We believe that through philanthropic support of wayne healthcare, the quality of life for those we serve, their families, and their loved ones will be enhanced. Because life is precious, we encourage giving to life and a lifttime of giving.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The heartwise endowment was set up to assist in paying for the vascular screening program through the foundation.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE WAYNE HOSPITAL FOUNDATION'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF WAYNE HEALTHCARE, A RELATED ORGANIZATION. WAYNE HEALTHCARE'S FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, 2024, READS AS FOLLOWS: THE INTERNAL REVENUE SERVICE HAS RULED THE HOSPITAL AND FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A). WHC PROFESSIONAL SERVICES, LLC IS A LIMITED LIABILITY CORPORATION AND AS SUCH PASSES INCOME TO THE MEMBERS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THIS ENTITY IN THE CONSOLIDATED FINANCIAL STATEMENTS. The Hospital, Foundation, WHC Professional Services, LLC, Wayne Healthcare Pain Management, LLC, and Wayne Healthcare Orthopedic Services LLC have filed their applicable federal and state income tax returns for periods through December 31, 2022. 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 dates the return was filed or its due date (including approved extensions). Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken 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 these entities, 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 consolidated financial statements. The entities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSIE WEISENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY SUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE GILLESPIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON/ TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PART YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCIAL SERVICES/ CFO
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IRS990/MissionDesc0WAYNE HOSPITAL FOUNDATION DEVELOPS RESOURCES TO SUPPORT WAYNE HOSPITAL IN PROVIDING HIGH QUALITY HEALTH CARE TO THE COMMUNITY. THE RESOURCES ARE DEVELOPED TOWARD CARING FOR NEW LIFE, EDUCATION AND SUPPORTING THE CAREGIVERS, ENSURING A HEALTHIER FUTURE THROUGH WELLNESS PROGRAMS, NURTURING AND TREATING THOSE WHO ARE ILL, AND WITH DIGNITY, CARING FOR THOSE WHO ARE DYING. WE BELIEVE THAT THROUGH PHILANTHROPIC SUPPORT OF WAYNE HEALTHCARE, THE QUALITY OF LIFE FOR THOSE WE SERVE, THEIR FAMILIES, AND THEIR LOVED ONES WILL BE ENHANCED. BECAUSE LIFE IS PRECIOUS, WE ENCOURAGE GIVING TO LIFE AND A LIFETIME OF GIVING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION BOARD MEMBERS APPOINT THE NEW FOUNDATION BOARD MEMBERS. THE SUPPORTED ORGANIZATION IS AWARE OF THE CANDIDATES. ADDITIONALLY, THE SUPPORTED AND SUPPORTING ORGANIZATIONS SHARE MANAGEMENT OFFICIALS. THEREFORE, THE SUPPORTED ORGANIZATION WOULD BE ABLE TO DIRECTLY OVERSEE THE USE OF THE SUPPORTING ORGANIZATION'S FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1 Power to elect or appoint
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