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Nonprofiteer
← HEALTHSOURCE OF OHIO INC

Form 990 for tax year 2024

Filed by HEALTHSOURCE OF OHIO INC.

Totals

Total revenue
$73,560,228
Total expenses
$74,513,091
Contributions and grants received
$9,558,429
Grants paid
$120,000
Program service revenue
$60,099,709
Investment income
$3,043,776
Other revenue
$858,314
Total assets, end of year
$109,186,372
Total liabilities, end of year
$11,004,517
Net assets or fund balances, end of year
$98,181,855
Program services expenses (Part IX)
$62,269,218
Management and general expenses
$12,243,873
Fundraising expenses
$0
Program service expenses (Part III)
$62,269,218

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUGLAS MCDONALD

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    3
  • JINA BOHL

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3
  • MARK MCANDREW

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3
  • CYNDY WRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • DIANA WILLIAMS

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    3
  • GAIL KOFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3 + 1 related
  • KEVIN LEFLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • KONSTANTINOS ELEFTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3 + 1 related
  • LEONARD RANDOLPH JR MD

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    3
  • MEGAN MITCHELL

    TRUSTEE - TERM ENDED

    Total calculated
    $0
    Hours/week
    3
  • STEPHEN HOOD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • TIFFANY MATTINGLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • DOUGLAS MOSS

    SENIOR DIRECTOR OF REVENUE CYCLE OPERATIONS - TERM STARTED

    Total calculated
    $84,256
    From this org
    $75,105
    From related orgs
    $0
    Other
    $9,151
    Hours/week
    40
  • HEATHER MCNICHOLS

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $287,802
    From this org
    $260,784
    From related orgs
    $0
    Other
    $27,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,853
    Bonus
    $39,268
    Other
    $17,663
    Deferred
    $10,918
    Nontaxable benefits
    $16,100
    Filer's total
    $287,802
  • HOLLY BINNIG MD

    CHIEF CLINICAL OFFICER

    Total calculated
    $390,688
    From this org
    $363,868
    From related orgs
    $0
    Other
    $26,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,831
    Bonus
    $75,515
    Other
    $2,522
    Deferred
    $13,800
    Nontaxable benefits
    $13,020
    Filer's total
    $390,688
  • Joseph Prather

    PRESIDENT AND CHIEF EXECUTIVE OFFICER - TERM STARTED

    Total calculated
    $450,281
    From this org
    $423,531
    From related orgs
    $0
    Other
    $26,750
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $372,949
    Bonus
    $50,000
    Other
    $582
    Deferred
    $6,102
    Nontaxable benefits
    $20,648
    Filer's total
    $450,281
  • KIMBERLY PATTON

    PRESIDENT AND CHIEF EXECUTIVE OFFICER - TERM ENDED

    Total calculated
    $511,184
    From this org
    $485,415
    From related orgs
    $0
    Other
    $25,769
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $142,176
    Bonus
    $65,390
    Other
    $277,849
    Deferred
    $9,719
    Nontaxable benefits
    $16,050
    Filer's total
    $511,184
  • LISA JACKSON

    CHIEF STRATEGY AND MARKETING OFFICER

    Total calculated
    $304,388
    From this org
    $279,221
    From related orgs
    $0
    Other
    $25,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,625
    Bonus
    $44,442
    Other
    $7,154
    Deferred
    $11,598
    Nontaxable benefits
    $13,569
    Filer's total
    $304,388
  • MARY BRIDGET FOSSETT

    VICE PRESIDENT OF CLINICAL OPERATIONS - TERM ENDED

    Total calculated
    $231,116
    From this org
    $214,957
    From related orgs
    $0
    Other
    $16,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,367
    Bonus
    $38,374
    Other
    $46,216
    Deferred
    $8,725
    Nontaxable benefits
    $7,434
    Filer's total
    $231,116
  • RACHEL KUSTOS

    CHIEF OPERATING OFFICER - TERM STARTED

    Total calculated
    $134,854
    From this org
    $131,879
    From related orgs
    $0
    Other
    $2,975
    Hours/week
    40
  • STEVEN STRATHMANN

    VICE PRESIDENT OF PHILANTHROPY - TERM ENDED

    Total calculated
    $265,181
    From this org
    $236,709
    From related orgs
    $0
    Other
    $28,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,303
    Bonus
    $28,100
    Other
    $78,306
    Deferred
    $9,779
    Nontaxable benefits
    $18,693
    Filer's total
    $265,181
  • THOMAS DUCRO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $365,270
    From this org
    $324,363
    From related orgs
    $0
    Other
    $40,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,730
    Bonus
    $52,483
    Other
    $7,150
    Deferred
    $13,663
    Nontaxable benefits
    $27,244
    Filer's total
    $365,270
  • SAMUEL ROTUNNA

    CHIEF PHARMACY OFFICER

    Total calculated
    $275,665
    From this org
    $228,278
    From related orgs
    $0
    Other
    $47,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,515
    Bonus
    $34,236
    Other
    $2,527
    Deferred
    $9,881
    Nontaxable benefits
    $37,506
    Filer's total
    $275,665
  • ALEXANDRA FOREMAN

    PHYSICIAN - OB/GYN

    Total calculated
    $365,926
    From this org
    $329,948
    From related orgs
    $0
    Other
    $35,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,534
    Bonus
    $11,228
    Other
    $8,186
    Deferred
    $13,800
    Nontaxable benefits
    $22,178
    Filer's total
    $365,926
  • MICHAEL DIETZ

    MEDICAL DIRECTOR

    Total calculated
    $365,748
    From this org
    $316,330
    From related orgs
    $0
    Other
    $49,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,119
    Bonus
    $66,732
    Other
    $1,479
    Deferred
    $13,386
    Nontaxable benefits
    $36,032
    Filer's total
    $365,748
  • REGINA LOVETTE

    PHYSICIAN - OB/GYN

    Total calculated
    $350,084
    From this org
    $323,277
    From related orgs
    $0
    Other
    $26,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,414
    Bonus
    $10,919
    Other
    $14,944
    Deferred
    $13,505
    Nontaxable benefits
    $13,302
    Filer's total
    $350,084
  • ROGER CHANG

    PHYSICIAN - FAMILY PRACTICE

    Total calculated
    $367,752
    From this org
    $318,611
    From related orgs
    $0
    Other
    $49,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,246
    Bonus
    $81,006
    Other
    $1,359
    Deferred
    $13,433
    Nontaxable benefits
    $35,708
    Filer's total
    $367,752
  • SHERRY JOHNSON

    PHYSICIAN - OB/GYN

    Total calculated
    $415,165
    From this org
    $377,637
    From related orgs
    $0
    Other
    $37,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,189
    Bonus
    $12,926
    Other
    $2,522
    Deferred
    $13,800
    Nontaxable benefits
    $23,728
    Filer's total
    $415,165

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
DURING THE TAX YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION MADE THE FOLLOWING SEVERANCE PAYMENTS: KIMBERLY PATTON $250,000; STEVEN STRATHMANN $59,255.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CENTERPRISE INC

    CONSULTING · OH · income $2,680,490 · assets $3,093,290

    Directly controlled by HSO

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.1
Source object
202523099349302727

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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