Civic Intelligence

Dept of Medicine Medical Service Group at Suny Health Science Cntr at Syr Inc

EIN 16-1475278 • 501(c)3 • Syracuse, NY

Profile

To improve the health of the communities we serve through education, biomedical research and healthcare

750 East Adams StreetSyracuse, NY 13210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.77x

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

NTEE E • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.23x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2018

Net Margin

52nd percentile

0.8%

Higher net margin than 52% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$674,734

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE E • $100M-$250M nonprofits • Source year 2018

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,959,788

Down $3,633,258 (-9.4%) from 2017

Liabilities

Down

$26,782,270

Down $4,527,075 (-14%) from 2017

Net Assets

Up

$8,177,518

Up $893,817 (+12%) from 2017

Revenue

Up

$114,730,981

Up $13,654,855 (+14%) from 2017

Expenses

Up

$113,837,164

Up $12,230,327 (+12%) from 2017

Net Income

Up

$893,817

Up $1,424,528 (+268%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $11,465,271Liabilities 2010: $6,689,491Net Assets 2010: $4,775,7802010Assets 2011: $14,677,691Liabilities 2011: $8,704,757Net Assets 2011: $5,972,9342011Assets 2012: $21,566,143Liabilities 2012: $17,022,747Net Assets 2012: $4,543,3962012Assets 2013: $22,170,605Liabilities 2013: $17,909,424Net Assets 2013: $4,261,1812013Assets 2014: $26,966,354Liabilities 2014: $19,271,129Net Assets 2014: $7,695,2252014Assets 2015: $38,703,600Liabilities 2015: $29,236,488Net Assets 2015: $9,467,1122015Assets 2016: $25,887,101Liabilities 2016: $18,072,689Net Assets 2016: $7,814,4122016Assets 2017: $38,593,046Liabilities 2017: $31,309,345Net Assets 2017: $7,283,7012017Assets 2018: $34,959,788Liabilities 2018: $26,782,270Net Assets 2018: $8,177,5182018

Highlighted filing

2018

Assets$34,959,788
Liabilities$26,782,270
Net Assets$8,177,518

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $53,956,7452010Expenses 2011: $59,641,2412011Expenses 2012: $71,282,3872012Revenue 2013: $72,913,298Expenses 2013: $73,195,513Net Income 2013: -$282,2152013Revenue 2014: $77,984,299Expenses 2014: $74,550,255Net Income 2014: $3,434,0442014Revenue 2015: $88,773,238Expenses 2015: $87,001,351Net Income 2015: $1,771,8872015Revenue 2016: $89,808,314Expenses 2016: $91,461,014Net Income 2016: -$1,652,7002016Revenue 2017: $101,076,126Expenses 2017: $101,606,837Net Income 2017: -$530,7112017Revenue 2018: $114,730,981Expenses 2018: $113,837,164Net Income 2018: $893,8172018

Highlighted filing

2018

Revenue$114,730,981
Expenses$113,837,164
Net Income$893,817

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$114,737,372
Mission and Program Overview

Mission

To improve the health of the communities we serve through education, biomedical research and healthcare

The purpose of the corporation is to support the educational mission of the state university of new york upstate medical university by providing clinical instruction and supervision of students, interns, and residents and incident thereto rendering professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,533,139$26,696,275▼ $3,836,864
Rtn Earn Endowment Incm Other Fnds$7,283,701$8,177,518▲ $893,817
Inventories for Sale or Use$2,865,538$3,411,259▲ $545,721
Savings and Temporary Cash Investments$2,695,397$2,713,882▲ $18,485
Land, Buildings, and Equipment, Net$1,536,882$1,398,678▼ $138,204
Prepaid Expenses and Deferred Charges$720,469$739,694▲ $19,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,593,046$34,959,788▼ $3,633,258
Other Assets Total$241,621$0▼ $241,621
Liabilities
Other Liabilities$25,233,645$20,897,938▼ $4,335,707
Accounts Payable and Accrued Expenses$6,075,700$5,884,332▼ $191,368
Total Liabilities$31,309,345$26,782,270▼ $4,527,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,283,701$8,177,518▲ $893,817
Total Liabilities and Net Assets / Fund Balance$38,593,046$34,959,788▼ $3,633,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941,361$1,206,840$2,148,201
Leasehold Improvements$440,270$810,413$1,250,683
Equipment$17,047$104,782$121,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Housam HegazyAssistant ProfessorFT$210,000$438,903$648,903
Rahul SethAssistant ProfessorFT$6,000$523,007$529,007
Harvir S GambhirAssistant ProfessorFT$210,000$288,408$498,408
Amit DhamoonAssistant ProfessorFT$210,000$240,594$450,594
Sam BenjaminAssistant ProfessorFT$6,000$432,196$438,196
Jivan LamichhaneDirectorFT$210,000$177,834$387,834
Matthew G GliddenDirectorPT$210,000$99,628$309,628
Sriram S NarsipurPresident/directorPT$12,000$252,229$264,229
Ronald D SzyjkowskiDirectorPT$12,000$184,747$196,747
Barbara E KrenzerDirectorFT$12,000$175,039$187,039

Highest Paid Contractors

ContractorServicesLocationCompensation
Research Foundation Of SunyStaff & Physician LeasingPO BOX 9, Albany, NY 12201$10,303,869
Medbest Medical Management Services INCStaff Leasing, Billing & Collection251 SALINA MEADOWS PARKWAY SUITE 1, Syracuse, NY 13212$7,444,473
University Medical AssociatesBilling & CollectionELIZABETH BLACKWELL STREET, Syracuse, NY 13210$2,747,682
Upstate Medical UniversityDean's TaxELIZABETH BLACKWELL STREET, Syracuse, NY 13210$2,482,003
AicStaffingPO BOX 74007002, Chicago, IL 60674$484,211
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,698,475
Investment Income
$22,716
Other Revenue
$9,790
Change in Net Assets
$893,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,585,169
Salaries, Compensation, and Employee Benefits$32,234,295
Grants and Similar Amounts Paid$17,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,410,739--$25,410,739
Occupancy$13,133,444--$13,133,444
Payments to Affiliates$10,131,705--$10,131,705
All Other Expenses$4,022,259--$4,022,259
Pension Plan Contributions$3,326,164--$3,326,164
Other Expenses$2,535,237--$2,535,237
Current Officers, Directors, Trustees, and Key Employees$1,292,632$52,846-$1,345,478
Other Employee Benefits$1,249,542--$1,249,542
Payroll Taxes$902,372--$902,372
Travel$248,714--$248,714
Conferences and Meetings$238,427--$238,427
Insurance$234,287--$234,287
Depreciation Depletion$219,456--$219,456
Fees for Services Legal$156,376--$156,376
Advertising$123,682--$123,682
Fees for Services Other-$59,708-$59,708
Office Expenses$47,707--$47,707
Fees for Services Accounting$25,675--$25,675
Grants to Domestic Orgs$17,700--$17,700
Total Functional Expenses$113,724,610$112,554$0$113,837,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Upstate Foundation IncSyracuse, NY501(c)(3)Funds Received by Upstate Foundation to Support Nephrologists Teaching in the Practice of Medicine Course$12,000
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
Other Liabilities$9,048,853
Accrued Hospitalist Fees$7,818,950
Intensivist Coverage$1,544,233
Accrued Liability - Cao Fund$1,043,264
Accrued Cardiology Fees$820,450
Accrued Pension$240,635
Accrued Liability - Umas Fund$208,653
Other Payroll Liabilities$131,884
Palliative Care$20,079
Echo Tech$8,561
Incentive Coordinator$7,807
Pulmonary$3,815
Nephrology on Call$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any physician who is a member of the faculty of the suny health science center at syracuse, inc. And is a member of the department of medicine shall be eligible for consideration for membership in the corporation. If a member ceases to be a member of the department of medicine, they will cease to be a member of the corporation. No member will have any interest in the assets or receivables of the corporation.

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

At any meeting of the members, every member having the right to vote shall be entitled to vote in person or by proxy. Each member of record as of the record date shall be entitled to one (1) vote.

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

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

All documents are available through foil requests. Independent agencies put our 990 on their websites.

FORM 990, PART VI, SECTION B, LINES 13 & 14:

The following policies apply to the organization's disregarded entities: - written whistleblower policy - written document retention and destruction policy

FORM 990, PART VII, SECTION A, COLUMN B:

The related parties that these individuals work in all work simultaneously being part of the medical school and being a university faculty practice corporation so their average hours per week would be 55 hours a week combined.

FORM 990, PART VII, SECTION A, LINE 1A:

Former officers or directors suny faculty practice plan is managed by its physician faculty. As such, all directors and officers are physicians/employees of the group. The directors and officers are elected by the physican group. Physicians of the group periodically rotate on and off the board. Any former officers or directors who received compensation during this year, received such compensation as an employee of the group for services rendered and such compensation is monitored by the state of new york.

Filing and Contact Details

Filer

Filer Name
Dept of Medicine Medical Service Group
EIN
16-1475278
Phone
3154644480
Address
750 EAST ADAMS STREET, SYRACUSE, NY 13210
Doing Business As
See Schedule O

Signing Officer

Name
Sriram Narsipur Md
Title
Interim President
Phone
3154644480
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sriram Narsipur Md
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
147
Volunteers
0

Preparer

Firm
Firley Moran Freer & Eassa CPA Pc
Address
125 EAST JEFFERSON STREET SUITE 920, SYRACUSE, NY 13202
Preparer
Michele a Dickey
Phone
3154727045
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No change from prior year.

FORM 990, HEADING, DOING BUSINESS AS:

University allergy university cardiology university dermatology university endocrinology, diabetes and metabolism university gastroenterology university geriatrics university internal medicine university internists university hematology/oncology university infectious diseases university nephrology university pulmonary/critical care university rheumatology university physicians dba for the disregarded entity upstate gastroenterology, llc: university gastroenterology at the philip g. Holtzapple endoscopy center

Form 990, General Information

The organization is incorporated under the not for profit corporation law of ny state as a faculty practice group. All members of the organization are employed as physicians by the state university of new york health science center at syracuse ny in the department of medicine.

Financial Statement Notes

PART X, LINE 2:

The groups have adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The plan does not believe its financial statements include any uncertain tax positions.

Raw XML AppendixShowing 400 of 786 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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