Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 31-0925968 • 501(c)3 • Athens, OH
Profile
To conduct and/or support activities for the benefit of, to perform the functions of, or to carry out the purposes of ohio university and its herritage college of osteopathic medicine
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 64920.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$0
Down $142,670 (-100%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$0
Down $142,670 (-100%) from 2020
Revenue
Up$910
Up $262 (+40%) from 2020
Expenses
Up$6,822
Up $5,471 (+405%) from 2020
Net Income
Down-$5,912
Down $5,209 (-741%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To conduct and/or support activities for the benefit of, to perform the functions of, or to carry out the purposes of ohio university and its herritage college of osteopathic medicine
Provide a clinical setting for the experience of ohio university's college of osteopathic medical students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $329,675 | $1,412,695 | ▲ $1,083,020 |
| Cash and Non-Interest-Bearing Accounts | $157,844 | $119,120 | ▼ $38,724 |
| Investments Other Securities | $63,970 | $63,848 | ▼ $122 |
| Other Notes and Loans Receivable, Net | $418,954 | $53,100 | ▼ $365,854 |
| Investments Program Related | $47,056 | $42,498 | ▼ $4,558 |
| Total Assets | $1,017,499 | $1,691,261 | ▲ $673,762 |
| Liabilities | |||
| Other Liabilities | $697,264 | $772,307 | ▲ $75,043 |
| Accounts Payable and Accrued Expenses | - | $210,655 | - |
| Total Liabilities | $697,264 | $982,962 | ▲ $285,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,235 | $708,299 | ▲ $388,064 |
| Total Net Assets Fund Balance | $320,235 | $708,299 | ▲ $388,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,499 | $1,691,261 | ▲ $673,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Jenkinson | President | PT | $368,000 | $8,808 | $376,808 |
| Karen Montgomery-reagan | Vice-president | PT | $281,500 | $10,025 | $291,525 |
| James Sammons | Director | PT | $216,250 | $8,853 | $225,103 |
| Harold Thompson | Director/physician | PT | $208,290 | $7,724 | $216,014 |
| John Kemerer | Director | FT | $182,535 | $7,861 | $190,396 |
| Lori Woolison-rutter | Physician | PT | $163,140 | $6,340 | $169,480 |
| Timothy Hogan | Physician | PT | $150,837 | $5,494 | $156,331 |
| Steven Davies | Secretary | FT | $124,643 | $24,163 | $148,806 |
| Melinda Ford | Director | PT | $74,500 | $65,444 | $139,944 |
| Christopher Simpson | Physician | PT | $123,412 | $3,702 | $127,114 |
| Tracy Shaub | Physician | PT | $117,000 | $3,931 | $120,931 |
| Jeremiah Nelson | Physician | PT | $112,859 | $3,612 | $116,471 |
| Nicholas Mezitis | Physician | PT | $103,313 | $3,708 | $107,021 |
| Alicia Porter | Treasurer | FT | $70,461 | $22,734 | $93,195 |
| Cynthia Kuttner | Director | PT | $73,000 | $4,001 | $77,001 |
| Anthony Chila | Director | PT | $72,000 | $3,065 | $75,065 |
| Jay Shubrook | Director | PT | $67,925 | $3,252 | $71,177 |
| Name | Title |
|---|---|
| Kenneth Johnson | Dean Ouhcom |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,937,584 |
| Other Expenses | $2,752,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,944,823 | $986,206 | - | $4,931,029 |
| Current Officers, Directors, Trustees, and Key Employees | $1,597,043 | $177,449 | - | $1,774,492 |
| Other Employee Benefits | $449,528 | $112,382 | - | $561,910 |
| Payroll Taxes | $385,134 | $96,283 | - | $481,417 |
| Occupancy | $336,432 | $84,108 | - | $420,540 |
| Office Expenses | $243,554 | $60,888 | - | $304,442 |
| Pension Plan Contributions | $150,989 | $37,747 | - | $188,736 |
| Other Expenses | $145,381 | $36,345 | - | $181,726 |
| Insurance | $113,545 | $28,386 | - | $141,931 |
| Fees for Services Accounting | - | $99,376 | - | $99,376 |
| Fees for Services Other | $62,074 | $15,519 | - | $77,593 |
| Advertising | $51,531 | $12,883 | - | $64,414 |
| Fees for Services Legal | - | $40,163 | - | $40,163 |
| Travel | $9,053 | $2,263 | - | $11,316 |
| Conferences and Meetings | $6,639 | $1,660 | - | $8,299 |
| Total Functional Expenses | $8,618,246 | $2,072,288 | $0 | $10,690,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Emr Payable | $772,307 |
“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approve prior to filing with the irs.”
“The written conflict of interest policy is annually monitored and compliance is enforced by the uma board of directors. The scope of this policy includes board members, committee members of any and all board commissioned committees, administrative officers and department managers. The purpose of the policy is to protect uma's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of any of the above named organization directors, officers and employees. An annual disclosure form is completed by the aforementioned individuals and any and all disclosures are reported to board of directors. The board of directors then determines based on the information provided if the disclosure is a conflict of interest. Should an individual fail to disclose a conflict of interest disciplinary action may result.”
“Collaboration between uma and ohio university.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Change in unrestricted net assets 1,662.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CLINICAL SETTING FOR THE EXPERIENCE OF OHIO UNIVERSITY'S COLLEGE OF OSTEOPATHIC MEDICAL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64414 |
| IRS990/AllOtherContributionsAmt | 0 | 15500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICIA PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405932542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 352 PARKS HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1597043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1774492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 2752950 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11061389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7937584 |
| IRS990/CYTotalExpensesAmt | 0 | 10690534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11076936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT THE COLLEGE OF OSTEOPATHIC MEDICINE'S EDUCATION AND TEACHING, PATIENT CARE AND COMMUNITY SERVICE RESPONSIBILITIES. UNIVERSITY MEDICAL ASSOCIATES, INC. (UMA) WAS ESTABLISHED IN 2003, AS THE FACULTY PRACTICE PLAN FOR THE OHIO UNIVERSITY HERITAGE COLLEGE OF OSTEOPATHIC MEDICINE (OU-HCOM). ALL UMA PHYSICIANS ARE ACTIVE FACULTY MEMBERS AT OU-HCOM.UMA'S MISSION IS TO DELIVER HEALTH CARE SERVICES TO THE RESIDENTS OF SOUTHEASTERN OHIO WHILE PROVIDING CLINICAL TRAINING OPPORTUNITIES FOR FUTURE OSTEOPATHIC PHYSICIANS. UMA MEDICAL OFFICES SERVE AS THE PRIMARY CLINICAL TEACHING SITES FOR FIRST AND SECOND YEAR MEDICAL STUDENTS AS WELL AS TRAINING SITES FOR MANY ALLIED HEALTH PROFESSIONALS, SUCH AS NURSE PRACTITIONERS AND MEDICAL ASSISTANTS.OUR PRACTICE INCLUDES SPECIALISTS IN FAMILY MEDICINE, PEDIATRICS, INTERNAL MEDICINE, DIABETES, ENDOCRINOLOGY, OSTEOPATHIC MANIPULATIVE MEDICINE, PATHOLOGY, GERIATRICS, URGENT CARE, ACUPUNCTURE, STUDENT HEALTH, SPORTS MEDICINE AND WOMEN'S HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8618246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99376 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77593 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT JENKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MONTGOMERY-REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY SHUBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY CHILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA KUTTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KEMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS MEZITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI WOOLISON-RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMIAH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY SHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 368000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 281500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 216250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 182535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 65764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 102890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 121938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 39458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 49399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 59028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 10452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 74639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 379755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 52970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 27777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 49657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 141221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 33919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 58566 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEAN OUHCOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11076936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63970 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 63848 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 47056 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 42498 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF OHIO UNIVERSITY AND ITS HERRITAGE COLLEGE OF OSTEOPATHIC MEDICINE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 561910 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 695695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 426825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 869619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 533531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 697264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 772307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 986206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3944823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4931029 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 418954 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 385134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 481417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37747 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188736 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11061389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11061389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13676 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 2995275 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12286182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 653597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8645743 |
| IRS990/PYTotalExpensesAmt | 0 | 11654694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12308291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11061389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1412695 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 316402113 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | OHIO UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 772307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMR PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 772307 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 368000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 281500 |
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