Civic Intelligence

University at Buffalo Pediatric Associates Inc

990 • Fiscal year 2019 • EIN 16-1238821

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

77th percentile

0.71x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$623,166

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$10,568,424

Flat from 2019

Net Assets

Flat

$3,096,212

Flat from 2019

Liabilities

Flat

$7,472,212

Flat from 2019

Revenue

Flat

$30,542,050

Flat from 2019

Expenses

Flat

$33,390,023

Flat from 2019

Net Income

Flat

-$2,847,973

Flat from 2019

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 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

2019

Assets$10,568,424
Liabilities$7,472,212
Net Assets$3,096,212

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 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

2019

Revenue$30,542,050
Expenses$33,390,023
Net Income-$2,847,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$30,542,050
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
Other Notes and Loans Receivable, Net$2,513,612$3,102,427▲ $588,815
Accounts Receivable$2,356,890$2,484,949▲ $128,059
Land, Buildings, and Equipment, Net$1,924,813$1,708,780▼ $216,033
Cash and Non-Interest-Bearing Accounts$5,589,838$1,490,189▼ $4,099,649
Investments Other Securities$971,235$1,214,570▲ $243,335
Prepaid Expenses and Deferred Charges$359,879$306,445▼ $53,434
Total Assets$13,977,331$10,568,424▼ $3,408,907
Other Assets Total$261,064$261,064→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,249,762$5,027,255▼ $222,507
Mortgage Notes Payable Secured by Investment Property$2,040,179$1,643,405▼ $396,774
Deferred Revenue$686,440$601,304▼ $85,136
Other Liabilities$275,769$200,248▼ $75,521
Total Liabilities$8,252,150$7,472,212▼ $779,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,725,181$3,096,212▼ $2,628,969
Total Net Assets Fund Balance$5,725,181$3,096,212▼ $2,628,969
Total Liabilities and Net Assets / Fund Balance$13,977,331$10,568,424▼ $3,408,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,208$2,488,732$2,551,940
Leasehold Improvements$1,428,189$220,504$1,648,693
Other Land Buildings$217,383$295,397$512,780
Other Securities$1,214,570--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Lipshultz MdPresident & ChairmanFT$373,764$983$374,747
Stephen Turkovich MdPhysicianFT$305,576$30,381$335,957
Kunal Chadha MdPhysicianFT$311,186$21,758$332,944
Heather Territo MdPhysicianFT$282,590$36,583$319,173
Jeremy Killion MdPhysicianFT$275,441$36,356$311,797
Michelle Penque MdPhysicianFT$257,221$35,113$292,334
Omar Al-ibrahim MdVice PresidentFT$247,738$25,191$272,929
Anne Marie Reynolds MdAt Large MemberFT$224,941$20,835$245,776
Mahmoud Mustafa Term Aug 2019CFO/COOFT$185,027$33,074$218,101
Sheri Wagner MdTreasurerFT$159,056$15,780$174,836
Wayne Waz MdAt Large MemberFT$129,010$13,898$142,908
Matthew Barth MdSecretaryFT$104,825$10,971$115,796

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby LocumPhysician Contracted Services6451 NORTH FEDERAL HIGHWAY STE 700, Fort Lauderdale, FL 33308$1,428,581
University Emergency Medical ServicesPhysician Contracted Services462 GRIDER STREET, Buffalo, NY 14215$356,087
Pediatric Cardiology Of WnyPhysician Contracted Services936 DELAWARE AVENUE SUTIE 100, Buffalo, NY 14209$334,055
Ubmd Internal MedicinePhysician Contracted Services4498 MAIN STREET SUITE 23, Amherst, NY 14226$200,728
Jaster ConsultingInformation Technology Services2320 W BLOOD RD, East Aurora, NY 14052$195,335
Revenue and Support

Revenue Composition

Contributions and Grants
$131,817
Program Service Revenue
$29,913,912
Investment Income
$75,704
Other Revenue
$420,617
All Other Contributions
$131,817
Change in Net Assets
$-2,847,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,542,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,004
Total Revenue per Audited Statements
$30,761,054
Total Revenue per Form 990
$30,542,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,279,309
Other Expenses$9,110,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,672,344$4,870,418-$18,542,762
Pension Plan Contributions$1,167,804$410,398-$1,578,202
Current Officers, Directors, Trustees, and Key Employees$1,102,504$321,857-$1,424,361
Other Employee Benefits$1,045,557$367,437-$1,412,994
Payroll Taxes$977,478$343,512-$1,320,990
Occupancy$588,156$481,218-$1,069,374
All Other Expenses$601,158$85,795-$686,953
Office Expenses$421,458$105,365-$526,823
Other Expenses$337,911$0-$337,911
Fees for Services Management-$219,650-$219,650
Depreciation Depletion$118,818$97,215-$216,033
Insurance$123,129$43,271-$166,400
Conferences and Meetings$144,368--$144,368
Interest$55,776$45,635-$101,411
Advertising$26,556$2,951-$29,507
Fees for Services Accounting$5,340$14,613-$19,953
Fees for Services Legal$4,940$13,515-$18,455
Total Functional Expenses$25,926,057$7,463,966$0$33,390,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,390,023
Total Expenses per Audited Statements$33,390,023
Total Expenses per Form 990$33,390,023
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$200,248
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 35% controlled entity
No
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
2020-10-06
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
249
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 876 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/PersonNm4SHERI WAGNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BARTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAHMOUD MUSTAFA TERM AUG 2019
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN TURKOVICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KUNAL CHADHA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE PENQUE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER TERRITO MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY KILLION MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0373764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2247738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6185027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7305576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8311186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9257221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10282590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11275441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0248419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt275272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3112231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt547760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt749967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt6CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030542050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043271
IRS990/InsuranceGrp/ProgramServicesAmt0123129
IRS990/InsuranceGrp/TotalAmt0166400
IRS990/InterestGrp/ManagementAndGeneralAmt045635
IRS990/InterestGrp/ProgramServicesAmt055776
IRS990/InterestGrp/TotalAmt0101411
IRS990/InvestmentIncomeGrp/ExclusionAmt075704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0971235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01214570
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03004633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708780
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/BOYAmt02040179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01643405
IRS990/NetAssetsOrFundBalancesBOYAmt05725181
IRS990/NetAssetsOrFundBalancesEOYAmt03096212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05725181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03096212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0481218
IRS990/OccupancyGrp/ProgramServicesAmt0588156
IRS990/OccupancyGrp/TotalAmt01069374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421458
IRS990/OfficeExpensesGrp/TotalAmt0526823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261064
IRS990/OtherAssetsTotalGrp/EOYAmt0261064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01412994
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CHIEF ADMINISTRATIVE OF
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3RESEARCH EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04138974
IRS990/OtherExpensesGrp/ProgramServicesAmt1941202
IRS990/OtherExpensesGrp/ProgramServicesAmt2452584
IRS990/OtherExpensesGrp/ProgramServicesAmt3337911
IRS990/OtherExpensesGrp/TotalAmt04180090
IRS990/OtherExpensesGrp/TotalAmt1941202
IRS990/OtherExpensesGrp/TotalAmt2452584
IRS990/OtherExpensesGrp/TotalAmt3337911
IRS990/OtherLiabilitiesGrp/BOYAmt0275769
IRS990/OtherLiabilitiesGrp/EOYAmt0200248
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420617
IRS990/OtherRevenueTotalAmt0420617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04870418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013672344
IRS990/OtherSalariesAndWagesGrp/TotalAmt018542762
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02513612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03102427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977478
IRS990/PayrollTaxesGrp/TotalAmt01320990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01167804
IRS990/PensionPlanContributionsGrp/TotalAmt01578202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306445
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/RelatedOrExemptFuncIncomeAmt016429895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17094832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23166231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31726025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41094953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016429895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17094832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23166231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31726025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41094953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032366
IRS990/PYOtherExpensesAmt08911042
IRS990/PYOtherRevenueAmt064309
IRS990/PYProgramServiceRevenueAmt032356324
IRS990/PYRevenuesLessExpensesAmt0-882267
IRS990/PYSalariesCompEmpBnftPaidAmt024443816
IRS990/PYTotalExpensesAmt033354858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032472591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2847973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030334529
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/CurrentTaxYearAmt0131817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029913912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033045278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031509034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030004743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029729776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154202743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026857

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
2019Detailed filing. Detailed filing data is available for this year.$10.6$7.47$3.10$30.5$33.4$2.85
2019Summary only. Only limited summary data is available for this year.$10.6$7.47$3.10$30.5$33.4$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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