OHIO STATE UNIVERSITY PHYSICIANS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OHIO STATE UNIVERSITY PHYSICIANS INC (EIN 31-1447726)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349312079
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T15:15:11+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 East Randolph Drive Suite 5500 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606016436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zeljko Popovic | PreparerPersonNm |
| PTIN | P01795951 | PTIN |
| Phone | 3126651000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L ARICK FORREST MD | BusinessNameLine1Txt |
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 | $1,186,617,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.osuphysicians.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2325 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,874,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,006,325,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,117,404,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,038,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,883,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,124,870 | PYOtherRevenueAmt |
| CY Other Revenue | $952,647 | CYOtherRevenueAmt |
| PY Total Revenue | $1,033,363,427 | PYTotalRevenueAmt |
| CY Total Revenue | $1,128,240,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,587,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,338,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $863,714,724 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,926,379 | PYOtherExpensesAmt |
| CY Other Expenses | $265,694,250 | CYOtherExpensesAmt |
| PY Total Expenses | $1,055,852,429 | PYTotalExpensesAmt |
| CY Total Expenses | $1,129,408,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,489,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,168,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,695,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $528,439,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,337,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,223,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,357,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,215,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The organization's mission is to improve, enhance and supplement the medical educational activities and services of The Ohio State University College of Medicine, and to enhance, improve and support the research and clinical service programs of The Ohio State University College of Medicine and the physicians who render clinical and consulting services in connection with their teaching duties, and to provide medical care to all the sick and injured who may come to the organization for diagnosis, treatment and care, regardless of ability to pay and particularly to provide such medical care for persons who may seek such care from The Ohio State University Health System. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $559,347,125 | ExpenseAmt |
| Revenue | $212,240,755 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,316,255 | ExpenseAmt |
| Revenue | $6,387,847 | RevenueAmt |
| Desc | ACADEMIC ENRICHMENT TO SUPPORT THE EDUCATIONAL AND RESEARCH PROGRAMS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,636,476 | 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 | $272,285,030 | ExpenseAmt |
| Revenue | $899,728,140 | RevenueAmt |
| Desc | All other program services including clinical care for patients typical of an academic physician office practice. This would not include Management and General costs per the 990 model. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $272,285,030 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $899,728,140 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,006,584,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 270 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2325 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cheryl Lee | ||||||||
| Vice President | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $896,262 | $135,446 | |
| L Arick Forrest | ||||||||
| President | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $1,048,448 | $136,546 | |
| Timothy Pawlik | ||||||||
| Secretary/Treasurer | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $1,272,741 | $118,582 | |
| Aaron Clark | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $363,534 | $72,030 | ||
| Amy Moore | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $912,798 | $124,659 | ||
| Andrew Glassman | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $982,047 | $118,108 | ||
| Andrew Thomas | ||||||||
| Board Member / CMO | 1.0 | 40.0 | Yes (X) | $0 | $1,025,867 | $71,910 | ||
| Arnab Chakravarti | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $1,053,380 | $105,011 | ||
| Benjamin Segal | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $650,181 | $114,402 | ||
| Carol Bradford | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $1,283,463 | $161,917 | ||
| David Cohn | ||||||||
| CEO, The James | 1.0 | 40.0 | Yes (X) | $0 | $1,117,383 | $149,101 | ||
| James Rocco | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $966,033 | $123,057 | ||
| Jason Prosek | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $297,741 | $51,057 | ||
| Jay Anderson | ||||||||
| COO, Health System | 1.0 | 40.0 | Yes (X) | $0 | $1,632,144 | $179,969 | ||
| Jeffrey Caterino | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $605,371 | $118,595 | ||
| John Warner | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $2,767,748 | $466,352 | ||
| Julie Bishop | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $849,807 | $108,470 | ||
| Kinh Luan Phan | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $558,076 | $97,109 | ||
| Mark Bechtel | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $717,404 | $97,683 | ||
| Mark Landon | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $757,567 | $107,824 | ||
| Mary Dillhoff | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $500,626 | $96,414 | ||
| Matthew Exline | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $445,099 | $75,875 | ||
| Michael Papadakis | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $920,252 | $133,557 | ||
| Michelle Humeidan | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $530,345 | $90,660 | ||
| Miriam Freimer | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $328,065 | $70,690 | ||
| Pari Pandharipande | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $880,432 | $120,207 | ||
| Rama Mallampalli | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $791,056 | $112,780 | ||
| Richard Urman | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $665,450 | $88,852 | ||
| Russell Lonser | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $1,458,069 | $152,201 | ||
| Sayoko Moroi | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $661,077 | $87,912 | ||
| Vincent Tammaro | ||||||||
| CFO, Medical Center | 1.0 | 40.0 | Yes (X) | $0 | $1,749,713 | $440,131 | ||
| Wendy Frankel | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $609,530 | $104,789 | ||
| Whitney Luke | ||||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $649,585 | $89,213 | ||
| Kyle Sharp | ||||||||
| Executive Director | 40.0 | 0 | Yes (X) | $0 | $509,781 | $79,814 | ||
| Lori Oberholtzer | ||||||||
| Chief Compliance Officer | 40.0 | 0.0 | Yes (X) | $0 | $298,543 | $31,404 | ||
| Karen Seich | ||||||||
| Senior Director Revenue Cycle | 40.0 | 0.0 | $185,290 | $0 | $25,849 | Yes (X) | ||
| Laura Dornsife | ||||||||
| Sr Director, Strategic Community & Outreach Initiatives | 40.0 | 0.0 | $211,658 | $0 | $54,531 | Yes (X) | ||
| Pamela Gray | ||||||||
| Senior Director Practice Services | 40.0 | 0.0 | $206,451 | $0 | $20,214 | Yes (X) | ||
| Patricia Mahoney | ||||||||
| Senior Director of Revenue Cycle | 40.0 | 0.0 | $267,300 | $0 | $37,989 | Yes (X) | ||
| Ronald Whisler | ||||||||
| Physician | 40.0 | 0 | $338,104 | $0 | $16,823 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,208,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,755,618 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,587,733 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| EIGHT ELEVEN GROUP LLC | ||||||
| 6215 N COLLEGE AVE | INDIANAPOLIS | IN | 46220 | CONSULTING | $1,609,315 | |
| DELL MARKETING LP | ||||||
| 1 DELL WAY | ROUND ROCK | TX | 78682 | PROFESSIONAL AND EDUCATIONAL DEVELOPMENT | $848,995 | |
| TAFT STETTINIUS & HOLLISTER LLP 65 EAST | ||||||
| STATE ST | COLUMBUS | OH | 43215 | LEGAL SERVICES | $707,509 | SUITE 1000 |
| PEDIATRIC ACADEMIC ASSOCIATION 6728 OLD | ||||||
| MCLEAN VILLAGE DRIVE | MCLEAN | VA | 22101 | CONTINUING EDUCATION | $597,458 | |
| MEDSPEED LLC | ||||||
| 140 INDUSTRIAL DRIVE | ELMHURST | IL | 60126 | COURIER SERVICES | $543,473 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT CARE REVENUE | 624100 | $724,567,137 | $724,567,137 |
| MEDICAL CENTER REVENUE | 900099 | $160,988,420 | $160,988,420 |
| CONTRACT REVENUE | 900099 | $168,963,823 | $168,963,823 |
| SALARY RECOVERY | 900099 | $31,280,804 | $31,280,804 |
| MEDICAL & TECHNICAL DIRECTION | 900099 | $14,520,030 | $14,520,030 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,083,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,083,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,117,404,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,126,080 | TotalRevenueColumnAmt |
| Exclusion | $10,126,080 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,012,612 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,059,965 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $952,647 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952,647 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,075,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,317,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$242,149 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$242,149 | TotalRevenueColumnAmt |
| Exclusion | -$242,149 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128,240,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,118,356,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,883,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,383,163 | TotalAmt |
| Program Services | $623,341,015 | ProgramServicesAmt |
| Management And General | $77,042,148 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,999,535 | TotalAmt |
| Program Services | $9,789,586 | ProgramServicesAmt |
| Management And General | $1,209,949 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,022,714 | TotalAmt |
| Program Services | $133,520,215 | ProgramServicesAmt |
| Management And General | $16,502,499 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,312 | TotalAmt |
| Program Services | $2,055,288 | ProgramServicesAmt |
| Management And General | $254,024 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,390 | TotalAmt |
| Program Services | $852,077 | ProgramServicesAmt |
| Management And General | $105,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,651 | TotalAmt |
| Program Services | $968,899 | ProgramServicesAmt |
| Management And General | $119,752 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,327,009 | TotalAmt |
| Program Services | $110,651,038 | ProgramServicesAmt |
| Management And General | $13,675,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,220 | TotalAmt |
| Program Services | $165,736 | ProgramServicesAmt |
| Management And General | $20,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,704,089 | TotalAmt |
| Program Services | $29,996,639 | ProgramServicesAmt |
| Management And General | $3,707,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,994 | TotalAmt |
| Program Services | $2,131,545 | ProgramServicesAmt |
| Management And General | $263,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,547,181 | TotalAmt |
| Program Services | $4,046,991 | ProgramServicesAmt |
| Management And General | $500,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,347,182 | TotalAmt |
| Program Services | $5,648,992 | ProgramServicesAmt |
| Management And General | $698,190 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,283 | TotalAmt |
| Program Services | $1,656,542 | ProgramServicesAmt |
| Management And General | $204,741 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950,467 | TotalAmt |
| Program Services | $7,075,916 | ProgramServicesAmt |
| Management And General | $874,551 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,188,586 | TotalAmt |
| Program Services | $17,967,842 | ProgramServicesAmt |
| Management And General | $2,220,744 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,191 | TotalAmt |
| Program Services | $1,628,870 | ProgramServicesAmt |
| Management And General | $201,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Deans Tax | $27,806,684 | $24,747,949 | $3,058,735 |
| Patient Bad Debt | $12,826,360 | $12,826,360 | |
| Reimbursement of Expenses to the OSU | $12,213,479 | $10,869,996 | $1,343,483 |
| Dues and Membership | $3,084,991 | $2,745,642 | $339,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,493 | TotalAmt |
| Program Services | $3,897,748 | ProgramServicesAmt |
| Management And General | $481,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,408,974 | TotalAmt |
| Program Services | $1,006,584,886 | ProgramServicesAmt |
| Management And General | $122,824,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,499,282 | BOYAmt |
| EOY | $54,809,818 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,770,922 | BOYAmt |
| EOY | $119,645,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,127,755 | BOYAmt |
| EOY | $124,683,733 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,400 | BOYAmt |
| EOY | $4,979,961 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,567 | BOYAmt |
| EOY | $2,480,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,489,364 | BOYAmt |
| EOY | $5,194,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,986,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,304,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,034,913 | BOYAmt |
| EOY | $186,681,738 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,711,838 | BOYAmt |
| EOY | $29,964,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,695,041 | BOYAmt |
| EOY | $528,439,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,865,787 | BOYAmt |
| EOY | $21,306,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,618,498 | BOYAmt |
| EOY | $4,703,959 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,984,786 | BOYAmt |
| EOY | $8,369,743 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,868,633 | BOYAmt |
| EOY | $292,843,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,337,704 | BOYAmt |
| EOY | $327,223,968 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,357,337 | BOYAmt |
| EOY | $201,215,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,357,337 | BOYAmt |
| EOY | $201,215,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,695,041 | BOYAmt |
| EOY | $528,439,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,168,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,999 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,686,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,874,896 | CurrentTaxYearMinus1YearAmt |
| Total | $31,560,948 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,882,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,770,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,336,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,450,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,416,708 | CurrentTaxYearAmt |
| Total | $4,108,856,493 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,882,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,770,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,022,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,325,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,416,708 | CurrentTaxYearAmt |
| Total | $4,140,417,441 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,140,417,441 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,350,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,126,080 | CurrentTaxYearAmt |
| Total | $16,872,787 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,350,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,126,080 | CurrentTaxYearAmt |
| Total | $16,872,787 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,550,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $658,825,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,695,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,675,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,129,542,788 | CurrentTaxYearAmt |
| Total | $4,157,290,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9959 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $18,444,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,948,322 | DepreciationAmt |
| Book Value | $8,495,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,017,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,935,966 | DepreciationAmt |
| Book Value | $3,081,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,614,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,056,905 | DepreciationAmt |
| Book Value | $11,557,154 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,820,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,363,161 | DepreciationAmt |
| Book Value | $161,456,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,681,738 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from affiliates | $29,964,289 |
| Other Asstes | |
| Notes Receivable - Due from others |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,964,289 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $101,268,863 |
| Pension Obligations | $1,660,896 |
| Capital Lease Obligations | $172,209,291 |
| Other Current Liabilities | $17,704,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $292,843,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,116,502,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,826,360 | OtherRevenueAmt |
| Revenue Not Reported | -$12,797,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,129,300,638 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,059,965 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,059,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,128,240,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,117,642,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,059,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,059,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,116,582,614 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,826,360 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,826,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,129,408,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RECLASS OF BAD DEBT EXPENSE - -12826360 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RECLASS OF RENTAL EXPENSE - -1059965 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RECLASS OF RENTAL EXPENSES - 1059965 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | RECLASS OF BAD DEBT EXPENSE - 12826360 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Pawlik | ||||||||||||||
| Secretary/Treasurer | $0 | $865,871 | $0 | $329,466 | $0 | $77,404 | $0 | $90,173 | $0 | $28,409 | $0 | $1,391,323 | $0 | $0 |
| L Arick Forrest | ||||||||||||||
| President | $0 | $670,523 | $0 | $294,057 | $0 | $83,868 | $0 | $114,604 | $0 | $21,942 | $0 | $1,184,994 | $0 | $0 |
| Cheryl Lee | ||||||||||||||
| Vice President | $0 | $667,612 | $0 | $156,409 | $0 | $72,241 | $0 | $107,200 | $0 | $28,246 | $0 | $1,031,708 | $0 | $0 |
| John Warner | ||||||||||||||
| Board Member | $0 | $2,319,465 | $0 | $300,000 | $0 | $148,283 | $0 | $443,690 | $0 | $22,662 | $0 | $3,234,100 | $0 | $0 |
| Vincent Tammaro | ||||||||||||||
| CFO, Medical Center | $0 | $1,261,950 | $0 | $362,780 | $0 | $124,983 | $0 | $408,672 | $0 | $31,459 | $0 | $2,189,844 | $0 | $0 |
| Jay Anderson | ||||||||||||||
| COO, Health System | $0 | $1,056,260 | $0 | $510,431 | $0 | $65,453 | $0 | $151,922 | $0 | $28,047 | $0 | $1,812,113 | $0 | $0 |
| Russell Lonser | ||||||||||||||
| Board Member | $0 | $1,034,570 | $0 | $316,040 | $0 | $107,459 | $0 | $125,267 | $0 | $26,934 | $0 | $1,610,270 | $0 | $0 |
| Carol Bradford | ||||||||||||||
| Board Member | $0 | $849,743 | $0 | $314,639 | $0 | $119,081 | $0 | $142,318 | $0 | $19,599 | $0 | $1,445,380 | $0 | $0 |
| David Cohn | ||||||||||||||
| CEO, The James | $0 | $752,240 | $0 | $251,790 | $0 | $113,353 | $0 | $116,474 | $0 | $32,627 | $0 | $1,266,484 | $0 | $0 |
| Arnab Chakravarti | ||||||||||||||
| Board Member | $0 | $745,849 | $0 | $231,547 | $0 | $75,984 | $0 | $75,233 | $0 | $29,778 | $0 | $1,158,391 | $0 | $0 |
| Andrew Glassman | ||||||||||||||
| Board Member | $0 | $741,440 | $0 | $153,546 | $0 | $87,061 | $0 | $98,746 | $0 | $19,362 | $0 | $1,100,155 | $0 | $0 |
| Andrew Thomas | ||||||||||||||
| Board Member / CMO | $0 | $776,291 | $0 | $211,410 | $0 | $38,166 | $0 | $41,236 | $0 | $30,674 | $0 | $1,097,777 | $0 | $0 |
| James Rocco | ||||||||||||||
| Board Member | $0 | $667,119 | $0 | $188,188 | $0 | $110,726 | $0 | $92,383 | $0 | $30,674 | $0 | $1,089,090 | $0 | $0 |
| Michael Papadakis | ||||||||||||||
| Board Member | $0 | $721,028 | $0 | $162,702 | $0 | $36,522 | $0 | $104,311 | $0 | $29,246 | $0 | $1,053,809 | $0 | $0 |
| Amy Moore | ||||||||||||||
| Board Member | $0 | $691,562 | $0 | $180,834 | $0 | $40,402 | $0 | $92,383 | $0 | $32,276 | $0 | $1,037,457 | $0 | $0 |
| Pari Pandharipande | ||||||||||||||
| Board Member | $0 | $619,987 | $0 | $180,676 | $0 | $79,769 | $0 | $92,383 | $0 | $27,824 | $0 | $1,000,639 | $0 | $0 |
| Julie Bishop | ||||||||||||||
| Board Member | $0 | $606,307 | $0 | $190,131 | $0 | $53,369 | $0 | $77,573 | $0 | $30,897 | $0 | $958,277 | $0 | $0 |
| Rama Mallampalli | ||||||||||||||
| Board Member | $0 | $538,192 | $0 | $131,723 | $0 | $121,141 | $0 | $81,633 | $0 | $31,147 | $0 | $903,836 | $0 | $0 |
| Mark Landon | ||||||||||||||
| Board Member | $0 | $517,327 | $0 | $138,013 | $0 | $102,227 | $0 | $88,093 | $0 | $19,731 | $0 | $865,391 | $0 | $0 |
| Mark Bechtel | ||||||||||||||
| Board Member | $0 | $522,757 | $0 | $110,460 | $0 | $84,187 | $0 | $76,460 | $0 | $21,223 | $0 | $815,087 | $0 | $0 |
| Benjamin Segal | ||||||||||||||
| Board Member | $0 | $470,184 | $0 | $119,223 | $0 | $60,774 | $0 | $94,914 | $0 | $19,488 | $0 | $764,583 | $0 | $0 |
| Richard Urman | ||||||||||||||
| Board Member | $0 | $515,606 | $0 | $81,832 | $0 | $68,012 | $0 | $60,606 | $0 | $28,246 | $0 | $754,302 | $0 | $0 |
| Sayoko Moroi | ||||||||||||||
| Board Member | $0 | $513,199 | $0 | $100,094 | $0 | $47,784 | $0 | $79,318 | $0 | $8,594 | $0 | $748,989 | $0 | $0 |
| Whitney Luke | ||||||||||||||
| Board Member | $0 | $456,403 | $0 | $92,545 | $0 | $100,637 | $0 | $66,104 | $0 | $23,109 | $0 | $738,798 | $0 | $0 |
| Jeffrey Caterino | ||||||||||||||
| Board Member | $0 | $459,934 | $0 | $119,652 | $0 | $25,785 | $0 | $85,606 | $0 | $32,989 | $0 | $723,966 | $0 | $0 |
| Wendy Frankel | ||||||||||||||
| Board Member | $0 | $415,579 | $0 | $95,883 | $0 | $98,068 | $0 | $79,951 | $0 | $24,838 | $0 | $714,319 | $0 | $0 |
| Kinh Luan Phan | ||||||||||||||
| Board Member | $0 | $379,794 | $0 | $103,024 | $0 | $75,258 | $0 | $69,847 | $0 | $27,262 | $0 | $655,185 | $0 | $0 |
| Michelle Humeidan | ||||||||||||||
| Board Member | $0 | $429,816 | $0 | $54,033 | $0 | $46,496 | $0 | $62,613 | $0 | $28,047 | $0 | $621,005 | $0 | $0 |
| Mary Dillhoff | ||||||||||||||
| Board Member | $0 | $389,947 | $0 | $66,991 | $0 | $43,688 | $0 | $83,491 | $0 | $12,923 | $0 | $597,040 | $0 | $0 |
| Matthew Exline | ||||||||||||||
| Board Member | $0 | $331,207 | $0 | $72,894 | $0 | $40,998 | $0 | $45,879 | $0 | $29,996 | $0 | $520,974 | $0 | $0 |
| Aaron Clark | ||||||||||||||
| Board Member | $0 | $297,253 | $0 | $46,786 | $0 | $19,495 | $0 | $42,391 | $0 | $29,639 | $0 | $435,564 | $0 | $0 |
| Miriam Freimer | ||||||||||||||
| Board Member | $0 | $231,269 | $0 | $20,208 | $0 | $76,588 | $0 | $48,010 | $0 | $22,680 | $0 | $398,755 | $0 | $0 |
| Jason Prosek | ||||||||||||||
| Board Member | $0 | $229,249 | $0 | $26,453 | $0 | $42,039 | $0 | $33,008 | $0 | $18,049 | $0 | $348,798 | $0 | $0 |
| Kyle Sharp | ||||||||||||||
| Executive Director | $0 | $408,793 | $0 | $100,988 | $0 | $0 | $0 | $63,723 | $0 | $16,091 | $0 | $589,595 | $0 | $0 |
| Lori Oberholtzer | ||||||||||||||
| Chief Compliance Officer | $0 | $298,543 | $0 | $0 | $0 | $0 | $0 | $23,132 | $0 | $8,272 | $0 | $329,947 | $0 | $0 |
| Ronald Whisler | ||||||||||||||
| Physician | $338,104 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,823 | $0 | $354,927 | $0 | $0 | $0 |
| Patricia Mahoney | ||||||||||||||
| Senior Director of Revenue Cycle | $267,300 | $0 | $0 | $0 | $0 | $0 | $29,978 | $0 | $8,011 | $0 | $305,289 | $0 | $0 | $0 |
| Laura Dornsife | ||||||||||||||
| Sr Director, Strategic Community & Outreach Initiatives | $211,658 | $0 | $0 | $0 | $0 | $0 | $28,682 | $0 | $25,849 | $0 | $266,189 | $0 | $0 | $0 |
| Pamela Gray | ||||||||||||||
| Senior Director Practice Services | $206,451 | $0 | $0 | $0 | $0 | $0 | $12,897 | $0 | $7,317 | $0 | $226,665 | $0 | $0 | $0 |
| Karen Seich | ||||||||||||||
| Senior Director Revenue Cycle | $185,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,849 | $0 | $211,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 PROCESS FOR DETERMINING EXECUTIVE COMPENSATION | FormAndLineReferenceDesc |
| Explanation | The University reviews Ohio State University Physicians highly compensated employees, including OSUP's executive director, through a structured process that includes benchmarking salaries against industry standards and peer institutions. Compensation is evaluated based on market trends, performance, and adherence to institutional policies. A designated committee oversees the review, ensuring fairness and compliance before final recommendations are implemented. | ExplanationTxt |
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 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,011,257 | RetiredAmt |
| Total Proceeds | $15,381,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $86,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $15,295,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I BOND ISSUES | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: COUNTY OF FRANKLIN, OHIO (F) DESCRIPTION OF PURPOSE: REFINANCE ORIGINAL FINANCE BUILDING PROJECTS AND INFORMATION SYSTEMS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 272,285,030 including grants of $)(Revenue $ 899,728,140) All other program services including clinical care for patients typical of an academic physician office practice. This would not include Management and General costs per the 990 model. |
| Form 990, Part VI, Line 15 PROCESS FOR DETERMINING EXECUTIVE COMPENSATION | ALL SALARIED POSITIONS WITHIN OSUP ARE REVIEWED ANNUALLY WITH BENCHMARK DATA FROM THE ASSOCIATION OF ACADEMIC MEDICAL CENTER'S DATA TO INSURE REASONABLENESS. The University reviews Ohio State University Physicians highly compensated employees, including OSUP's executive director, through a structured process that includes benchmarking salaries against industry standards and peer institutions. Compensation is evaluated based on market trends, performance, and adherence to institutional policies. A designated committee oversees the review, ensuring fairness and compliance before final recommendations are implemented. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Pursuant to OSUP's bylaws, the Members of OSUP are those physicians who have faculty appointments in the Ohio State University's College of Medicine (COM) and are either (a) employed by OSU through the Faculty Group Practice (FGP) and leased back to OSUP pursuant to the Master Professional Services Agreement between OSUP and the FGP to provide clinical services in support of the OSU COM's and OSU Health Systems' missions; or (b) employed by OSUP or by an OSUP LLC pursuant to an employment agreement. A physician who is a member of the FGP can become a new Member of OSUP only if such physician's clinical services are conducted through a clinical department of the COM. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND CHIEF FINANCIAL OFFICER. UPON COMPLETION, IT IS PROVIDED TO THE BOARD FOR REVIEW, COMMENTS AND QUESTIONS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires officers, directors, and employees to annually disclose any potential conflicts of interest. The disclosures are reviewed by Human Resources, and appropriate actions are taken to address any conflicts in accordance with the organization's policy. If a board member has a conflict of interest, they must recuse themselves from discussions and voting related to the matter to ensure impartial decision-making. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE THROUGH ITS LEGAL COUNSEL |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other - Total Revenue: 17083881, Related or Exempt Function Revenue: 17083881, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Other Professional Fees - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 13675971, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Financial Statement Rounding - -1999; |
| 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 | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY MEDICINE FOUNDATION LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 310887246 | MEDICAL CARE | OH | $38,917,810 | $7,905,809 | OSUP |
| OSU EMERGENCY MEDICINE INC LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311229292 | MEDICAL CARE | OH | $42,361,654 | $9,368,827 | OSUP |
| OSU EYE PHYSICIANS AND SURGEONS LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 310828400 | MEDICAL CARE | OH | $35,236,242 | $17,991,634 | OSUP |
| OSU GYN AND OB CONSULTANTS LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 310873154 | MEDICAL CARE | OH | $39,029,285 | $11,229,895 | OSUP |
| OSU INTERNAL MEDICINE LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311369596 | MEDICAL CARE | OH | $249,024,485 | $32,894,927 | OSUP |
| OSU NEUROSCIENCE CENTER LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311466115 | MEDICAL CARE | OH | $21,849,233 | $6,356,494 | OSUP |
| OSU OTOLARYNGOLOGY-HEAD AND NECK SURGERY LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 202288402 | MEDICAL CARE | OH | $33,711,144 | $10,219,036 | OSUP |
| OSU PATHOLOGY SERVICES LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 310895497 | MEDICAL CARE | OH | $50,810,912 | $33,611,916 | OSUP |
| OSU PHYSICAL MEDICINE AND REHABILITATION LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311255565 | MEDICAL CARE | OH | $12,375,835 | $766,012 | OSUP |
| OSU PLASTIC SURGERY LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 451800147 | MEDICAL CARE | OH | $31,215,561 | $5,151,572 | OSUP |
| OSU PSYCHIATRY LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 200437235 | MEDICAL CARE | OH | $24,090,864 | $4,993,121 | OSUP |
| OSU RADIATION ONCOLOGY LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311408591 | MEDICAL CARE | OH | $18,293,759 | $6,791,680 | OSUP |
| OSU RADIOLOGY LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 412181939 | MEDICAL CARE | OH | $55,282,691 | $36,363,549 | OSUP |
| OSU SURGERY | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311164903 | MEDICAL CARE | OH | $54,824,988 | $18,025,319 | OSUP |
| OSU UROLOGY LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 204476421 | MEDICAL CARE | OH | $15,334,506 | -$193,532 | OSUP |
| OSUP CORPORATE | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 311447726 | MEDICAL CARE | OH | $211,824,875 | $315,335,935 | NA |
| OSUP COMMUNITY OUTREACH LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 463580388 | MEDICAL CARE | OH | $10,684,018 | $1,075,070 | OSUP |
| MOUNT CARMEL - OSU PHYSICIAN ALLIANCE LLC | ||||||||||
| 700 ACKERMAN RD | STE 6000 | COLUMBUS | OH | 43202 | 464924275 | MEDICAL CARE | OH | $636,243 | $1,699,148 | OSUP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| 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 | 901 WOODY HAYES DRIVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316025986 | EIN |
| Primary Activities | EDUCATION AND RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Partners LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Ackerman Rd | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874354126 | EIN |
| Primary Activities | Ambulatory Health Care Services | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$1,611,813 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,068,630 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |