Civic Intelligence

Ophthalmology Medical Service Group Inc

EIN 16-1477355 • 501(c)3 • Syracuse, NY

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Profile

The primary mission is to enhance the research and training efforts of basic and clincial vision scientists. Secondary objectives are to facilitate collaborative studies within the community and attract other vision scientists to it.

550 Harrison Street Suite LSyracuse, NY 13202

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.12x

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

NTEE E • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$814,612

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,022,130

Up $950,880 (+31%) from 2020

Liabilities

Up

$719,840

Up $251,534 (+54%) from 2020

Net Assets

Up

$3,302,290

Up $699,346 (+27%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$6,081,259

Up $1,702,548 (+39%) from 2020

Expenses

Up

$4,996,321

Up $1,325,721 (+36%) from 2020

Net Income

Up

$1,084,938

Up $376,827 (+53%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $910,649Liabilities 2010: $1,095,807Net Assets 2010: -$185,1582010Assets 2011: $29,111Liabilities 2011: $376,408Net Assets 2011: -$347,2972011Assets 2012: $30,743Liabilities 2012: $315,068Net Assets 2012: -$284,3252012Assets 2013: $73,099Liabilities 2013: $302,560Net Assets 2013: -$229,4612013Assets 2014: $75,502Liabilities 2014: $256,533Net Assets 2014: -$181,0312014Assets 2015: $133,282Liabilities 2015: $226,206Net Assets 2015: -$92,9242015Assets 2016: $283,697Liabilities 2016: $335,085Net Assets 2016: -$51,3882016Assets 2017: $1,328,927Liabilities 2017: $66,399Net Assets 2017: $1,262,5282017Assets 2018: $1,825,690Liabilities 2018: $180,557Net Assets 2018: $1,645,1332018Assets 2019: $2,245,875Liabilities 2019: $173,102Net Assets 2019: $2,072,7732019Assets 2020: $3,071,250Liabilities 2020: $468,306Net Assets 2020: $2,602,9442020Assets 2021: $4,022,130Liabilities 2021: $719,840Net Assets 2021: $3,302,2902021

Highlighted filing

2021

Assets$4,022,130
Liabilities$719,840
Net Assets$3,302,290
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,204,7292010Expenses 2011: $1,398,9702011Expenses 2012: $1,141,7902012Revenue 2013: $1,005,696Expenses 2013: $963,340Net Income 2013: $42,3562013Revenue 2014: $1,111,680Expenses 2014: $1,109,277Net Income 2014: $2,4032014Revenue 2015: $1,608,961Expenses 2015: $1,521,181Net Income 2015: $87,7802015Revenue 2016: $1,958,108Expenses 2016: $1,940,931Net Income 2016: $17,1772016Revenue 2017: $2,873,152Expenses 2017: $2,539,423Net Income 2017: $333,7292017Revenue 2018: $3,557,587Expenses 2018: $2,469,780Net Income 2018: $1,087,8072018Revenue 2019: $3,516,807Expenses 2019: $3,226,275Net Income 2019: $290,5322019Revenue 2020: $4,378,711Expenses 2020: $3,670,600Net Income 2020: $708,1112020Revenue 2021: $6,081,259Expenses 2021: $4,996,321Net Income 2021: $1,084,9382021

Highlighted filing

2021

Revenue$6,081,259
Expenses$4,996,321
Net Income$1,084,938
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,022,130
Liabilities
$719,840
Net assets
$3,302,290
Revenue
$6,081,259
Expenses
$4,996,321
Net income
$1,084,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.72$3.30$6.08$5.00$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.47$2.60$4.38$3.67$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.07$3.52$3.23$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$3.56$2.47$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$2.87$2.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.05$1.96$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.09$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.18$1.11$1.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$1.01$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.32$0.28$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.38$0.35$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.10$0.19$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,081,259
Mission and Program Overview

Mission

The primary mission is to enhance the research and training efforts of basic and clincial vision scientists. Secondary objectives are to facilitate collaborative studies within the community and attract other vision scientists to it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,602,944$3,302,290▲ $699,346
Cash and Non-Interest-Bearing Accounts$2,116,729$2,933,577▲ $816,848
Investments in Publicly Traded Securities$643,614$651,816▲ $8,202
Accounts Receivable$70,399$277,601▲ $207,202
Prepaid Expenses and Deferred Charges$55,514$55,009▼ $505
Land, Buildings, and Equipment, Net$1,770$4,078▲ $2,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,071,250$4,022,130▲ $950,880
Other Assets Total$183,224$100,049▼ $83,175
Liabilities
Other Liabilities$447,140$709,966▲ $262,826
Accounts Payable and Accrued Expenses$21,166$9,874▼ $11,292
Deferred Revenue-$0-
Total Liabilities$468,306$719,840▲ $251,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,602,944$3,302,290▲ $699,346
Total Liabilities and Net Assets / Fund Balance$3,071,250$4,022,130▲ $950,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,078$1,770$5,848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel AlpertTreasurerFT$227,852$391,043$618,895
Robert FechtnerPresidentPT$270,000$156,103$426,103
Robert SwanSecretaryPT$140,363$225,236$365,599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,063,682
Investment Income
$17,577
Other Revenue
$0
Change in Net Assets
$1,084,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,774,880
Other Expenses$2,221,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,410,599--$1,410,599
Other Salaries and Wages$1,340,395--$1,340,395
Fees for Services Other-$194,816-$194,816
Other Expenses$70,106--$70,106
Insurance$64,100$3,343-$67,443
All Other Expenses$46,642$8,449-$55,091
Travel$39,974--$39,974
Office Expenses-$33,777-$33,777
Other Employee Benefits$23,886--$23,886
Fees for Services Legal-$10,570-$10,570
Conferences and Meetings$9,591--$9,591
Occupancy-$5,170-$5,170
Fees for Services Accounting-$2,350-$2,350
Advertising-$681-$681
Depreciation Depletion-$590-$590
Interest-$109-$109
Total Functional Expenses$4,736,466$259,855$0$4,996,321
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
Due to Upstate - Provide$496,769
Deferred Revenue$90,296
Due to Upstate - Staffin$56,414
Due to Upstate Foundation - Cao$55,406
Due to Upstate Medical Associates$11,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the governing board for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ophthalmology Medical Service Group Inc
EIN
16-1477355
Phone
3154645253
Address
550 HARRISON STREET SUITE L, SYRACUSE, NY 13202

Signing Officer

Name
Dr Robert Fechtner
Title
President
Phone
3154645230
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Fechtner
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Modified accrual to cash adjustment -385,592.”

Part XII Line 2C Explanation

“The process has not been changed from prior years.”

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06063682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04369452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03516718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03557333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02872570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020379755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027761
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt020379755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06063682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04369452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03516718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03557333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02872570
IRS990ScheduleA/Total509Grp/TotalAmt020379755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06081259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04378711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03516807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03557587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02873152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020407516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3496769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UPSTATE MEDICAL ASSOCIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UPSTATE FOUNDATION - CAO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO UPSTATE - PROVIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO UPSTATE - STAFFIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04078
IRS990ScheduleD/TotalLiabilityAmt0709966
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0103844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1324636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2173686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt138500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt022812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt127907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt225636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FECHTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL ALPERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT SWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0426103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1618895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2365599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1121760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2145544
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THREE TIMES ANNUALLY, AT APRIL 30TH, AUGUST 31ST AND DECEMBER 31ST, IF A PROJECTED YEAR END OPERATING MARGIN/PROFIT IS REFLECTED IN THE INCOME STATEMENT AND THE CASH POSITION ALLOWS FOR ONE HUNDRED AND TWENTY (120) DAYS CASH ON HAND OVER ANY RESERVED DEBT OBLIGATIONS. THE CHAIR BY WAY OF A CONSENSUS VOTE AMONGST MSG OFFICERS MAY APPROVE A PORTION OF THE OPERATING CASH TO BE DISTRIBUTED AS INCENTIVE COMPENSATION. THERE ARE ADDITIONAL PERFORMANCE GOALS FOR PHYSICIANS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0BASIS OF INCENTIVE COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED ACCRUAL TO CASH ADJUSTMENT -385,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE OF NY DEPARTMENT OF STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE RESEARCH FOUNDATION FOR THE STATE OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146013200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141368361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY HOSPITAL WITH MORE THAN 80 SPECIALTY CLINICS & FOUR COLLEGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CORE RESEARCH FACILITIES AND RESOURCES TO MAINTAIN FACULTY RESEARCH PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE COMMERCE PLAZA 99 WASHING AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1672016
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21045163

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