2025-04-22T07:45:22-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 311203750 OHIO STATE DENTAL FACULTY PRACTICE INC - JOHN R KALMAR DMD PHD OHIO 6142923333 305 W 12TH AVENUE COLUMBUS OH 43210 CELINA HAIRSTON TREASURER 6142923333 2025-04-21 1 0 KATHLEEN M MOSELEY P00116760 6142211120 2025-04-10 2023 2025-03-06 01:10:19Z JOHN R KALMARDMDPHD 305 W 12TH AVENUE COLUMBUS OH 43210 11153871 0 X N/A X 1987 OH TO RENDER ANY TYPE OF PROFESSIONAL SERVICE IN THE PRACTICE OF DENTISTRY AUTHORIZED UNDER CHAPTER 4715 OF THE ORC AS A CHARITABLE EDUCATIONAL AND SCIENTIFIC ACTIVITY FOR THE BENEFIT OF THE OSU AND PATIENTS. 12 0 70 0 0 0 0 0 8371435 9276977 8317 66217 1872059 1810677 10251811 11153871 150 150 0 0 7965004 8973897 0 0 0 2070388 2192970 10035542 11167017 216269 -13146 5655826 5848857 0 0 5655826 5848857 TO RENDER ANY TYPE OF PROFESSIONAL SERVICE IN THE PRACTICE OF DENTISTRY AUTHORIZED UNDER CHAPTER 4715 OF THE ORC AS A CHARITABLE EDUCATIONAL AND SCIENTIFIC ACTIVITY FOR THE BENEFIT OF THE OSU AND PATIENTS. 0 0 10817322 150 11087654 PATIENT CARE - ENHANCES EDUCATION AND RESEARCH AT THE OHIO STATE UNIVERSITY COLLEGE OF DENTISTRY AND PROVIDES DENTAL RESEARCH, CLINICAL AND CLASSROOM INSTRUCTION TO STUDENTS ENROLLED IN THE COLLEGE THROUGH THE TREATMENT OF APPROXIMATELY 8,686 UNIQUE PATIENTS WITH 27,199 TOTAL VISITS . 10817322 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 OH X JOHN R KALMAR 6142923333 305 W 12TH AVENUE COLUMBUS OH 43210 JOHN KALMAR TRUSTEE/PRESIDENT 8.00 40.00 X X 101560 202978 40065 HANY EMAM BOARD MEMBER 8.00 40.00 X 401821 260687 54532 LISA KNOBLOCH BOARD MEMBER 8.00 40.00 X 115732 161778 55059 ERIN GROSS BOARD MEMBER 8.00 40.00 X 192523 132301 43652 HENRY FIELDS VICE PRESIDENT 8.00 40.00 X X 12936 106424 14899 RICHARD POTTS BOARD MEMBER 8.00 40.00 X 0 128610 44007 JOHN NUSSTEIN BOARD MEMBER 8.00 40.00 X 32820 298486 61598 HUA-HONG CHIEN BOARD MEMBER 8.00 40.00 X 0 82080 26384 CARROLL ANN TROTMAN BOARD MEMBER 8.00 40.00 X 0 411123 61807 LINDA MYERS DIRECTOR/SECRETARY 50.00 X X 0 146986 42403 BEAU MEYER BOARD MEMBER 8.00 40.00 X 202940 173644 39638 CELINA HAIRSTON FINANCE MANAGER/TREASURER 40.00 X 0 89690 32172 COURTNEY JATANA PRACTITIONER 8.00 40.00 X 365311 111250 30947 ANN GRIFFEN PRACTITIONER 8.00 40.00 X 214362 174763 33204 KELLY KENNEDY PRACTITIONER 8.00 40.00 X 377043 171428 42258 SUSAN MALLERY PRACTITIONER 8.00 40.00 X 0 204067 38875 ZONGYANG SUN PRACTITIONER 8.00 40.00 X 158848 166992 50592 2175896 3023287 712092 10 0 1 0 SLAGLE-KISER DENTAL CERAMICS 7811 EAST MAIN STREET REYNOLDSBURG OH 43068 LAB SERVICE 143021 1 PATIENT CARE 621400 8470245 8470245 RETENTION REVENUE 900099 806732 806732 9276977 66217 66217 MEDICAID REIMBURSEMENT 900099 1810677 1810677 1810677 11153871 11087654 0 66217 150 150 1060332 1060332 6226396 6226396 407439 407439 986223 986223 293507 293507 40318 40318 26500 26500 9597 9597 174889 174889 2980 2980 202494 202494 67367 67367 99015 99015 58549 58549 31024 31024 CLINIC EXPENSES 1302972 1302972 BUSINESS EXPENSES 105172 105172 ADMINISTRATIVE EXPENSES 71901 71901 MISCELLANEOUS EXPENSE 192 192 11167017 10817322 349695 0 3954786 3967699 12626 3063 875583 767545 166587 108038 1521827 1770057 5655826 5848857 0 0 X 5655826 5848857 5655826 5848857 5655826 5848857 -13146 206177 0 X X 0 1 X 1 0 X 919040 402021 1321061 7594691 8623038 9025576 8371435 9276977 42891717 8513731 9025059 9025576 8371435 9276977 44212778 0 0 0 44212778 32233 30241 33816 35776 66217 198283 32233 30241 33816 35776 66217 198283 1704155 1981776 1918001 1872059 1810677 9286668 10250119 11037076 10977393 10279270 11153871 53697729 0.82340 0.85320 0.00370 0.00320 X 875583 767545 108038 108038 X PART X, LINE 2: DENTAL FACULTY AND ITS SUBSIDIARY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN EVALUATING THE ASSOCIATION'S ACTIVITIES, THE ASSOCIATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ASOCIATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ASSOCIATION SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. IT IS THE POLICY OF THE ASSOCIATION TO INCLUDE IN EXPENSES ANY PENALTIES AND INTEREST PAID TO INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN EXPENSES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. X 0 0 0 0 0 0 0 0 0 HANY EMAM BOARD MEMBER 401821 170784 0 2000 0 87903 0 37044 0 17488 401821 315219 0 0 KELLY KENNEDY PRACTITIONER 377043 101193 0 0 0 70235 0 24570 0 17688 377043 213686 0 0 COURTNEY JATANA PRACTITIONER 365311 94471 0 0 0 16779 0 16539 0 14408 365311 142197 0 0 CARROLL ANN TROTMAN BOARD MEMBER 0 353422 0 0 0 57701 0 51649 0 10158 0 472930 0 0 ANN GRIFFEN PRACTITIONER 214362 131654 0 500 0 42609 0 24413 0 8791 214362 207967 0 0 BEAU MEYER BOARD MEMBER 202940 100062 0 2000 0 71582 0 13772 0 25866 202940 213282 0 0 JOHN NUSSTEIN BOARD MEMBER 32820 190266 0 0 0 108220 0 42236 0 19362 32820 360084 0 0 ZONGYANG SUN PRACTITIONER 158848 101160 0 0 0 65832 0 19495 0 31097 158848 217584 0 0 ERIN GROSS BOARD MEMBER 192523 97209 0 0 0 35092 0 15389 0 28263 192523 175953 0 0 JOHN KALMAR TRUSTEE/PRESIDENT 101560 171825 0 0 0 31153 0 22769 0 17296 101560 243043 0 0 LISA KNOBLOCH BOARD MEMBER 115732 124071 0 0 0 37707 0 23800 0 31259 115732 216837 0 0 SUSAN MALLERY PRACTITIONER 0 161335 0 0 0 42732 0 28717 0 10158 0 242942 0 0 LINDA MYERS DIRECTOR/SECRETARY 0 129514 0 0 0 17472 0 18020 0 24383 0 189389 0 0 RICHARD POTTS BOARD MEMBER 0 113067 0 600 0 14943 0 15710 0 28297 0 172617 0 0 FORM 990, SCHEDULE J, PART II COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS IS FOR SERVICES PERFORMED AS AN EMPLOYEE. THESE INDIVIDUALS ARE NOT COMPENSATED FOR THEIR ACTIVITIES AS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE STOCKHOLDER'S SHARE IS HELD IN A TRUST OF WHICH THE BENEFICIARY IS A CHARITY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S STOCKHOLDER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY WHICH IS SUBJECT TO APPROVAL OF THE BENEFICIARIES. FORM 990, PART VI, SECTION A, LINE 7B DR. KALMAR IS THE SOLE SHAREHOLDER AND HAS THE POWER TO ELECT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED BY THE DIRECTOR/SECRETARY OF THE BOARD, FINANCE MANAGER/TREASURER OF THE BOARD AND THE PRESIDENT OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE MADE BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON - A. HAS RECEIVED A COPY OF THIS CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THIS POLICY, C. HAS AGREED TO COMPLY WITH THIS POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN FEDERAL TAX EXEMPTION, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. ORAL PATHOLOGY CONSULTANTS LABORATORY 305 W 12TH AVE COLUMBUS OH 43210 824532820 PATHOLOGY OH 719125 446394 OHIO STATE DENTAL FACULTY PRACTICE THE OHIO STATE UNIVERSITY 1590 N HIGH STREET COLUMBUS OH 43201 316025986 EDUCATION OH 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 THE OHIO STATE UNIVERSITY K 99015 FMV THE OHIO STATE UNIVERSITY P 2464424 FMV