Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1238821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$13,517,033
Flat from 2016
Net Assets
Flat$6,610,021
Flat from 2016
Liabilities
Flat$6,907,012
Flat from 2016
Revenue
Flat$30,459,537
Flat from 2016
Expenses
Flat$31,944,057
Flat from 2016
Net Income
Flat-$1,484,520
Flat from 2016
To assist the faculty of the department of pediatrics at the university at buffalo in the delivery of health care, improve the ability of the faculty to perform clinical research, maximize resources to foster academic, research and clinical programs, recruit and retain targeted teaching physicians and encourage and support the personal growth and professional development of the faculty of the department of pediatrics.
To assist the faculty of the department of pediatrics at the university at buffalo in the delivery of health care. Improve the ability of the faculty to perform clinical research, maximize resources to foster academic, research and clinical programs, recruit and retain targeted teaching physicians and encourage and support the personal growth and professional development of the faculty of the department of pediatrics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,692,194 | $3,955,248 | ▲ $263,054 |
| Other Notes and Loans Receivable, Net | $3,935,107 | $2,836,523 | ▼ $1,098,584 |
| Land, Buildings, and Equipment, Net | $880,141 | $2,526,324 | ▲ $1,646,183 |
| Accounts Receivable | $2,500,359 | $2,388,879 | ▼ $111,480 |
| Investments Other Securities | $913,417 | $997,638 | ▲ $84,221 |
| Prepaid Expenses and Deferred Charges | $390,249 | $332,924 | ▼ $57,325 |
| Total Assets | $13,369,405 | $13,517,033 | ▲ $147,628 |
| Other Assets Total | $1,057,938 | $479,497 | ▼ $578,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,771,343 | $4,640,469 | ▲ $869,126 |
| Mortgage Notes Payable Secured by Investment Property | $674,235 | $1,501,088 | ▲ $826,853 |
| Deferred Revenue | $893,187 | $765,455 | ▼ $127,732 |
| Total Liabilities | $5,338,765 | $6,907,012 | ▲ $1,568,247 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,030,640 | $6,610,021 | ▼ $1,420,619 |
| Total Net Assets Fund Balance | $8,030,640 | $6,610,021 | ▼ $1,420,619 |
| Total Liabilities and Net Assets / Fund Balance | $13,369,405 | $13,517,033 | ▲ $147,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $369,157 | $2,141,373 | $2,510,530 |
| Leasehold Improvements | $2,141,018 | $39,369 | $2,180,387 |
| Other Land Buildings | $16,149 | $63,633 | $79,782 |
| Other Securities | $997,638 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Corinne Leach Md | Highest Paid | FT | $242,671 | $38,776 | $281,447 |
| John Tyo Md | Highest Paid | FT | $243,240 | $33,166 | $276,406 |
| Mahesh Bommaraju Md | Highest Paid | FT | $245,390 | $27,697 | $273,087 |
| Bree Kramer Md | Highest Paid | FT | $238,206 | $34,551 | $272,757 |
| Omar Al-ibrahim Md | Vice President | FT | $233,256 | $24,914 | $258,170 |
| Scott Bouton Md | Highest Paid | FT | $219,354 | $23,287 | $242,641 |
| Satyan Lakshminrusimha Md | Director | FT | $209,923 | $22,064 | $231,987 |
| Teresa Quattrin Md | President & Chairman | FT | $174,861 | $19,886 | $194,747 |
| Sheri Wagner Md | Treasurer | FT | $148,368 | $28,970 | $177,338 |
| Sandra Carlo | Chief Operating Officer | FT | $157,362 | $18,343 | $175,705 |
| Lorna Fitzpatrick Md | Secretary | FT | $128,994 | $15,045 | $144,039 |
| Wayne Waz Md | Member | FT | $120,866 | $14,035 | $134,901 |
| Mahmoud Mustafa | Chief Financial Officer | FT | $22,301 | $2,199 | $24,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jaster Consulting | Information Technology Services | 2320 W BLOOD RD, East Aurora, NY 14052 | $196,000 |
| Great Lakes Anesthesiology | Critical Care Division Coverage | 219 BRYANT STREET, Buffalo, NY 14222 | $140,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,004,603 |
| Other Expenses | $6,939,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,647,328 | $1,310,022 | - | $18,957,350 |
| Pension Plan Contributions | $1,652,174 | $124,357 | - | $1,776,531 |
| Other Employee Benefits | $1,549,289 | $116,613 | - | $1,665,902 |
| Office Expenses | $1,272,269 | $207,114 | - | $1,479,383 |
| Payroll Taxes | $1,221,963 | $91,976 | - | $1,313,939 |
| Current Officers, Directors, Trustees, and Key Employees | $1,223,872 | $67,009 | - | $1,290,881 |
| All Other Expenses | $635,868 | $203,696 | - | $839,564 |
| Occupancy | $690,700 | $125,366 | - | $816,066 |
| Depreciation Depletion | $154,436 | $79,558 | - | $233,994 |
| Other Expenses | $205,156 | $1,091,337 | - | $205,156 |
| Fees for Services Management | - | $154,804 | - | $154,804 |
| Conferences and Meetings | $116,865 | $27,413 | - | $144,278 |
| Insurance | $111,908 | $24,565 | - | $136,473 |
| Fees for Services Legal | - | $57,458 | - | $57,458 |
| Advertising | - | $28,590 | - | $28,590 |
| Fees for Services Accounting | - | $18,491 | - | $18,491 |
| Total Functional Expenses | $27,582,346 | $4,361,711 | $0 | $31,944,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,944,057 |
| Total Expenses per Audited Statements | $31,944,057 |
| Total Expenses per Form 990 | $31,944,057 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members”
“The organization has members that may elect other members to the governing board.”
“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and/or email.”
“The organization requires disclosure of any conflicts of the organization on an annual basis.”
“Compensation is governed by article xvi of the state university of new york.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The process has not changed since the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3771343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4640469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2388879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE FACULTY OF THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY AT BUFFALO IN THE DELIVERY OF HEALTH CARE. IMPROVE THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PEDIATRICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28590 |
| IRS990/AllOtherContributionsAmt | 0 | 90526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 635868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 839564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAHMOUD MUSTAFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168787300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 BRYANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3692194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3955248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1223872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1290881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2320 W BLOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 219 BRYANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JASTER CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREAT LAKES ANESTHESIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CRITICAL CARE DIVISION COVERAGE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26885 |
| IRS990/CYOtherExpensesAmt | 0 | 6939454 |
| IRS990/CYOtherRevenueAmt | 0 | 337383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30004743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1484520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25004603 |
| IRS990/CYTotalExpensesAmt | 0 | 31944057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30459537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 893187 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 765455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233994 |
| IRS990/Desc | 0 | TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE DEPARTMENT OF PEDIATRICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27582346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57458 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 154804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 154804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 79282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 60622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA QUATTRIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORNA FITZPATRICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SATYAN LAKSHMINRUSIMHA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OMAR AL-IBRAHIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE WAZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI WAGNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAHMOUD MUSTAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BOUTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORINNE LEACH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BREE KRAMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAHESH BOMMARAJU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN TYO MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 209923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 233256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 148368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 219354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 242671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 238206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 245390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 243240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 321609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 59033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 150211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 69356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 102113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 65541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HIGHEST PAID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HIGHEST PAID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGHEST PAID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HIGHEST PAID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HIGHEST PAID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30459537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 80 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 913417 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 997638 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2244375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 880141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2526324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4770699 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE FACULTY OF THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY AT BUFFALO IN THE DELIVERY OF HEALTH CARE, IMPROVE THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PEDIATRICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 674235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1501088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8030640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6610021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 690700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 816066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1272269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1479383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1057938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 479497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1549289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1665902 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHIEF ADMINISTRATIVE OF |
| IRS990/OtherExpensesGrp/Desc | 2 | MALPRACTICE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1091337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 659192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1292534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1091337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 441326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMR REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253124 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84259 |
| IRS990/OtherRevenueTotalAmt | 0 | 337383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1310022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17647328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18957350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3935107 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2836523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1221963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1313939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 124357 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1652174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1776531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 390249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 332924 |
| IRS990/PrincipalOfficerNm | 0 | DR TERESA QUATTRIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATE MEDICAL EDUCATION REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALARY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAPITATION CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17077204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5884834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2987205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2314746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 902459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17077204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5884834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2987205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2314746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 902459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 88778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28365 |
| IRS990/PYOtherExpensesAmt | 0 | 6529295 |
| IRS990/PYOtherRevenueAmt | 0 | 272333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29797776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23969290 |
| IRS990/PYTotalExpensesAmt | 0 | 30498585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30187252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1484520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30179528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30004743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29729776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29173701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29649971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22787840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141346031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84259 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232265 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3513184 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4503511 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134893584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 346070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 283045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1418413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3896647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 763728 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6707903 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 346070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 283045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1418413 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3896647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 763728 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.