Civic Intelligence

Doctors Hospital

990 • Fiscal year 2019 • EIN 31-4414876

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1500 Lakeshore Dr No 230Columbus, OH 43204-3800

(614) 737-4370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

345%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$346,791

Higher top officer pay than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,927,043

No earlier filing loaded for comparison.

Net Assets

$1,486,043

No earlier filing loaded for comparison.

Liabilities

$441,000

No earlier filing loaded for comparison.

Revenue

-$18,694

No earlier filing loaded for comparison.

Expenses

$45,732

No earlier filing loaded for comparison.

Net Income

-$64,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,927,043Liabilities 2019: $441,000Net Assets 2019: $1,486,0432019Assets 2020: $1,933,263Liabilities 2020: $397,250Net Assets 2020: $1,536,0132020Assets 2021: $1,896,575Liabilities 2021: $346,000Net Assets 2021: $1,550,5752021Assets 2022: $1,689,968Liabilities 2022: $334,200Net Assets 2022: $1,355,7682022Assets 2023: $1,736,623Liabilities 2023: $283,000Net Assets 2023: $1,453,6232023Assets 2024: $1,757,926Liabilities 2024: $270,000Net Assets 2024: $1,487,9262024

Highlighted filing

2019

Assets$1,927,043
Liabilities$441,000
Net Assets$1,486,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: -$18,694Expenses 2019: $45,732Net Income 2019: -$64,4262019Revenue 2020: $79,272Expenses 2020: $38,681Net Income 2020: $40,5912020Revenue 2021: $64,512Expenses 2021: $27,174Net Income 2021: $37,3382021Revenue 2022: $92,109Expenses 2022: $73,893Net Income 2022: $18,2162022Revenue 2023: $100,765Expenses 2023: $39,084Net Income 2023: $61,6812023Revenue 2024: $102,540Expenses 2024: $54,839Net Income 2024: $47,7012024

Highlighted filing

2019

Revenue-$18,694
Expenses$45,732
Net Income-$64,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,800,499
Mission and Program Overview

Mission

Not applicable. The organization has been in wind down mode since the asset sale to ohiohealth on december 10, 1998.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,701,353$1,613,077▼ $88,276
Savings and Temporary Cash Investments$253,412$302,018▲ $48,606
Accounts Receivable$0$7,448▲ $7,448
Prepaid Expenses and Deferred Charges$4,500$4,500→ $0
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$1,959,265$1,927,043▼ $32,222
Liabilities
Accounts Payable and Accrued Expenses$459,687$441,000▼ $18,687
Total Liabilities$459,687$441,000▼ $18,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,578$1,486,043▼ $13,535
Total Net Assets Fund Balance$1,499,578$1,486,043▼ $13,535
Total Liabilities and Net Assets / Fund Balance$1,959,265$1,927,043▼ $32,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,613,077--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-18,694
Other Revenue
$0
Change in Net Assets
$-64,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,031$2,000-$44,031
Other Expenses-$200-$200
Total Functional Expenses$42,031$3,701$0$45,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, 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 treasurer. 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.

Filing and Contact Details

Filer

Filer Name
Doctors Hospital
EIN
31-4414876
Phone
6147374370
Address
1500 LAKESHORE DR NO 230, COLUMBUS, OH 43204-3800

Signing Officer

Name
Terri Donlin Huesman
Title
President
Phone
6147374370
Signed
2020-11-12

Organization Details

Principal Officer
Terri Donlin Huesman
Formed
1920
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 800, COLUMBUS, OH 43215
Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

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 and professional liability claims outstanding prior to the date of the sale continues.

Form 990, Part IX, Line 11G

Provider claims settlements: program service expenses 24,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,031. Other professional fees: program service expenses 18,000. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 20,000.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 10, 1998, THE MAJORITY OF THE HOSPITAL'S ASSETS WERE SOLD TO OHIOHEALTH. THE WIND DOWN OF THE REMAINING WORKERS' COMPENSATION AND PROFESSIONAL LIABILITY CLAIMS OUTSTANDING PRIOR TO THE DATE OF THE SALE CONTINUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCTORS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED ANNUALLY BY THE PRESIDENT AND TREASURER. AFTER THIS REVIEW, IT IS DISTRIBUTED TO THE GOVERNING BODY AND SUBSEQUENTLY SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDER CLAIMS SETTLEMENTS: PROGRAM SERVICE EXPENSES 24,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,031. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION/MOST SIGNIFICANT ACTIVITY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311137537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DENNISON HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-84250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01500 LAKESHORE DRIVE SUITE 230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSTEOPATHIC HERITAGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316056252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OSTEOPATHY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 LAKESHORE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0531614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENNISON HEALTH SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0F
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01959265
IRS990/TotalAssetsEOYAmt01927043
IRS990/TotalAssetsGrp/BOYAmt01959265
IRS990/TotalAssetsGrp/EOYAmt01927043
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042031
IRS990/TotalFunctionalExpensesGrp/TotalAmt045732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459687
IRS990/TotalLiabilitiesEOYAmt0441000
IRS990/TotalLiabilitiesGrp/BOYAmt0459687
IRS990/TotalLiabilitiesGrp/EOYAmt0441000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486043
IRS990/TotalOtherCompensationAmt062223
IRS990/TotalProgramServiceExpensesAmt042031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-18694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01959265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01927043
IRS990/TotReportableCompRltdOrgAmt0284568
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 LAKESHORE DR NO 230
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432043800
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI DONLIN HUESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147374370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCTORS HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0314414876
ReturnHeader/Filer/PhoneNum06147374370
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 LAKESHORE DR NO 230
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432043800
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100F6B6D05EB538DA8D6F07CB66643AC1B256B14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.49.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W BROAD ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164

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