Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1352092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$24,331,257
Down $2,276,832 (-8.6%) from 2021
Net Assets
Down$12,385,483
Down $765,842 (-5.8%) from 2021
Liabilities
Down$11,945,774
Down $1,510,990 (-11%) from 2021
Revenue
Down$29,051,614
Down $1,294,845 (-4.3%) from 2021
Expenses
Up$29,493,311
Up $895,724 (+3.1%) from 2021
Net Income
Down-$441,697
Down $2,190,569 (-125%) from 2021
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 | $9,498,380 | $9,107,527 | ▼ $390,853 |
| Investments in Publicly Traded Securities | $5,858,143 | $5,231,819 | ▼ $626,324 |
| Accounts Receivable | $4,897,201 | $5,149,904 | ▲ $252,703 |
| Cash and Non-Interest-Bearing Accounts | $5,906,465 | $4,698,090 | ▼ $1,208,375 |
| Prepaid Expenses and Deferred Charges | $386,462 | $82,479 | ▼ $303,983 |
| Total Assets | $26,608,089 | $24,331,257 | ▼ $2,276,832 |
| Other Assets Total | $61,438 | $61,438 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,349,806 | $6,863,815 | ▼ $485,991 |
| Accounts Payable and Accrued Expenses | $5,019,865 | $4,053,338 | ▼ $966,527 |
| Other Liabilities | $1,067,093 | $1,004,110 | ▼ $62,983 |
| Deferred Revenue | $20,000 | $24,511 | ▲ $4,511 |
| Total Liabilities | $13,456,764 | $11,945,774 | ▼ $1,510,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,151,325 | $12,385,483 | ▼ $765,842 |
| Total Net Assets Fund Balance | $13,151,325 | $12,385,483 | ▼ $765,842 |
| Total Liabilities and Net Assets / Fund Balance | $26,608,089 | $24,331,257 | ▼ $2,276,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,284,804 | $2,700,466 | $10,985,270 |
| Equipment | $579,377 | $2,884,646 | $3,464,023 |
| Leasehold Improvements | $243,346 | $384,376 | $627,722 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Gans | Physician | FT | $575,271 | $23,478 | $598,749 |
| Steven Burdette Md | Physician | PT | $509,858 | $49,987 | $559,845 |
| Christopher Schneider Md | Physician | FT | $488,980 | $23,793 | $512,773 |
| Ann Burke Md | Physician | FT | $441,172 | $49,326 | $490,498 |
| Yee Wong Md | Physician | FT | $460,028 | $23,676 | $483,704 |
| Peter Ekeh Md | Director | PT | $179,166 | $159,774 | $338,940 |
| David Dhanraj Md | Director | FT | $245,561 | $88,352 | $333,913 |
| Julie Gentile Md | Director | PT | $126,047 | $109,346 | $235,393 |
| John C Duby Md | Director | PT | $95,000 | $123,581 | $218,581 |
| Randy Woods Md | Director | PT | $160,149 | $31,875 | $192,024 |
| James E Brown Md | Treasurer | PT | $75,000 | $44,461 | $119,461 |
| Cynthia Hadley Md | Controller | FT | $90,810 | $6,811 | $97,621 |
| Frederic Stuart Leeds Md | Director | PT | $55,158 | $21,731 | $76,889 |
| Julian Trevino Md | Director | PT | $60,554 | $12,000 | $72,554 |
| Glen D Solomon Md | Vice President | PT | $58,191 | $11,443 | $69,634 |
| Stephen Binder Md | Interim President | PT | $44,000 | $17,763 | $61,763 |
| Daniel Swagerty Md | Director | PT | $26,016 | $5,200 | $31,216 |
| Name | Title |
|---|---|
| Valerie D Weber | Chair |
| Peter Reynolds Md | Director |
| Kimberly Rex Mha | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,800,344 |
| Other Expenses | $8,233,679 |
| Grants and Similar Amounts Paid | $459,288 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,455,927 | $2,107,821 | - | $14,563,748 |
| Pension Plan Contributions | $1,902,878 | $310,146 | - | $2,213,024 |
| Other Employee Benefits | $1,816,914 | $296,135 | - | $2,113,049 |
| Current Officers, Directors, Trustees, and Key Employees | $1,365,625 | $231,094 | - | $1,596,719 |
| Occupancy | $675,238 | $589,006 | - | $1,264,244 |
| Insurance | $743,395 | - | - | $743,395 |
| Office Expenses | $534,640 | $4,138 | - | $538,778 |
| Depreciation Depletion | - | $516,673 | - | $516,673 |
| Fees for Services Other | $900 | $480,700 | - | $481,600 |
| Grants to Domestic Orgs | $459,288 | - | - | $459,288 |
| Interest | - | $339,759 | - | $339,759 |
| Travel | $307,966 | $6,422 | - | $314,388 |
| Payroll Taxes | $269,826 | $43,978 | - | $313,804 |
| Other Expenses | $228,217 | $27,355 | - | $255,572 |
| Information Technology | $201,264 | $26,682 | - | $227,946 |
| Advertising | $6,647 | $60,389 | - | $67,036 |
| Fees for Service Investment Mgmnt Fees | - | $53,436 | - | $53,436 |
| Fees for Services Accounting | - | $42,376 | - | $42,376 |
| Fees for Services Legal | - | $22,953 | - | $22,953 |
| Total Functional Expenses | $23,662,998 | $5,830,313 | $0 | $29,493,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,493,311 |
| Expenses per Audited Statements | $29,439,875 |
| Total Expenses per Audited Statements | $28,975,047 |
| Expenses Not Reported on Financial Statements | $53,436 |
| Expenses Not Reported on Form 990 | $-464,828 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wright State University | Dayton, OH | N/a | Scholarship Funds, Program Support for Boonshoft School of Medicine | $454,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Lt Debt | $508,628 |
| Litigation Liabilities | $380,000 |
| Interest Rate Swap Liability | $115,482 |
“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 and executive director, 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 evaluated the job responsibilities of its employees and has determined that no employees, other than those reported as members of the board, met the key employee definition during the fiscal year.”
“Changes in fair value of interest rate swap agreement 464,828.”
“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, 2022 and 2021. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to the year ended june 30, 2019.”
“Change in fair value of interest rate swap agreement -464,828.”
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 | 5019865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4053338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4897201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5149904 |
| 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 | 60389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5906465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4698090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1365625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1596719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 459288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199534 |
| IRS990/CYOtherExpensesAmt | 0 | 8233679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28852080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -441697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20800344 |
| IRS990/CYTotalExpensesAmt | 0 | 29493311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29051614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 516673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516673 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23662998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42376 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42376 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22953 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 480700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 24.00 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 48095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 49987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 49326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23478 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN BINDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E BROWN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C DUBY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER EKEH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE GENTILE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERIC STUART LEEDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER REYNOLDS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN D SOLOMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL SWAGERTY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIAN TREVINO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY WOODS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DHANRAJ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE D WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA HADLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY REX MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN BURDETTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER SCHNEIDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN BURKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YEE WONG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALYSSA GANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 182151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 290845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 196252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 26016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 160149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 309589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 509858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 488980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 441172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 460028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 575271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 261583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 289849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 244366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 153836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 295001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 136082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 235051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 384296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 309180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 122505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 253176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 104619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 586956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 169116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
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| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 459288 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 459288 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 459288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1885414 |
| IRS990/GrossReceiptsAmt | 0 | 30868693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 63 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 201264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 743395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 743395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339759 |
| IRS990/InterestGrp/TotalAmt | 0 | 339759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5858143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5231819 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5969488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9498380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9107527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15077015 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1817079 |
| 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 | 7349806 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6863815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13151325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12385483 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -788973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13151325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12385483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 589006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 675238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1264244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 534640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 538778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61438 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 464828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 296135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1816914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2113049 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT & PURCHASED SE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS, DUES, LICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1456209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1079443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2020623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1079443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1067093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1004110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2107821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12455927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14563748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 313804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 310146 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1902878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2213024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 386462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82479 |
| IRS990/PrincipalOfficerNm | 0 | KIM REX |
| 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 | 28754993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28754993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2498880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 575033 |
| IRS990/PYInvestmentIncomeAmt | 0 | 190208 |
| IRS990/PYOtherExpensesAmt | 0 | 7464790 |
| IRS990/PYOtherRevenueAmt | 0 | 1815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27655556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1748872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20557764 |
| IRS990/PYTotalExpensesAmt | 0 | 28597587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30346459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28920415 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PAID WRIGHT STATE UNIVERSITY $97,542 FOR SHARING EMPLOYEES. THE ORGANIZATION ENTERED INTO A LEASE AGREEMENT TO RENT A PORTION OF THEIR BUILDING TO WRIGHT STATE UNIVERSITY BOONSHOFT SCHOOL OF MEDICINE. THE LEASE AGREEMENT EXPIRES DECEMBER 31, 2022. TOTAL INCOME RECEIVED FROM THIS LEASE DURING THE YEAR ENDED JUNE 30, 2021 WAS $0. THE ANNUAL FAIR MARKET VALUE OF THIS LEASE IS APPROXIMATELY $530,000. THE ORGANIZATION PROVIDED $1,169,473 OF MONETARY SUPPORT FOR THE VARIOUS PROGRAMS OF THE BOONSHOFT SCHOOL OF MEDICINE. THE ORGANIZATION PROVIDED $454,288 OF MONETARY SUPPORT FOR VARIOUS SCHOLARSHIP FUNDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART 1, LINE 12G |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 530000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.