OHIO STATE UNIVERSITY PHYSICIANS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OHIO STATE UNIVERSITY PHYSICIANS INC (EIN 31-1447726)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349306469
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T13:44:49-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 WORTHINGTON RD STE 200 | AddressLine1Txt |
| City | WESTERVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311447726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO STATE UNIVERSITY PHYSICIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6147847800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ACKERMAN RD 6000 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L ARICK FORREST MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6149473700 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | L | PersonFirstNm |
| Person Last | ARICK FORREST MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 6148852583 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | L ARICK FORREST MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ACKERMAN RD 6000 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $729,695,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSUPHYSICIANS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OHIO STATE UNIVERSITY PHYSICIANS ALONG WITH THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE RENDER CLINICAL SERVICES IN CONNECTION WITH THEIR TEACHING DUTIES AND PROVIDE MEDICAL CARE TO ALL THOSE WHO SEEK SUCH SERVICES. THE PHYSICIANS SUPPORT ACADEMIC ENRICHMENT TO THE EDUCATIONAL AND RESEARCH PROGRAMS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE AS WELL AS CHARITY CARE TO SUPPORT THE CLINICAL MISSION OF OSU INCLUDING PROVIDING CARE TO INDIVIDUALS THAT MAY NOT BE ABLE TO AFFORD CARE. ADDITIONALLY THEY SUPPORT PATIENTS THAT ARE A PART OF THE MEDICARE / MEDICAID PROGRAMS BY ACCEPTING PAYMENTS FOR SERVICES THAT ARE LESS THAN COST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1721 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,686,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $656,851,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $714,608,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$12,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $562,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,918,623 | PYOtherRevenueAmt |
| CY Other Revenue | $2,728,256 | CYOtherRevenueAmt |
| PY Total Revenue | $658,757,691 | PYTotalRevenueAmt |
| CY Total Revenue | $729,585,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,050,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,496,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,292,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $575,769,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,748,162 | PYOtherExpensesAmt |
| CY Other Expenses | $132,619,509 | CYOtherExpensesAmt |
| PY Total Expenses | $649,091,266 | PYTotalExpensesAmt |
| CY Total Expenses | $714,885,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,666,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,699,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $394,073,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,447,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,747,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,163,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $215,325,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,283,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ENHANCE, IMPROVE AND SUPPORT THE EDUCATIONAL, RESEARCH, AND CLINICAL PROGRAMS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE, THE PHYSICIANS WHO RENDER CLINICAL AND RESEARCH SERVICES IN CONNECTION WITH THEIR TEACHING DUTIES AND TO PROVIDE MEDICAL CARE TO ALL THOSE WHO SEEK SUCH SERVICES. PROGRAMS PROVIDE HEALTH CARE AND TEACHING TO THE CENTRAL OHIO AREA AND MULTIPLE CLINICAL LOCATIONS. OTHER SERVICES INCLUDE BILLING AND COLLECTIONS FOR RELATED ENTITIES AND DEPARTMENTS. CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS CHARITY CARE IN ACCORDANCE WITH FEDERAL GUIDELINES, THE OHIO STATE UNIVERSITY HEALTH SYSTEM AND OHIO STATE UNIVERSITY PHYSICIANS, AND AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE WRITTEN OFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,557,470 | ExpenseAmt |
| Grant | $6,496,702 | GrantAmt |
| Revenue | $22,408,278 | RevenueAmt |
| Desc | ACADEMIC ENRICHMENT TO SUPPORT THE EDUCATIONAL AND RESEARCH PROGRAMS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,133,207 | ExpenseAmt |
| Revenue | $167,471,756 | RevenueAmt |
| Desc | SUPPORT PATIENTS THAT ARE A PART OF THE MEDICARE /MEDICAID PROGRAMS BY ACCEPTING PAYMENTS FOR SERVICES THAT ARE LESS THAN COST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,269,215 | ExpenseAmt |
| Desc | CHARITY CARE TO SUPPORT THE CLINICAL MISSION OF OSU INCLUDING PROVIDING CARE TO INDIVIDUALS THAT MAY NOT BE ABLE TO AFFORD CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,481,414 | ExpenseAmt |
| Revenue | $527,456,695 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES INCLUDING CLINICAL CARE FOR PATIENTS TYPICAL OF AN ACADEMIC PHYSICIAN OFFICE PRACTICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $94,481,414 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $527,456,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $608,441,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1721 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH CHUDZIK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6146851517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 ACKERMAN RD SUITE 6000 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADKINS ERIC | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $395,275 | $91,677 | ||
| ANDERSON JAY | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $526,719 | $63,489 | ||
| BRADFORD CAROL | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $1,102,136 | $123,257 | ||
| CATERINO JEFF | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $608,580 | $124,786 | ||
| CHAKRAVARTI ARNAB | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $972,833 | $102,884 | ||
| DUNGAN KATHLEEN | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $258,832 | $62,197 | ||
| EXLINE MATTHEW | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $461,242 | $74,829 | ||
| FARRAR WILLIAM | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $1,046,319 | $128,851 | ||
| FRANKEL WENDY | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $589,272 | $105,257 | ||
| FREIMER MIRIAM | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $333,571 | $77,852 | ||
| GLASSMAN ANDREW | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $912,304 | $113,644 | ||
| HARTER RONALD | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $647,867 | $105,006 | ||
| KING MARK | ||||||||
| BOARD MEMBER (THROUGH 12/21) | 1.00 | 40.00 | Yes (X) | $0 | $546,643 | $123,135 | ||
| LANDON MARK | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $751,378 | $104,544 | ||
| LARMORE MARK | ||||||||
| CFO, MEDICAL CENTER | 1.00 | 40.00 | Yes (X) | $0 | $1,633,644 | $918,907 | ||
| LEE CHERYL | ||||||||
| VICE PRESIDENT | 1.00 | 40.00 | Yes (X) | $0 | $904,682 | $110,989 | Yes (X) | |
| LONSER RUSSELL | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $1,403,649 | $141,917 | ||
| LUKE WHITNEY | ||||||||
| PHYSICIAN | 1.00 | 40.00 | Yes (X) | $0 | $586,650 | $64,865 | ||
| MALLAMPALLI RAMA | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $739,802 | $102,374 | ||
| MCQUAID DAVID | ||||||||
| CEO, HEALTH SYSTEM | 1.00 | 40.00 | Yes (X) | $0 | $913,878 | $772,282 | ||
| MOORE AMY | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $737,737 | $113,791 | ||
| MOROI SAYOKO | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $585,201 | $78,283 | ||
| NAIR SHALINA | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $288,181 | $51,268 | ||
| NEEDLEMAN BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $567,254 | $116,005 | ||
| PANDHARIPANDE PARI | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $50,108 | $7,041 | ||
| PAPADAKIS MICHAEL | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $730,421 | $104,958 | ||
| PAWLIK TIMOTHY | ||||||||
| SECRETARY/TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $1,337,151 | $110,429 | Yes (X) | |
| PAZ HAROLD | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $1,740,813 | $348,517 | ||
| PHAN KINH LUAN | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $513,209 | $89,271 | ||
| ROCCO JAMES | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $944,245 | $123,934 | ||
| SEGAL BENJAMIN | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $615,956 | $113,431 | ||
| THOMAS ANDREW | ||||||||
| BOARD MEMBER / CMO | 1.00 | 40.00 | Yes (X) | $0 | $788,077 | $95,419 | ||
| CHUDZIK DEBORAH | ||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | 1.00 | $0 | $168,630 | $43,996 | Yes (X) | ||
| FORREST L ARICK | ||||||||
| PRESIDENT | 1.00 | 40.00 | $0 | $861,298 | $102,351 | Yes (X) | ||
| GOERLITZ RYAN | ||||||||
| CFO (THROUGH 8/2021) | 40.00 | 1.00 | $0 | $348,039 | $66,849 | Yes (X) | ||
| SHARP KYLE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | $0 | $448,217 | $73,483 | Yes (X) | ||
| ELDER JAMES BRADLEY | ||||||||
| PHYSICIAN | 1.00 | 40.00 | $0 | $1,404,757 | $143,365 | Yes (X) | ||
| MOKADAM NAHUSH | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | $0 | $914,412 | $114,164 | Yes (X) | ||
| PREVEDELLO DANIEL | ||||||||
| PHYSICIAN | 1.00 | 40.00 | $0 | $1,133,877 | $122,031 | Yes (X) | ||
| TANDON AMIT | ||||||||
| PHYSICIAN | 1.00 | 40.00 | $0 | $1,186,583 | $95,660 | Yes (X) | ||
| WHISTON BRYAN | ||||||||
| PHYSICIAN | 1.00 | 40.00 | $0 | $1,095,658 | $110,429 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $31,795,100 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,737,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VISION RADIOLOGY PLLC | |||||
| 2825 OAK LAWN AVE 192749 | DALLAS | TX | 75219 | CONSULTING SERVICES | $1,282,425 |
| TAFT STETTINIUS & HOLLISTER LLP | |||||
| 65 EAST STATE ST SUITE 1000 | COLUMBUS | OH | 43215 | LEGAL SERVICES | $763,865 |
| MILL RUN INVESTORS LLC | |||||
| 101 OLD SHORT HILLS RD STE PH1 | WEST ORANGE | NJ | 07052 | RENTAL SPACE | $605,034 |
| NATIONWIDE CHILDRENS HOSPITAL INC | |||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | LABORATORY SERVICES | $519,006 |
| DELL MARKETING LP | |||||
| 1 DELL WAY | ROUND ROCK | TX | 78682 | PROFESSIONAL AND EDUCATIONAL DEVELOPMENT | $497,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,686,052 | GovernmentGrantsAmt |
| Total Contributions | $11,686,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT CARE REVENUE | 900099 | $451,205,765 | $451,205,765 |
| MEDICAL CENTER REVENUE | 900099 | $118,155,264 | $118,155,264 |
| CONTRACT REVENUE | 900099 | $99,924,908 | $99,924,908 |
| SALARY RECOVERY | 900099 | $20,987,900 | $20,987,900 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $13,251,571 | $13,251,571 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,083,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,083,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $714,608,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672,807 | TotalRevenueColumnAmt |
| Exclusion | $672,807 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,728,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,728,256 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,728,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,728,256 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $109,965 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$109,965 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,965 | TotalRevenueColumnAmt |
| Exclusion | -$109,965 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,585,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $717,336,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,842 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,496,702 | TotalAmt |
| Program Services | $6,496,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,998,955 | TotalAmt |
| Program Services | $26,039,122 | ProgramServicesAmt |
| Management And General | $4,959,833 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,262,315 | TotalAmt |
| Program Services | $372,340,345 | ProgramServicesAmt |
| Management And General | $70,921,970 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,250 | TotalAmt |
| Program Services | $3,051,930 | ProgramServicesAmt |
| Management And General | $581,320 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,511,580 | TotalAmt |
| Program Services | $81,069,727 | ProgramServicesAmt |
| Management And General | $15,441,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,541 | TotalAmt |
| Program Services | $1,145,374 | ProgramServicesAmt |
| Management And General | $218,167 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,571 | TotalAmt |
| Program Services | $497,760 | ProgramServicesAmt |
| Management And General | $94,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,478 | TotalAmt |
| Program Services | $835,362 | ProgramServicesAmt |
| Management And General | $159,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,974,909 | TotalAmt |
| Program Services | $30,218,924 | ProgramServicesAmt |
| Management And General | $5,755,985 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,637 | TotalAmt |
| Program Services | $120,655 | ProgramServicesAmt |
| Management And General | $22,982 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009,007 | TotalAmt |
| Program Services | $2,527,566 | ProgramServicesAmt |
| Management And General | $481,441 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,156 | TotalAmt |
| Program Services | $289,931 | ProgramServicesAmt |
| Management And General | $55,225 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,523,438 | TotalAmt |
| Program Services | $7,159,688 | ProgramServicesAmt |
| Management And General | $1,363,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,343 | TotalAmt |
| Program Services | $1,387,968 | ProgramServicesAmt |
| Management And General | $264,375 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,369 | TotalAmt |
| Program Services | $829,390 | ProgramServicesAmt |
| Management And General | $157,979 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339,296 | TotalAmt |
| Program Services | $2,805,009 | ProgramServicesAmt |
| Management And General | $534,287 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,760,318 | TotalAmt |
| Program Services | $14,078,667 | ProgramServicesAmt |
| Management And General | $2,681,651 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,934,877 | TotalAmt |
| Program Services | $8,345,297 | ProgramServicesAmt |
| Management And General | $1,589,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,241 | TotalAmt |
| Program Services | $665,482 | ProgramServicesAmt |
| Management And General | $126,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $17,588,793 | $17,588,793 | |
| BAD DEBT - PATIENT | $13,842,289 | $13,842,289 | |
| OTHER EXP | $6,459,128 | $5,425,666 | $1,033,462 |
| INCENTIVES | $5,284,586 | $5,284,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,395,073 | TotalAmt |
| Program Services | $6,395,073 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,885,852 | TotalAmt |
| Program Services | $608,441,306 | ProgramServicesAmt |
| Management And General | $106,444,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,247,207 | BOYAmt |
| EOY | $151,452,824 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,916,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,834,952 | BOYAmt |
| EOY | $44,905,461 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,083,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,251 | BOYAmt |
| EOY | $1,197,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,255 | BOYAmt |
| EOY | $2,983,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,822,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,411,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,753,465 | BOYAmt |
| EOY | $98,411,056 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,288,318 | BOYAmt |
| EOY | $75,497,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,073,448 | BOYAmt |
| EOY | $461,447,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,978,907 | BOYAmt |
| EOY | $61,145,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,417,894 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,754,074 | BOYAmt |
| EOY | $9,635,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,554 | BOYAmt |
| EOY | $275,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,342,401 | BOYAmt |
| EOY | $163,689,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,747,936 | BOYAmt |
| EOY | $240,163,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,325,512 | BOYAmt |
| EOY | $221,283,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,325,512 | BOYAmt |
| EOY | $221,283,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,073,448 | BOYAmt |
| EOY | $461,447,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,699,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,899,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $157,393 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OHIO STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316025986 | EIN |
| Organization Type | 5 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $6,496,702 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,496,702 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trust Integral Part Test | Yes (X) | TrustIntegralPartTestInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION D, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY APPOINTS A VOTING MAJORITY OF THE BOARD OF THE MEDICAL PRACTICE GROUP FOR PHYSICIAN FACULTY MEMBERS IN THE COLLEGES OF MEDICINE AND PUBLIC HEALTH. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,595 | OtherCostOrOtherBasisAmt |
| Book Value | $2,090,595 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,554,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,211,820 | DepreciationAmt |
| Book Value | $9,342,843 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,292,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,820,306 | DepreciationAmt |
| Book Value | $4,472,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,112,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,348,279 | DepreciationAmt |
| Book Value | $8,763,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,772,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,031,154 | DepreciationAmt |
| Book Value | $73,741,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,411,056 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $65,554,626 |
| NOTES RECEIVABLE - DUE FROM OTHERS | $9,942,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $75,497,310 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $148,123,067 |
| OBLIGATIONS - PENSION | $1,142,095 |
| CAPITAL LEASE OBLIGATIONS | $14,424,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,689,894 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $697,009,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,899,326 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,899,326 | RevenueNotReportedAmt |
| Revenue Subtotal | $705,908,326 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,677,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,677,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $729,585,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $691,208,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $691,208,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,677,852 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,677,852 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $714,885,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OSUP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXCEPT FOR TAXES ON INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME. OSUP ASSESSES UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER TAX DIFFERENCES 23,677,297. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER TAX DIFFERENCES 23,677,852. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OHIO STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 KENNY ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432101016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 316025986 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $6,496,702 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | ACADEMIC ENRICHMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE BY THE ORGANIZATION ARE EXCLUSIVELY GIVEN TO THE VARIOUS MEDICAL DEPARTMENTS AT THE OHIO STATE UNIVERSITY, A RELATED SECTION 115 ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARMORE MARK | ||||||||||||||
| CFO, MEDICAL CENTER | $0 | $1,134,930 | $0 | $388,125 | $0 | $110,589 | $0 | $897,637 | $0 | $21,270 | $0 | $2,552,551 | $0 | $0 |
| PAZ HAROLD | ||||||||||||||
| BOARD MEMBER | $0 | $999,670 | $0 | $507,500 | $0 | $233,643 | $0 | $332,140 | $0 | $16,377 | $0 | $2,089,330 | $0 | $0 |
| MCQUAID DAVID | ||||||||||||||
| CEO, HEALTH SYSTEM | $0 | $395,523 | $0 | $327,103 | $0 | $191,252 | $0 | $757,750 | $0 | $14,532 | $0 | $1,686,160 | $0 | $0 |
| ELDER JAMES BRADLEY | ||||||||||||||
| PHYSICIAN | $0 | $591,427 | $0 | $777,841 | $0 | $35,489 | $0 | $116,768 | $0 | $26,597 | $0 | $1,548,122 | $0 | $0 |
| LONSER RUSSELL | ||||||||||||||
| BOARD MEMBER | $0 | $1,028,427 | $0 | $279,361 | $0 | $95,861 | $0 | $116,506 | $0 | $25,411 | $0 | $1,545,566 | $0 | $0 |
| PAWLIK TIMOTHY | ||||||||||||||
| SECRETARY/TREASURER | $0 | $852,227 | $0 | $329,493 | $0 | $155,431 | $0 | $83,491 | $0 | $26,938 | $0 | $1,447,580 | $0 | $0 |
| TANDON AMIT | ||||||||||||||
| PHYSICIAN | $0 | $558,538 | $0 | $589,181 | $0 | $38,864 | $0 | $66,854 | $0 | $28,806 | $0 | $1,282,243 | $0 | $0 |
| PREVEDELLO DANIEL | ||||||||||||||
| PHYSICIAN | $0 | $709,327 | $0 | $355,406 | $0 | $69,144 | $0 | $93,965 | $0 | $28,066 | $0 | $1,255,908 | $0 | $0 |
| BRADFORD CAROL | ||||||||||||||
| BOARD MEMBER | $0 | $785,260 | $0 | $206,910 | $0 | $109,966 | $0 | $93,114 | $0 | $30,143 | $0 | $1,225,393 | $0 | $0 |
| WHISTON BRYAN | ||||||||||||||
| PHYSICIAN | $0 | $707,720 | $0 | $310,619 | $0 | $77,319 | $0 | $83,491 | $0 | $26,938 | $0 | $1,206,087 | $0 | $0 |
| FARRAR WILLIAM | ||||||||||||||
| BOARD MEMBER | $0 | $788,855 | $0 | $193,481 | $0 | $63,983 | $0 | $109,572 | $0 | $19,279 | $0 | $1,175,170 | $0 | $0 |
| CHAKRAVARTI ARNAB | ||||||||||||||
| BOARD MEMBER | $0 | $702,847 | $0 | $203,102 | $0 | $66,884 | $0 | $69,549 | $0 | $33,335 | $0 | $1,075,717 | $0 | $0 |
| ROCCO JAMES | ||||||||||||||
| BOARD MEMBER | $0 | $619,960 | $0 | $227,453 | $0 | $96,832 | $0 | $83,896 | $0 | $40,038 | $0 | $1,068,179 | $0 | $0 |
| MOKADAM NAHUSH | ||||||||||||||
| BOARD MEMBER | $0 | $741,943 | $0 | $97,500 | $0 | $74,969 | $0 | $83,491 | $0 | $30,673 | $0 | $1,028,576 | $0 | $0 |
| GLASSMAN ANDREW | ||||||||||||||
| BOARD MEMBER | $0 | $682,655 | $0 | $152,234 | $0 | $77,415 | $0 | $90,647 | $0 | $22,997 | $0 | $1,025,948 | $0 | $0 |
| LEE CHERYL | ||||||||||||||
| VICE PRESIDENT | $0 | $665,442 | $0 | $178,120 | $0 | $61,120 | $0 | $83,896 | $0 | $27,093 | $0 | $1,015,671 | $0 | $0 |
| FORREST L ARICK | ||||||||||||||
| PRESIDENT | $0 | $622,359 | $0 | $190,557 | $0 | $48,382 | $0 | $81,618 | $0 | $20,733 | $0 | $963,649 | $0 | $0 |
| THOMAS ANDREW | ||||||||||||||
| BOARD MEMBER / CMO | $0 | $648,211 | $0 | $103,837 | $0 | $36,029 | $0 | $67,382 | $0 | $28,037 | $0 | $883,496 | $0 | $0 |
| LANDON MARK | ||||||||||||||
| BOARD MEMBER | $0 | $501,334 | $0 | $153,329 | $0 | $96,715 | $0 | $86,197 | $0 | $18,347 | $0 | $855,922 | $0 | $0 |
| MOORE AMY | ||||||||||||||
| BOARD MEMBER | $0 | $558,501 | $0 | $143,100 | $0 | $36,136 | $0 | $83,896 | $0 | $29,895 | $0 | $851,528 | $0 | $0 |
| MALLAMPALLI RAMA | ||||||||||||||
| BOARD MEMBER | $0 | $489,355 | $0 | $144,019 | $0 | $106,428 | $0 | $72,686 | $0 | $29,688 | $0 | $842,176 | $0 | $0 |
| PAPADAKIS MICHAEL | ||||||||||||||
| BOARD MEMBER | $0 | $576,906 | $0 | $122,002 | $0 | $31,513 | $0 | $76,286 | $0 | $28,672 | $0 | $835,379 | $0 | $0 |
| HARTER RONALD | ||||||||||||||
| BOARD MEMBER | $0 | $503,860 | $0 | $88,575 | $0 | $55,432 | $0 | $75,659 | $0 | $29,347 | $0 | $752,873 | $0 | $0 |
| CATERINO JEFF | ||||||||||||||
| BOARD MEMBER | $0 | $425,848 | $0 | $135,216 | $0 | $47,516 | $0 | $89,664 | $0 | $35,122 | $0 | $733,366 | $0 | $0 |
| SEGAL BENJAMIN | ||||||||||||||
| BOARD MEMBER | $0 | $437,725 | $0 | $124,999 | $0 | $53,232 | $0 | $90,167 | $0 | $23,264 | $0 | $729,387 | $0 | $0 |
| FRANKEL WENDY | ||||||||||||||
| BOARD MEMBER | $0 | $399,319 | $0 | $107,751 | $0 | $82,202 | $0 | $74,125 | $0 | $31,132 | $0 | $694,529 | $0 | $0 |
| NEEDLEMAN BRADLEY | ||||||||||||||
| BOARD MEMBER | $0 | $513,972 | $0 | $19,207 | $0 | $34,075 | $0 | $81,647 | $0 | $34,358 | $0 | $683,259 | $0 | $0 |
| KING MARK | ||||||||||||||
| BOARD MEMBER (THROUGH 12/21) | $0 | $329,214 | $0 | $85,792 | $0 | $131,637 | $0 | $83,942 | $0 | $39,193 | $0 | $669,778 | $0 | $0 |
| MOROI SAYOKO | ||||||||||||||
| BOARD MEMBER | $0 | $428,232 | $0 | $114,669 | $0 | $42,300 | $0 | $70,149 | $0 | $8,134 | $0 | $663,484 | $0 | $0 |
| LUKE WHITNEY | ||||||||||||||
| PHYSICIAN | $0 | $413,978 | $0 | $79,177 | $0 | $93,495 | $0 | $55,369 | $0 | $9,496 | $0 | $651,515 | $0 | $0 |
| PHAN KINH LUAN | ||||||||||||||
| BOARD MEMBER | $0 | $336,026 | $0 | $108,680 | $0 | $68,503 | $0 | $63,553 | $0 | $25,718 | $0 | $602,480 | $0 | $0 |
| ANDERSON JAY | ||||||||||||||
| BOARD MEMBER | $0 | $470,184 | $0 | $0 | $0 | $56,535 | $0 | $50,177 | $0 | $13,312 | $0 | $590,208 | $0 | $0 |
| EXLINE MATTHEW | ||||||||||||||
| BOARD MEMBER | $0 | $382,245 | $0 | $57,799 | $0 | $21,198 | $0 | $46,407 | $0 | $28,422 | $0 | $536,071 | $0 | $0 |
| SHARP KYLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $305,605 | $0 | $98,680 | $0 | $43,932 | $0 | $60,200 | $0 | $13,283 | $0 | $521,700 | $0 | $0 |
| ADKINS ERIC | ||||||||||||||
| BOARD MEMBER | $0 | $251,141 | $0 | $40,914 | $0 | $103,220 | $0 | $59,973 | $0 | $31,704 | $0 | $486,952 | $0 | $0 |
| GOERLITZ RYAN | ||||||||||||||
| CFO (THROUGH 8/2021) | $0 | $254,380 | $0 | $66,037 | $0 | $27,622 | $0 | $38,082 | $0 | $28,767 | $0 | $414,888 | $0 | $0 |
| FREIMER MIRIAM | ||||||||||||||
| BOARD MEMBER | $0 | $217,157 | $0 | $43,742 | $0 | $72,672 | $0 | $49,178 | $0 | $28,674 | $0 | $411,423 | $0 | $0 |
| NAIR SHALINA | ||||||||||||||
| BOARD MEMBER | $0 | $161,551 | $0 | $3,179 | $0 | $123,451 | $0 | $40,766 | $0 | $10,502 | $0 | $339,449 | $0 | $0 |
| DUNGAN KATHLEEN | ||||||||||||||
| BOARD MEMBER | $0 | $205,193 | $0 | $10,728 | $0 | $42,911 | $0 | $32,243 | $0 | $29,954 | $0 | $321,029 | $0 | $0 |
| CHUDZIK DEBORAH | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $0 | $141,438 | $0 | $27,192 | $0 | $0 | $0 | $25,792 | $0 | $18,204 | $0 | $212,626 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF FRANKLIN OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316400067 | BondIssuerEIN |
| Bond Issued | 2013-05-01 | BondIssuedDt |
| Issue Price | $15,381,000 | IssuePriceAmt |
| Purpose | REFINANCE ORIGINAL FINANCE BUILDING PROJECTS AND INFORMATION SYSTEMS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,118,308 | RetiredAmt |
| Total Proceeds | $15,381,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $86,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $15,381,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND CHIEF FINANCIAL OFFICER. THE GOVERNING BODY DISCUSSES THE DOCUMENT AT THE FINANCE COMMITTEE OF THE BOARD AS IT IS ULTIMATELY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, OFFICERS AND STAFF OF OHIO STATE UNIVERSITY PHYSICIANS, INC. ("OSUP") DEAL WITH A VARIETY OF ISSUES INVOLVING OSUP'S CLINICAL SERVICES AND RELATED BUSINESS ACTIVITIES. OSUP IS WELL SERVED BY THE FACT THAT MANY OF ITS EMPLOYEES WHO ARE INVOLVED IN POLICY DEVELOPMENT AND IMPLEMENTATION, OR OTHERWISE MAY HAVE A ROLE IN BUSINESS OR CLINICAL DECISION-MAKING FOR OSUP, HAVE DIVERSE INTERESTS AND ARE INVOLVED IN A NUMBER OF PROFESSIONAL AND BUSINESS ACTIVITIES OUTSIDE THE ORGANIZATION. THIS INTEREST AND INVOLVEMENT ENHANCE THE EXPERTISE, WHICH THESE INDIVIDUALS BRING TO THE VARIOUS ROLES THEY FILL IN REPRESENTING OSUP. ON OCCASION, SITUATIONS MAY EXIST IN WHICH AN INDIVIDUAL SERVING OSUP IN AN ELECTED OR APPOINTED POSITION OR AS AN EMPLOYEE, HAS SOME OUTSIDE INTEREST IN AN ENTITY DOING BUSINESS WITH OSUP OR COMPETING WITH OSUP WHICH WOULD CONSTITUTE A CONFLICT OF INTEREST OR WHICH COULD BE PERCEIVED AS CONSTITUTING A CONFLICT OF INTEREST. GENERALLY, A CONFLICT OF INTEREST COULD BE SAID TO EXIST WHEN INDIVIDUALS HAVE MATERIAL INTERESTS OUTSIDE OSUP WHICH COULD INFLUENCE THEM OR COULD BE PERCEIVED AS INFLUENCING THEM TO ACT CONTRARY TO THE INTERESTS OF OSUP AND FOR THEIR OWN PERSONAL BENEFIT. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT BOTH THE INDIVIDUAL EMPLOYEE AND OSUP, AS A CORPORATION, WHEN OSUP IS CONTEMPLATING ENTERING INTO A BUSINESS TRANSACTION OR OTHER ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, OR A MEMBER OF THE STAFF OF OSUP. THIS POLICY APPLIES TO THE MEMBERS OF THE BOARD OF DIRECTORS, TRUSTEES, EMPLOYED PHYSICIANS, INDEPENDENT CONTRACTORS AND STAFF OF OSUP (EACH, AN "ASSOCIATE"). IT IS EACH ASSOCIATE'S OBLIGATION TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST ON A WRITTEN DISCLOSURE STATEMENT ATTACHED TO THIS POLICY. IF ASSOCIATES ARE UNSURE AS TO WHETHER THEIR ACTIVITIES ARE A CONFLICT OF INTEREST, THEY ARE ADVISED TO ERR ON THE SIDE OF CAUTION AND DISCLOSE THE POTENTIAL FOR SUCH. IF THE INDIVIDUAL IS UNWILLING TO DISCLOSE THE DETAILS GIVING RISE TO THE CONFLICT OF INTEREST, HE OR SHE SHOULD DISCLOSE THE FACT OF THE CONFLICT AND WITHDRAW FROM THE SITUATION CONCERNED. ASSOCIATES REVIEW THE OSUP CONFLICT OF INTEREST POLICY AND COMPLETE THE ATTACHED "CONFLICT OF INTEREST DISCLOSURE STATEMENT" FOR OSUP. THIS PROCESS IS COMPLETED, INITIALLY UPON EMPLOYMENT AND ANNUALLY, AND ALSO WHEN A POTENTIAL CONFLICT OF INTEREST SITUATION ARISES. NOTIFICATION OF A POTENTIAL -ACTUAL OR PERCEIVED- CONFLICT OF INTEREST INVOLVING AN OSUP ASSOCIATE OR ANOTHER ASSOCIATE KNOWN TO THE OSUP ASSOCIATE SHOULD BE REPORTED TO THE INDIVIDUAL'S DIRECT SUPERVISOR. ALL DISCLOSURE STATEMENTS SHOULD INCLUDE THE COMPANY/INDIVIDUALS INVOLVED, THE NATURE AND EXTENT OF WORK/RELATIONSHIP AND AN EXPLANATION OF THE POTENTIAL CONFLICT. OCCASIONALLY, INFORMATION BEING DISCLOSED COULD BE SENSITIVE IN NATURE AND SHOULD BE HANDLED WITH TACT AND A REASONABLE EFFORT MADE TO KEEP IT CONFIDENTIAL. THIRD PARTIES MAY RAISE CONCERN OF POSSIBLE CONFLICTS OF INTEREST, IF THERE ARE REASONABLE AND SUBSTANTIAL GROUNDS FOR SUCH A CONFLICT TO EXIST. THE SERIOUS NATURE OF THIRD PARTY DISCLOSURES MUST BE EMPHASIZED TO AVOID FRIVOLOUS OR MISCHIEVOUS ALLEGATIONS. THE NOTIFICATION SHOULD BE TAKEN TO THE PERSON WITH RESPONSIBILITY FOR THE ISSUE OR AREA (USUALLY THE DIRECT SUPERVISOR). ASSOCIATES WHO REFUSE TO TAKE THE NECESSARY STEPS TO RESOLVE THE CONFLICT IN ACCORDANCE WITH THIS POLICY MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. DEPENDING ON THE SEVERITY OF CONFLICT, LEGAL ACTION MAY BE NECESSARY. THE RESPONSE TO A DISCLOSURE OF A CONFLICT OF INTEREST SHOULD BE APPROPRIATE TO THE CIRCUMSTANCES. NOT ALL RELATIONSHIPS DESCRIBED IN A DISCLOSURE STATEMENT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST. ADDITIONALLY, THE EXISTENCE OF A CONFLICT OR A POTENTIAL CONFLICT DOES NOT NECESSARILY IMPLY THAT THE ACTIVITY OR RELATIONSHIP SHOULD CEASE. THE DIRECTOR OF COMPLIANCE AND RISK MANAGMENT AND THE GOVERNANCE AND ETHICS COMMITTEE OF THE OSUP BOARD MONITOR OUR COMPLIANCE PROGRAM. THE PRESIDENT OF THE BOARD OF OSUP CHAIRS THE GOVERNANCE AND ETHICS COMMITTEE. THESE COMMITTEE'S ARE RESPONSIBLE FOR REVIEWING ANY POTENTIAL CONFLICT TO DETERMINE IF ONE EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE ACTION OR DECISION BEING AFFECTED SHOULD BE REVIEWED AND THE DECISION DOCUMENTED IN WRITING BY THE PRACTICE ADMINISTRATOR/COO IN COLLABORATION WITH THE OSUP HUMAN RESOURCES DEPARTMENT. ALL DOCUMENTATION SHOULD BE MAINTAINED IN THE ASSOCIATE'S PERSONNEL FILE AND DEPARTMENT FILE. IF THE INDIVIDUAL CONCERNED DOES NOT AGREE WITH THE DECISION HE OR SHE MAY APPEAL THE DECISION TO THE NEXT LEVEL OF MANAGEMENT AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIED POSITIONS WITHIN OSUP ARE REVIEWED ANNUALLY WITH BENCHMARK DATA FROM THE ASSOCIATION OF ACADEMIC MEDICAL CENTER'S DATA TO INSURE REASONABLENESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE THROUGH ITS LEGAL COUNSEL |
| FORM 990, PART XI, LINE 9: | ADOPTION OF GASB NO. 87 157,393. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY MEDICINE FOUNDATION LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 310887246 | MEDICAL CARE | OH | $1,192 | $1,597,827 | OSUP | |
| OSU EMERGENCY MEDICINE INC LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311229292 | MEDICAL CARE | OH | $32,908,834 | $10,209,588 | OSUP | |
| OSU EYE PHYSICIANS AND SURGEONS LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 310828400 | MEDICAL CARE | OH | $29,243,537 | $16,588,650 | OSUP | |
| OSU GYN AND OB CONSULTANTS LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 310873154 | MEDICAL CARE | OH | $24,754,500 | $9,840,704 | OSUP | |
| OSU INTERNAL MEDICINE LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311369596 | MEDICAL CARE | OH | $241,555,450 | $50,573,946 | OSUP | |
| OSU NEUROSCIENCE CENTER LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311466115 | MEDICAL CARE | OH | $16,238,338 | $5,075,350 | OSUP | |
| OSU OTOLARYNGOLOGY-HEAD AND NECK SURGERY LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 202288402 | MEDICAL CARE | OH | $26,881,200 | $8,815,383 | OSUP | |
| OSU PATHOLOGY SERVICES LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 310895497 | MEDICAL CARE | OH | $43,726,584 | $32,952,520 | OSUP | |
| OSU PHYSICAL MEDICINE AND REHABILITATION LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311255565 | MEDICAL CARE | OH | $11,981,016 | $930,482 | OSUP | |
| OSU PLASTIC SURGERY LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 451800147 | MEDICAL CARE | OH | $9,715,716 | $3,911,277 | OSUP | |
| OSU PSYCHIATRY LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 200437235 | MEDICAL CARE | OH | $16,579,694 | $5,987,097 | OSUP | |
| OSU RADIATION ONCOLOGY LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311408591 | MEDICAL CARE | OH | $14,776,849 | $6,747,153 | OSUP | |
| OSU RADIOLOGY LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 412181939 | MEDICAL CARE | OH | $44,187,907 | $34,270,679 | OSUP | |
| OSU SURGERY | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311164903 | MEDICAL CARE | OH | $48,410,676 | $24,265,473 | OSUP | |
| OSU UROLOGY LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 204476421 | MEDICAL CARE | OH | $11,897,562 | $1,269,803 | OSUP | |
| OSUP CORPORATE | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 311447726 | MEDICAL CARE | OH | $1,511,772 | $197,594,596 | N/A | |
| OSUP COMMUNITY OUTREACH LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 463580388 | MEDICAL CARE | OH | $8,225,658 | $40,875 | OSUP | |
| MOUNT CARMEL - OSU PHYSICIAN ALLIANCE LLC | ||||||||||
| 700 ACKERMAN RD STE 6000 | COLUMBUS | OH | 43202 | 464924275 | MEDICAL CARE | OH | $0 | $0 | OSUP | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| THE OHIO STATE UNIVERSITY | ||||||||
| 901 WOODY HAYES DRIVE | COLUMBUS | OH | 43210 | 316025986 | EDUCATION AND RESEARCH | OH | 115 | 0 |
| THE OHIO STATE UNIVERSITY HEALTH SYSTEM | ||||||||
| 901 WOODY HAYES DRIVE | COLUMBUS | OH | 43210 | 316025986 | EDUCATION AND RESEARCH | OH | 115 | 0 |
| THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE | ||||||||
| 901 WOODY HAYES DRIVE | COLUMBUS | OH | 43210 | 316025986 | EDUCATION AND RESEARCH | OH | 115 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE OHIO STATE UNIVERSITY | |
| B | $6,496,702 |
| THE OHIO STATE UNIVERSITY | |
| J | $2,205,823 |
| THE OHIO STATE UNIVERSITY | |
| K | $4,564,907 |
| THE OHIO STATE UNIVERSITY | |
| P | $636,297,446 |
| THE OHIO STATE UNIVERSITY | |
| Q | $132,112,907 |
| THE OHIO STATE UNIVERSITY | |
| R | $20,775,778 |