Civic Intelligence

Wright State Physicians Inc.

990 • Fiscal year 2023 • EIN 31-1352092

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

Organization ProfileWWW.WRIGHTSTATEPHYSICIANS.ORG

View Organization Page

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$604,278

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

5.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$25,769,382

Up $1,438,125 (+5.9%) from 2022

Net Assets

Up

$13,251,070

Up $865,587 (+7.0%) from 2022

Liabilities

Up

$12,518,312

Up $572,538 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$29,303,801

Up $252,187 (+0.9%) from 2022

Expenses

Down

$28,945,685

Down $547,626 (-1.9%) from 2022

Net Income

Up

$358,116

Up $799,813 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$25,769,382
Liabilities$12,518,312
Net Assets$13,251,070
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

2023

Revenue$29,303,801
Expenses$28,945,685
Net Income$358,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$31,549,130
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$9,107,527$8,881,586▼ $225,941
Accounts Receivable$5,149,904$6,838,611▲ $1,688,707
Investments in Publicly Traded Securities$5,231,819$5,203,162▼ $28,657
Cash and Non-Interest-Bearing Accounts$4,698,090$2,888,848▼ $1,809,242
Prepaid Expenses and Deferred Charges$82,479$86,630▲ $4,151
Total Assets$24,331,257$25,769,382▲ $1,438,125
Other Assets Total$61,438$1,870,545▲ $1,809,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,863,815$6,375,154▼ $488,661
Accounts Payable and Accrued Expenses$4,053,338$3,867,360▼ $185,978
Other Liabilities$1,004,110$2,263,973▲ $1,259,863
Deferred Revenue$24,511$11,825▼ $12,686
Total Liabilities$11,945,774$12,518,312▲ $572,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,385,483$13,251,070▲ $865,587
Total Net Assets Fund Balance$12,385,483$13,251,070▲ $865,587
Total Liabilities and Net Assets / Fund Balance$24,331,257$25,769,382▲ $1,438,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,072,287$2,993,158$11,065,445
Equipment$509,921$2,973,882$3,483,803
Leasehold Improvements$299,378$414,901$714,279
Other Assets Org$71,371--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GansPhysicianFT$270,795$273,911$544,706
Yee Wong MdPhysicianFT$405,000$106,191$511,191
Christopher SchneiderPhysicianFT$394,000$112,197$506,197
John BruunPhysicianFT$340,000$113,243$453,243
Anne E BurkePhysicianFT$275,242$330,290$330,290
Julie Gentile MdDirectorPT$125,500$137,248$262,748
David Dhanraj MdDirectorFT$159,123$82,045$241,168
John C Duby MdDirectorPT$95,000$129,736$224,736
Randy Woods MdDirectorPT$159,375$45,542$204,917
James E Brown MdTreasurerPT$75,000$66,436$141,436
Julian Trevino MdDirectorPT$60,000$12,000$72,000
Cynthia Hadley MdControllerFT$66,620$4,917$71,537
Glen D Solomon MdVice PresidentPT$57,216$11,443$68,659
Daniel Swagerty MdDirectorPT$26,000$5,200$31,200
Kimberly Rex MhaCEOFT$25,000$1,875$26,875

Board Members and Trustees

NameTitle
Valerie D WeberPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,006,179
Investment Income
$297,622
Other Revenue
$0
Change in Net Assets
$358,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,254,461
Revenue Not Reported on Financial Statements
$49,340
Revenue Not Reported on Form 990
$422,355
Total Revenue per Audited Statements
$29,676,816
Total Revenue per Form 990
$29,303,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,954,465
Other Expenses$7,424,088
Grants and Similar Amounts Paid$567,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,429,537$2,303,818-$15,733,355
Pension Plan Contributions$1,964,243$198,603-$2,162,846
Other Employee Benefits$1,578,213$159,572-$1,737,785
Occupancy$657,720$592,725-$1,250,445
Current Officers, Directors, Trustees, and Key Employees$912,394$156,522-$1,068,916
Insurance$770,300--$770,300
Office Expenses$636,871$3,074-$639,945
Grants to Domestic Orgs$567,132--$567,132
Depreciation Depletion-$487,407-$487,407
Travel$403,098$6,614-$409,712
Interest-$328,464-$328,464
Other Expenses$262,042$6,153-$268,195
Payroll Taxes$228,463$23,100-$251,563
Information Technology$185,466$29,328-$214,794
Advertising$11,077$53,275-$64,352
Fees for Service Investment Mgmnt Fees-$49,340-$49,340
Fees for Services Accounting-$46,000-$46,000
Fees for Services Other$2,212--$2,212
Fees for Services Legal-$-6,777-$-6,777
Total Functional Expenses$23,858,081$5,087,604$0$28,945,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,945,685
Expenses per Audited Statements$28,896,345
Total Expenses per Audited Statements$28,811,229
Expenses Not Reported on Financial Statements$49,340
Expenses Not Reported on Form 990$-85,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright State UniversityDayton, OHN/aScholarship Funds, Program Support for Boonshoft School of Medicine$562,632
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
Lt Operating Lease Liability$1,438,931
Current Portion of Lt Debt$498,615
St Operating Lease Liability$282,608
Interest Rate Swap Liability$30,366
St Finance Lease Liability$13,453
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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rex
Formed
1992
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
347
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 85,116.”

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, 2023 and 2022. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to the year ended june 30, 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement -85,116.”

Raw XML AppendixShowing 400 of 863 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0422355
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IRS990/OccupancyGrp/ProgramServicesAmt0657720
IRS990/OccupancyGrp/TotalAmt01250445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636871
IRS990/OfficeExpensesGrp/TotalAmt0639945
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt01870545
IRS990/OtherChangesInNetAssetsAmt085116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01578213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01737785
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES, LICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26153
IRS990/OtherExpensesGrp/ProgramServicesAmt01128002
IRS990/OtherExpensesGrp/ProgramServicesAmt1868126
IRS990/OtherExpensesGrp/ProgramServicesAmt2253185
IRS990/OtherExpensesGrp/ProgramServicesAmt3262042
IRS990/OtherExpensesGrp/TotalAmt01757181
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IRS990/OtherExpensesGrp/TotalAmt3268195
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IRS990/OtherLiabilitiesGrp/EOYAmt02263973
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013429537
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228463
IRS990/PayrollTaxesGrp/TotalAmt0251563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01964243
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103895
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PAID WRIGHT STATE UNIVERSITY $0 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, 2023. TOTAL INCOME RECEIVED FROM THIS LEASE DURING THE YEAR ENDED JUNE 30, 2023 WAS $0. THE ANNUAL FAIR MARKET VALUE OF THIS LEASE IS APPROXIMATELY $617,000. THE ORGANIZATION PROVIDED $469,629 OF MONETARY SUPPORT FOR THE VARIOUS PROGRAMS OF THE BOONSHOFT SCHOOL OF MEDICINE. THE ORGANIZATION PROVIDED $0 OF MONETARY SUPPORT FOR VARIOUS SCHOLARSHIP FUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART 1, LINE 12G
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,769,382
Liabilities
$12,518,312
Net assets
$13,251,070
Revenue
$29,303,801
Expenses
$28,945,685
Net income
$358,116
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