Civic Intelligence

University at Buffalo Pediatric Associates Inc

990 • Fiscal year 2018 • EIN 16-1238821

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1001 Main St 5th FloorBuffalo, NY 14203

(716) 878-7799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$414,776

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE E • $25M-$50M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,666,285

Down $410,695 (-2.7%) from 2017

Net Assets

Down

$6,414,135

Down $245,870 (-3.7%) from 2017

Liabilities

Down

$8,252,150

Down $164,825 (-2.0%) from 2017

Revenue

Up

$33,161,545

Up $1,226,643 (+3.8%) from 2017

Expenses

Up

$33,354,858

Up $1,386,251 (+4.3%) from 2017

Net Income

Down

-$193,313

Down $159,608 (-474%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,939,234Liabilities 2010: $3,025,432Net Assets 2010: $3,913,8022010Assets 2011: $7,501,038Liabilities 2011: $2,879,962Net Assets 2011: $4,621,0762011Assets 2012: $10,889,087Liabilities 2012: $5,219,530Net Assets 2012: $5,669,5572012Assets 2013: $13,079,269Liabilities 2013: $4,928,863Net Assets 2013: $8,150,4062013Assets 2014: $12,827,674Liabilities 2014: $4,475,400Net Assets 2014: $8,352,2742014Assets 2015: $13,369,405Liabilities 2015: $5,338,765Net Assets 2015: $8,030,6402015Assets 2016: $13,517,033Liabilities 2016: $6,907,012Net Assets 2016: $6,610,0212016Assets 2017: $15,076,980Liabilities 2017: $8,416,975Net Assets 2017: $6,660,0052017Assets 2018: $14,666,285Liabilities 2018: $8,252,150Net Assets 2018: $6,414,1352018Assets 2019: $10,568,424Liabilities 2019: $7,472,212Net Assets 2019: $3,096,2122019Assets 2020: $13,981,313Liabilities 2020: $10,347,544Net Assets 2020: $3,633,7692020Assets 2021: $15,840,260Liabilities 2021: $6,853,125Net Assets 2021: $8,987,1352021Assets 2022: $16,826,246Liabilities 2022: $7,772,508Net Assets 2022: $9,053,7382022Assets 2023: $19,377,761Liabilities 2023: $9,714,741Net Assets 2023: $9,663,0202023Assets 2024: $19,225,063Liabilities 2024: $9,112,371Net Assets 2024: $10,112,6922024

Highlighted filing

2018

Assets$14,666,285
Liabilities$8,252,150
Net Assets$6,414,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,112,7562010Expenses 2011: $24,922,4692011Expenses 2012: $25,329,7792012Revenue 2013: $29,998,477Expenses 2013: $27,645,902Net Income 2013: $2,352,5752013Revenue 2014: $29,433,766Expenses 2014: $29,305,230Net Income 2014: $128,5362014Revenue 2015: $30,187,252Expenses 2015: $30,498,585Net Income 2015: -$311,3332015Revenue 2016: $30,459,537Expenses 2016: $31,944,057Net Income 2016: -$1,484,5202016Revenue 2017: $31,934,902Expenses 2017: $31,968,607Net Income 2017: -$33,7052017Revenue 2018: $33,161,545Expenses 2018: $33,354,858Net Income 2018: -$193,3132018Revenue 2019: $30,542,050Expenses 2019: $33,390,023Net Income 2019: -$2,847,9732019Revenue 2020: $30,404,276Expenses 2020: $30,034,512Net Income 2020: $369,7642020Revenue 2021: $40,658,673Expenses 2021: $35,588,757Net Income 2021: $5,069,9162021Revenue 2022: $39,233,382Expenses 2022: $38,846,266Net Income 2022: $387,1162022Revenue 2023: $40,837,641Expenses 2023: $40,516,038Net Income 2023: $321,6032023Revenue 2024: $38,851,436Expenses 2024: $38,732,446Net Income 2024: $118,9902024

Highlighted filing

2018

Revenue$33,161,545
Expenses$33,354,858
Net Income-$193,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,161,545
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,117,216$5,589,838▲ $3,472,622
Accounts Receivable$3,123,353$3,045,844▼ $77,509
Other Notes and Loans Receivable, Net$6,126,249$2,513,612▼ $3,612,637
Land, Buildings, and Equipment, Net$2,224,086$1,924,813▼ $299,273
Investments Other Securities$1,004,234$971,235▼ $32,999
Prepaid Expenses and Deferred Charges$221,337$359,879▲ $138,542
Total Assets$15,076,980$14,666,285▼ $410,695
Other Assets Total$260,505$261,064▲ $559
Liabilities
Accounts Payable and Accrued Expenses$5,147,151$5,249,762▲ $102,611
Mortgage Notes Payable Secured by Investment Property$2,421,730$2,040,179▼ $381,551
Deferred Revenue$848,094$686,440▼ $161,654
Other Liabilities$0$275,769▲ $275,769
Total Liabilities$8,416,975$8,252,150▼ $164,825
Net Assets / Fund Balance
Unrestricted Net Assets$6,660,005$6,414,135▼ $245,870
Total Net Assets Fund Balance$6,660,005$6,414,135▼ $245,870
Total Liabilities and Net Assets / Fund Balance$15,076,980$14,666,285▼ $410,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,507$2,445,433$2,551,940
Leasehold Improvements$1,513,734$134,959$1,648,693
Other Land Buildings$304,572$208,208$512,780
Other Securities$971,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Turkovich MdPhysicianFT$318,209$28,000$346,209
Kunal Chadha MdPhysicianFT$281,636$20,428$302,064
Mahesh Bommaraju MdPhysicianFT$265,712$30,576$296,288
Michelle Penque MdPhysicianFT$255,948$38,171$294,119
Mary Emborsky MdPhysicianFT$263,124$22,714$285,838
Omar Al-ibrahim MdVice PresidentFT$240,687$24,507$265,194
Anne Marie Reynolds MdAt Large MemberFT$198,829$19,919$218,748
Mahmoud Mustafa Term Aug 2019CFO/COOFT$181,760$30,102$211,862
Sheri Wagner MdTreasurerFT$167,008$17,103$184,111
Jamie Wooldridge MdInterim PresidentFT$158,361$16,553$174,914
Wayne Waz MdAt Large MemberFT$124,043$12,928$136,971
Matthew Barth MdSecretaryFT$103,437$10,748$114,185
Steven Lipshultz MdPresident & ChairmanFT$28,750$11,434$40,184

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby LocumPhysician Contracted Services6451 NORTH FEDERAL HIGHWAY STE 700, Fort Lauderdale, FL 33308$556,414
Jaster ConsultingInformation Technology Services2320 W BLOOD RD, East Aurora, NY 14052$195,335
Cgf Anesthesiology Oishei Children's HoPhysician Contracted Services818 ELLICOTT STREET, Buffalo, NY 14203$140,000
Ubmd Internal MedicinePhysician Contracted Services4498 MAIN STREET SUITE 23, Amherst, NY 14226$115,468
Revenue and Support

Revenue Composition

Contributions and Grants
$19,592
Program Service Revenue
$33,045,278
Investment Income
$32,366
Other Revenue
$64,309
All Other Contributions
$19,592
Change in Net Assets
$-193,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,161,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52,557
Total Revenue per Audited Statements
$33,108,988
Total Revenue per Form 990
$33,161,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,443,816
Other Expenses$8,911,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,049,893$4,987,861-$19,037,754
Pension Plan Contributions$1,185,924$395,308-$1,581,232
Other Employee Benefits$1,088,214$388,811-$1,477,025
Payroll Taxes$977,453$349,237-$1,326,690
Occupancy$542,658$522,870-$1,065,528
Current Officers, Directors, Trustees, and Key Employees$790,509$230,606-$1,021,115
All Other Expenses$604,705$83,399-$688,104
Office Expenses$478,854$119,713-$598,567
Depreciation Depletion$164,600$134,673-$299,273
Fees for Services Management-$240,834-$240,834
Other Expenses$185,029$370,299-$185,029
Conferences and Meetings$155,925--$155,925
Insurance$100,750$49,507-$150,257
Interest$67,226$64,774-$132,000
Fees for Services Legal$38,936--$38,936
Fees for Services Accounting$26,030--$26,030
Advertising$23,069--$23,069
Total Functional Expenses$25,416,966$7,937,892$0$33,354,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,354,858
Total Expenses per Audited Statements$33,354,858
Total Expenses per Form 990$33,354,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Malpractice Insurance Assessment$275,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section A, Line 7A

The organization has members that may elect other members to the governing board.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

The organization requires disclosure of any conflicts of the organization on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is governed by article xvi of the state university of new york.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
University at Buffalo Pediatric
EIN
16-1238821
Phone
7168787799
Address
1001 MAIN ST 5TH FLOOR, BUFFALO, NY 14203

Signing Officer

Name
Dr Steven Lipshultz
Title
President
Phone
7168787799
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Lipshultz
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
257
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Heim
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 872 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2240687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7181760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8263124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9318209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10281636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11265712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12255948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt011392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3109886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt546236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6101309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt948875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033161545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt082
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049507
IRS990/InsuranceGrp/ProgramServicesAmt0100750
IRS990/InsuranceGrp/TotalAmt0150257
IRS990/InterestGrp/ManagementAndGeneralAmt064774
IRS990/InterestGrp/ProgramServicesAmt067226
IRS990/InterestGrp/TotalAmt0132000
IRS990/InvestmentIncomeGrp/ExclusionAmt032366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01004234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0971235
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02788600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02224086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924813
IRS990/LandBldgEquipCostOrOtherBssAmt04713413
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02421730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02040179
IRS990/NetAssetsOrFundBalancesBOYAmt06660005
IRS990/NetAssetsOrFundBalancesEOYAmt06414135
IRS990/NetUnrelatedBusTxblIncmAmt05070
IRS990/NetUnrlzdGainsLossesInvstAmt0-52557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0522870
IRS990/OccupancyGrp/ProgramServicesAmt0542658
IRS990/OccupancyGrp/TotalAmt01065528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478854
IRS990/OfficeExpensesGrp/TotalAmt0598567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260505
IRS990/OtherAssetsTotalGrp/EOYAmt0261064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01477025
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CHIEF ADMINISTRATIVE OF
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3RESEARCH EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370299
IRS990/OtherExpensesGrp/ProgramServicesAmt03148812
IRS990/OtherExpensesGrp/ProgramServicesAmt11015717
IRS990/OtherExpensesGrp/ProgramServicesAmt2772662
IRS990/OtherExpensesGrp/ProgramServicesAmt3185029
IRS990/OtherExpensesGrp/TotalAmt03519111
IRS990/OtherExpensesGrp/TotalAmt11015717
IRS990/OtherExpensesGrp/TotalAmt2772662
IRS990/OtherExpensesGrp/TotalAmt3185029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0275769
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064309
IRS990/OtherRevenueTotalAmt064309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04987861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014049893
IRS990/OtherSalariesAndWagesGrp/TotalAmt019037754
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06126249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02513612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977453
IRS990/PayrollTaxesGrp/TotalAmt01326690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0395308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01185924
IRS990/PensionPlanContributionsGrp/TotalAmt01581232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359879
IRS990/PrincipalOfficerNm0DR STEVEN LIPSHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATE MEDICAL EDUCATION REVENU
IRS990/ProgramServiceRevenueGrp/Desc3SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CAPITATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018030696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17424706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23098669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32462179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41154308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018030696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17424706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23098669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32462179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41154308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052243
IRS990/PYOtherExpensesAmt06965107
IRS990/PYOtherRevenueAmt075802
IRS990/PYProgramServiceRevenueAmt031509034
IRS990/PYRevenuesLessExpensesAmt0-33705
IRS990/PYSalariesCompEmpBnftPaidAmt025003500
IRS990/PYTotalExpensesAmt031968607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031934902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033109587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033045278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031509034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030004743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029729776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029173701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153462532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142273
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075802

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.11$10.1$38.9$38.7$0.12
2023Summary only. Only limited summary data is available for this year.$19.4$9.71$9.66$40.8$40.5$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.77$9.05$39.2$38.8$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.85$8.99$40.7$35.6$5.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$10.3$3.63$30.4$30.0$0.37
2019Summary only. Only limited summary data is available for this year.$10.6$7.47$3.10$30.5$33.4$2.85
2018Detailed filing. Detailed filing data is available for this year.$14.7$8.25$6.41$33.2$33.4$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.42$6.66$31.9$32.0$0.03
2016Summary only. Only limited summary data is available for this year.$13.5$6.91$6.61$30.5$31.9$1.48
2015Summary only. Only limited summary data is available for this year.$13.4$5.34$8.03$30.2$30.5$0.31
2014Detailed filing. Detailed filing data is available for this year.$12.8$4.48$8.35$29.4$29.3$0.13
2013Detailed filing. Detailed filing data is available for this year.$13.1$4.93$8.15$30.0$27.6$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.22$5.67$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.88$4.62$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.03$3.91$24.1