2024-11-08T13:30:14-06:00 2023-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-01-01 262562940 DISTRICT 2 HOSPITAL EMERGENCY PLANNING COMMITTEE INC DIST 5749462178 2101 E DUBOIS WARSAW IN 46580 ELIZABETH BUCHANAN TREASURER 5749462178 2024-11-08 1 1 TYLER K GREENE CPA P00057872 3176334705 2024-11-08 2023 2024-10-15 13:58:12Z ELIZABETH BUCHANAN 2101 E DUBOIS WARSAW IN 46580 365602 0 X N/A X 2008 IN THE CORPORATION SHALL PLAN, COORDINATE, AND DISTRIBUTE GRANT FUNDS FOR THE BENEFIT OF THE COMMUNITY HEALTHCARE ENTITIES PARTICIPATING IN THE INDIANA HOSPITAL BIOTERRORISM AND PREPAREDNESS DISTRICT 2. THE INDIANA COUNTIES COMPRISING DISTRICT 2 ARE ELKHART, FULTON, KOSCIUSKO, MARSHALL, PULASKI, STARKE, AND ST. JOSEPH.DISTRICT 2 HOSPITAL EMERGENCY PLANNING COMMITTEE WILL USE FUNDS RECEIVED TO PURCHASE EQUIPMENT AND SUPPLIES TO BE USED FOR AND BY ALL OF THE DISTRICT 2 HEALTHCARE ENTITIES TO BETTER RESPOND TO EMERGENCY/DISASTER SITUATIONS. 50 48 0 40 0 0 296491 365599 0 0 2 3 0 0 296493 365602 0 0 0 0 91022 79336 0 0 0 218335 254204 309357 333540 -12864 32062 144982 165895 0 0 144982 165895 THE CORPORATION SHALL PLAN, COORDINATE, AND DISTRIBUTE GRANT FUNDS FOR THE BENEFIT OF THE COMMUNITY HEALTHCARE ENTITIES PARTICIPATING IN THE INDIANA BIOTERRORISM AND PREPAREDNESS DISTRICT 2. 0 0 309218 THE CORPORATION SHALL PLAN, COORDINATE, AND SUBMIT APPLICATIONS FOR GRANT FUNDS AND DISTRIBUTE GRANT FUNDS FOR THE BENEFIT OF THE COMMUNITY HOSPITALS PARTICIPATING IN THE INDIANA HOSPITAL BIOTERRORISM AND PREPAREDNESS DISTRICT 2. THE INDIANA COUNTIES COMPRISING DISTRICT 2 ARE ELKHART, FULTON, KOSCIUSKO, MARSHALL, PULASKI, STARKE, AND ST. JOSEPH.DISTRICT 2 HOSPITAL EMERGENCY PLANNING COMMITTEE WILL USE FUNDS RECEIVED TO PURCHASE EQUIPMENT AND SUPPLIES TO BE USED FOR AND BY ALL OF THE DISTRICT 2 HEALTHCARE ENTITIES TO BETTER RESPOND TO EMERGENCY/DISASTER SITUATIONS. 309218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 50 48 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X ELIZABETH BUCHANAN 2198511526 2101 E DUBOIS WARSAW IN 46580 DAVID MCGUIRE BOARD CHAIRMAN/IU GOSHEN 10.00 0.00 X X 0 0 0 MARK PHILSON FIRST VICE CHAIR 2.00 0.00 X X 0 0 0 LYDIA SPENCER SECOND VICE CHAIR 5.00 0.00 X X 0 0 0 RENELL FINKE PREPAREDNESS COORDINATOR 2.00 0.00 X 20369 0 0 TONY DOYLE PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 KIM BROWN PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 JENNIFER TOBEY PREPAREDNESS COORDINATOR 2.00 0.00 X 64934 0 0 GAIL KARAS PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ED ROCK PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 AARON BOLINGER PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 CLYDE AVERY PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 RACHEL FOX PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 BRIAN GALLIARD PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 AL KIRSITS PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 TORI CHESSOR PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 JOSH SHOOK PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 MICHELLE SUPERCZYNSKI PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DOUG FARMWALD PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 KARI LANHAM PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 HOLLEY ROSE PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DUSTIN DRAKE PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 AMY BLUHM PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 GREG BINGAMAN PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ANDREA KELLER PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 BOB WEAVER PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DANI KERTAI PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DARCY JACKSON PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DAVE PEARMAN PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DENISE OSTAFIN PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DIANA OSTROM PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 DON ALLYN PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 EMILY NEUFELD PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ERIK HOLSOPPLE PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ERIN BONNELL PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 JENNA MCINTOSH PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 KIM BOOTH PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 MIKE BURROUGHS PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 MIKE CULP PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 MIKE DAMIANO PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 NIKA ELLIS PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 PAULA MCKINNEY PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ROD MILLER PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 SARAH LANCASTER PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 STEPHANIE WILSON PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 TAMARA HUYVAERT PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 TERRY RHODA PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 TIM SCHABEL PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 TOM BUTLER PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 TRACEY OPACZEWSKI PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ZACHARY ROBERTS PREPAREDNESS COORDINATOR 2.00 0.00 X 0 0 0 ELIZABETH BUCHANAN TREASURER NON-VOTING 40.00 0.00 X 79336 0 0 164639 0 0 0 0 0 0 0 365599 365599 3 3 365602 0 0 3 X 79336 79336 314 314 131567 131567 33842 16921 16921 2500 2500 61468 61468 5736 5736 11690 11690 7087 7087 333540 309218 24322 0 61095 104844 25437 25440 675156 639545 58450 35611 144982 165895 0 0 X 144982 165895 144982 165895 144982 165895 32062 -11149 0 X 0 0 0 X 74888 340507 445689 296491 365599 1523174 74888 340507 445689 296491 365599 1523174 1523174 2 2 3 2 3 12 1523186 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 675156 639545 35611 35611 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION IS EXCLUSIVELY LIMITED TO THE PREPAREDNESS COORDINATORS FOR DISTRICT 2 HEALTHCARE ENTITIES. EACH DISTRICT 2 HEALTHCARE ENTITY MAY DESIGNATE ONE PREPAREDNESS COORDINATOR TO BE A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM 990 BY THE CHAIRPERSON. THE GOVERNING BODY REVIEWS AND APPROVES THE FINAL FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, AND THE 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD AND COMMITTEE. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD AND COMMITTEE MEMBERS. THE POLICY IS IN PLACE TO PREVENT CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO REFRAIN FROM VIOLATING THE CONFLICTS OF INTEREST POLICY. A SELF-DISCLOSURE FROM COVERED PERSONS TO BOARD AND COMMITTEE IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 131,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,567.