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Nonprofiteer
← OHIO PHYSICIANS HEALTH PROGRAM

Form 990 for tax year 2024

Filed by OHIO PHYSICIANS HEALTH PROGRAM.

Totals

Total revenue
$4,356,641
Total expenses
$4,484,166
Contributions and grants received
$4,228,281
Grants paid
$0
Program service revenue
$0
Investment income
$126,387
Other revenue
$1,973
Total assets, end of year
$4,249,083
Total liabilities, end of year
$1,341,256
Net assets or fund balances, end of year
$2,907,827
Program services expenses (Part IX)
$3,749,552
Management and general expenses
$532,345
Fundraising expenses
$202,269
Program service expenses (Part III)
$3,749,552

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

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,490,888

  • 1f · All other contributions, gifts and grants

    $737,393

  • 3 · Investment income

    total $90,124 · excluded $90,124

  • 7a · Gross sales of assets other than inventory

    securities $2,272,817

  • 7b · Less cost or other basis and sales expenses

    securities $2,236,554

  • 7c · Gain or loss

    securities $36,263

  • 7d · Net gain or loss

    total $36,263 · excluded $36,263

  • 11a · Other revenue: HONORARIA

    total $1,973 · related or exempt $1,973

  • 11e · Other revenue, total

    $1,973

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $453,752 · program services $385,689 · management and general $49,913 · fundraising $18,150

  • 7 · Other salaries and wages

    total $2,328,943 · program services $1,979,602 · management and general $256,184 · fundraising $93,157

  • 9 · Other employee benefits

    total $460,501 · program services $391,426 · management and general $50,655 · fundraising $18,420

  • 10 · Payroll taxes

    total $207,368 · program services $176,263 · management and general $22,810 · fundraising $8,295

  • 11b · Fees: legal

    total $47,376 · program services $33,070 · management and general $10,491 · fundraising $3,815

  • 11c · Fees: accounting

    total $29,679 · program services $25,227 · management and general $3,265 · fundraising $1,187

  • 11d · Fees: lobbying

    total $48,000 · program services $48,000

  • 11f · Fees: investment management

    total $28,597 · management and general $28,597

  • 11g · Fees: other

    total $11,697 · program services $9,942 · management and general $1,287 · fundraising $468

  • 13 · Office expenses

    total $49,177 · program services $41,801 · management and general $5,409 · fundraising $1,967

  • 14 · Information technology

    total $70,161 · program services $59,637 · management and general $7,718 · fundraising $2,806

  • 16 · Occupancy

    total $209,573 · program services $178,137 · management and general $23,053 · fundraising $8,383

  • 17 · Travel

    total $71,201 · program services $60,521 · management and general $7,832 · fundraising $2,848

  • 19 · Conferences, conventions and meetings

    total $40,263 · program services $34,224 · management and general $4,429 · fundraising $1,610

  • 22 · Depreciation, depletion and amortization

    total $83,679 · program services $71,127 · management and general $9,205 · fundraising $3,347

  • 23 · Insurance

    total $32,528 · program services $27,649 · management and general $3,578 · fundraising $1,301

  • 24a · Other expenses: CONTRACT LABOR

    total $211,175 · program services $163,681 · management and general $37,694 · fundraising $9,800

  • 24b · Other expenses: RESOURCE DEVELOPMENT

    total $29,270 · management and general $4,191 · fundraising $25,079

  • 24c · Other expenses: MISCELLANEOUS

    total $21,560 · program services $18,593 · management and general $2,173 · fundraising $794

  • 24d · Other expenses: SUPPLIES

    total $21,053 · program services $17,895 · management and general $2,316 · fundraising $842

  • 24e · All other expenses

    total $28,613 · program services $27,068 · management and general $1,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,360 · end of year $301,878

  • 2 · Savings and temporary cash investments

    beginning of year $399,861 · end of year $152,036

  • 3 · Pledges and grants receivable

    end of year $7,741

  • 4 · Accounts receivable

    beginning of year $65,046

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,508 · end of year $67,048

  • 10a · Land, buildings and equipment: cost or other basis

    $744,520

  • 10b · Land, buildings and equipment: accumulated depreciation

    $364,919

  • 10c · Land, buildings and equipment, net

    beginning of year $394,735 · end of year $379,601

  • 12 · Investments: other securities

    beginning of year $2,083,672 · end of year $2,156,256

  • 15 · Other assets

    beginning of year $1,348,303 · end of year $1,184,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,388 · end of year $102,810

  • 19 · Deferred revenue

    beginning of year $157,555 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,393,240 · end of year $1,238,446

  • 27 · Net assets without donor restrictions

    beginning of year $2,736,967 · end of year $2,906,492

  • 28 · Net assets with donor restrictions

    beginning of year $96,335 · end of year $1,335

Mission and programs · 2024

Mission

TO FACILITATE THE HEALTH AND WELLBEING OF HEALTHCARE PROFESSIONALS IN ORDER TO ENHANCE PATIENT CARE AND SAFETY.

Activities or mission (Part I)

TO FACILITATE THE HEALTH & WELLBEING OF HEALTHCARE PROFESSIONALS IN ORDER TO ENHANCE PATIENT CARE AND SAFETY.

  • OHIOPHP CAN ASSIST WITH THE IDENTIFICATION OF STRESS, BURNOUT, MENTAL HEALTH, AND SUBSTANCE USE DISORDERS OR OTHER ISSUES BY PROVIDING COMPREHENSIVE WELL-BEING SCREENS TO HEALTHCARE PROFESSIONALS. WE UTILIZE A MULTI-DISCIPLINARY TEAM APPROACH TO PROVIDE RECOMMENDATIONS RELATED TO BURNOUT, MENTAL HEALTH DISORDERS, SUBSTANCE USE DISORDERS AND OTHERS.

    Expenses $3,749,552 · Revenue $1,973

  • OHIOPHP MONITORING SERVICES ARE AVAILABLE TO HEALTHCARE PROFESSIONALS WHO MAY BE EXPERIENCING AN ILLNESS THAT IMPACTS THEIR MENTAL HEALTH AND WELL-BEING. MONITORING OCCURS WHEN AN ASSESSMENT INDICATES THAT A HEALTHCARE PROFESSIONAL IS EXPERIENCING AN ILLNESS THAT COULD BENEFIT FROM LONG-TERM, ONGOING, AND THERAPEUTIC SUPPORT. OHIOPHP MONITORING IS THE MOST EFFECTIVE STRATEGY TO SUPPORTING THE WELL-BEING OF HEALTHCARE PROFESSIONALS AND A COMPASSIONATE AND SUPPORTIVE WAY TO PROTECT THE PATIENTS THEY SERVE.

  • OHIOPHP BELIEVES EDUCATION IS FUNDAMENTAL IN ORDER TO SUPPORT THE HEALTH AND WELL-BEING OF HEALTHCARE PROFESSIONALS IN OHIO. WE OFFER EDUCATIONAL PROGRAMS TO HEALTHCARE PROFESSIONALS ABOUT THE EFFECTS OF STRESS, BURNOUT, MENTAL HEALTH OR SUBSTANCE USE DISORDERS AND HOW AN INDIVIDUAL CAN ACCESS CONFIDENTIAL SERVICES THROUGH OHIOPHP. WE ALSO PROVIDE EDUCATION ON WELL-BEING AND RAISING AWARENESS ABOUT THE ROLE STIGMA PLAYS IN INDIVIDUALS DECLINING TO SEEK HELP IS PARAMOUNT TO CREATING A HEALTHY WORKFORCE.

As filed on the 2024 return.

Listed in Part VII

  • CRAIG BROWN MAP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREGORY J NIXON OD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES W VAN HOOK MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON E THUENER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN A GOOD JD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISANNA L DEPPEN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURA H ROCKER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW A VAIL MD MPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELINDA E FORD DO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN R FEAGINS MD MBA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • TIMOTHY L KOLB DVM

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KELLEY M LONG MBA

    EXECUTIVE DIRECTOR

    Total calculated
    $281,876
    From this org
    $263,016
    From related orgs
    $0
    Other
    $18,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,008
    Bonus
    $29,008
    Other
    $0
    Deferred
    $18,860
    Nontaxable benefits
    $0
    Filer's total
    $281,876

  • RICHARD N WHITNEY MD

    MEDICAL DIRECTOR

    Total calculated
    $171,876
    From this org
    $171,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $171,876
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $171,876

  • CHRISTINA M DELOS REYES MD

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $219,139
    From this org
    $205,293
    From related orgs
    $0
    Other
    $13,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,293
    Bonus
    $0
    Other
    $0
    Deferred
    $13,846
    Nontaxable benefits
    $0
    Filer's total
    $219,139

  • JENNIFER HAYHURST

    POLICY DIRECTOR

    Total calculated
    $133,174
    From this org
    $123,101
    From related orgs
    $0
    Other
    $10,073
    Hours/week
    40

  • NELSON H HEISE

    CLINICAL DIRECTOR

    Total calculated
    $135,380
    From this org
    $125,616
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    40

  • PHUONG HUYNH MD

    WELL-BEING & ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $222,308
    From this org
    $206,700
    From related orgs
    $0
    Other
    $15,608
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $193,350
    Bonus
    $13,350
    Other
    $0
    Deferred
    $15,608
    Nontaxable benefits
    $0
    Filer's total
    $222,308

  • SARAH J DAMIANI

    OUTREACH & COMMUNICATIONS DIRECTOR

    Total calculated
    $126,298
    From this org
    $116,534
    From related orgs
    $0
    Other
    $9,764
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202543049349301349

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