2013-02-14T14:45:38-06:00 2012-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2011-07-01 311352092 WRIGHT STATE PHYSICIANS INC WRIG 9372457100 P O BOX 1144 DAYTON OH 45401 MARGARET DUNN MD 9372599900 2013-02-13 1 DAVID P DIRKSEN P00189814 9372993400 2011 2016-03-07 17:11:31Z MARGARET DUNN MD P O BOX 1144 DAYTON OH 45401 34372962 0 X WWW.WRIGHTSTATEPHYSICIANS.ORG X 1992 OH TO PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY. 19 0 364 0 0 0 0 0 28925353 34279548 64476 72919 65174 20495 29055003 34372962 484187 234927 0 0 19978274 22499813 0 0 0 7346092 8330287 27808553 31065027 1246450 3307935 7102862 18796895 1901651 10317073 5201211 8479822 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. 0 0 28082784 234927 34279548 PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY 28082784 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 64 0 1 364 1 0 0 0 0 0 0 0 0 0 0 X 19 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE ORGANIZATION 9372457100 725 UNIVERSITY BLVD DAYTON OH 45435 JERALD KAY MD 25.00 X 70206 265438 14041 MARY MCCARTHY MD 40.00 X 120748 377343 24150 RICHARD LAUGHLIN MD 40.00 X 267745 253210 49000 RICHARD PRETORIUS MD 10.00 X 9830 182401 1966 LARRY LAWHORNE MD 25.00 X 0 270530 0 PAUL KOLES MD 20.00 X 7766 224941 1553 JULIAN TREVINO MD 35.00 X 72000 103438 14400 JAMES EBERT MD 20.00 X 61800 170051 12360 TERESA ZRYD MD 30.00 X 3595 219899 719 MICHAEL PRAYSON MD 40.00 X 414000 203637 49000 JONATHAN SAXE MD 40.00 X 408460 173731 49000 L JOSEPH RUBINO 40.00 X 352956 93061 49000 CYNTHIA OLSEN MD 30.00 X 48195 251534 49000 ARTHUR PICKOFFMD 25.00 X 73100 274676 14260 GARY VENTOLINI MD 35.00 X 166599 241068 33320 HOWARD PART MD 10.00 X 66752 284875 13350 JAMES E BROWN MD 35.00 X 43630 274679 8726 GLEN SOLOMON MD 35.00 X 69231 361500 13846 MARGARET DUNN MD 30.00 X 29500 361156 5900 KENNETH SILLAMAN 40.00 X 115389 0 8654 JOCELYN PICONNE 40.00 X 0 133571 0 JAMES C BINSKI MD 40.00 X 562436 0 18375 MICHAEL HERBENICK MD 40.00 X 363435 112069 49000 R M JOHNSON MD 40.00 X 360000 159773 49000 MBAGA WALUSIMBI MD 40.00 X 317873 119625 49000 TRAVIS PERRY MD 40.00 X 305520 52276 49000 AKPOFURE EKEH 40.00 X 284912 244031 49000 DANIEL LACY 40.00 X 283000 88727 49000 BRADLEY JACOBS 40.00 X 275368 0 18375 FARHAT ASHAI-KHAN 40.00 X 257120 64249 49000 JAMES OUELLETTE 40.00 X 239127 128085 47825 JEROME YAKLIC 40.00 X 226137 212000 45227 GREG PALMER 40.00 X 225318 51000 45064 ROXANNE NAGEL 40.00 X 206040 0 15453 MATTHEW LAWLESS 40.00 X 204000 109886 40800 MICHAEL BARNETT 40.00 X 196000 86569 39200 RONALD MARKERT 40.00 X 188524 0 14139 STEVEN BURDETT 40.00 X 180529 0 13540 MICHAEL GALLOWAY 40.00 X 180279 134952 36056 SAMUEL DZODZOMENYO 40.00 X 166504 91800 33301 HARI POLENAKOVIK 40.00 X 163478 0 12261 GARY MUELLER 40.00 X 162000 72392 32400 RICK STEVENS 40.00 X 150671 0 11300 GREGORY STOVER 40.00 X 148444 0 18633 MARVIN MILLER 40.00 X 145455 101330 29091 JANICE DUKE 40.00 X 140978 139751 28196 8334650 6689254 1254481 56 0 1 0 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 5 PROFESSIONAL INCOME 621110 34279548 34279548 34279548 71900 71900 1019 1019 1019 MISCELLANEOUS 900099 20495 20495 20495 34372962 34300043 0 72919 234927 234927 2396834 2166182 230652 15923213 14381739 1541474 2439393 2203427 235966 1287231 1162715 124516 453142 409309 43833 94315 85192 9123 32334 29206 3128 49398 44620 4778 135245 122163 13082 445120 402063 43057 391124 353290 37834 23445 21177 2268 278119 251216 26903 OCCUPANCY, MAINTENANCE 3106972 2806430 300542 CONTRACT & PURCHASED SE 1589586 1435823 153763 MEDICAL MALPRACTICE INS 907131 819383 87748 TRAVEL, MEETINGS, SEMI 575912 520203 55709 701586 633719 67867 31065027 28082784 2982243 0 178293 330474 1584219 3262673 650807 649696 14925445 3480178 2809178 11445267 1864251 3092671 16114 16114 7102862 18796895 13620 3190 1193148 9707290 694883 606593 1901651 10317073 X 5201211 8479822 5201211 8479822 7102862 18796895 X 3307935 -29324 X X 0 1 1 X 0 X X 0 0 0 WRIGHT STATE UNIVERSITY 310732831 6 1 1 1 205312 1 205312 9529394 9529394 1017173 372969 644204 4378878 3107209 1271669 11445267 ACCRUED DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSE 201379 LINE OF CREDIT 405214 606593 34372962 31065027 3307935 -29324 -29324 3278611 34343638 -29324 -29324 34372962 0 34372962 31065027 0 31065027 0 31065027 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DETERMINES ITS GRANT DISTRIBUTION BASED UPON THE RECEIVING ORGANIZATIONS' COMMITMENTS TO MEDICAL RESEARCH AND EDUCATION. 1 X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 3 BOARD APPROVAL IS REQUIRED FOR THE PURPOSE OF DETERMING THE COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -29,324. 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. WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HWY DAYTON OH 454350001 310732831 PUBLIC UNIVERSITY OH IRC SECTION 115 N/A N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 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