2024-11-12T11:06:08-06:00 2023-12-31 314419361 JOHN GERLACH & COMPANY LLC 1500 LAKE SHORE DR STE 220 COLUMBUS OH 43204 990 2023-01-01 314414876 DOCTORS HOSPITAL DOCT 6147374370 6785 BOBCAT WAY 200 DUBLIN OH 430161443 TERRI DONLIN HUESMAN PRESIDENT 6147374370 2024-10-21 0 JON YERIAN CPA P00575540 6142242164 2024-10-21 2023 2024-10-15 13:58:12Z TERRI DONLIN HUESMAN 6785 BOBCAT WAY 200 DUBLIN OH 430161443 100765 0 X N/A X 1920 OH SEE SCHEDULE O 5 4 0 0 0 0 0 0 0 0 92109 100765 0 0 92109 100765 0 0 0 0 0 0 0 0 0 73893 39084 73893 39084 18216 61681 1689968 1736623 334200 283000 1355768 1453623 NOT APPLICABLE. THE ORGANIZATION HAS BEEN IN WIND DOWN MODE SINCE THE ASSET SALE TO OHIOHEALTH ON DECEMBER 10, 1998. 0 0 35418 THE ORGANIZATION HAS BEEN IN WIND DOWN MODE SINCE THE ASSET SALE TO OHIOHEALTH ON DECEMBER 10, 1998. 35418 1 0 0 0 0 0 0 0 0 0 0 1 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 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 OH X TERRI DONLIN HUESMAN 6147374370 6785 BOBCAT WAY 200 DUBLIN OH 430161443 MS TERRI DONLIN HUESMAN PRESIDENT/SECRETARY 1.00 40.00 X X 0 413739 71646 ROBERT A PALMA DO TRUSTEE 1.00 1.00 X 0 0 0 RONALD G LINVILLE TRUSTEE 1.00 1.00 X 0 0 0 GEORGE O FAERBER DO TRUSTEE 1.00 1.00 X 0 0 0 MR RICHARD A VINCENT TRUSTEE 1.00 1.00 X 0 0 0 0 413739 71646 0 0 1 0 0 100765 100765 100765 0 0 100765 X 37623 35418 2205 BANK SERVICE CHARGES 1261 1261 STATE FEES 200 200 39084 35418 3666 0 291308 299659 7503 7834 4500 6300 1386657 1422830 1689968 1736623 334200 283000 334200 283000 X 1355768 1453623 1355768 1453623 1689968 1736623 61681 36174 0 X X 0 1 X 1 0 X 0 PIMCO INCOME FUND 1422830 F 1422830 0 0 0 0 0 0 0 0 0 MS TERRI DONLIN HUESMAN PRESIDENT/SECRETARY 0 374939 0 30000 0 8800 0 43471 0 28175 0 485385 0 0 FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITY: ON DECEMBER 10, 1998, THE MAJORITY OF THE HOSPITAL'S ASSETS WERE SOLD TO OHIOHEALTH. THE WIND DOWN OF THE REMAINING WORKERS' COMPENSATION CLAIMS OUTSTANDING PRIOR TO THE DATE OF THE SALE CONTINUES. FORM 990, PART VI, SECTION A, LINE 6 DOCTORS HOSPITAL HAS INDIVIDUAL MEMBERS WHOSE PRIMARY PURPOSE IS TO ELECT THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED TO THREE YEAR TERMS. THE MEMBERS AND DIRECTORS MEET AT LEAST ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A DOCTORS HOSPITAL HAS INDIVIDUAL MEMBERS WHOSE PRIMARY PURPOSE IS TO ELECT THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED TO THREE YEAR TERMS. THE MEMBERS AND DIRECTORS MEET AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED ANNUALLY BY THE PRESIDENT AND CFO. AFTER THIS REVIEW, IT IS DISTRIBUTED TO THE GOVERNING BODY AND SUBSEQUENTLY SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED ONCE EVERY TWO YEARS UNDER CURRENT POLICY BY OFFICERS, DIRECTORS, AND EMPLOYEES OF OSTEOPATHIC HERITAGE FOUNDATION, THE RELATED CORPORATION. A FILE IS MAINTAINED AND CHECKED FOR COMPLETED CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INFORMATION FILES ARE OPEN TO THE PUBLIC DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY, 8:30 AM TO 4:30 PM. A 24 HOUR NOTICE PRIOR TO REVIEW OF THE RECORDS IS REQUESTED TO ALLOW STAFF TIME TO GATHER THE REQUESTED DOCUMENTS. IN ADDITION, A COPY OF THE 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROVIDER CLAIMS SETTLEMENTS: PROGRAM SERVICE EXPENSES 18,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,318. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,100. MANAGEMENT AND GENERAL EXPENSES 2,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,305. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OSTEOPATHIC HERITAGE FOUNDATION 6785 BOBCAT WAY STE 200 DUBLIN OH 430161443 316056252 SUPPORT OSTEOPATHY OH 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0