Civic Intelligence

Osf Genprof Liability

990 • Fiscal year 2022 • EIN 37-1035542

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

2nd percentile

0.00x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$395,173

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$165,577,722

Down $15,261,439 (-8.4%) from 2021

Net Assets

Down

$165,577,722

Down $15,261,439 (-8.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin6th percentile

Revenue

Down

$37,293,555

Down $3,304,159 (-8.1%) from 2021

Expenses

Up

$51,619,220

Up $13,589,417 (+36%) from 2021

Net Income

Down

-$14,325,665

Down $16,893,576 (-658%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$165,577,722
Liabilities$0
Net Assets$165,577,722
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$37,293,555
Expenses$51,619,220
Net Income-$14,325,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$122,157,814
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$180,839,161$165,577,722▼ $15,261,439
Investments in Publicly Traded Securities$169,374,267$156,057,583▼ $13,316,684
Savings and Temporary Cash Investments$11,464,894$9,520,139▼ $1,944,755
Total Assets$180,839,161$165,577,722▼ $15,261,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,839,161$165,577,722▼ $15,261,439
Total Liabilities and Net Assets / Fund Balance$180,839,161$165,577,722▼ $15,261,439
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Pnc Bank NaTrustee$395,173$395,173

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Risk Management ServicesAdministrative Fees1151 EAST WARRENVILLE RD, Naperville, IL 60563$555,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,156,400
Investment Income
$4,135,256
Other Revenue
$1,899
Change in Net Assets
$-14,325,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,495
Salaries, Compensation, and Employee Benefits$395,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$50,116,552--$50,116,552
Other Expenses$568,860--$568,860
Current Officers, Directors, Trustees, and Key Employees$197,586$197,587-$395,173
Fees for Service Investment Mgmnt Fees-$330,143-$330,143
Fees for Services Legal-$188,182-$188,182
Fees for Services Accounting-$18,946-$18,946
Total Functional Expenses$50,884,362$734,858$0$51,619,220
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
SVP
Phone
4125654532
Signed
2023-01-18
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
Jason Belot
Phone
3302555814
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Cost Basis Adjustment - Sales ($292); 2020 Transaction Posted in 2021 $30,370; 2020 Sales Posted in 2021 $23,421; 2021 Transaction Posted in 2022 ($45,181); 2021 Sales Posted in 2022 $433; Wash Sales Adjustment ($941,793); Accrued Int Paid Carryover ($1,998); Cost Basis Adjustment ($734)”

Raw XML Appendix357 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/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PNC BANK NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0395173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0814503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085678762
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt03320753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03320753
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169374267
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084864259
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR PAYMENT OF INSURANCE CLAIMS UNDER A SELF INSURANCE PLAN FOR THE OSF HEALTHCARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180839161
IRS990/NetAssetsOrFundBalancesEOYAmt0165577722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0814503
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-935774
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01899
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RICHARD COCHRAN CO PNC BANK NA
IRS990/ProfessionalFundraisingInd0false
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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 SISTERS OF THE THIRD ORDER OF SAINT FRANCIS ARE SELF-INSURED REQUIRING THE NEED FOR FINANCIAL SUPPORT TO PROVIDE NECESSARY MEDICAL COVERAGE ON AN AS NEEDED BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCH A, PAGE 5, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370813229
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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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/ExplanationTxt8Cost Basis Adjustment - Sales ($292); 2020 Transaction Posted in 2021 $30,370; 2020 Sales Posted in 2021 $23,421; 2021 Transaction Posted in 2022 ($45,181); 2021 Sales Posted in 2022 $433; Wash Sales Adjustment ($941,793); Accrued Int Paid Carryover ($1,998); Cost Basis Adjustment ($734)
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,577,722
Liabilities
$0
Net assets
$165,577,722
Revenue
$37,293,555
Expenses
$51,619,220
Net income
-$14,325,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$166$0.00$166$37.3$51.6$14.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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