Civic Intelligence

University Psychiatric Practice Inc.

990 • Fiscal year 2013 • EIN 16-1426208

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileMEDICINE.BUFFALO.EDU/PSYCHIATRY

View Organization Page

Erie County Medical Center 462Grider Street No 116814215

(716) 898-4535

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$545,095

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,694,005

Up $1,948,186 (+22%) from 2012

Net Assets

Up

$9,145,831

Up $1,101,869 (+14%) from 2012

Liabilities

Up

$1,548,174

Up $846,317 (+121%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

$14,977,562

No earlier filing loaded for comparison.

Expenses

Up

$13,952,689

Up $2,128,683 (+18%) from 2012

Net Income

$1,024,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $7,343,106Liabilities 2010: $1,231,476Net Assets 2010: $6,111,6302010Assets 2011: $7,639,912Liabilities 2011: $1,073,957Net Assets 2011: $6,565,9552011Assets 2012: $8,745,819Liabilities 2012: $701,857Net Assets 2012: $8,043,9622012Assets 2013: $10,694,005Liabilities 2013: $1,548,174Net Assets 2013: $9,145,8312013Assets 2014: $11,165,582Liabilities 2014: $1,703,507Net Assets 2014: $9,462,0752014Assets 2015: $13,112,140Liabilities 2015: $2,772,627Net Assets 2015: $10,339,5132015Assets 2016: $13,784,017Liabilities 2016: $3,092,544Net Assets 2016: $10,691,4732016Assets 2017: $15,171,422Liabilities 2017: $3,465,296Net Assets 2017: $11,706,1262017Assets 2018: $16,887,420Liabilities 2018: $4,373,712Net Assets 2018: $12,513,7082018Assets 2019: $18,167,584Liabilities 2019: $3,665,726Net Assets 2019: $14,501,8582019Assets 2020: $19,794,952Liabilities 2020: $2,986,684Net Assets 2020: $16,808,2682020Assets 2021: $21,543,229Liabilities 2021: $3,020,438Net Assets 2021: $18,522,7912021Assets 2022: $21,788,342Liabilities 2022: $4,082,950Net Assets 2022: $17,705,3922022Assets 2023: $23,463,446Liabilities 2023: $4,177,703Net Assets 2023: $19,285,7432023Assets 2024: $25,709,627Liabilities 2024: $4,749,121Net Assets 2024: $20,960,5062024

Highlighted filing

2013

Assets$10,694,005
Liabilities$1,548,174
Net Assets$9,145,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $10,329,6082010Expenses 2011: $11,063,5382011Expenses 2012: $11,824,0062012Revenue 2013: $14,977,562Expenses 2013: $13,952,689Net Income 2013: $1,024,8732013Revenue 2014: $17,696,545Expenses 2014: $17,064,087Net Income 2014: $632,4582014Revenue 2015: $19,792,231Expenses 2015: $18,673,586Net Income 2015: $1,118,6452015Revenue 2016: $20,584,294Expenses 2016: $20,449,822Net Income 2016: $134,4722016Revenue 2017: $19,518,139Expenses 2017: $18,785,148Net Income 2017: $732,9912017Revenue 2018: $21,238,090Expenses 2018: $20,063,725Net Income 2018: $1,174,3652018Revenue 2019: $20,413,983Expenses 2019: $19,197,283Net Income 2019: $1,216,7002019Revenue 2020: $20,735,784Expenses 2020: $20,051,202Net Income 2020: $684,5822020Revenue 2021: $22,451,588Expenses 2021: $19,715,636Net Income 2021: $2,735,9522021Revenue 2022: $22,115,253Expenses 2022: $21,891,559Net Income 2022: $223,6942022Revenue 2023: $23,631,174Expenses 2023: $23,243,791Net Income 2023: $387,3832023Revenue 2024: $26,069,065Expenses 2024: $24,814,429Net Income 2024: $1,254,6362024

Highlighted filing

2013

Revenue$14,977,562
Expenses$13,952,689
Net Income$1,024,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$16,534,214
Mission and Program Overview

Mission

The corporation assists the state university of new york at buffalo department of psychiatry in the delivery of health care, recruitment and retention of teaching physicians, and support of research in the field of psychiatry.

To assist the faculty of the department of psychiatry at the university in the delivery of health care, to 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 psychiatry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,043,962$9,145,831▲ $1,101,869
Savings and Temporary Cash Investments$3,345,993$4,255,179▲ $909,186
Investments Other Securities$3,734,488$4,139,524▲ $405,036
Accounts Receivable$1,534,500$2,165,977▲ $631,477
Prepaid Expenses and Deferred Charges$65,866$80,377▲ $14,511
Land, Buildings, and Equipment, Net$30,968$18,944▼ $12,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,745,819$10,694,005▲ $1,948,186
Other Assets Total$34,004$34,004→ $0
Liabilities
Accounts Payable and Accrued Expenses$548,955$1,436,401▲ $887,446
Deferred Revenue$152,902$111,773▼ $41,129
Total Liabilities$701,857$1,548,174▲ $846,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,043,962$9,145,831▲ $1,101,869
Total Liabilities and Net Assets / Fund Balance$8,745,819$10,694,005▲ $1,948,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,693$155,161$160,854
Leasehold Improvements$13,251$672$13,923
Other Securities$4,139,524--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nagra BalwantHighest PaidFT$399,225$27,363$426,588
Michael GuppenbergerHighest PaidFT$381,776$37,363$419,139
Dori Marshall-hoblkaSecretaryFT$304,110$34,350$338,460
Ray LeoHighest PaidFT$301,280$26,350$327,630
Alfonso TanTreasurerFT$271,446$34,350$305,796
Yogesh BakahiHighest PaidFT$268,458$19,350$287,808
Steven DubovskyPresidentFT$241,790$39,281$281,071
Hong YuHighest PaidFT$240,577$19,542$260,119
Paul CavarettaAdministratorFT$186,836$38,713$225,549
Jeffrey AnkerVPFT$194,761$22,559$217,320
David KayeFormer OfficerFT$142,083$31,040$173,123
Bruce MillerFormer OfficerFT$83,231$2,500$85,731

Highest Paid Contractors

ContractorServicesLocationCompensation
Dham GuptaPsychiatric Services-$133,713
Revenue and Support

Revenue Composition

Contributions and Grants
$922,629
Program Service Revenue
$13,772,632
Investment Income
$192,207
Other Revenue
$90,094
Change in Net Assets
$1,024,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,977,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,996
Total Revenue per Audited Statements
$15,054,558
Total Revenue per Form 990
$14,977,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,420,604
Other Expenses$3,532,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,043,010$795,086-$7,838,096
Current Officers, Directors, Trustees, and Key Employees$1,246,581$121,612-$1,368,193
Other Employee Benefits$337,083$337,083-$674,166
Payroll Taxes$164,579$164,579-$329,158
Pension Plan Contributions$158,243$52,748-$210,991
All Other Expenses$90,202$100,717-$190,919
Conferences and Meetings$88,860$9,873-$98,733
Insurance$10,930$61,937-$72,867
Occupancy$41,980$18,608-$60,588
Other Expenses$50,879$8,979-$59,858
Office Expenses$21,939$21,939-$43,878
Depreciation Depletion-$24,457-$24,457
Fees for Services Other-$18,157-$18,157
Fees for Services Accounting-$13,238-$13,238
Fees for Services Legal-$8,118-$8,118
Advertising$300--$300
Total Functional Expenses$11,946,316$2,006,373$0$13,952,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,952,689
Total Expenses per Audited Statements$13,952,689
Total Expenses per Form 990$13,952,689
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
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
Yes
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 A, Line 7B

“Certain decisions made by the board of directors are subject to the approval of membership and/or the state university of new york (suny) at buffalo.”

Form 990, Part VI, Section B, Line 11

“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 email.”

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

“The organization requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york. The board of directors and the plan administrator meet annually to determine compensation. Various forms of compensation data are considered.”

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

EIN
16-1426208
Phone
7168984535

Signing Officer

Name
Steven Dubovsky
Title
President
Phone
7168984535
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dubovsky
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
85
Volunteers
0

Preparer

Preparer
Thomas P Grogan
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the process used in the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the practice plan and recognize a tax liability if the practice plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the practice plan and has concluded that as of december 31, 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The practice plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The practice plan believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 812 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0548955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01436401
IRS990/AccountsReceivableGrp/BOYAmt01534500
IRS990/AccountsReceivableGrp/EOYAmt02165977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE FACULTY OF THE DEPARTMENT OF PSYCHIATRY AT THE UNIVERSITY IN THE DELIVERY OF HEALTH CARE, TO 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 PSYCHIATRY.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090202
IRS990/AllOtherExpensesGrp/TotalAmt0190919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUE SICURELLA
IRS990/BooksInCareOfDetail/PhoneNum07168984535
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ECMC462 GRIDER ST 11TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01246581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01368193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09873
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088860
IRS990/ConferencesMeetingsGrp/TotalAmt098733
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0133713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10260 MEADOW VIEW LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WILLIAMSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014221
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DHAM GUPTA
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0922629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192207
IRS990/CYOtherExpensesAmt03532085
IRS990/CYOtherRevenueAmt090094
IRS990/CYProgramServiceRevenueAmt013772632
IRS990/CYRevenuesLessExpensesAmt01024873
IRS990/CYSalariesCompEmpBnftPaidAmt010420604
IRS990/CYTotalExpensesAmt013952689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014977562
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0152902
IRS990/DeferredRevenueGrp/EOYAmt0111773
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024457
IRS990/DepreciationDepletionGrp/TotalAmt024457
IRS990/Desc0THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY, IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY. IT DOES THIS THROUGH CLASSROOM AND CLINICAL TEACHING FOR THE RESIDENTS AND MEDICAL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011946316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013238
IRS990/FeesForServicesAccountingGrp/TotalAmt013238
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08118
IRS990/FeesForServicesLegalGrp/TotalAmt08118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018157
IRS990/FeesForServicesOtherGrp/TotalAmt018157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112500
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN DUBOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1DORI MARSHALL-HOBLKA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY ANKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFONSO TAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CAVARETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5NAGRA BALWANT
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY LEO
IRS990/Form990PartVIISectionAGrp/PersonNm7YOGESH BAKAHI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GUPPENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9HONG YU
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2209761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3296446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4211836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5409225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6318280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7278458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8401776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9243077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0232907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt252867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt347489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt757410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10158158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11157362
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGHEST PAID
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGHEST PAID
IRS990/Form990PartVIISectionAGrp/TitleTxt7HIGHEST PAID
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGHEST PAID
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGHEST PAID
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0922629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01636092
IRS990/GrossReceiptsAmt016534214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061937
IRS990/InsuranceGrp/ProgramServicesAmt010930
IRS990/InsuranceGrp/TotalAmt072867
IRS990/InvestmentIncomeGrp/ExclusionAmt0112767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03734488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04139524
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018944
IRS990/LandBldgEquipCostOrOtherBssAmt0174777
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01556652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY, IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08043962
IRS990/NetAssetsOrFundBalancesEOYAmt09145831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018608
IRS990/OccupancyGrp/ProgramServicesAmt041980
IRS990/OccupancyGrp/TotalAmt060588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021939
IRS990/OfficeExpensesGrp/ProgramServicesAmt021939
IRS990/OfficeExpensesGrp/TotalAmt043878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034004
IRS990/OtherAssetsTotalGrp/EOYAmt034004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674166
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CAO'S FUND
IRS990/OtherExpensesGrp/Desc2MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38979
IRS990/OtherExpensesGrp/ProgramServicesAmt02590501
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2101229
IRS990/OtherExpensesGrp/ProgramServicesAmt350879
IRS990/OtherExpensesGrp/TotalAmt02590501
IRS990/OtherExpensesGrp/TotalAmt1249242
IRS990/OtherExpensesGrp/TotalAmt2101229
IRS990/OtherExpensesGrp/TotalAmt359858
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090094
IRS990/OtherRevenueTotalAmt090094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07043010
IRS990/OtherSalariesAndWagesGrp/TotalAmt07838096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164579
IRS990/PayrollTaxesGrp/TotalAmt0329158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158243
IRS990/PensionPlanContributionsGrp/TotalAmt0210991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080377
IRS990/PrincipalOfficerNm0STEVEN DUBOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATE MEDICAL EDUCATION REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09390493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13155104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2751607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3299471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4175957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09390493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13155104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2751607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3299471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4175957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147042
IRS990/PYOtherExpensesAmt03325331
IRS990/PYOtherRevenueAmt0830595
IRS990/PYProgramServiceRevenueAmt011364200
IRS990/PYRevenuesLessExpensesAmt01323289
IRS990/PYSalariesCompEmpBnftPaidAmt08498675
IRS990/PYTotalExpensesAmt011824006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013147295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01024873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013862726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08043962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09145831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03345993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04255179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART III, SEC B, LINE 12 EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0922629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01299719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01024507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04052313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0632763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013473161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012110609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010042071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010122914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09756892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055505647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0632763
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0169534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0239495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0633817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.89430
IRS990ScheduleA/PublicSupportTotal509Amt056868236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0846330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0610128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0594439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0638827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02689724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0846330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0610128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0594439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0638827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02689724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014395790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012916067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011341790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011147421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09756892
IRS990ScheduleA/Total509Grp/TotalAmt059557960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,694,005
Liabilities
$1,548,174
Net assets
$9,145,831
Revenue
$14,977,562
Expenses
$13,952,689
Net income
$1,024,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$4.75$21.0$26.1$24.8$1.25
2023Detailed filing. Detailed filing data is available for this year.$23.5$4.18$19.3$23.6$23.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$21.8$4.08$17.7$22.1$21.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$21.5$3.02$18.5$22.5$19.7$2.74
2020Detailed filing. Detailed filing data is available for this year.$19.8$2.99$16.8$20.7$20.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$18.2$3.67$14.5$20.4$19.2$1.22
2018Detailed filing. Detailed filing data is available for this year.$16.9$4.37$12.5$21.2$20.1$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.2$3.47$11.7$19.5$18.8$0.73
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.09$10.7$20.6$20.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.77$10.3$19.8$18.7$1.12
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.70$9.46$17.7$17.1$0.63
2013Detailed filing. Detailed filing data is available for this year.$10.7$1.55$9.15$15.0$14.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.70$8.04$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.07$6.57$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.23$6.11$10.3