Civic Intelligence

University Psychiatric Practice Inc.

990 • Fiscal year 2014 • EIN 16-1426208

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileMEDICINE.BUFFALO.EDU/PSYCHIATRY

View Organization Page

Erie County Medical Center 462 G1168Buffalo, NY 14215

(716) 898-4535

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$540,801

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,165,582

Up $471,577 (+4.4%) from 2013

Net Assets

Up

$9,462,075

Up $316,244 (+3.5%) from 2013

Liabilities

Up

$1,703,507

Up $155,333 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$17,696,545

Up $2,718,983 (+18%) from 2013

Expenses

Up

$17,064,087

Up $3,111,398 (+22%) from 2013

Net Income

Down

$632,458

Down $392,415 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$11,165,582
Liabilities$1,703,507
Net Assets$9,462,075
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$17,696,545
Expenses$17,064,087
Net Income$632,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$18,415,041
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$8,782,703$9,462,075▲ $679,372
Investments Other Securities$4,139,524$4,371,769▲ $232,245
Savings and Temporary Cash Investments$4,255,179$4,370,136▲ $114,957
Accounts Receivable$2,165,977$2,241,427▲ $75,450
Prepaid Expenses and Deferred Charges$80,377$98,272▲ $17,895
Land, Buildings, and Equipment, Net$18,944$45,332▲ $26,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,694,005$11,165,582▲ $471,577
Other Assets Total$34,004$38,646▲ $4,642
Liabilities
Accounts Payable and Accrued Expenses$1,799,529$1,703,507▼ $96,022
Deferred Revenue$111,773$0▼ $111,773
Total Liabilities$1,911,302$1,703,507▼ $207,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,782,703$9,462,075▲ $679,372
Total Liabilities and Net Assets / Fund Balance$10,694,005$11,165,582▲ $471,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,616$159,089$169,705
Leasehold Improvements$34,716$1,341$36,057
Other Securities$4,371,769--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Balwant Nagra MdPsychiatristFT$462,659$34,372$497,031
Alfonso Tan MdSecretaryFT$352,845$32,800$385,645
Michael Guppenberger MdPsychiatristFT$331,834$49,372$381,206
Devinalini Kamaraj Misir MdPsychiatristFT$338,651$24,372$363,023
Michael Cummings MdPsychiatristFT$300,319$42,800$343,119
Dori Marshall-hoblka MdTreasurerFT$291,084$32,080$323,164
Ray Leo MdPsychiatristFT$298,328$22,800$321,128
Steven Dubovsky MdPresidentFT$259,508$38,760$298,268
Jeffrey Anker MdVice PresidentFT$203,784$26,714$230,498
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,023
Program Service Revenue
$15,994,607
Investment Income
$180,379
Other Revenue
$48,536
All Other Contributions
$481,250
Change in Net Assets
$632,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,696,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,914
Total Revenue per Audited Statements
$17,743,459
Total Revenue per Form 990
$17,696,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,871,221
Other Expenses$4,192,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,213,627$886,664-$10,100,291
Current Officers, Directors, Trustees, and Key Employees$965,778$241,443-$1,207,221
Other Employee Benefits$329,001$329,002-$658,003
Payroll Taxes$297,206$297,206-$594,412
Pension Plan Contributions$233,471$77,823-$311,294
All Other Expenses$128,335$54,470-$182,805
Office Expenses$87,026$87,026-$174,052
Occupancy$59,407$27,992-$87,399
Insurance$12,249$69,414-$81,663
Fees for Services Other-$70,680-$70,680
Conferences and Meetings$57,615$6,402-$64,017
Other Expenses$105,329$42,489-$42,489
Fees for Services Accounting-$23,237-$23,237
Fees for Services Legal-$8,475-$8,475
Depreciation Depletion-$4,597-$4,597
Advertising$2,548--$2,548
Total Functional Expenses$14,571,642$2,492,445$0$17,064,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,064,087
Total Expenses per Audited Statements$17,064,087
Total Expenses per Form 990$17,064,087
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
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

Filer Name
University Psychiatric Practice Inc
EIN
16-1426208
Phone
7168984535
Address
ERIE COUNTY MEDICAL CENTER 462 G, 1168, BUFFALO, NY 14215

Signing Officer

Name
Dr Steven Dubovsky
Title
President
Phone
7168545034
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Dubovsky
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
104
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 729 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 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.
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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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVEUNE: $48,536 NET REALIZED GAIN ON INVESTMENTS: $46,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,165,582
Liabilities
$1,703,507
Net assets
$9,462,075
Revenue
$17,696,545
Expenses
$17,064,087
Net income
$632,458
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