Civic Intelligence

Medstone Realty Company LLC

990 • Fiscal year 2016 • EIN 47-2884103

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1556 N High StColumbus, OH 43201

(614) 247-5958

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

100th percentile

620%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,006,296

Up $31,006,092 (+620%) from 2015

Net Assets

Up

$8,769,877

Up $3,769,873 (+75%) from 2015

Liabilities

Up

$27,236,419

Up $27,236,219 (+13618110%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Up

$8,962,716

Up $3,962,616 (+79%) from 2015

Expenses

Up

$192,843

Up $192,747 (+200778%) from 2015

Net Income

Up

$8,769,873

Up $3,769,869 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2015: $5,000,204Liabilities 2015: $200Net Assets 2015: $5,000,0042015Assets 2016: $36,006,296Liabilities 2016: $27,236,419Net Assets 2016: $8,769,8772016Assets 2017: $25,685,349Liabilities 2017: $25,602,502Net Assets 2017: $82,8472017Assets 2018: $24,321,790Liabilities 2018: $23,971,510Net Assets 2018: $350,2802018Assets 2019: $23,502,598Liabilities 2019: $22,937,861Net Assets 2019: $564,7372019Assets 2020: $23,267,859Liabilities 2020: $22,478,338Net Assets 2020: $789,5212020Assets 2021: $22,448,451Liabilities 2021: $21,436,661Net Assets 2021: $1,011,7902021Assets 2022: $21,625,617Liabilities 2022: $20,394,969Net Assets 2022: $1,230,6482022Assets 2023: $20,809,632Liabilities 2023: $19,353,305Net Assets 2023: $1,456,3272023Assets 2024: $20,809,633Liabilities 2024: $19,353,305Net Assets 2024: $1,456,3282024

Highlighted filing

2016

Assets$36,006,296
Liabilities$27,236,419
Net Assets$8,769,877
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MRevenue 2015: $5,000,100Expenses 2015: $96Net Income 2015: $5,000,0042015Revenue 2016: $8,962,716Expenses 2016: $192,843Net Income 2016: $8,769,8732016Revenue 2017: $2,838,474Expenses 2017: $11,525,504Net Income 2017: -$8,687,0302017Revenue 2018: $1,086,847Expenses 2018: $819,414Net Income 2018: $267,4332018Revenue 2019: $1,621,300Expenses 2019: $1,406,843Net Income 2019: $214,4572019Revenue 2020: $1,621,296Expenses 2020: $1,396,512Net Income 2020: $224,7842020Revenue 2021: $1,621,277Expenses 2021: $1,399,008Net Income 2021: $222,2692021Revenue 2022: $1,617,858Expenses 2022: $1,399,004Net Income 2022: $218,8542022Revenue 2023: $1,621,289Expenses 2023: $1,399,016Net Income 2023: $222,2732023Revenue 2024: $1,621,289Expenses 2024: $1,395,609Net Income 2024: $225,6802024

Highlighted filing

2016

Revenue$8,962,716
Expenses$192,843
Net Income$8,769,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,976,957
Mission and Program Overview

Mission

Engage in acquiring land for the construction and development of a new ambulatory care medical facility in upper arlington at the kingsdale shopping center location

The organization was formed to engage in acquiring land for the construction and development of a new ambulatory care medical facility in upper arlington at the kingsdale shopping center location

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,873,769$31,636,004▲ $29,762,235
Cash and Non-Interest-Bearing Accounts$3,126,435$4,342,112▲ $1,215,677
Accounts Receivable-$28,180-
Total Assets$5,000,204$36,006,296▲ $31,006,092
Liabilities
Deferred Revenue-$22,591,474-
Accounts Payable and Accrued Expenses$200$4,644,945▲ $4,644,745
Total Liabilities$200$27,236,419▲ $27,236,219
Net Assets / Fund Balance
Unrestricted Net Assets$5,000,004$8,769,877▲ $3,769,873
Total Net Assets Fund Balance$5,000,004$8,769,877▲ $3,769,873
Total Liabilities and Net Assets / Fund Balance$5,000,204$36,006,296▲ $31,006,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,191,337-$21,523,947
Land$2,444,667-$1,337,792
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Keith MyersChair
Amanda HoffsisPresident
Blake ThompsonDirector
Cheryl AchterbergDirector
Chris CulleyDirector
Javaune Adams-gastonDirector
Kris DevineDirector
Trudy BartleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,850,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,716
All Other Contributions
$8,850,000
Change in Net Assets
$8,769,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,007--$186,007
Fees for Services Legal-$3,836-$3,836
Fees for Services Management-$3,000-$3,000
Total Functional Expenses$186,007$6,836$0$192,843
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
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
No
Other officer compensation reviewed
No
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 A, Line 2

“All officers of medstone are employees at the ohio state university and work with each other in that capacity.”

Form 990, Part VI, Section B, Line 11

“The 990 was sent to all board members for their review prior to filing”

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

“Board members and officers are required to fill out a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Medstone Realty LLC
EIN
47-2884103
Phone
6142475958
Address
1556 N HIGH ST, COLUMBUS, OH 43201

Signing Officer

Name
Amanda Hoffsis
Title
President
Phone
6142475900
Signed
2017-05-15

Organization Details

Principal Officer
Amanda Hoffsis
Formed
2015
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04644945
IRS990/AccountsReceivableGrp/EOYAmt028180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO ENGAGE IN ACQUIRING LAND FOR THE CONSTRUCTION AND DEVELOPMENT OF A NEW AMBULATORY CARE MEDICAL FACILITY IN UPPER ARLINGTON AT THE KINGSDALE SHOPPING CENTER LOCATION
IRS990/AllOtherContributionsAmt08850000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR URBAN REDEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum06142475900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01556 N HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03126435
IRS990/CashNonInterestBearingGrp/EOYAmt04342112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08850000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192843
IRS990/CYOtherRevenueAmt0112716
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08769873
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08962716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt022591474
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACQUIRED LAND FOR THE CONSTRUCTION AND DEVELOPMENT OF A NEW AMBULATORY CARE MEDICAL FACILITY IN UPPER ARLINGTON AT THE KINGSDALE SHOPPING CENTER LOCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186007
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03836
IRS990/FeesForServicesLegalGrp/TotalAmt03836
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesManagementGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUDY BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL ACHTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAVAUNE ADAMS-GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA HOFFSIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08976957
IRS990/GrossRentsGrp/RealAmt0126957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031636004
IRS990/LandBldgEquipCostOrOtherBssAmt031636004
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt014241
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE IN ACQUIRING LAND FOR THE CONSTRUCTION AND DEVELOPMENT OF A NEW AMBULATORY CARE MEDICAL FACILITY IN UPPER ARLINGTON AT THE KINGSDALE SHOPPING CENTER LOCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05000004
IRS990/NetAssetsOrFundBalancesEOYAmt08769877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0112716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0186007
IRS990/OccupancyGrp/TotalAmt0186007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA HOFFSIS
IRS990/PriorPeriodAdjustmentsAmt0-5000000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05000004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05000100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08769873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS IN THIS COLUMN REFLECT THE ORGANIZATION'S INITIAL TAX YEAR, WHICH CONSISTS OF A SHORT YEAR, FROM 12/31/14 TO 06/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, COLUMN (D) 2014:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08850000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08850100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08850100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08850000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08850100
IRS990ScheduleA/TotalSupportAmt08977057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029191337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07667390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021523947
IRS990ScheduleD/LandGrp/BookValueAmt02444667
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01106875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01337792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031636004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF MEDSTONE ARE EMPLOYEES AT THE OHIO STATE UNIVERSITY AND WORK WITH EACH OTHER IN THAT CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE REDEVELOPMENT OF THE AREA SURROUNDING THE OHIO STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01556 N HIGH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05000204
IRS990/TotalAssetsEOYAmt036006296
IRS990/TotalAssetsGrp/BOYAmt05000204
IRS990/TotalAssetsGrp/EOYAmt036006296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08850000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt027236419
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt027236419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05000004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08769877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08962716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036006296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05000004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08769877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 N HIGH ST
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA HOFFSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142475900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDSTONE REALTY LLC
ReturnHeader/Filer/BusinessNameControlTxt0MEDS
ReturnHeader/Filer/EIN0472884103
ReturnHeader/Filer/PhoneNum06142475958
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 N HIGH ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W BROAD ST STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ CONGER CPA
ReturnHeader/ReturnTs02017-05-15T14:53:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,006,296
Liabilities
$27,236,419
Net assets
$8,769,877
Revenue
$8,962,716
Expenses
$192,843
Net income
$8,769,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$19.4$1.46$1.62$1.40$0.23
2023Summary only. Only limited summary data is available for this year.$20.8$19.4$1.46$1.62$1.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$20.4$1.23$1.62$1.40$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$21.4$1.01$1.62$1.40$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$22.5$0.79$1.62$1.40$0.22
2019Summary only. Only limited summary data is available for this year.$23.5$22.9$0.56$1.62$1.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.0$0.35$1.09$0.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.6$0.08$2.84$11.5$8.69
2016Detailed filing. Detailed filing data is available for this year.$36.0$27.2$8.77$8.96$0.19$8.77
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00