Civic Intelligence

Osf Genprof Liability

990 • Fiscal year 2023 • EIN 37-1035542

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 06, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

2nd percentile

0.00x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-258%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$359,351

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $165,577,722 (-100%) from 2022

Net Assets

Down

$0

Down $165,577,722 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Up

$69,375,287

Up $32,081,732 (+86%) from 2022

Expenses

Up

$248,254,078

Up $196,634,858 (+381%) from 2022

Net Income

Down

-$178,878,791

Down $164,553,126 (-1149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $165,577,7222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$400M$200M$0-$200MExpenses 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: -$14,325,6652022Revenue 2023: $69,375,287Expenses 2023: $248,254,078Net Income 2023: -$178,878,7912023

Highlighted filing

2023

Revenue$69,375,287
Expenses$248,254,078
Net Income-$178,878,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$142,074,273
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$165,577,722--
Investments in Publicly Traded Securities$156,057,583--
Savings and Temporary Cash Investments$9,520,139--
Rtn Earn Endowment Incm Other Fnds-$0-
Total Assets$165,577,722$0▼ $165,577,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,577,722$0▼ $165,577,722
Total Liabilities and Net Assets / Fund Balance$165,577,722$0▼ $165,577,722
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
-Trustee$359,351$359,351

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Risk Management ServicesAdministrative Expenses1151 EAST WARRENVILLE RD, Naperville, IL 60563$432,822
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,461,000
Investment Income
$414,287
Other Revenue
$4,500,000
Change in Net Assets
$-178,878,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,921,256
Other Expenses$3,752,133
Salaries, Compensation, and Employee Benefits$359,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,921,256--$224,921,256
Benefits to Members$19,221,338--$19,221,338
Fees for Services Legal-$554,322-$554,322
Current Officers, Directors, Trustees, and Key Employees$179,676$179,675-$359,351
Fees for Service Investment Mgmnt Fees-$225,753-$225,753
Fees for Services Accounting-$21,120-$21,120
Other Expenses$2,949,010$100-$100
Total Functional Expenses$247,271,280$982,798$0$248,254,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osf Healthcare SystemPeoria, IL501(c)(3)General Operating$18,723,132
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
Tax Manager
Phone
4125654532
Signed
2024-06-06
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

“Return of Capital Adjustment ($27); 2021 Transaction Posted in 2022 $28,885; 2021 Sales Posted in 2022 ($433); 2022 Transaction Posted in 2023 ($11); Adjustment for Accrued Interest ($64,862); FMV to BV Adjustment $13,337,517”

Raw XML AppendixShowing 400 of 405 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/EmployeeCnt00
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0359351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3004949
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224921256
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069694037
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072698986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165577722
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3004949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3004949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013301069
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500000
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IRS990/OtherRevenueTotalAmt04500000
IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225100932
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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
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0206198124
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SECURITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSF HEALTHCARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0370813229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 SW ADAMS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PEORIA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ST FRANCIS WORKERS COMP TRUST ONLY MAKES DISTRIBUTIONS TO ITS SUPPORTED ORGANIZATION PER THE TERMS OF THE TRUST AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND VARIOUS SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OSF HEALTHCARE SYSTEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0370813229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0224921256
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0124 SW ADAMS ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PEORIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd061602
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt8Return of Capital Adjustment ($27); 2021 Transaction Posted in 2022 $28,885; 2021 Sales Posted in 2022 ($433); 2022 Transaction Posted in 2023 ($11); Adjustment for Accrued Interest ($64,862); FMV to BV Adjustment $13,337,517
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSF HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370813229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 SW ADAMS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224921256
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSF HEALTHCARE SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0165577722
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0165577722
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0982798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247271280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248254078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165577722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247271280
IRS990/TotalProgramServiceRevenueAmt064461000
IRS990/TotalReportableCompFromOrgAmt0359351
IRS990/TotalRevenueGrp/ExclusionAmt0414287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068961000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069375287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165577722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015212
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125654532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSF GENPROF LIABILITY
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0371035542
ReturnHeader/Filer/PhoneNum04125654532
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL P8YB3502L
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum03302555814
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BELOT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,375,287
Expenses
$248,254,078
Net income
-$178,878,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$69.4$248$179
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
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