Civic Intelligence

Osf Genprof Liability

990 • Fiscal year 2021 • EIN 37-1035542

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A
116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(412) 565-4532

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

42nd percentile

6.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$386,952

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

19th percentile

1.3%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-55%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$180,839,161

Up $2,358,316 (+1.3%) from 2020

Net Assets

Up

$180,839,161

Up $2,358,316 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin42nd percentile

Revenue

Down

$40,597,714

Down $48,787,019 (-55%) from 2020

Expenses

Down

$38,029,803

Down $7,318,249 (-16%) from 2020

Net Income

Down

$2,567,911

Down $41,468,770 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200M$150M$100M$50M$0Assets 2010: $84,917,360Liabilities 2010: $0Net Assets 2010: $84,917,3602010Assets 2011: $96,422,316Liabilities 2011: $0Net Assets 2011: $96,422,3162011Assets 2012: $86,090,243Liabilities 2012: $0Net Assets 2012: $86,090,2432012Assets 2013: $94,035,099Liabilities 2013: $0Net Assets 2013: $94,035,0992013Assets 2014: $124,613,665Liabilities 2014: $0Net Assets 2014: $124,613,6652014Assets 2020: $178,480,845Liabilities 2020: $0Net Assets 2020: $178,480,8452020Assets 2021: $180,839,161Liabilities 2021: $0Net Assets 2021: $180,839,1612021Assets 2022: $165,577,722Liabilities 2022: $0Net Assets 2022: $165,577,7222022

Highlighted filing

2021

Assets$180,839,161
Liabilities$0
Net Assets$180,839,161
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100M$50M$0-$50MExpenses 2010: $8,248,3382010Expenses 2011: $14,404,0042011Expenses 2012: $20,023,2322012Expenses 2013: $19,753,6732013Revenue 2014: $30,332,886Expenses 2014: $21,029,658Net Income 2014: $9,303,2282014Revenue 2020: $89,384,733Expenses 2020: $45,348,052Net Income 2020: $44,036,6812020Revenue 2021: $40,597,714Expenses 2021: $38,029,803Net Income 2021: $2,567,9112021Revenue 2022: $37,293,555Expenses 2022: $51,619,220Net Income 2022: -$14,325,6652022

Highlighted filing

2021

Revenue$40,597,714
Expenses$38,029,803
Net Income$2,567,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.1
Gross Receipts
$142,054,379
Mission and Program Overview

Mission

To provide for payment of insurance claims under a self insurance plan.

To provide for payment of insurance claims under a self insurance plan for the osf healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$178,480,845$180,839,161▲ $2,358,316
Investments in Publicly Traded Securities$143,881,175$169,374,267▲ $25,493,092
Savings and Temporary Cash Investments$22,959,496$11,464,894▼ $11,494,602
Total Assets$178,480,845$180,839,161▲ $2,358,316
Other Assets Total$11,640,174--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,480,845$180,839,161▲ $2,358,316
Total Liabilities and Net Assets / Fund Balance$178,480,845$180,839,161▲ $2,358,316
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Pnc Bank NaTrustee$386,952$386,952

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Risk Management ServicesAdministrative Fees1151 EAST WARRENVILLE RD, Naperville, IL 60563$567,218
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,920,000
Investment Income
$8,677,714
Other Revenue
$6,000,000
Change in Net Assets
$2,567,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,649
Salaries, Compensation, and Employee Benefits$386,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,823,202--$36,823,202
Other Expenses$590,509--$590,509
Current Officers, Directors, Trustees, and Key Employees-$386,952-$386,952
Fees for Service Investment Mgmnt Fees-$211,001-$211,001
Fees for Services Accounting-$16,865-$16,865
Total Functional Expenses$37,414,985$614,818$0$38,029,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1A

“Pnc bank is the sole trustee”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Pnc bank as the trustee of the organization requires that all meetings held or written actions be contemporaneously documented.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“Pnc bank as the trustee of the organization requires that all committees contemporaneously document all meetings.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The trust officer of the organization is provided with a copy for their inspection.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Working closely with the osf healthcare system.”

FORM 990, PAGE 6, PART VI, LINE 15A

“Pnc bank as the trustee receives compensation based on published trustee fee schedule.”

FORM 990, PAGE 6, PART VI, LINE 15B

“Pnc bank as the trustee receives compensation based on published trustee fee schedule.”

Form 990, Page 6, Part VI, Line 19

“Copies are availavble upon request.”

Filing and Contact Details

Filer

Filer Name
Osf Genprof Liability
EIN
37-1035542
Phone
4125654532
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a
Title
Vice President
Phone
4125654532
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eric W Coursey
Phone
8445222059
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Prior period adjustment $67,953; 2019 transactions posted in 2020 $26,211; 2019 sales posted in 2020 ($6,656); 2020 transactions posted in 2021 ($33,348); 2020 sales posted in 2021 $2,436; wash sales adjustment ($256,946); roc adjustment: ($2,551); accrued int paid carryover ($6,692); rounding: ($2)”

Raw XML Appendix353 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0386952
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IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143881175
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101456665
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178480845
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011640174
IRS990/OtherChangesInNetAssetsAmt0-209595
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01274
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IRS990/OtherRevenueMiscGrp/Desc0CLAIM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000000
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OSF GEN/PROF LIABILITY ORGANIZATION PROVIDES MUCH NEEDED FINANCIAL SUPPORT TO THOSE MEMBERS OF THE SUPPORTING ORGANIZATION THAT MIGHT FIND THEMSELEVES IN A MEDICAL HARDSHIP DUE TO INJURY. BY PROVIDING ASSISTANCE MEMBERS OF THE SUPPORTING ORGANIZATION MAY CONCENTRATE ON THEIR RECOVERY AND THE REMITTANCE INTO THE CHARITABLE ACTIONS OF THE OSF HEALTHCARE SYSTEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OSF HEALTHCARE SYSTEM IS SELF-INSURED REQUIRING THE NEED FOR FINANCIAL SUPPORT TO PROVIDE NECESSARY MEDICAL COVERAGE ON AN AS NEEDED BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PAGE 5, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PAGE 5, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PNC BANK IS THE SOLE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PNC BANK AS THE TRUSTEE OF THE ORGANIZATION REQUIRES THAT ALL MEETINGS HELD OR WRITTEN ACTIONS BE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC BANK AS THE TRUSTEE OF THE ORGANIZATION REQUIRES THAT ALL COMMITTEES CONTEMPORANEOUSLY DOCUMENT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST OFFICER OF THE ORGANIZATION IS PROVIDED WITH A COPY FOR THEIR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKING CLOSELY WITH THE OSF HEALTHCARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PNC BANK AS THE TRUSTEE RECEIVES COMPENSATION BASED ON PUBLISHED TRUSTEE FEE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PNC BANK AS THE TRUSTEE RECEIVES COMPENSATION BASED ON PUBLISHED TRUSTEE FEE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES ARE AVAILAVBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT $67,953; 2019 TRANSACTIONS POSTED IN 2020 $26,211; 2019 SALES POSTED IN 2020 ($6,656); 2020 TRANSACTIONS POSTED IN 2021 ($33,348); 2020 SALES POSTED IN 2021 $2,436; WASH SALES ADJUSTMENT ($256,946); ROC ADJUSTMENT: ($2,551); ACCRUED INT PAID CARRYOVER ($6,692); ROUNDING: ($2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,839,161
Liabilities
$0
Net assets
$180,839,161
Revenue
$40,597,714
Expenses
$38,029,803
Net income
$2,567,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$0.00$166$37.3$51.6$14.3
2021Detailed filing. Detailed filing data is available for this year.$181$0.00$181$40.6$38.0$2.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$0.00$178$89.4$45.3$44.0
2014Detailed filing. Detailed filing data is available for this year.$125$0.00$125$30.3$21.0$9.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$0.00$94.0$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.1$0.00$86.1$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$0.00$96.4$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$0.00$84.9$8.25