WRIGHT STATE PHYSICIANS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WRIGHT STATE PHYSICIANS INC (EIN 31-1352092)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201133189349306358
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-14T15:43:48-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGEL & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311352092EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WRIGHT STATE PHYSICIANS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWRIGNameControl
Phone9372599900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1144AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARGARET DUNN MDName
TitlePRESIDENTTitle
Phone9372599900Phone
Date Signed2011-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID P DIRKSENName
Phone9372993400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARGARET DUNN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1144AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts30927572GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WRIGHTSTATEPHYSICIANS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees330TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27158217ProgramServiceRevenuePriorYear
Program Service Revenue CY28925353ProgramServiceRevenueCY
Investment Income Prior Year77137InvestmentIncomePriorYear
Investment Income Current Year64476InvestmentIncomeCurrentYear
Other Revenue Prior Year834OtherRevenuePriorYear
Other Revenue Current Year65174OtherRevenueCurrentYear
Total Revenue Prior Year27236188TotalRevenuePriorYear
Total Revenue Current Year29055003TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year740043GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY484187GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19571605SalariesEtcPriorYear
Salaries Etc Current Year19978274SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7399881OtherExpensePriorYear
Other Expenses Current Year7346092OtherExpensesCurrentYear
Total Expenses Prior Year27711529TotalExpensesPriorYear
Total Expenses Current Year27808553TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-475341RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1246450RevenuesLessExpensesCY
Total Assets BOY4846626TotalAssetsBOY
Total Assets EOY7102862TotalAssetsEOY
Total Liabilities BOY1066677TotalLiabilitiesBOY
Total Liabilities EOY1901651TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3779949NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5201211NetAssetsOrFundBalancesEOY
Mission DescriptionOUR 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense25205672Expense
Grants484187Grants
Revenue28925353Revenue
DescriptionPROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITYDescription
Total Program Service Expense25205672TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees330NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9372599900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15100 SPRINGFIELD PIKE SUITE 400AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45431ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ARTHUR PICKOFFMD
SECRETARY25.00XX949642944940
JERALD KAY MD
DIRECTOR25.00X1020892602340
MARY MCCARTHY MD
DIRECTOR40.00X1205003699440
GARY VENTOLINI MD
VICE PRESIDENT35.00XX1477622363410
RICHARD LAUGHLIN MD
DIRECTOR40.00X2580692571380
HOWARD PART MD
CHAIRMAN10.00XX666062792890
JAMES E BROWN MD
TREASURER35.00XX994052063610
RICHARD PRETORIUS MD
DIRECTOR30.00X0483330
LARRY LAWHORNE MD
DIRECTOR25.00X02652250
GLEN SOLOMON MD
2ND VICE PRESIDENT35.00XX810613250000
PAUL KOLES MD
DIRECTOR20.00X94072210300
MARGARET DUNN MD
PRESIDENT AND CEO30.00XX120003540750
JULIAN TREVINO MD
DIRECTOR35.00X72000960790
JAMES EBERT MD
DIRECTOR20.00X520001667170
TERESA ZRYD MD
DIRECTOR30.00X02155880
MICHAEL PRAYSON MD
DIRECTOR40.00X3520001996440
JONATHAN SAXE MD
DIRECTOR40.00X2086451703240
CYNTHIA OLSEN MD
DIRECTOR30.00X306571616020
KENNETH SILLAMAN
CFO40.00X11148600
JOCELYN PICONNE
COO40.00X01309520
MICHAEL R JOHNSON MD
PHYSICIAN40.003760001566410X
MBAGA WALUSIMBI MD
PHYSICIAN40.003683731172790X
MICHAEL HERBENICK
PHYSICIAN40.00362000994550X
LOUIS JOSEPH RUBINO MD
PHYSICIAN40.00338000848720X
JAMES BINSKI MD
PHYSICIAN40.0052218600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3785210TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4716617TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K42NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAYDAYTONOH45435RENTAL SPACE AND OTHER EXPENSES181153
MRH MOB LLC
445 HUTCHINSON AVE STE 800COLUMBUSOH43235RENTAL SPACE140184
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROFESSIONAL INCOMEDescription
Business Code621110BusinessCode
Total Revenue Column28925353TotalRevenueColumn
Related Or Exempt Function Income28925353RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue28925353TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column67038TotalRevenueColumn
Exclusion$67,038ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1870007Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1872569Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-2562Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-2562TotalRevenueColumn
Exclusion-$2,562ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column65174TotalRevenueColumn
Related Or Exempt Function Income65174RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue65174TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column29055003TotalRevenueColumn
Related Or Exempt Function Income28990527RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$64,476ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total484187Total
Program Services484187ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1818651Total
Program Services1643280ProgramServices
Management And General175371ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14471602Total
Program Services13095186ProgramServices
Management And General1376416ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2262336Total
Program Services2046828ProgramServices
Management And General215508ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1055352Total
Program Services954821ProgramServices
Management And General100531ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total370333Total
Program Services335056ProgramServices
Management And General35277ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total95897Total
Program Services86762ProgramServices
Management And General9135ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24415Total
Program Services22089ProgramServices
Management And General2326ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13102Total
Program Services11854ProgramServices
Management And General1248ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total146825Total
Program Services132839ProgramServices
Management And General13986ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total443745Total
Program Services401477ProgramServices
Management And General42268ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total421623Total
Program Services381460ProgramServices
Management And General40163ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total41650Total
Program Services37682ProgramServices
Management And General3968ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total294867Total
Program Services266778ProgramServices
Management And General28089ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OCCUPANCY, MAINTENANCE26666742412650254024
CONTRACT & PURCHASED SE12393031121249118054
MEDICAL MALPRACTICE INS87910179535983742
TRAVEL, MEETINGS, SEMI47537643009245284
MEMBERSHIPS, DUES, LICE31840228807130331

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total285112Total
Program Services257952ProgramServices
Management And General27160ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total27808553Total
Program Services25205672ProgramServices
Management And General2602881ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY223064BOY
EOY178293EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY968456BOY
EOY1584219EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY110904BOY
EOY650807EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6011237LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3202059LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1905897BOY
EOY2809178EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1622191BOY
EOY1864251EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16114BOY
EOY16114EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4846626BOY
EOY7102862EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1737BOY
EOY13620EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY247625BOY
EOY1193148EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY817315BOY
EOY694883EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1066677BOY
EOY1901651EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3779949BOY
EOY5201211EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3779949BOY
EOY5201211EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4846626BOY
EOY7102862EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1246450ReconcilationRevenueExpenses
Reconcilation Other Changes174812ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1WRIGHT STATE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
EIN310732831EIN
Type Of Organization6TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$460,237Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts460237SumOfAmounts

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1017173OtherCostOrOtherBasis
Depreciation348747Depreciation
Book Value668426BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3962778OtherCostOrOtherBasis
Depreciation2853312Depreciation
Book Value1109466BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1031286OtherCostOrOtherBasis
Book Value1031286BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2809178TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSE$161,988
LINE OF CREDIT$532,895
FieldValueIRS element (for citing)
Total Of Amounts694883TotalOfAmounts
Total Revenue29055003TotalRevenue
Total Expenses27808553TotalExpenses
Excess Or Deficit For Year1246450ExcessOrDeficitForYear
Net Unrealized GL On Investments174812NetUnrealizedGLOnInvestments
Total Adjustments174812TotalAdjustments
Excess Or Deficit Per FS1421262ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt29229815TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments174812NetUnrealizedGainsInvestments
Revenue Not Rptd F990174812RevenueNotRptdF990
Revenue Subtotal29055003RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99029055003TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt27808553TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal27808553ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99027808553TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HWYDAYTONOH45435237019799N/A129037N/AN/ASCHOLARSHIP FUNDS
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWYDAYTONOH45435310732831115331200N/AN/ASCHOLARSHIP FUNDS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ARTHUR PICKOFFMD
94964294494000000009496429449400
JERALD KAY MD
1020892602340000000010208926023400
MARY MCCARTHY MD
1205003699440000000012050036994400
GARY VENTOLINI MD
1477622363410000000014776223634100
RICHARD LAUGHLIN MD
2580692571380000000025806925713800
HOWARD PART MD
66606279289000000006660627928900
JAMES E BROWN MD
99405206361000000009940520636100
LARRY LAWHORNE MD
026522500000000026522500
GLEN SOLOMON MD
81061325000000000008106132500000
PAUL KOLES MD
940722103000000000940722103000
MARGARET DUNN MD
12000354075000000001200035407500
JULIAN TREVINO MD
720009607900000000720009607900
JAMES EBERT MD
52000166717000000005200016671700
TERESA ZRYD MD
021558800000000021558800
MICHAEL PRAYSON MD
3520001996440000000035200019964400
JONATHAN SAXE MD
2086451703240000000020864517032400
CYNTHIA OLSEN MD
30657161602000000003065716160200
MICHAEL R JOHNSON MD
3760001566410000000037600015664100
MBAGA WALUSIMBI MD
3683731172790000000036837311727900
MICHAEL HERBENICK
36200099455000000003620009945500
LOUIS JOSEPH RUBINO MD
33800084872000000003380008487200
JAMES BINSKI MD
522186000000000522186000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11EACH 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.
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 12C
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 B, LINE 15
THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 174,812.FORM 990, PART XI, LINE 5:
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WRIGHT STATE UNIVERSITYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13640 COLONEL GLENN HWYAddressLine1
CityDAYTONCity
StateOHState
ZIP Code454350001ZIPCode
FieldValueIRS element (for citing)
EIN310732831EIN
Primary ActivitiesPUBLIC UNIVERSITYPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Exempt Code SectionIRC SECTION 115ExemptCodeSection
Public Charity StatusN/APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
WRIGHT STATE UNIVERSITY
B460237ACTUAL DOLLAR AMOUNT
WRIGHT STATE UNIVERSITY
J170190ACTUAL EXPENSE
WRIGHT STATE UNIVERSITY
N975399ACTUAL EXPENSE
WRIGHT STATE UNIVERSITY
O19705ACTUAL EXPENSE

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