WRIGHT STATE PHYSICIANS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WRIGHT STATE PHYSICIANS INC (EIN 31-1352092)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349302033
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:45:38-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310796034 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311352092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT STATE PHYSICIANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WRIG | NameControl |
| Phone | 9372457100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1144 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET DUNN MD | Name |
| Title | PRESIDENT | Title |
| Phone | 9372599900 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P DIRKSEN | Name |
| PTIN | P00189814 | PTIN |
| Phone | 9372993400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET DUNN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1144 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34372962 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WRIGHTSTATEPHYSICIANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 364 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28925353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34279548 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65174 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29055003 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34372962 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 484187 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 234927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19978274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22499813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7346092 | OtherExpensePriorYear |
| Other Expenses Current Year | 8330287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27808553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31065027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1246450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3307935 | RevenuesLessExpensesCY |
| Total Assets BOY | 7102862 | TotalAssetsBOY |
| Total Assets EOY | 18796895 | TotalAssetsEOY |
| Total Liabilities BOY | 1901651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10317073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5201211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8479822 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28082784 | Expense |
| Grants | 234927 | Grants |
| Revenue | 34279548 | Revenue |
| Description | PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY | Description |
| Total Program Service Expense | 28082784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 364 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372457100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 UNIVERSITY BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45435 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JERALD KAY MD | ||||||||
| DIRECTOR | 25.00 | X | 70206 | 265438 | 14041 | |||
| MARY MCCARTHY MD | ||||||||
| DIRECTOR | 40.00 | X | 120748 | 377343 | 24150 | |||
| RICHARD LAUGHLIN MD | ||||||||
| DIRECTOR | 40.00 | X | 267745 | 253210 | 49000 | |||
| RICHARD PRETORIUS MD | ||||||||
| DIRECTOR | 10.00 | X | 9830 | 182401 | 1966 | |||
| LARRY LAWHORNE MD | ||||||||
| DIRECTOR | 25.00 | X | 0 | 270530 | 0 | |||
| PAUL KOLES MD | ||||||||
| DIRECTOR | 20.00 | X | 7766 | 224941 | 1553 | |||
| JULIAN TREVINO MD | ||||||||
| DIRECTOR | 35.00 | X | 72000 | 103438 | 14400 | |||
| JAMES EBERT MD | ||||||||
| DIRECTOR | 20.00 | X | 61800 | 170051 | 12360 | |||
| TERESA ZRYD MD | ||||||||
| DIRECTOR | 30.00 | X | 3595 | 219899 | 719 | |||
| MICHAEL PRAYSON MD | ||||||||
| DIRECTOR | 40.00 | X | 414000 | 203637 | 49000 | |||
| JONATHAN SAXE MD | ||||||||
| DIRECTOR | 40.00 | X | 408460 | 173731 | 49000 | |||
| L JOSEPH RUBINO | ||||||||
| DIRECTOR | 40.00 | X | 352956 | 93061 | 49000 | |||
| CYNTHIA OLSEN MD | ||||||||
| DIRECTOR | 30.00 | X | 48195 | 251534 | 49000 | |||
| ARTHUR PICKOFFMD | ||||||||
| SECRETARY | 25.00 | 73100 | 274676 | 14260 | X | |||
| GARY VENTOLINI MD | ||||||||
| VICE PRESIDENT | 35.00 | 166599 | 241068 | 33320 | X | |||
| HOWARD PART MD | ||||||||
| CHAIRMAN | 10.00 | 66752 | 284875 | 13350 | X | |||
| JAMES E BROWN MD | ||||||||
| TREASURER | 35.00 | 43630 | 274679 | 8726 | X | |||
| GLEN SOLOMON MD | ||||||||
| 2ND VICE PRESIDENT | 35.00 | 69231 | 361500 | 13846 | X | |||
| MARGARET DUNN MD | ||||||||
| PRESIDENT | 30.00 | 29500 | 361156 | 5900 | X | |||
| KENNETH SILLAMAN | ||||||||
| CFO | 40.00 | 115389 | 0 | 8654 | X | |||
| JOCELYN PICONNE | ||||||||
| COO | 40.00 | 0 | 133571 | 0 | X | |||
| JAMES C BINSKI MD | ||||||||
| PHYSICIAN | 40.00 | 562436 | 0 | 18375 | X | |||
| MICHAEL HERBENICK MD | ||||||||
| PHYSICIAN | 40.00 | 363435 | 112069 | 49000 | X | |||
| R M JOHNSON MD | ||||||||
| PHYSICIAN | 40.00 | 360000 | 159773 | 49000 | X | |||
| MBAGA WALUSIMBI MD | ||||||||
| PHYSICIAN | 40.00 | 317873 | 119625 | 49000 | X | |||
| TRAVIS PERRY MD | ||||||||
| PHYSICIAN | 40.00 | 305520 | 52276 | 49000 | X | |||
| AKPOFURE EKEH | ||||||||
| PHYSICIAN | 40.00 | 284912 | 244031 | 49000 | X | |||
| DANIEL LACY | ||||||||
| PHYSICIAN | 40.00 | 283000 | 88727 | 49000 | X | |||
| BRADLEY JACOBS | ||||||||
| PHYSICIAN | 40.00 | 275368 | 0 | 18375 | X | |||
| FARHAT ASHAI-KHAN | ||||||||
| PHYSICIAN | 40.00 | 257120 | 64249 | 49000 | X | |||
| JAMES OUELLETTE | ||||||||
| PHYSICIAN | 40.00 | 239127 | 128085 | 47825 | X | |||
| JEROME YAKLIC | ||||||||
| PHYSICIAN | 40.00 | 226137 | 212000 | 45227 | X | |||
| GREG PALMER | ||||||||
| PHYSICIAN | 40.00 | 225318 | 51000 | 45064 | X | |||
| ROXANNE NAGEL | ||||||||
| PHYSICIAN | 40.00 | 206040 | 0 | 15453 | X | |||
| MATTHEW LAWLESS | ||||||||
| PHYSICIAN | 40.00 | 204000 | 109886 | 40800 | X | |||
| MICHAEL BARNETT | ||||||||
| PHYSICIAN | 40.00 | 196000 | 86569 | 39200 | X | |||
| RONALD MARKERT | ||||||||
| PHYSICIAN | 40.00 | 188524 | 0 | 14139 | X | |||
| STEVEN BURDETT | ||||||||
| PHYSICIAN | 40.00 | 180529 | 0 | 13540 | X | |||
| MICHAEL GALLOWAY | ||||||||
| PHYSICIAN | 40.00 | 180279 | 134952 | 36056 | X | |||
| SAMUEL DZODZOMENYO | ||||||||
| PHYSICIAN | 40.00 | 166504 | 91800 | 33301 | X | |||
| HARI POLENAKOVIK | ||||||||
| PHYSICIAN | 40.00 | 163478 | 0 | 12261 | X | |||
| GARY MUELLER | ||||||||
| PHYSICIAN | 40.00 | 162000 | 72392 | 32400 | X | |||
| RICK STEVENS | ||||||||
| PHYSICIAN | 40.00 | 150671 | 0 | 11300 | X | |||
| GREGORY STOVER | ||||||||
| PHYSICIAN | 40.00 | 148444 | 0 | 18633 | X | |||
| MARVIN MILLER | ||||||||
| PHYSICIAN | 40.00 | 145455 | 101330 | 29091 | X | |||
| JANICE DUKE | ||||||||
| PHYSICIAN | 40.00 | 140978 | 139751 | 28196 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8334650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6689254 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1254481 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOLLADAY PROPERTIES | |||||
| PO BOX 100502 | ATLANTA | GA | 30384 | RENT | 214684 |
| WRIGHT STATE UNIVERSITY | |||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | RENTAL SPACE AND OTHER EXPENSES | 170190 |
| MRH MOB LLC | |||||
| 445 HUTCHINSON AVE STE 800 | COLUMBUS | OH | 43235 | RENTAL SPACE | 144301 |
| UPPER VALLYE REAL PROPERTY INV LLC | |||||
| 1529 FAIR RD | SIDNEY | OH | 45365 | RENT | 144000 |
| MOONEY'S TELEPHONE SERVICE | |||||
| 5523 WACO AVE | WEST CARROLLTON | OH | 45449 | TELEPHONE | 116145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL INCOME | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 34279548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34279548 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34279548 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71900 | TotalRevenueColumn |
| Exclusion | $71,900 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1019 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1019 | TotalRevenueColumn |
| Exclusion | $1,019 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20495 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34372962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34300043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,919 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234927 | Total |
| Program Services | 234927 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396834 | Total |
| Program Services | 2166182 | ProgramServices |
| Management And General | 230652 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15923213 | Total |
| Program Services | 14381739 | ProgramServices |
| Management And General | 1541474 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439393 | Total |
| Program Services | 2203427 | ProgramServices |
| Management And General | 235966 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287231 | Total |
| Program Services | 1162715 | ProgramServices |
| Management And General | 124516 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453142 | Total |
| Program Services | 409309 | ProgramServices |
| Management And General | 43833 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94315 | Total |
| Program Services | 85192 | ProgramServices |
| Management And General | 9123 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32334 | Total |
| Program Services | 29206 | ProgramServices |
| Management And General | 3128 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49398 | Total |
| Program Services | 44620 | ProgramServices |
| Management And General | 4778 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135245 | Total |
| Program Services | 122163 | ProgramServices |
| Management And General | 13082 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445120 | Total |
| Program Services | 402063 | ProgramServices |
| Management And General | 43057 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391124 | Total |
| Program Services | 353290 | ProgramServices |
| Management And General | 37834 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23445 | Total |
| Program Services | 21177 | ProgramServices |
| Management And General | 2268 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278119 | Total |
| Program Services | 251216 | ProgramServices |
| Management And General | 26903 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OCCUPANCY, MAINTENANCE | 3106972 | 2806430 | 300542 |
| CONTRACT & PURCHASED SE | 1589586 | 1435823 | 153763 |
| MEDICAL MALPRACTICE INS | 907131 | 819383 | 87748 |
| TRAVEL, MEETINGS, SEMI | 575912 | 520203 | 55709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701586 | Total |
| Program Services | 633719 | ProgramServices |
| Management And General | 67867 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31065027 | Total |
| Program Services | 28082784 | ProgramServices |
| Management And General | 2982243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178293 | BOY |
| EOY | 330474 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584219 | BOY |
| EOY | 3262673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650807 | BOY |
| EOY | 649696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14925445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3480178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2809178 | BOY |
| EOY | 11445267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864251 | BOY |
| EOY | 3092671 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16114 | BOY |
| EOY | 16114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7102862 | BOY |
| EOY | 18796895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13620 | BOY |
| EOY | 3190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193148 | BOY |
| EOY | 9707290 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694883 | BOY |
| EOY | 606593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901651 | BOY |
| EOY | 10317073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5201211 | BOY |
| EOY | 8479822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5201211 | BOY |
| EOY | 8479822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7102862 | BOY |
| EOY | 18796895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3307935 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29324 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT STATE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310732831 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $205,312 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 205312 | SumOfAmounts |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9529394 | OtherCostOrOtherBasis |
| Book Value | 9529394 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017173 | OtherCostOrOtherBasis |
| Depreciation | 372969 | Depreciation |
| Book Value | 644204 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4378878 | OtherCostOrOtherBasis |
| Depreciation | 3107209 | Depreciation |
| Book Value | 1271669 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11445267 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSE | $201,379 |
| LINE OF CREDIT | $405,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 606593 | TotalOfAmounts |
| Total Revenue | 34372962 | TotalRevenue |
| Total Expenses | 31065027 | TotalExpenses |
| Excess Or Deficit For Year | 3307935 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29324 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -29324 | TotalAdjustments |
| Excess Or Deficit Per FS | 3278611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34343638 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29324 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -29324 | RevenueNotRptdF990 |
| Revenue Subtotal | 34372962 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34372962 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31065027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31065027 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31065027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 HAS NO UNCERTAIN TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| WRIGHT STATE UNIVERSITY FOUNDATION | |||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 237019799 | N/A | 201337 | N/A | N/A | SCHOLARSHIP FUNDS |
| WRIGHT STATE UNIVERSITY | |||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 310732831 | 115 | 3975 | N/A | N/A | SCHOLARSHIP FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DETERMINES ITS GRANT DISTRIBUTION BASED UPON THE RECEIVING ORGANIZATIONS' COMMITMENTS TO MEDICAL RESEARCH AND EDUCATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (44 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERALD KAY MD | |||||||||||||
| 70206 | 265438 | 0 | 0 | 0 | 0 | 14041 | 0 | 0 | 0 | 84247 | 265438 | 0 | 0 |
| MARY MCCARTHY MD | |||||||||||||
| 120748 | 377343 | 0 | 0 | 0 | 0 | 24150 | 0 | 0 | 0 | 144898 | 377343 | 0 | 0 |
| RICHARD LAUGHLIN MD | |||||||||||||
| 267745 | 253210 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 316745 | 253210 | 0 | 0 |
| RICHARD PRETORIUS MD | |||||||||||||
| 9830 | 182401 | 0 | 0 | 0 | 0 | 1966 | 0 | 0 | 0 | 11796 | 182401 | 0 | 0 |
| LARRY LAWHORNE MD | |||||||||||||
| 0 | 270530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270530 | 0 | 0 |
| PAUL KOLES MD | |||||||||||||
| 7766 | 224941 | 0 | 0 | 0 | 0 | 1553 | 0 | 0 | 0 | 9319 | 224941 | 0 | 0 |
| JULIAN TREVINO MD | |||||||||||||
| 72000 | 103438 | 0 | 0 | 0 | 0 | 14400 | 0 | 0 | 0 | 86400 | 103438 | 0 | 0 |
| JAMES EBERT MD | |||||||||||||
| 61800 | 170051 | 0 | 0 | 0 | 0 | 12360 | 0 | 0 | 0 | 74160 | 170051 | 0 | 0 |
| TERESA ZRYD MD | |||||||||||||
| 3595 | 219899 | 0 | 0 | 0 | 0 | 719 | 0 | 0 | 0 | 4314 | 219899 | 0 | 0 |
| MICHAEL PRAYSON MD | |||||||||||||
| 414000 | 203637 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 463000 | 203637 | 0 | 0 |
| JONATHAN SAXE MD | |||||||||||||
| 408460 | 173731 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 457460 | 173731 | 0 | 0 |
| L JOSEPH RUBINO | |||||||||||||
| 352956 | 93061 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 401956 | 93061 | 0 | 0 |
| CYNTHIA OLSEN MD | |||||||||||||
| 48195 | 251534 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 97195 | 251534 | 0 | 0 |
| ARTHUR PICKOFFMD | |||||||||||||
| 73100 | 274676 | 0 | 0 | 0 | 0 | 14260 | 0 | 0 | 0 | 87360 | 274676 | 0 | 0 |
| GARY VENTOLINI MD | |||||||||||||
| 166599 | 241068 | 0 | 0 | 0 | 0 | 33320 | 0 | 0 | 0 | 199919 | 241068 | 0 | 0 |
| HOWARD PART MD | |||||||||||||
| 66752 | 284875 | 0 | 0 | 0 | 0 | 13350 | 0 | 0 | 0 | 80102 | 284875 | 0 | 0 |
| JAMES E BROWN MD | |||||||||||||
| 43630 | 274679 | 0 | 0 | 0 | 0 | 8726 | 0 | 0 | 0 | 52356 | 274679 | 0 | 0 |
| GLEN SOLOMON MD | |||||||||||||
| 69231 | 361500 | 0 | 0 | 0 | 0 | 13846 | 0 | 0 | 0 | 83077 | 361500 | 0 | 0 |
| MARGARET DUNN MD | |||||||||||||
| 29500 | 361156 | 0 | 0 | 0 | 0 | 5900 | 0 | 0 | 0 | 35400 | 361156 | 0 | 0 |
| JAMES C BINSKI MD | |||||||||||||
| 562436 | 0 | 0 | 0 | 0 | 0 | 18375 | 0 | 0 | 0 | 580811 | 0 | 0 | 0 |
| MICHAEL HERBENICK MD | |||||||||||||
| 363435 | 112069 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 412435 | 112069 | 0 | 0 |
| R M JOHNSON MD | |||||||||||||
| 360000 | 159773 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 409000 | 159773 | 0 | 0 |
| MBAGA WALUSIMBI MD | |||||||||||||
| 317873 | 119625 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 366873 | 119625 | 0 | 0 |
| TRAVIS PERRY MD | |||||||||||||
| 305520 | 52276 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 354520 | 52276 | 0 | 0 |
| AKPOFURE EKEH | |||||||||||||
| 284912 | 244031 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 333912 | 244031 | 0 | 0 |
| DANIEL LACY | |||||||||||||
| 283000 | 88727 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 332000 | 88727 | 0 | 0 |
| BRADLEY JACOBS | |||||||||||||
| 275368 | 0 | 0 | 0 | 0 | 0 | 18375 | 0 | 0 | 0 | 293743 | 0 | 0 | 0 |
| FARHAT ASHAI-KHAN | |||||||||||||
| 257120 | 64249 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 306120 | 64249 | 0 | 0 |
| JAMES OUELLETTE | |||||||||||||
| 239127 | 128085 | 0 | 0 | 0 | 0 | 47825 | 0 | 0 | 0 | 286952 | 128085 | 0 | 0 |
| JEROME YAKLIC | |||||||||||||
| 226137 | 212000 | 0 | 0 | 0 | 0 | 45227 | 0 | 0 | 0 | 271364 | 212000 | 0 | 0 |
| GREG PALMER | |||||||||||||
| 225318 | 51000 | 0 | 0 | 0 | 0 | 45064 | 0 | 0 | 0 | 270382 | 51000 | 0 | 0 |
| ROXANNE NAGEL | |||||||||||||
| 206040 | 0 | 0 | 0 | 0 | 0 | 15453 | 0 | 0 | 0 | 221493 | 0 | 0 | 0 |
| MATTHEW LAWLESS | |||||||||||||
| 204000 | 109886 | 0 | 0 | 0 | 0 | 40800 | 0 | 0 | 0 | 244800 | 109886 | 0 | 0 |
| MICHAEL BARNETT | |||||||||||||
| 196000 | 86569 | 0 | 0 | 0 | 0 | 39200 | 0 | 0 | 0 | 235200 | 86569 | 0 | 0 |
| RONALD MARKERT | |||||||||||||
| 188524 | 0 | 0 | 0 | 0 | 0 | 14139 | 0 | 0 | 0 | 202663 | 0 | 0 | 0 |
| STEVEN BURDETT | |||||||||||||
| 180529 | 0 | 0 | 0 | 0 | 0 | 13540 | 0 | 0 | 0 | 194069 | 0 | 0 | 0 |
| MICHAEL GALLOWAY | |||||||||||||
| 180279 | 134952 | 0 | 0 | 0 | 0 | 36056 | 0 | 0 | 0 | 216335 | 134952 | 0 | 0 |
| SAMUEL DZODZOMENYO | |||||||||||||
| 166504 | 91800 | 0 | 0 | 0 | 0 | 33301 | 0 | 0 | 0 | 199805 | 91800 | 0 | 0 |
| HARI POLENAKOVIK | |||||||||||||
| 163478 | 0 | 0 | 0 | 0 | 0 | 12261 | 0 | 0 | 0 | 175739 | 0 | 0 | 0 |
| GARY MUELLER | |||||||||||||
| 162000 | 72392 | 0 | 0 | 0 | 0 | 32400 | 0 | 0 | 0 | 194400 | 72392 | 0 | 0 |
| RICK STEVENS | |||||||||||||
| 150671 | 0 | 0 | 0 | 0 | 0 | 11300 | 0 | 0 | 0 | 161971 | 0 | 0 | 0 |
| GREGORY STOVER | |||||||||||||
| 148444 | 0 | 0 | 0 | 0 | 0 | 18633 | 0 | 0 | 0 | 167077 | 0 | 0 | 0 |
| MARVIN MILLER | |||||||||||||
| 145455 | 101330 | 0 | 0 | 0 | 0 | 29091 | 0 | 0 | 0 | 174546 | 101330 | 0 | 0 |
| JANICE DUKE | |||||||||||||
| 140978 | 139751 | 0 | 0 | 0 | 0 | 28196 | 0 | 0 | 0 | 169174 | 139751 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | BOARD APPROVAL IS REQUIRED FOR THE PURPOSE OF DETERMING THE COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990, AND GIVEN AMPLE 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, 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -29,324. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| WRIGHT STATE PHYSICIANS USES THE MODIFIED CASH BASIS OF ACCOUNTING UNDER WHICH ONLY REVENUES COLLECTED AND EXPENSES PAID ARE RECOGNIZED EXCEPT FOR CERTAIN EXPENSES AS DETERMINED BY MANAGEMENT WHICH ARE REPORTED ON AN ACCRUAL BASIS. | ||
| FORM 990, PART XI, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3640 COLONEL GLENN HWY | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454350001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310732831 | EIN |
| Primary Activities | PUBLIC UNIVERSITY | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | IRC SECTION 115 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WRIGHT STATE UNIVERSITY | ||
| B | 205312 | ACTUAL DOLLAR AMOUNT |
| WRIGHT STATE UNIVERSITY | ||
| J | 170190 | ACTUAL EXPENSE |
| WRIGHT STATE UNIVERSITY | ||
| N | 831630 | ACTUAL EXPENSE |
| WRIGHT STATE UNIVERSITY | ||
| O | 17862 | ACTUAL EXPENSE |
Comments