2011-11-14T15:43:48-06:00 2011-06-30 FLAGEL HUBER FLAGEL & CO 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2010-07-01 311352092 WRIGHT STATE PHYSICIANS INC WRIG 9372599900 P O BOX 1144 DAYTON OH 45401 MARGARET DUNN MD 9372599900 2011-11-04 1 DAVID P DIRKSEN 9372993400 2010 2016-02-24 21:20:13Z MARGARET DUNN MD P O BOX 1144 DAYTON OH 45401 30927572 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. 18 0 330 0 0 0 0 0 27158217 28925353 77137 64476 834 65174 27236188 29055003 740043 484187 0 0 19571605 19978274 0 0 0 7399881 7346092 27711529 27808553 -475341 1246450 4846626 7102862 1066677 1901651 3779949 5201211 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 25205672 484187 28925353 PROVIDE CLINICAL SERVICES FOR PATIENTS, ENGAGE IN SCIENTIFIC AND MEDICAL RESEARCH, SUPPORT AND ENHANCE THE MEDICAL EDUCATION PROGRAM AT WRIGHT STATE UNIVERSITY 25205672 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 42 0 1 330 1 0 0 0 0 0 0 0 0 0 0 X 18 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 9372599900 5100 SPRINGFIELD PIKE SUITE 400 DAYTON OH 45431 ARTHUR PICKOFFMD 25.00 X X 94964 294494 0 JERALD KAY MD 25.00 X 102089 260234 0 MARY MCCARTHY MD 40.00 X 120500 369944 0 GARY VENTOLINI MD 35.00 X X 147762 236341 0 RICHARD LAUGHLIN MD 40.00 X 258069 257138 0 HOWARD PART MD 10.00 X X 66606 279289 0 JAMES E BROWN MD 35.00 X X 99405 206361 0 RICHARD PRETORIUS MD 30.00 X 0 48333 0 LARRY LAWHORNE MD 25.00 X 0 265225 0 GLEN SOLOMON MD 35.00 X X 81061 325000 0 PAUL KOLES MD 20.00 X 9407 221030 0 MARGARET DUNN MD 30.00 X X 12000 354075 0 JULIAN TREVINO MD 35.00 X 72000 96079 0 JAMES EBERT MD 20.00 X 52000 166717 0 TERESA ZRYD MD 30.00 X 0 215588 0 MICHAEL PRAYSON MD 40.00 X 352000 199644 0 JONATHAN SAXE MD 40.00 X 208645 170324 0 CYNTHIA OLSEN MD 30.00 X 30657 161602 0 KENNETH SILLAMAN 40.00 X 111486 0 0 JOCELYN PICONNE 40.00 X 0 130952 0 MICHAEL R JOHNSON MD 40.00 X 376000 156641 0 MBAGA WALUSIMBI MD 40.00 X 368373 117279 0 MICHAEL HERBENICK 40.00 X 362000 99455 0 LOUIS JOSEPH RUBINO MD 40.00 X 338000 84872 0 JAMES BINSKI MD 40.00 X 522186 0 0 3785210 4716617 0 42 0 1 0 WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 RENTAL SPACE AND OTHER EXPENSES 181153 MRH MOB LLC 445 HUTCHINSON AVE STE 800 COLUMBUS OH 43235 RENTAL SPACE 140184 2 PROFESSIONAL INCOME 621110 28925353 28925353 28925353 67038 67038 1870007 1872569 -2562 -2562 -2562 MISCELLANEOUS 900099 65174 65174 65174 29055003 28990527 0 64476 484187 484187 1818651 1643280 175371 14471602 13095186 1376416 2262336 2046828 215508 1055352 954821 100531 370333 335056 35277 95897 86762 9135 24415 22089 2326 13102 11854 1248 146825 132839 13986 443745 401477 42268 421623 381460 40163 41650 37682 3968 294867 266778 28089 OCCUPANCY, MAINTENANCE 2666674 2412650 254024 CONTRACT & PURCHASED SE 1239303 1121249 118054 MEDICAL MALPRACTICE INS 879101 795359 83742 TRAVEL, MEETINGS, SEMI 475376 430092 45284 MEMBERSHIPS, DUES, LICE 318402 288071 30331 285112 257952 27160 27808553 25205672 2602881 0 223064 178293 968456 1584219 110904 650807 6011237 3202059 1905897 2809178 1622191 1864251 16114 16114 4846626 7102862 1737 13620 247625 1193148 817315 694883 1066677 1901651 X 3779949 5201211 3779949 5201211 4846626 7102862 X 1246450 174812 X X 0 1 0 X 0 X X 0 0 0 WRIGHT STATE UNIVERSITY 310732831 6 1 1 1 460237 1 460237 1017173 348747 668426 3962778 2853312 1109466 1031286 1031286 2809178 ACCRUED DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSE 161988 LINE OF CREDIT 532895 694883 29055003 27808553 1246450 174812 174812 1421262 29229815 174812 174812 29055003 0 29055003 27808553 0 27808553 0 27808553 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. 1 WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HWY DAYTON OH 45435 237019799 N/A 129037 N/A N/A SCHOLARSHIP FUNDS WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HWY DAYTON OH 45435 310732831 115 331200 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 0 0 0 0 0 0 0 0 0 ARTHUR PICKOFFMD 94964 294494 0 0 0 0 0 0 0 0 94964 294494 0 0 JERALD KAY MD 102089 260234 0 0 0 0 0 0 0 0 102089 260234 0 0 MARY MCCARTHY MD 120500 369944 0 0 0 0 0 0 0 0 120500 369944 0 0 GARY VENTOLINI MD 147762 236341 0 0 0 0 0 0 0 0 147762 236341 0 0 RICHARD LAUGHLIN MD 258069 257138 0 0 0 0 0 0 0 0 258069 257138 0 0 HOWARD PART MD 66606 279289 0 0 0 0 0 0 0 0 66606 279289 0 0 JAMES E BROWN MD 99405 206361 0 0 0 0 0 0 0 0 99405 206361 0 0 LARRY LAWHORNE MD 0 265225 0 0 0 0 0 0 0 0 0 265225 0 0 GLEN SOLOMON MD 81061 325000 0 0 0 0 0 0 0 0 81061 325000 0 0 PAUL KOLES MD 9407 221030 0 0 0 0 0 0 0 0 9407 221030 0 0 MARGARET DUNN MD 12000 354075 0 0 0 0 0 0 0 0 12000 354075 0 0 JULIAN TREVINO MD 72000 96079 0 0 0 0 0 0 0 0 72000 96079 0 0 JAMES EBERT MD 52000 166717 0 0 0 0 0 0 0 0 52000 166717 0 0 TERESA ZRYD MD 0 215588 0 0 0 0 0 0 0 0 0 215588 0 0 MICHAEL PRAYSON MD 352000 199644 0 0 0 0 0 0 0 0 352000 199644 0 0 JONATHAN SAXE MD 208645 170324 0 0 0 0 0 0 0 0 208645 170324 0 0 CYNTHIA OLSEN MD 30657 161602 0 0 0 0 0 0 0 0 30657 161602 0 0 MICHAEL R JOHNSON MD 376000 156641 0 0 0 0 0 0 0 0 376000 156641 0 0 MBAGA WALUSIMBI MD 368373 117279 0 0 0 0 0 0 0 0 368373 117279 0 0 MICHAEL HERBENICK 362000 99455 0 0 0 0 0 0 0 0 362000 99455 0 0 LOUIS JOSEPH RUBINO MD 338000 84872 0 0 0 0 0 0 0 0 338000 84872 0 0 JAMES BINSKI MD 522186 0 0 0 0 0 0 0 0 0 522186 0 0 0 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 GAINS ON INVESTMENTS: 174,812. 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. 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 460237 ACTUAL DOLLAR AMOUNT WRIGHT STATE UNIVERSITY J 170190 ACTUAL EXPENSE WRIGHT STATE UNIVERSITY N 975399 ACTUAL EXPENSE WRIGHT STATE UNIVERSITY O 19705 ACTUAL EXPENSE