Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 16-1388796 • 501(c)3 • Buffalo, NY
Profile
To promote a knowledge-based transformation of western new york through the biomedical research, education, clinical practice, and entrepreneurship of its member institutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$102,188,860
Down $4,189,661 (-3.9%) from 2023
Liabilities
Down$82,167,594
Down $2,451,768 (-2.9%) from 2023
Net Assets
Down$20,021,266
Down $1,737,893 (-8.0%) from 2023
Revenue
Up$13,352,412
Up $846,782 (+6.8%) from 2023
Expenses
Up$14,841,664
Up $301,374 (+2.1%) from 2023
Net Income
Up-$1,489,252
Up $545,408 (+27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote a knowledge-based transformation of western new york through the biomedical research, education, clinical practice, and entrepreneurship of its member institutions.
To provide opportunities for the cultivation of a world-class medical campus for clinical care, research, education and entrepreneurship in downtown buffalo, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $82,852,907 | $80,527,770 | ▼ $2,325,137 |
| Cash and Non-Interest-Bearing Accounts | $4,344,982 | $4,348,956 | ▲ $3,974 |
| Savings and Temporary Cash Investments | $1,498,207 | - | - |
| Accounts Receivable | $1,046,645 | $1,092,823 | ▲ $46,178 |
| Prepaid Expenses and Deferred Charges | $191,400 | $428,410 | ▲ $237,010 |
| Pledges and Grants Receivable | $283,758 | $76,569 | ▼ $207,189 |
| Total Assets | $106,378,521 | $102,188,860 | ▼ $4,189,661 |
| Other Assets Total | $16,160,622 | $15,714,332 | ▼ $446,290 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $57,324,803 | $55,548,960 | ▼ $1,775,843 |
| Mortgage Notes Payable Secured by Investment Property | $14,396,824 | $13,947,681 | ▼ $449,143 |
| Other Liabilities | $9,960,810 | $10,017,173 | ▲ $56,363 |
| Accounts Payable and Accrued Expenses | $2,545,522 | $2,323,052 | ▼ $222,470 |
| Escrow Account Liability | $258,434 | $244,199 | ▼ $14,235 |
| Deferred Revenue | $132,969 | $86,529 | ▼ $46,440 |
| Total Liabilities | $84,619,362 | $82,167,594 | ▼ $2,451,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,759,159 | $20,021,266 | ▼ $1,737,893 |
| Total Net Assets Fund Balance | $21,759,159 | $20,021,266 | ▼ $1,737,893 |
| Total Liabilities and Net Assets / Fund Balance | $106,378,521 | $102,188,860 | ▼ $4,189,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,092,085 | $24,137,149 | $96,229,234 |
| Land | $6,809,800 | - | $6,809,800 |
| Equipment | $1,028,022 | $1,752,055 | $2,780,077 |
| Other Land Buildings | $597,863 | - | $597,863 |
| Other Assets Org | $11,709,189 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew K Enstice | President/CEO | FT | $293,820 | $33,914 | $327,734 |
| Patrick Kilcullen | Chief Finance Officer | FT | $208,148 | $36,056 | $244,204 |
| Name | Title |
|---|---|
| Thomas R Beecher Jr | Chair Emeritus |
| William L Joyce | Chair Emeritus |
| Edward F Walsh Jr | Chairman |
| Anthony B Martino | Treasurer and Vice Chair |
| James R Biltekoff | Vice Chair |
| Christopher T Greene | Board Member |
| Connie Ervin | Board Member |
| Daniel J Scully | Board Member |
| Donald Boyd | Board Member |
| Dr Allison Brashear | Board Member |
| Ellen Bieler | Board Member |
| Gary Crosby | Board Member |
| John C Notaro Md | Board Member |
| Jonathan White | Board Member |
| Joseph Distasio CPA | Board Member |
| Joseph J Cozzo | Board Member |
| Leecia Eve | Board Member |
| Mark J Simon | Board Member |
| Martha Lamparelli | Board Member |
| Richard a Grimm Iii | Board Member |
| Samuel Russo | Board Member |
| Satish K Tripathi Phd | Board Member |
| Tamara B Owen | Board Member |
| William Panzica | Board Member |
| Dr Candace S Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,980,772 |
| Salaries, Compensation, and Employee Benefits | $2,860,892 |
| Total Fundraising Expense | $80,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $3,487,585 | $368,133 | $19,375 | $3,875,093 |
| Depreciation Depletion | $2,571,669 | $300,145 | $15,797 | $2,887,611 |
| Other Salaries and Wages | $1,329,011 | $558,463 | $13,929 | $1,901,403 |
| Occupancy | $533,848 | $56,351 | $2,965 | $593,164 |
| Current Officers, Directors, Trustees, and Key Employees | $131,547 | $428,953 | $11,438 | $571,938 |
| Fees for Services Other | $375,626 | $168,384 | - | $544,010 |
| All Other Expenses | $206,280 | $112,379 | $2,994 | $321,653 |
| Insurance | $269,341 | $28,430 | $1,497 | $299,268 |
| Office Expenses | $255,236 | $38,014 | $974 | $294,224 |
| Payroll Taxes | $133,734 | $86,927 | $2,229 | $222,890 |
| Other Employee Benefits | $87,622 | $26,858 | $651 | $115,131 |
| Information Technology | $48,874 | $31,768 | $814 | $81,456 |
| Pension Plan Contributions | $34,621 | $14,547 | $362 | $49,530 |
| Other Expenses | $40,231 | $39,957 | $2,103 | $40,231 |
| Travel | $33,447 | $2,787 | $929 | $37,163 |
| Advertising | $4,569 | $6,625 | $228 | $11,422 |
| Total Functional Expenses | $12,415,350 | $2,345,963 | $80,351 | $14,841,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,113,472 |
| Expenses per Audited Statements | $14,841,664 |
| Total Expenses per Form 990 | $14,841,664 |
| Expenses Not Reported on Form 990 | $271,808 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $10,017,173 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Becildc Tax-exempt Revenue Bonds 2016 | 2016-09-09 | $43,600,000 | CONSTRUCTION PROJECT |
| B | Becidc Tax-exempt Revenue Bonds 2010 | 2022-01-01 | $19,635,847 | CONSTRUCTION PROJECT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $43,600,000 | - | - | $1,157,938 |
| B | $19,635,847 | - | - | $400,713 |
“The buffalo niagara medical campus is made up of member institutions located on/near the campus as follows: -university at buffalo -roswell park cancer institute -kaleida health -hauptman-woodward medical research institute -buffalo medical group -visually impaired advancement -buffalo hearing & speech center -connectlife -the center for hospice and palliative care -allentown association -fruitbelt task force and block club coalition -best self behavioral health”
“The board of directors have an active role in reviewing all financial information and have designated review of the form 990 to the executive director and chief financial officer.”
“When a potential conflict exists, those involved abstain from deliberations and voting on such matters.”
“The board of directors contracted with an independent party to evaluate salary range for comparable organizations/positions.”
“Information is available upon request.”
“Employees-the organization contracts with a professional employment organization (peo) to provide all payroll and human resource functions. All payroll tax filings for the organization's employees are filed by and included as part of the peo's group filings.”
“Change in fair value of interest rate swap agreements -132,513. Loss from interest in partnership -116,128.”
“The process has not changed from the prior year.”
“Funds are for security deposits.”
“Fnub parking revenue-deferred 501,626. Loss on interest rate swaps -132,513. Loss from interest in partnership -116,128.”
“Depreciation on tenancy in common 271,808.”
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 | 2545522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2323052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1046645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1092823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR THE CULTIVATION OF A WORLD-CLASS MEDICAL CAMPUS FOR CLINICAL CARE, RESEARCH, EDUCATION AND ENTREPRENEURSHIP IN DOWNTOWN BUFFALO, NEW YORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11422 |
| IRS990/AllOtherContributionsAmt | 0 | 263231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 206280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK KILCULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168542662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 ELLICOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4344982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4348956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 428953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2143825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2532 |
| IRS990/CYOtherExpensesAmt | 0 | 11980772 |
| IRS990/CYOtherRevenueAmt | 0 | 65255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11140800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1489252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2860892 |
| IRS990/CYTotalExpensesAmt | 0 | 14841664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13352412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15797 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2571669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2887611 |
| IRS990/Desc | 0 | CULTIVATION OF A WORLD-CLASS MEDICAL CAMPUS FOR CLINICAL CARE, RESEARCH, EDUCATION AND ENTREPRENEURSHIP IN DOWNTOWN BUFFALO, NEW YORK; OPERATED UNDER 13 SEPERATE LLC'S. COORDINATION OF ACTIVITIES RELATED TO PLANNING, DEVELOPMENT AND ENHANCEMENT OF THE 120-ACRE SPACE, FACILITATE COLLABORATION AMONG MEMBER INSTITUTIONS AND THE COMMUNITY, STRIVE TO CREATE A DISTINCT ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR ACTIVE AND HEALTHY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 258434 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 244199 |
| IRS990/ExpenseAmt | 0 | 12415350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 544010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD F WALSH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R BILTEKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY B MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CANDACE S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS R BEECHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM L JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN BIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ALLISON BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH J COZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH DISTASIO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEECIA EVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER T GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD A GRIMM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA LAMPARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN C NOTARO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMARA B OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM PANZICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAMUEL RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL J SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK J SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SATISH K TRIPATHI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JONATHAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW K ENSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICK KILCULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 293820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 214748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1880594 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13352412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 814 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81456 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 299268 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 368133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3487585 |
| IRS990/InterestGrp/TotalAmt | 0 | 3875093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25889204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82852907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80527770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106416974 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65255 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 65255 |
| IRS990/MissionDesc | 0 | TO PROMOTE A KNOWLEDGE-BASED TRANSFORMATION OF WESTERN NEW YORK THROUGH THE BIOMEDICAL RESEARCH, EDUCATION, CLINICAL PRACTICE, AND ENTREPRENEURSHIP OF ITS MEMBER INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14396824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13947681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21759159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20021266 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21759159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20021266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2965 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16160622 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15714332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -248641 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 651 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115131 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY AND PROPERTY T |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING AND RELATED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1761802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 731770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1761802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 813078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9960810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10017173 |
| IRS990/OtherRevenueTotalAmt | 0 | 65255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1329011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1901403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133734 |
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