Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1352092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$24,117,718
Down $1,026,261 (-4.1%) from 2017
Net Assets
Down$9,684,377
Down $103,337 (-1.1%) from 2017
Liabilities
Down$14,433,341
Down $922,924 (-6.0%) from 2017
Revenue
Down$31,360,948
Down $6,432,238 (-17%) from 2017
Expenses
Down$31,873,785
Down $6,539,884 (-17%) from 2017
Net Income
Up-$512,837
Up $107,646 (+17%) from 2017
Our university-based multi-specialty practice plan has a primary mission to recruit and retain outstanding medical faculty and staff in support of the clinical, educational, research, and community service activities of wright state university boonshoft school of medicine.
To provide clinical services for patients, engage in scientific and medical research, support and enhance the medical education program at wright state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,310,714 | $10,278,091 | ▼ $1,032,623 |
| Cash and Non-Interest-Bearing Accounts | $3,529,616 | $4,917,962 | ▲ $1,388,346 |
| Accounts Receivable | $5,823,361 | $4,675,978 | ▼ $1,147,383 |
| Investments in Publicly Traded Securities | $3,707,798 | $4,057,232 | ▲ $349,434 |
| Prepaid Expenses and Deferred Charges | $705,080 | $121,045 | ▼ $584,035 |
| Total Assets | $25,143,979 | $24,117,718 | ▼ $1,026,261 |
| Other Assets Total | $67,410 | $67,410 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,341,868 | $8,552,794 | ▼ $789,074 |
| Accounts Payable and Accrued Expenses | $4,385,781 | $3,450,797 | ▼ $934,984 |
| Other Liabilities | $1,628,616 | $2,429,750 | ▲ $801,134 |
| Total Liabilities | $15,356,265 | $14,433,341 | ▼ $922,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,787,714 | $9,684,377 | ▼ $103,337 |
| Total Net Assets Fund Balance | $9,787,714 | $9,684,377 | ▼ $103,337 |
| Total Liabilities and Net Assets / Fund Balance | $25,143,979 | $24,117,718 | ▼ $1,026,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,773,566 | $1,571,815 | $10,345,381 |
| Equipment | $1,245,238 | $2,233,606 | $3,478,844 |
| Leasehold Improvements | $259,287 | $262,939 | $522,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Matsuura Md | Physician | FT | $513,688 | $20,250 | $533,938 |
| James Ouellette Do | Physician | FT | $443,337 | $54,000 | $497,337 |
| Garrietta N Falls Md | Physician | FT | $457,201 | $20,250 | $477,451 |
| Minia Hellan Md | Physician | FT | $445,294 | $20,250 | $465,544 |
| Alyssa Gans Md | Physician | FT | $360,702 | $14,264 | $374,966 |
| Peter Ekeh | Director | FT | $320,683 | $54,000 | $374,683 |
| Jerome Yaklic | President | FT | $221,262 | $44,170 | $265,432 |
| Greg Palmer | Director | FT | $208,106 | $41,381 | $249,487 |
| John C Duby | Director | FT | $145,361 | $28,873 | $174,234 |
| Kimberly Paul Mha | CEO | FT | $128,853 | $13,223 | $142,076 |
| Glen D Solomon Md | Vice President | FT | $104,412 | $20,718 | $125,130 |
| Randy Woods | Director | FT | $99,501 | $19,879 | $119,380 |
| Julie Gentile | Director | FT | $96,482 | $19,236 | $115,718 |
| James E Brown Md | Treasurer | FT | $87,417 | $17,415 | $104,832 |
| Julian Trevino | Director | FT | $71,135 | $14,138 | $85,273 |
| Cynthia Hadley | Controller | FT | $69,338 | $11,696 | $81,034 |
| Stuart Leeds | Director | FT | $64,023 | $12,760 | $76,783 |
| James R Ebert | Director | FT | $59,999 | $11,909 | $71,908 |
| Ryan C Mast | Director | FT | $58,831 | $11,744 | $70,575 |
| Margaret Dunn Md | Chairman | FT | $34,269 | $6,847 | $41,116 |
| Bruce Binder | Director | FT | $26,825 | $5,365 | $32,190 |
| Peter Reynolds | Director | FT | $24,253 | $4,846 | $29,099 |
| Paul G Koles | Director | FT | $12,044 | $2,409 | $14,453 |
| Name | Title |
|---|---|
| Daniel Swagerty | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brixey & Meyer INC | Contract Services | 2991 NEWMARK DRIVE, Miamisburg, OH 45342 | $230,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,870,095 |
| Other Expenses | $10,665,257 |
| Grants and Similar Amounts Paid | $338,433 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,887,876 | $1,766,357 | - | $14,654,233 |
| Pension Plan Contributions | $2,002,412 | $274,431 | - | $2,276,843 |
| Current Officers, Directors, Trustees, and Key Employees | $1,734,027 | $237,578 | - | $1,971,605 |
| Other Employee Benefits | $1,245,423 | $170,686 | - | $1,416,109 |
| Occupancy | $1,075,756 | $147,433 | - | $1,223,189 |
| Office Expenses | $869,719 | $119,195 | - | $988,914 |
| Insurance | $582,785 | $79,871 | - | $662,656 |
| Conferences and Meetings | $569,421 | $78,039 | - | $647,460 |
| Depreciation Depletion | $527,168 | $72,248 | - | $599,416 |
| Payroll Taxes | $484,855 | $66,450 | - | $551,305 |
| Interest | $359,064 | $49,210 | - | $408,274 |
| Other Expenses | $307,563 | $42,152 | - | $349,715 |
| Grants to Domestic Orgs | $338,433 | - | - | $338,433 |
| All Other Expenses | $278,737 | $38,201 | - | $316,938 |
| Information Technology | $213,933 | $29,319 | - | $243,252 |
| Fees for Services Legal | $92,821 | $12,721 | - | $105,542 |
| Fees for Services Accounting | $87,611 | $12,007 | - | $99,618 |
| Advertising | $65,330 | $8,953 | - | $74,283 |
| Fees for Services Other | $11,049 | $1,514 | - | $12,563 |
| Total Functional Expenses | $28,072,786 | $3,800,999 | $0 | $31,873,785 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,873,785 |
| Total Expenses per Audited Statements | $31,873,785 |
| Total Expenses per Form 990 | $31,873,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wright State University | Dayton, OH | N/a | Scholarship Funds | $330,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Litigation Liabilities | $1,280,000 |
| Interest Rate Swap Liability | $458,400 |
| Current Portion of Lt Debt | $420,746 |
| Accrued Defined Contribution Retirement Plan Expense | $138,061 |
| Line of Credit | $72,806 |
| Unearned Revenue | $40,698 |
| Capital Lease Obligation | $19,039 |
“Each member of the entity's governing body is provided with a copy of form 990, and given an opportunity to comment on its contents prior to the filing of the tax return.”
“The entity's conflict of interest policy is detailed in its policy and procedure manual which is updated peirodically. The document outlines enforcement procedures pertaining to violations of the policy.”
“Board approval is required for the purpose of determining the compensation of the entity's ceo, officers, and key employees.”
“The organization has its governing documents, tax returns, and financial statements available for public inspection upon the request of this information.”
“The organization re-evaluated the job responsibilities of its employees and have determined no employees met the key employee definition during the fiscal year.”
“Changes in fair value of interest rate swap agreement 389,646.”
“This process has not changed from the prior year.”
“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization is not aware of any uncertain tax positions which must be considered for disclosure, including any positions that would place the organization's exempt status in jeopardy at june 30, 2018 and 2017. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to the year ended june 30, 2015.”
“Change in fair value of interest rate swap agreement 389,646.”
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/BOYAmt | 0 | 4385781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3450797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5823361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4675978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372457000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 UNIVERSITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45324 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3529616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4917962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1734027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1971605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78039 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 569421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 647460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2991 NEWMARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45342 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIXEY & MEYER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 338433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292273 |
| IRS990/CYOtherExpensesAmt | 0 | 10665257 |
| IRS990/CYOtherRevenueAmt | 0 | 522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31068153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -512837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20870095 |
| IRS990/CYTotalExpensesAmt | 0 | 31873785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31360948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599416 |
| IRS990/Desc | 0 | PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 434 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28072786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12007 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 92821 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 54000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 54000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E BROWN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C DUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET DUNN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES R EBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER EKEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL G KOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN C MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLEN D SOLOMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL SWAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIAN TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEROME YAKLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY PAUL MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN MATSUURA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARRIETTA N FALLS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MINIA HELLAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES OUELLETTE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALYSSA GANS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 320683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 221262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 513688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 457201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 445294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 443337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 360702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 244921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 294794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 251875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 518200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 215473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 176511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 299983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 241196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 130493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 141303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 217930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 415954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 232500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 113639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 232631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 271265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 56029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 150495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45916 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 134514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 338433 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 338433 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 338433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 569724 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1203000 |
| IRS990/GrossReceiptsAmt | 0 | 32953242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 68 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 213933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 243252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 582785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 662656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 359064 |
| IRS990/InterestGrp/TotalAmt | 0 | 408274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3707798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4057232 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4068360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11310714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10278091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14346451 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 523808 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1068486 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR UNIVERSITY-BASED MULTI-SPECIALTY PRACTICE PLAN HAS A PRIMARY MISSION TO RECRUIT AND RETAIN OUTSTANDING MEDICAL FACULTY AND STAFF IN SUPPORT OF THE CLINICAL, EDUCATIONAL, RESEARCH, AND COMMUNITY SERVICE ACTIVITIES OF WRIGHT STATE UNIVERSITY BOONSHOFT SCHOOL OF MEDICINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9341868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8552794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9787714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9684377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 180430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1075756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1223189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 869719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 988914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 389646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1245423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1416109 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT & PURCHASED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LITIGATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 154763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2365270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1129243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 844290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 307563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2689431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1284006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 960000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 349715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1628616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2429750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 522 |
| IRS990/OtherRevenueTotalAmt | 0 | 522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1766357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12887876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14654233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 484855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 274431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2002412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2276843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 705080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121045 |
| IRS990/PrincipalOfficerNm | 0 | KIM PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXEMPT-FUNCTION RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30918419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30918419 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.