Civic Intelligence

Wright State Physicians Inc.

990 • Fiscal year 2022 • EIN 31-1352092

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

725 University BlvdFairborn, OH 45324

(937) 259-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$598,749

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,102,862Liabilities 2011: $1,901,651Net Assets 2011: $5,201,2112011Assets 2012: $18,796,895Liabilities 2012: $10,317,073Net Assets 2012: $8,479,8222012Assets 2013: $20,670,864Liabilities 2013: $11,109,611Net Assets 2013: $9,561,2532013Assets 2014: $21,778,758Liabilities 2014: $11,071,688Net Assets 2014: $10,707,0702014Assets 2015: $19,185,129Liabilities 2015: $10,643,247Net Assets 2015: $8,541,8822015Assets 2016: $18,962,685Liabilities 2016: $10,385,364Net Assets 2016: $8,577,3212016Assets 2017: $25,143,979Liabilities 2017: $15,356,265Net Assets 2017: $9,787,7142017Assets 2018: $24,117,718Liabilities 2018: $14,433,341Net Assets 2018: $9,684,3772018Assets 2019: $22,713,015Liabilities 2019: $13,808,233Net Assets 2019: $8,904,7822019Assets 2020: $26,291,046Liabilities 2020: $16,188,249Net Assets 2020: $10,102,7972020Assets 2021: $26,608,089Liabilities 2021: $13,456,764Net Assets 2021: $13,151,3252021Assets 2022: $24,331,257Liabilities 2022: $11,945,774Net Assets 2022: $12,385,4832022Assets 2023: $25,769,382Liabilities 2023: $12,518,312Net Assets 2023: $13,251,0702023Assets 2024: $25,562,590Liabilities 2024: $12,464,967Net Assets 2024: $13,097,6232024

Highlighted filing

2022

Assets$24,331,257
Liabilities$11,945,774
Net Assets$12,385,483

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $27,808,5532011Expenses 2012: $31,065,0272012Expenses 2013: $36,855,4392013Revenue 2014: $40,289,067Expenses 2014: $39,258,308Net Income 2014: $1,030,7592014Revenue 2015: $39,892,415Expenses 2015: $41,779,601Net Income 2015: -$1,887,1862015Revenue 2016: $39,792,126Expenses 2016: $39,859,945Net Income 2016: -$67,8192016Revenue 2017: $37,793,186Expenses 2017: $38,413,669Net Income 2017: -$620,4832017Revenue 2018: $31,360,948Expenses 2018: $31,873,785Net Income 2018: -$512,8372018Revenue 2019: $25,594,989Expenses 2019: $26,356,741Net Income 2019: -$761,7522019Revenue 2020: $27,514,013Expenses 2020: $26,289,499Net Income 2020: $1,224,5142020Revenue 2021: $30,346,459Expenses 2021: $28,597,587Net Income 2021: $1,748,8722021Revenue 2022: $29,051,614Expenses 2022: $29,493,311Net Income 2022: -$441,6972022Revenue 2023: $29,303,801Expenses 2023: $28,945,685Net Income 2023: $358,1162023Revenue 2024: $29,053,477Expenses 2024: $30,083,963Net Income 2024: -$1,030,4862024

Highlighted filing

2022

Revenue$29,051,614
Expenses$29,493,311
Net Income-$441,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$30,868,693
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GansPhysicianFT$575,271$23,478$598,749
Steven Burdette MdPhysicianPT$509,858$49,987$559,845
Christopher Schneider MdPhysicianFT$488,980$23,793$512,773
Ann Burke MdPhysicianFT$441,172$49,326$490,498
Yee Wong MdPhysicianFT$460,028$23,676$483,704
Peter Ekeh MdDirectorPT$179,166$159,774$338,940
David Dhanraj MdDirectorFT$245,561$88,352$333,913
Julie Gentile MdDirectorPT$126,047$109,346$235,393
John C Duby MdDirectorPT$95,000$123,581$218,581
Randy Woods MdDirectorPT$160,149$31,875$192,024
James E Brown MdTreasurerPT$75,000$44,461$119,461
Cynthia Hadley MdControllerFT$90,810$6,811$97,621
Frederic Stuart Leeds MdDirectorPT$55,158$21,731$76,889
Julian Trevino MdDirectorPT$60,554$12,000$72,554
Glen D Solomon MdVice PresidentPT$58,191$11,443$69,634
Stephen Binder MdInterim PresidentPT$44,000$17,763$61,763
Daniel Swagerty MdDirectorPT$26,016$5,200$31,216

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,852,080
Investment Income
$199,534
Other Revenue
$0
Change in Net Assets
$-441,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,998,178
Revenue Not Reported on Financial Statements
$53,436
Revenue Not Reported on Form 990
$-788,973
Total Revenue per Audited Statements
$28,209,205
Total Revenue per Form 990
$29,051,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright State UniversityDayton, OHN/aScholarship Funds, Program Support for Boonshoft School of Medicine$454,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lt Debt$508,628
Litigation Liabilities$380,000
Interest Rate Swap Liability$115,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Board approval is required for the purpose of determining the compensation of the entity's ceo and executive director, officers, and key employees.

Form 990, Part VI, Section C, Line 19

The organization has its governing documents, tax returns, and financial statements available for public inspection upon the request of this information.

Form 990, Part VII, Line 1A

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.

Filing and Contact Details

Filer

Filer Name
Wright State Physicians Inc
EIN
31-1352092
Phone
9372599900
Address
725 UNIVERSITY BLVD, FAIRBORN, OH 45324

Signing Officer

Name
Kim Rex
Title
CEO
Phone
9372457100
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rex
Formed
1992
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
0
Employees
324
Volunteers
0

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
David P Dirksen
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in fair value of interest rate swap agreement 464,828.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap agreement -464,828.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0459288
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0459288
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0459288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01885414
IRS990/GrossReceiptsAmt030868693
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt063
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026682
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201264
IRS990/InformationTechnologyGrp/TotalAmt0227946
IRS990/InsuranceGrp/ProgramServicesAmt0743395
IRS990/InsuranceGrp/TotalAmt0743395
IRS990/InterestGrp/ManagementAndGeneralAmt0339759
IRS990/InterestGrp/TotalAmt0339759
IRS990/InvestmentIncomeGrp/ExclusionAmt0131199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05858143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05231819
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05969488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09498380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09107527
IRS990/LandBldgEquipCostOrOtherBssAmt015077015
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01817079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07349806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06863815
IRS990/NetAssetsOrFundBalancesBOYAmt013151325
IRS990/NetAssetsOrFundBalancesEOYAmt012385483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-788973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013151325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012385483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0589006
IRS990/OccupancyGrp/ProgramServicesAmt0675238
IRS990/OccupancyGrp/TotalAmt01264244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534640
IRS990/OfficeExpensesGrp/TotalAmt0538778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061438
IRS990/OtherAssetsTotalGrp/EOYAmt061438
IRS990/OtherChangesInNetAssetsAmt0464828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02113049
IRS990/OtherExpensesGrp/Desc0CONTRACT & PURCHASED SE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES, LICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227355
IRS990/OtherExpensesGrp/ProgramServicesAmt01456209
IRS990/OtherExpensesGrp/ProgramServicesAmt11079443
IRS990/OtherExpensesGrp/ProgramServicesAmt2158621
IRS990/OtherExpensesGrp/ProgramServicesAmt3228217
IRS990/OtherExpensesGrp/TotalAmt02020623
IRS990/OtherExpensesGrp/TotalAmt11079443
IRS990/OtherExpensesGrp/TotalAmt2265457
IRS990/OtherExpensesGrp/TotalAmt3255572
IRS990/OtherLiabilitiesGrp/BOYAmt01067093
IRS990/OtherLiabilitiesGrp/EOYAmt01004110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02107821
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269826
IRS990/PayrollTaxesGrp/TotalAmt0313804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0310146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01902878
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT-FUNCTION RENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028754993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197087
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0190208
IRS990/PYOtherExpensesAmt07464790
IRS990/PYOtherRevenueAmt01815
IRS990/PYProgramServiceRevenueAmt027655556
IRS990/PYRevenuesLessExpensesAmt01748872
IRS990/PYSalariesCompEmpBnftPaidAmt020557764
IRS990/PYTotalExpensesAmt028597587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030346459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-441697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028920415
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART 1, LINE 12G
IRS990ScheduleA/OtherSupportSumAmt0530000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$12.5$13.1$29.1$30.1$1.03
2023Detailed filing. Detailed filing data is available for this year.$25.8$12.5$13.3$29.3$28.9$0.36
2022Detailed filing. Detailed filing data is available for this year.$24.3$11.9$12.4$29.1$29.5$0.44
2021Detailed filing. Detailed filing data is available for this year.$26.6$13.5$13.2$30.3$28.6$1.75
2020Detailed filing. Detailed filing data is available for this year.$26.3$16.2$10.1$27.5$26.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.90$25.6$26.4$0.76
2018Detailed filing. Detailed filing data is available for this year.$24.1$14.4$9.68$31.4$31.9$0.51
2017Detailed filing. Detailed filing data is available for this year.$25.1$15.4$9.79$37.8$38.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$19.0$10.4$8.58$39.8$39.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$19.2$10.6$8.54$39.9$41.8$1.89
2014Detailed filing. Detailed filing data is available for this year.$21.8$11.1$10.7$40.3$39.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$11.1$9.56$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.3$8.48$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.90$5.20$27.8