2019-05-14T16:23:44-05:00 2018-06-30 351178661 BLUE & CO LLC 9200 WORTHINGTON RD STE 200 WESTERVILLE OH 43082 990 2017-07-01 311447726 OHIO STATE UNIVERSITY PHYSICIANS INC OHIO 6146850010 700 ACKERMAN ROAD NO 6000 COLUMBUS OH 43202 L ARIK FORREST MD PRESIDENT 6149473700 2019-05-14 1 ANGELA N CRAWFORD CPA P00573197 6148852583 2019-05-14 165.225.0.63 2019-05-14 16:23:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 38D9E49CC0CA71BE8938C550DFC6219FF2DB8390 2017 2019-02-21 02:37:17Z X L ARICK FORREST MD 700 ACKERMAN RD STE 6000 COLUMBUS OH 43202 551482592 0 X WWW.OSUPHYSICIANS.COM X 2002 OH 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. 30 1 1243 0 0 93517 0 0 354597336 536699203 328041 871349 145215006 2508729 500140383 540079281 8432981 9995979 0 0 372067946 405146324 0 0 0 89818064 108061513 470318991 523203816 29821392 16875465 198599000 221032960 46051000 51656217 152548000 169376743 X 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. 0 0 139867473 9995979 22677391 ACADEMIC ENRICHMENT TO SUPPORT THE EDUCATIONAL AND RESEARCH PROGRAMS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE. 276878066 133545836 SUPPORT PATIENTS THAT ARE A PART OF THE MEDICARE /MEDICAID PROGRAMS BY ACCEPTING PAYMENTS FOR SERVICES THAT ARE LESS THAN COST. 7272184 CHARITY CARE TO SUPPORT THE CLINICAL MISSION OF OSU INCLUDING PROVIDING CARE TO INDIVIDUALS THAT MAY NOT BE ABLE TO AFFORD CARE. 38908558 380475976 ALL OTHER PROGRAM SERVICES INCLUDING CLINICAL CARE FOR PATIENTS TYPICAL OF AN ACADEMIC PHYSICIAN OFFICE PRACTICE. 38908558 380475976 462926281 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 102 0 1 1243 0 1 1 0 0 0 0 0 0 0 0 0 X 30 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X DEBORAH CHUDZIK 6146851517 660 ACKERMAN ROAD STE 459 COLUMBUS OH 43202 ANGELOS MARK BOARD MEMBER 1.00 40.00 X 0 536289 104126 BINKLEY PHILIP VICE PRESIDENT 2.00 40.00 X X 0 379735 87953 CALIGUIRI MICHAEL BOARD MEMBER 1.00 40.00 X 0 1561985 164707 CAMPO JOHN BOARD MEMBER 1.00 40.00 X 0 455695 100628 CATERINO JEFF BOARD MEMBER 1.00 40.00 X 0 339760 97396 CHAKRAVARTI ARNAB BOARD MEMBER 1.00 40.00 X 0 900432 117795 CHATAS GEOFF BOARD MEMBER 1.00 40.00 X 0 1098263 53890 DUNGAN KATHLEEN BOARD MEMBER 1.00 40.00 X 0 185819 68200 FRANKEL WENDY BOARD MEMBER 1.00 40.00 X 0 558627 115643 GLASSMAN ANDREW BOARD MEMBER 1.00 40.00 X 0 787944 104075 HARTER RONALD BOARD MEMBER 1.00 40.00 X 0 659309 119260 KENT K CRAIG DEAN, COM 1.00 40.00 X 0 1055199 124212 KISSEL JOHN BOARD MEMBER 1.00 40.00 X 0 421550 88290 KOLETAR SUSAN BOARD MEMBER 1.00 40.00 X 0 314137 54427 LANDON MARK BOARD MEMBER 1.00 40.00 X 0 677229 117569 LARMORE MARK BOARD MEMBER 1.00 40.00 X 0 1032499 127895 LEE CHERYL BOARD MEMBER 1.00 40.00 X 0 788051 133085 LONSER RUSSELL BOARD MEMBER 1.00 40.00 X 0 983640 133018 MAUGER THOMAS BOARD MEMBER 1.00 40.00 X 0 634141 114331 MCQUAID DAVID BOARD MEMBER 1.00 40.00 X 0 1071761 141337 MILLER MICHAEL BOARD MEMBER 1.00 40.00 X 0 811555 125823 MYSIW W JERRY BOARD MEMBER 1.00 40.00 X 0 446387 108816 NEEDLEMAN BRADLEY BOARD MEMBER 1.00 40.00 X 0 553857 130065 PAWLIK TIMOTHY SECRETARY/TREASURER 2.00 40.00 X X 0 986517 132982 POWERS CIARAN BOARD MEMBER 1.00 40.00 X 0 732935 122558 ROCCO JAMES BOARD MEMBER 1.00 40.00 X 0 604296 118211 THOMAS ANDREW BOARD MEMBER 1.00 40.00 X 0 652602 119350 WELKER MARYJO BOARD MEMBER 1.00 40.00 X 0 492558 84216 WHITE RICHARD BOARD MEMBER 1.00 40.00 X 0 769222 142000 FORREST L ARICK PRESIDENT 2.00 40.00 X 0 723054 139191 SHARP KYLE EXECUTIVE DIRECTOR 2.00 40.00 X 0 376352 54454 AUGOSTINI RALPH SAYRE PHYSICIAN 1.00 40.00 X 0 758197 153709 DAOUD EMILE GEORGES PHYSICIAN 1.00 40.00 X 0 758647 118211 HUMMEL JOHN DAVID PHYSICIAN 1.00 40.00 X 0 759865 122673 KALBFLESICH STEVEN JACK PHYSICIAN 1.00 40.00 X 0 761617 103126 WEISS RAUL PHYSICIAN 1.00 40.00 X 0 760083 120639 HAZEY JEFF BOARD MEMBER - 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DUE FROM OTHERS 4748509 17648477 DUE TO AFFILIATES 20011080 OBLIGATIONS - PENSION 1039245 LONG TERM LIABILITIES 91579 OTHER CURRENT LIABILITIES 8415104 29557008 X PART X, LINE 2: OSUP IS NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER A NOW DISREGARDED LEGAL ENTITY NAME, OSUP OBTAINED ITS DETERMINATION LETTER ON OCTOBER 21, 1996, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE ORGANIZATION WAS IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. OSUP MANAGEMENT AND LEGAL COUNSEL BELIEVE THAT THE ORGANIZATION IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. OSUP HAS DETERMINED NO PROVISION FOR INCOME TAXES IS NECESSARY NOR HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ANY UNRELATED BUSINESS INCOME IS TAXABLE. 0 THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 432101016 316025986 115 9995979 ACADEMIC ENRICHMENT 0 1 PART I, LINE 2: GRANTS MADE BY THE ORGANIZATION ARE EXCLUSIVELY GIVEN TO THE VARIOUS MEDICAL DEPARTMENTS AT THE OHIO STATE UNIVERSITY, A RELATED SECTION 115 ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ANGELOS MARK BOARD MEMBER 0 440704 0 93474 0 2111 0 76778 0 27348 0 640415 0 0 BINKLEY PHILIP VICE PRESIDENT 0 375576 0 375 0 3784 0 44272 0 43681 0 467688 0 0 CALIGUIRI MICHAEL BOARD MEMBER 0 831920 0 726137 0 3928 0 138230 0 26477 0 1726692 0 0 CAMPO JOHN BOARD MEMBER 0 372350 0 81782 0 1563 0 50822 0 49806 0 556323 0 0 CATERINO JEFF BOARD MEMBER 0 310165 0 28875 0 720 0 51610 0 45786 0 437156 0 0 CHAKRAVARTI ARNAB BOARD MEMBER 0 718959 0 179523 0 1950 0 72290 0 45505 0 1018227 0 0 CHATAS GEOFF BOARD MEMBER 0 672871 0 423892 0 1500 0 8374 0 45516 0 1152153 0 0 DUNGAN KATHLEEN BOARD MEMBER 0 184664 0 375 0 780 0 24333 0 43867 0 254019 0 0 FRANKEL WENDY BOARD MEMBER 0 455088 0 100096 0 3443 0 78394 0 37249 0 674270 0 0 GLASSMAN ANDREW BOARD MEMBER 0 664532 0 121343 0 2069 0 76368 0 27707 0 892019 0 0 HARTER RONALD BOARD MEMBER 0 540745 0 114182 0 4382 0 76796 0 42464 0 778569 0 0 KENT K CRAIG DEAN, COM 0 809531 0 243375 0 2293 0 98489 0 25723 0 1179411 0 0 KISSEL JOHN BOARD MEMBER 0 343916 0 75438 0 2196 0 59998 0 28292 0 509840 0 0 KOLETAR SUSAN BOARD MEMBER 0 291268 0 19382 0 3487 0 40284 0 14143 0 368564 0 0 LANDON MARK BOARD MEMBER 0 548792 0 116332 0 12105 0 77259 0 40310 0 794798 0 0 LARMORE MARK BOARD MEMBER 0 727844 0 302408 0 2247 0 94834 0 33061 0 1160394 0 0 LEE CHERYL BOARD MEMBER 0 644259 0 143000 0 792 0 92725 0 40360 0 921136 0 0 LONSER RUSSELL BOARD MEMBER 0 805777 0 177383 0 480 0 93014 0 40004 0 1116658 0 0 MAUGER THOMAS BOARD MEMBER 0 518065 0 113688 0 2388 0 72285 0 42046 0 748472 0 0 MCQUAID DAVID BOARD MEMBER 0 754644 0 313498 0 3619 0 98169 0 43168 0 1213098 0 0 MILLER MICHAEL BOARD MEMBER 0 663677 0 145573 0 2305 0 93205 0 32618 0 937378 0 0 MYSIW W JERRY BOARD MEMBER 0 363307 0 80740 0 2340 0 57576 0 51240 0 555203 0 0 NEEDLEMAN BRADLEY BOARD MEMBER 0 477702 0 75375 0 780 0 83161 0 46904 0 683922 0 0 PAWLIK TIMOTHY SECRETARY/TREASURER 0 818534 0 167383 0 600 0 92170 0 40812 0 1119499 0 0 POWERS CIARAN BOARD MEMBER 0 679626 0 47882 0 5427 0 75717 0 46841 0 855493 0 0 ROCCO JAMES BOARD MEMBER 0 521162 0 81910 0 1224 0 75181 0 43030 0 722507 0 0 THOMAS ANDREW BOARD MEMBER 0 543275 0 108727 0 600 0 67118 0 52232 0 771952 0 0 WELKER MARYJO BOARD MEMBER 0 401422 0 88195 0 2941 0 55948 0 28268 0 576774 0 0 WHITE RICHARD BOARD MEMBER 0 629460 0 138209 0 1553 0 97800 0 44200 0 911222 0 0 FORREST L ARICK PRESIDENT 0 598437 0 122132 0 2485 0 97303 0 41888 0 862245 0 0 SHARP KYLE EXECUTIVE DIRECTOR 0 316605 0 59372 0 375 0 52806 0 1648 0 430806 0 0 AUGOSTINI RALPH SAYRE PHYSICIAN 0 690341 0 67049 0 807 0 107351 0 46358 0 911906 0 0 DAOUD EMILE GEORGES PHYSICIAN 0 690343 0 67049 0 1255 0 75181 0 43030 0 876858 0 0 HUMMEL JOHN DAVID PHYSICIAN 0 691609 0 67042 0 1214 0 75181 0 47492 0 882538 0 0 KALBFLESICH STEVEN JACK PHYSICIAN 0 694335 0 67042 0 240 0 75181 0 27945 0 864743 0 0 WEISS RAUL PHYSICIAN 0 691710 0 67042 0 1331 0 75181 0 45458 0 880722 0 0 HAZEY JEFF BOARD MEMBER - 1/1/17-6/30/17 0 234032 0 42500 0 41911 0 64972 0 31712 0 415127 0 0 KNUDSEN BODO BOARD MEMBER - FORMER 0 377300 0 20375 0 540 0 67050 0 19910 0 485175 0 0 RETCHIN SHELDON BOARD MEMBER - 1/1/17-6/30/17 0 725275 0 375 0 14414 0 72617 0 47996 0 860677 0 0 STEINBERG STEVEN BOARD MEMBER - FORMER 0 413280 0 55876 0 2609 0 67909 0 2407 0 542081 0 0 ELLISON E CHRISTOPHER OFFICER- 1/1/17-6/30/17 0 446938 0 159301 0 114825 0 96275 0 22155 0 839494 0 0 GREVER MICHAEL OFFICER- 1/1/17-6/30/17 0 324587 0 0 0 142343 0 40892 0 14897 0 522719 0 0 TEKNOS TED OFFICER- 1/1/17-6/30/17 0 513070 0 150700 0 83971 0 82924 0 34600 0 865265 0 0 A COUNTY OF FRANKLIN OHIO 316400067 2013-05-01 15381000 REFINANCE ORIGINAL FINANCE BUILDING PROJECTS AND INFORMATION SYSTEMS 0 0 0 A 587472 15381000 86000 15381000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 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: BEGINNING BALANCE ADJUSTMENT FOR ROUNDING -222. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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