UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACILITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACILITY INC (EIN 20-1304472)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349303942
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T14:14:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM VAUGHAN COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 CHESTERFIELD LANE | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 435373836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201304472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Toledo Physicians Clinical | BusinessNameLine1 |
| Business Name Line2 | FACULTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 4193837100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Glendale Avenue 3rd Floor | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tammy Scarborough | Name |
| Title | CFO | Title |
| Phone | 4193837100 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK C HAGMEYER | Name |
| Phone | 4198911040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tammy Scarborough | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 Glendale Avenue 3rd Floor | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73395504 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE, ENHANCE, SUPPLEMENT AND ASSIST IN THE PERFORMANCE OF THE MEDICAL AND HEALTH EDUCATION PROGRAMS AND SERVICES OF THE UNIVERSITY OF TOLEDO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 413 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68259920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69689800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 786 | InvestmentIncomePriorYear |
| Investment Income Current Year | -26789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 637189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3616609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 68897895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73279620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47173269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47667825 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22543945 | OtherExpensePriorYear |
| Other Expenses Current Year | 22040962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69782214 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69708787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -884319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3570833 | RevenuesLessExpensesCY |
| Total Assets BOY | 14677679 | TotalAssetsBOY |
| Total Assets EOY | 19839078 | TotalAssetsEOY |
| Total Liabilities BOY | 11229780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12820346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3447899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7018732 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE, ENHANCE, SUPPLEMENT AND ASSIST IN THE PERFORMANCE OF THE MEDICAL AND HEALTH EDUCATION PROGRAMS AND SERVICES OF THE UNIVERSITY OF TOLEDO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66396647 | Expense |
| Revenue | 73306409 | Revenue |
| Description | FACULTY PRACTICE PLAN FOR THE UNIVERSITY OF TOLEDO TO PROVIDE HEALTH CARE SERVICES AS AN INTEGRAL COMPONENT OF THE ACADEMIC AND RESEARCH MISSION OF THE UNIVERSITY. | Description |
| Total Program Service Expense | 66396647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 413 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tammy Scarborough | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193837100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3355 GLENDALE AVE THIRD FLOOR | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robert L Booth Jr MD | ||||||||
| Trustee | 40.00 | X | 147631 | 111138 | 70892 | |||
| Kristopher Brickman MD | ||||||||
| Trustee | 40.00 | X | 239658 | 158071 | 54105 | |||
| Andrew B Casabianca MD | ||||||||
| Trustee | 40.00 | X | 244730 | 135988 | 77651 | |||
| Nabil Ebraheim MD | ||||||||
| Trustee | 40.00 | X | 2182913 | 218653 | 82944 | |||
| Steven J Farrell MD | ||||||||
| Trustee | 40.00 | X | 201715 | 109449 | 59273 | |||
| Joan Griffith MD | ||||||||
| Trustee | 40.00 | X | 83077 | 131875 | 26391 | |||
| Jeffrey R Hammersley MD | ||||||||
| Trustee | 40.00 | X | 196764 | 112655 | 62250 | |||
| Terrence J Horrigan MD | ||||||||
| Trustee | 40.00 | X | 147279 | 215552 | 66995 | |||
| Alan P Marco MD | ||||||||
| Trustee | 40.00 | X | 194204 | 188324 | 55640 | |||
| Robert Mrak MD | ||||||||
| Trustee | 40.00 | X | 218077 | 180886 | 96866 | |||
| Munier MS Nazzal MD | ||||||||
| Trustee | 40.00 | X | 370328 | 125484 | 96332 | |||
| Steven H Selman MD | ||||||||
| Trustee | 40.00 | X | 362366 | 205731 | 87377 | |||
| Joseph I Shapiro MD | ||||||||
| Trustee | 40.00 | X | 171390 | 229399 | 76762 | |||
| Martin Skie MD | ||||||||
| Trustee | 40.00 | X | 578233 | 97986 | 67198 | |||
| Marijo Tamburrino MD | ||||||||
| Trustee | 40.00 | X | 15577 | 198472 | 22184 | |||
| Gretchen E Tietjen MD | ||||||||
| Trustee | 40.00 | X | 37034 | 191949 | 42627 | |||
| Gerald B Zelenock MD | ||||||||
| Trustee | 40.00 | X | 252404 | 206868 | 77698 | |||
| Sanford R Kimmel MD | ||||||||
| Trustee | 40.00 | X | 53068 | 137666 | 49717 | |||
| Christopher K Lynn MD | ||||||||
| Trustee | 40.00 | X | 57851 | 115249 | 21813 | |||
| Lawrence W Elmer MD | ||||||||
| Secretary | 40.00 | X | 59751 | 102515 | 22723 | X | ||
| Haitham M Elsamaloty MD | ||||||||
| Treasurer | 40.00 | X | 437837 | 72683 | 81767 | X | ||
| Linda M French MD | ||||||||
| Vice President | 40.00 | X | 103846 | 178912 | 35533 | X | ||
| Jeffrey P Gold MD | ||||||||
| Chairman | 40.00 | X | 172488 | 582636 | 72929 | X | ||
| Lee S Woldenberg MD | ||||||||
| President | 40.00 | X | 449809 | 150169 | 78020 | X | ||
| Gerard L Otten | ||||||||
| Prior Executive Director | 40.00 | 115541 | 106308 | 53413 | X | |||
| Ashok Biyani MD | ||||||||
| Physician | 40.00 | 1058312 | 107799 | 95079 | X | |||
| Abdul Azim Mustapha MD | ||||||||
| Physician | 40.00 | 529150 | 73099 | 46409 | X | |||
| Joseph Atallah MD | ||||||||
| Physician | 40.00 | 456818 | 119465 | 82611 | X | |||
| Azedine Medhkour MD | ||||||||
| Physician | 40.00 | 468891 | 104993 | 70098 | X | |||
| Jacob Zeiss MD | ||||||||
| Physician | 40.00 | 404979 | 93282 | 53688 | X | |||
| Hossein Elgafy MD | ||||||||
| Physician | 40.00 | 433586 | 61501 | 45249 | X | |||
| Robert J Coombs MD | ||||||||
| Physician | 40.00 | 405128 | 85586 | 52638 | X | |||
| Christopher J Cooper MD | ||||||||
| Physician | 40.00 | 207692 | 239697 | 73728 | X | |||
| Jihad T Abbas MD | ||||||||
| Physician | 40.00 | 370295 | 75469 | 76145 | X | |||
| Iman E Mohamed MD | ||||||||
| Physician | 40.00 | 310357 | 129826 | 94512 | X | |||
| Amish Patel DO | ||||||||
| Physician | 40.00 | 430019 | 63584 | 43166 | X | |||
| Basil E Akpunonu MD | ||||||||
| Physician | 40.00 | 244936 | 182001 | 74816 | X | |||
| Jason Levine MD | ||||||||
| Physician | 40.00 | 362912 | 61501 | 50489 | X | |||
| Mark W Burket MD | ||||||||
| Physician | 40.00 | 260119 | 149945 | 96907 | X | |||
| Daniel J Kosinski MD | ||||||||
| Physician | 40.00 | 332308 | 77236 | 47898 | X | |||
| Kelly Manahan MD | ||||||||
| Physician | 40.00 | 358182 | 46056 | 4606 | X | |||
| David Sohn MD | ||||||||
| Physician | 40.00 | 349021 | 52690 | 54859 | X | |||
| John Geisler MD | ||||||||
| Physician | 40.00 | 356089 | 45408 | 6429 | X | |||
| Lorie D Gottwald MD | ||||||||
| Physician | 40.00 | 263738 | 132141 | 82335 | X | |||
| Thomas C Sodeman MD | ||||||||
| Physician | 40.00 | 229703 | 164008 | 83365 | X | |||
| Marlene C Welch MD | ||||||||
| Physician | 40.00 | 319869 | 66440 | 84743 | X | |||
| Mohammed Y Kanjwal MD | ||||||||
| Physician | 40.00 | 292767 | 80507 | 89308 | X | |||
| James P Hofmann MD | ||||||||
| Physician | 40.00 | 246503 | 124805 | 66366 | X | |||
| Peter Temesy-Armos MD | ||||||||
| Physician | 40.00 | 259615 | 108619 | 66075 | X | |||
| Daniel Gaudin MD | ||||||||
| Physician | 40.00 | 311538 | 52690 | 42760 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16356098 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6762966 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3123379 | TotalOtherCompensation |
| Number Individuals GT100 K | 125 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CBIZ MEDICAL MANAGEMENT | |||||
| 3455 MILL RUN DRIVE SUITE 450 | Hilliard | OH | 43026 | ANESTHESIA BILLING COMPANY | 250683 |
| Allscripts Healthcare LLC | |||||
| 11260 Chester Road Suite 310 | Cincinnati | OH | 45246 | Healthcare Software | 162650 |
| Physician Billing & Practice | |||||
| 5800 Monroe Street E4 | Sylvania | OH | 435602206 | billing system consultants | 132383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE | 621110 | 69485098 | 69485098 |
| Dialysis Center | 621110 | 204702 | 204702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69689800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175 | TotalRevenueColumn |
| Exclusion | $175 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 88920 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 115884 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -26964 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26964 | TotalRevenueColumn |
| Exclusion | -$26,964 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Refund of Employer FIC | 900099 | 3111985 | 3111985 |
| MISCELLANEOUS | 900099 | 504624 | 504624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3616609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73279620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73306409 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$26,789 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16515555 | Total |
| Program Services | 16515555 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27316675 | Total |
| Program Services | 25155788 | ProgramServices |
| Management And General | 2160887 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2472776 | Total |
| Program Services | 2276614 | ProgramServices |
| Management And General | 196162 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513280 | Total |
| Program Services | 273838 | ProgramServices |
| Management And General | 239442 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849539 | Total |
| Program Services | 692888 | ProgramServices |
| Management And General | 156651 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185847 | Total |
| Program Services | 1185847 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96510 | Total |
| Management And General | 96510 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773275 | Total |
| Program Services | 749984 | ProgramServices |
| Management And General | 23291 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441623 | Total |
| Program Services | 353307 | ProgramServices |
| Management And General | 88316 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861114 | Total |
| Program Services | 861114 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991 | Total |
| Management And General | 991 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72459 | Total |
| Program Services | 72459 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2932800 | Total |
| Program Services | 2932800 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHarmaceuticals and Lab | 8197677 | 8197677 | |
| Bad Debt Expense | 4240031 | 4240031 | |
| MCO Clinical Cost and D | 1785734 | 1785734 | |
| Miscellaneous | 549872 | 199982 | 349890 |
| Professional Dues and S | 361467 | 361467 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541562 | Total |
| Program Services | 541562 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69708787 | Total |
| Program Services | 66396647 | ProgramServices |
| Management And General | 3312140 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978901 | BOY |
| EOY | 1280390 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11279908 | BOY |
| EOY | 17238179 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71870 | BOY |
| EOY | 75210 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195230 | BOY |
| EOY | 96430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 657888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263376 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395614 | BOY |
| EOY | 394512 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550156 | BOY |
| EOY | 548357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206000 | BOY |
| EOY | 206000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14677679 | BOY |
| EOY | 19839078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3103240 | BOY |
| EOY | 5132166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8126540 | BOY |
| EOY | 7688180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11229780 | BOY |
| EOY | 12820346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447899 | BOY |
| EOY | 7018732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447899 | BOY |
| EOY | 7018732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14677679 | BOY |
| EOY | 19839078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF TOLEDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340967014 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 657888 | OtherCostOrOtherBasis |
| Depreciation | 263376 | Depreciation |
| Book Value | 394512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 394512 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Expenses | $6,053,240 |
| Accrued Pension | $1,634,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7688180 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Effective for the year ended June 30, 2010, the Organization adopted the provisions of FASB ASC 740, Income Taxes, related to accounting for uncertainty in income taxes for any unrelated business income. The Organization files tax returns in the U.S. federal jurisdiction. Tax returns for all years after 2005 are subject to future examinations by tax authorities. The implementation of FASB ASC 740 did not have any impact on the Organization's financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (50 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert L Booth Jr MD | |||||||||||||
| 145060 | 111138 | 2571 | 0 | 0 | 0 | 34837 | 11114 | 0 | 24941 | 182468 | 147193 | 0 | 0 |
| Kristopher Brickman MD | |||||||||||||
| 239658 | 158071 | 0 | 0 | 0 | 0 | 35949 | 15807 | 0 | 2349 | 275607 | 176227 | 0 | 0 |
| Andrew B Casabianca MD | |||||||||||||
| 244730 | 135988 | 0 | 0 | 0 | 0 | 40332 | 13099 | 0 | 24220 | 285062 | 173307 | 0 | 0 |
| Nabil Ebraheim MD | |||||||||||||
| 38115 | 218653 | 2144798 | 0 | 0 | 0 | 36750 | 21865 | 0 | 24329 | 2219663 | 264847 | 0 | 0 |
| Steven J Farrell MD | |||||||||||||
| 0 | 109449 | 201715 | 0 | 0 | 0 | 30257 | 10945 | 0 | 18071 | 231972 | 138465 | 0 | 0 |
| Joan Griffith MD | |||||||||||||
| 83077 | 131875 | 0 | 0 | 0 | 0 | 12462 | 13188 | 0 | 741 | 95539 | 145804 | 0 | 0 |
| Jeffrey R Hammersley MD | |||||||||||||
| 49789 | 112655 | 146975 | 0 | 0 | 0 | 49005 | 11180 | 0 | 2065 | 245769 | 125900 | 0 | 0 |
| Terrence J Horrigan MD | |||||||||||||
| 119423 | 215552 | 27856 | 0 | 0 | 0 | 22092 | 21555 | 0 | 23348 | 169371 | 260455 | 0 | 0 |
| Alan P Marco MD | |||||||||||||
| 194204 | 188324 | 0 | 0 | 0 | 0 | 33451 | 18332 | 0 | 3857 | 227655 | 210513 | 0 | 0 |
| Robert Mrak MD | |||||||||||||
| 218077 | 180886 | 0 | 0 | 0 | 0 | 54712 | 18089 | 0 | 24065 | 272789 | 223040 | 0 | 0 |
| Munier MS Nazzal MD | |||||||||||||
| 0 | 125484 | 370328 | 0 | 0 | 0 | 53136 | 12548 | 0 | 30648 | 423464 | 168680 | 0 | 0 |
| Steven H Selman MD | |||||||||||||
| 343690 | 205731 | 18676 | 0 | 0 | 0 | 58750 | 20518 | 0 | 8109 | 421116 | 234358 | 0 | 0 |
| Joseph I Shapiro MD | |||||||||||||
| 159962 | 229399 | 11428 | 0 | 0 | 0 | 47858 | 22555 | 1000 | 5349 | 220248 | 257303 | 0 | 0 |
| Martin Skie MD | |||||||||||||
| 0 | 97986 | 578233 | 0 | 0 | 0 | 36750 | 9799 | 0 | 20649 | 614983 | 128434 | 0 | 0 |
| Marijo Tamburrino MD | |||||||||||||
| 15577 | 198472 | 0 | 0 | 0 | 0 | 2337 | 19847 | 0 | 0 | 17914 | 218319 | 0 | 0 |
| Gretchen E Tietjen MD | |||||||||||||
| 0 | 191949 | 37034 | 0 | 0 | 0 | 23374 | 19195 | 0 | 58 | 60408 | 211202 | 0 | 0 |
| Gerald B Zelenock MD | |||||||||||||
| 252404 | 206868 | 0 | 0 | 0 | 0 | 54946 | 20687 | 0 | 2065 | 307350 | 229620 | 0 | 0 |
| Sanford R Kimmel MD | |||||||||||||
| 52946 | 137666 | 122 | 0 | 0 | 0 | 8140 | 13767 | 1200 | 26610 | 62408 | 178043 | 0 | 0 |
| Christopher K Lynn MD | |||||||||||||
| 26652 | 115249 | 31199 | 0 | 0 | 0 | 8678 | 11525 | 0 | 1610 | 66529 | 128384 | 0 | 0 |
| Lawrence W Elmer MD | |||||||||||||
| -3000 | 102515 | 62751 | 0 | 0 | 0 | 9413 | 10252 | 3000 | 58 | 72164 | 112825 | 0 | 0 |
| Haitham M Elsamaloty MD | |||||||||||||
| 19569 | 72683 | 418268 | 0 | 0 | 0 | 53250 | 7268 | 1200 | 20049 | 492287 | 100000 | 0 | 0 |
| Linda M French MD | |||||||||||||
| 103846 | 178912 | 0 | 0 | 0 | 0 | 15577 | 17891 | 0 | 2065 | 119423 | 198868 | 0 | 0 |
| Jeffrey P Gold MD | |||||||||||||
| 172488 | 582636 | 0 | 0 | 0 | 0 | 25873 | 24619 | 0 | 22437 | 198361 | 629692 | 0 | 0 |
| Lee S Woldenberg MD | |||||||||||||
| 49923 | 150169 | 399886 | 0 | 0 | 0 | 36750 | 15017 | 2000 | 24253 | 488559 | 189439 | 0 | 0 |
| Gerard L Otten | |||||||||||||
| 105541 | 106308 | 10000 | 0 | 0 | 0 | 17447 | 10631 | 2000 | 23335 | 134988 | 140274 | 0 | 0 |
| Ashok Biyani MD | |||||||||||||
| 0 | 107799 | 1058312 | 0 | 0 | 0 | 58750 | 10780 | 0 | 25549 | 1117062 | 144128 | 0 | 0 |
| Abdul Azim Mustapha MD | |||||||||||||
| 0 | 73099 | 529150 | 0 | 0 | 0 | 36750 | 7310 | 0 | 2349 | 565900 | 82758 | 0 | 0 |
| Joseph Atallah MD | |||||||||||||
| 0 | 119465 | 456818 | 0 | 0 | 0 | 36750 | 11484 | 0 | 34377 | 493568 | 165326 | 0 | 0 |
| Azedine Medhkour MD | |||||||||||||
| 468891 | 104993 | 0 | 0 | 0 | 0 | 36750 | 10499 | 0 | 22849 | 505641 | 138341 | 0 | 0 |
| Jacob Zeiss MD | |||||||||||||
| 17769 | 93282 | 387210 | 0 | 0 | 0 | 36750 | 9328 | 3000 | 4610 | 444729 | 107220 | 0 | 0 |
| Hossein Elgafy MD | |||||||||||||
| 0 | 61501 | 433586 | 0 | 0 | 0 | 36750 | 6150 | 0 | 2349 | 470336 | 70000 | 0 | 0 |
| Robert J Coombs MD | |||||||||||||
| 20769 | 85586 | 384359 | 0 | 0 | 0 | 36750 | 8559 | 0 | 7329 | 441878 | 101474 | 0 | 0 |
| Christopher J Cooper MD | |||||||||||||
| 207692 | 239697 | 0 | 0 | 0 | 0 | 47654 | 23783 | 0 | 2291 | 255346 | 265771 | 0 | 0 |
| Jihad T Abbas MD | |||||||||||||
| 0 | 75469 | 370295 | 0 | 0 | 0 | 52000 | 7547 | 0 | 16598 | 422295 | 99614 | 0 | 0 |
| Iman E Mohamed MD | |||||||||||||
| 79706 | 129826 | 230651 | 0 | 0 | 0 | 53250 | 12962 | 0 | 28300 | 363607 | 171088 | 0 | 0 |
| Amish Patel DO | |||||||||||||
| 150824 | 63584 | 279195 | 0 | 0 | 0 | 36750 | 6358 | 0 | 58 | 466769 | 70000 | 0 | 0 |
| Basil E Akpunonu MD | |||||||||||||
| 12813 | 182001 | 232123 | 0 | 0 | 0 | 54340 | 18127 | 0 | 2349 | 299276 | 202477 | 0 | 0 |
| Jason Levine MD | |||||||||||||
| 353077 | 61501 | 9835 | 0 | 0 | 0 | 36750 | 6150 | 0 | 7589 | 399662 | 75240 | 0 | 0 |
| Mark W Burket MD | |||||||||||||
| 259615 | 149945 | 504 | 0 | 0 | 0 | 58750 | 13808 | 0 | 24349 | 318869 | 188102 | 0 | 0 |
| Daniel J Kosinski MD | |||||||||||||
| 332308 | 77236 | 0 | 0 | 0 | 0 | 36750 | 7599 | 0 | 3549 | 369058 | 88384 | 0 | 0 |
| Kelly Manahan MD | |||||||||||||
| 358182 | 46056 | 0 | 0 | 0 | 0 | 0 | 4606 | 0 | 0 | 358182 | 50662 | 0 | 0 |
| David Sohn MD | |||||||||||||
| 337500 | 52690 | 11521 | 0 | 0 | 0 | 47525 | 5269 | 0 | 2065 | 396546 | 60024 | 0 | 0 |
| John Geisler MD | |||||||||||||
| 356089 | 45408 | 0 | 0 | 0 | 0 | 0 | 4541 | 0 | 1888 | 356089 | 51837 | 0 | 0 |
| Lorie D Gottwald MD | |||||||||||||
| 55158 | 132141 | 208580 | 0 | 0 | 0 | 36750 | 13214 | 0 | 32371 | 300488 | 177726 | 0 | 0 |
| Thomas C Sodeman MD | |||||||||||||
| 152398 | 164008 | 77305 | 0 | 0 | 0 | 34456 | 16214 | 0 | 32695 | 264159 | 212917 | 0 | 0 |
| Marlene C Welch MD | |||||||||||||
| 319869 | 66440 | 0 | 0 | 0 | 0 | 36750 | 6644 | 6000 | 35349 | 362619 | 108433 | 0 | 0 |
| Mohammed Y Kanjwal MD | |||||||||||||
| 292767 | 80507 | 0 | 0 | 0 | 0 | 36750 | 7966 | 0 | 44592 | 329517 | 133065 | 0 | 0 |
| James P Hofmann MD | |||||||||||||
| 244003 | 124805 | 2500 | 0 | 0 | 0 | 51320 | 11981 | 0 | 3065 | 297823 | 139851 | 0 | 0 |
| Peter Temesy-Armos MD | |||||||||||||
| 259615 | 108619 | 0 | 0 | 0 | 0 | 36750 | 10737 | 0 | 18588 | 296365 | 137944 | 0 | 0 |
| Daniel Gaudin MD | |||||||||||||
| 311538 | 52690 | 0 | 0 | 0 | 0 | 36750 | 5269 | 0 | 741 | 348288 | 58700 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS ONE CLASS OF STOCKHOLDERS, AND ALL STOCKHOLDERS HAVE EQUAL RIGHTS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS ONE CLASS OF STOCKHOLDERS, AND ALL STOCKHOLDERS HAVE EQUAL RIGHTS. |
| Form 990, Part VI, Section A, line 7b | THE ORGANIZATION HAS ONE CLASS OF STOCKHOLDERS, AND ALL STOCKHOLDERS HAVE EQUAL VOTING RIGHTS. MEMBERS SHALL: NOMINATE, ELECT AND REMOVE THE BOARD OF DIRECTORS OF THE CORPORATION; APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS OF THE CORPORATION; AND EXERCISE SUCH OTHER POWERS AS ARE NECESSARY, APPROPRIATE, AND CONSISTENT WITH LAW AND WITH THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS OF THE CORPORATION. THE FOLLOWING ACTIONS REQUIRE PRIOR APPROVAL OF THE VOTING CLASS: (A) ANY CHANGE IN THE PURPOSE OR MISSION OF THE CORPORATION; (B) ANY CHANGE IN THE CODE OF REGULATIONS OR ARTICLES OF INCORPORATION OF THE CORPORATION; (C) ANY MERGER OR CONSOLIDATION OF THE CORPORATION WITH AN UNRELATED ENTITY; (D) THE PROPOSED SALE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; (E) ANY BORROWING OF FUNDS BY THE CORPORATION (EXCLUDING TRADE PAYABLES OR OTHER ORDINARY COURSE INDEBTEDNESS) IN EXCESS OF ITS GENERAL OPERATING LINE OF CREDIT IN AN AMOUNT TO BE ESTABLISHED ON AN ANNUAL BASIS BY APPROVAL OF THE BOARD OR ANY LOAN OF FUNDS BY THE CORPORATION; (F) ANY MATERIAL CHANGE IN THE CORPORATION'S PROFESSIONAL LIABILITY INSURANCE COVERAGE, INCLUDING CHANGES IN THE PARTIES PROVIDING SUCH COVERAGE; AND (G) THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION. |
| Form 990, Part VI, Section B, line 11 | DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | ALL TDOKE ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS, WHICH IS SPECIFIED IN EACH EMPLOYMENT CONTRACT, INCLUDING NON-COMPETE REQUIREMENT. |
| Form 990, Part VI, Section B, line 15 | USE COMPARIBILITY DATA. REVIEWED BY CHAIRMAN AND COMPENSATION COMMITTEE OF THE BOARD. PROCESS IS THE SAME FOR OTHER OFFICERS AND EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS IN WHICH THE COMMITTEE RESPONSIBILE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TOLEDO PHYSICIANS LLC | |||||||||
| 3355 GLENDALE AVE 3RD FLOOR | TOLEDO | OH | 43614 | 341127097 | DISREGARDED ENTITY FORMED TO CARRY OUT PURPOSES OF MEMBER | OH | 71609539 | 19085721 | 100 University of Toledo Physicians Clinical Faculty Inc |
| UTP PATHOLOGY SERVICES LLC | |||||||||
| 3355 GLENDALE AVE 3RD FLOOR | TOLEDO | OH | 43614 | 264032238 | DISREGARDED ENTITY FORMED TO CARRY OUT PURPOSES OF MEMBER | OH | 1465379 | 0 | 100 University of Toledo Physicians Clinical Faculty Inc |
| NORTHWEST OHIO MEDICINE INC | |||||||||
| 3355 GLENDALE AVE 3RD FLOOR | TOLEDO | OH | 43614 | 020624653 | DISREGARDED ENTITY FORMED TO CARRY OUT PURPOSES OF MEMBER | OH | 0 | 205000 | 100 University of Toledo Physicians Clinical Faculty Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| TOLEDO AREA MEDICAL FOUNDATION | ||||||||||
| 3355 GLENDALE AVE 3RD FLOOR | TOLEDO | OH | 43614 | 341308939 | PROVIDE FINANCIAL SUPPORT TO UNIV. OF TOLEDO PHYSICIANS CLINICAL FACULTY INC | OH | 501(C)(3) | TYPE III | UNIVERSITY OF TOLEDO CLINICAL FACULTY INC | |
| UNIVERSITY OF TOLEDO | ||||||||||
| 3000 ARLINGTON AVE | TOLEDO | OH | 43614 | 340967014 | HEALTH CARE AND EDUCATION | OH | 501(C)(3) | 2 | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL CENTER FOR SLEEP MEDICINE OF TOLEDO LLC | ||||||||||||
| 3450 W CENTRAL AVE STE 118 | TOLEDO | OH | 43606 | 264665939 | SLEEP CENTER | OH | 5 OWNED BY UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC | related | 27750 | 0 | 0 | |
| G A M RENAL LTD DIALYSIS PARTNERS OF NORTHWEST OHIO | ||||||||||||
| 30100 TELEGRAPH ROAD SUITE 200 | BINGHAM FARMS | MI | 48025 | 341877956 | DIALYSIS | MI | 19 OWNED BY UNIVERSITY OF TOLEDO PHYSICIANS CLINICAL FACULTY INC | related | 520607 | 0 | 0 | 204702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |