Civic Intelligence

University Gynecologists & Obstetricians Inc.

990 • Fiscal year 2019 • EIN 16-1485974

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.UBMD.COM

View Organization Page

1001 Main St FL 5 ConventusBuffalo, NY 14203-1009

(716) 881-8050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$659,649

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,637,586

Down $139,637 (-7.9%) from 2018

Net Assets

Up

$876,920

Up $97,030 (+12%) from 2018

Liabilities

Down

$760,666

Down $236,667 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$4,815,076

Down $323,652 (-6.3%) from 2018

Expenses

Down

$4,736,133

Down $470,128 (-9.0%) from 2018

Net Income

Up

$78,943

Up $146,476 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,259,066Liabilities 2010: $332,169Net Assets 2010: $3,926,8972010Assets 2011: $4,125,735Liabilities 2011: $607,258Net Assets 2011: $3,518,4772011Assets 2012: $3,401,246Liabilities 2012: $1,284,224Net Assets 2012: $2,117,0222012Assets 2013: $2,320,353Liabilities 2013: $1,049,746Net Assets 2013: $1,270,6072013Assets 2014: $2,024,510Liabilities 2014: $820,699Net Assets 2014: $1,203,8112014Assets 2015: $1,699,750Liabilities 2015: $783,880Net Assets 2015: $915,8702015Assets 2016: $1,440,503Liabilities 2016: $960,034Net Assets 2016: $480,4692016Assets 2017: $1,694,033Liabilities 2017: $841,840Net Assets 2017: $852,1932017Assets 2018: $1,777,223Liabilities 2018: $997,333Net Assets 2018: $779,8902018Assets 2019: $1,637,586Liabilities 2019: $760,666Net Assets 2019: $876,9202019Assets 2020: $1,815,315Liabilities 2020: $705,141Net Assets 2020: $1,110,1742020Assets 2021: $1,734,224Liabilities 2021: $844,118Net Assets 2021: $890,1062021Assets 2022: $1,349,298Liabilities 2022: $981,651Net Assets 2022: $367,6472022Assets 2023: $1,415,208Liabilities 2023: $703,830Net Assets 2023: $711,3782023Assets 2024: $1,755,933Liabilities 2024: $348,170Net Assets 2024: $1,407,7632024

Highlighted filing

2019

Assets$1,637,586
Liabilities$760,666
Net Assets$876,920
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,069,4502010Expenses 2011: $3,591,7892011Expenses 2012: $5,466,0842012Revenue 2013: $4,537,778Expenses 2013: $5,436,188Net Income 2013: -$898,4102013Revenue 2014: $5,260,786Expenses 2014: $5,363,643Net Income 2014: -$102,8572014Revenue 2015: $5,142,034Expenses 2015: $5,423,767Net Income 2015: -$281,7332015Revenue 2016: $5,609,856Expenses 2016: $6,066,143Net Income 2016: -$456,2872016Revenue 2017: $5,757,639Expenses 2017: $5,397,298Net Income 2017: $360,3412017Revenue 2018: $5,138,728Expenses 2018: $5,206,261Net Income 2018: -$67,5332018Revenue 2019: $4,815,076Expenses 2019: $4,736,133Net Income 2019: $78,9432019Revenue 2020: $5,578,982Expenses 2020: $5,359,846Net Income 2020: $219,1362020Revenue 2021: $6,003,678Expenses 2021: $6,206,383Net Income 2021: -$202,7052021Revenue 2022: $6,674,383Expenses 2022: $7,182,327Net Income 2022: -$507,9442022Revenue 2023: $8,030,600Expenses 2023: $7,686,869Net Income 2023: $343,7312023Revenue 2024: $8,673,800Expenses 2024: $7,977,415Net Income 2024: $696,3852024

Highlighted filing

2019

Revenue$4,815,076
Expenses$4,736,133
Net Income$78,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,815,076
Mission and Program Overview

Mission

To provide the highest quality care to women of western new york in the specialty areas of general and high risk obstetrics, gynecology, and reproductive endocrinology & infertility.

The corporation is formed for the purpose of supporting the educational purpose of the jacobs school of medicine at the state university of new york at buffalo by providing clinical instruction and supervision to students, interns and residents and rendering professional services and further to practice the profession of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,890$876,920▲ $97,030
Accounts Receivable$717,845$668,270▼ $49,575
Land, Buildings, and Equipment, Net$328,821$299,971▼ $28,850
Cash and Non-Interest-Bearing Accounts$299,014$203,100▼ $95,914
Investments Other Securities$96,680$117,257▲ $20,577
Prepaid Expenses and Deferred Charges$82,549$96,439▲ $13,890
Savings and Temporary Cash Investments$31,427$31,662▲ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,777,223$1,637,586▼ $139,637
Other Assets Total$220,887$220,887→ $0
Liabilities
Other Liabilities$680,013$584,974▼ $95,039
Accounts Payable and Accrued Expenses$308,529$175,692▼ $132,837
Deferred Revenue$8,791$0▼ $8,791
Total Liabilities$997,333$760,666▼ $236,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,890$876,920▲ $97,030
Total Liabilities and Net Assets / Fund Balance$1,777,223$1,637,586▼ $139,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,785$402,537$418,322
Leasehold Improvements$284,186$29,263$313,449
Other Assets Org$220,887--
Other Securities$117,257--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Ogburn MdDirectorFT$550,000$2,800$552,800
Mandeep Brar MdPhysicianFT$381,213$2,800$384,013
Tova Ablove MdTreasurer/secretaryFT$195,392$2,126$197,518
Faye Justicia-linde MdVice PresidentFT$188,687$2,132$190,819
Joseph Denagy DoPhysicianFT$180,015$2,007$182,022
Vanessa Barnabei Md PhdPresidentFT$147,041$1,625$148,666
Shaveta Malik MdFormer Secretary (term 7/31/19)FT$142,905$1,743$144,648
John GarbayCFO & COOFT$132,250$1,319$133,569
Lisa Jane Jacobson MdDirectorFT$108,540$1,170$109,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,586,525
Investment Income
$6,894
Other Revenue
$221,657
Change in Net Assets
$78,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,087
Total Revenue per Audited Statements
$4,833,163
Total Revenue per Form 990
$4,815,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,637
Other Expenses$1,358,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,451$189,892-$1,570,343
Current Officers, Directors, Trustees, and Key Employees$1,129,922$334,893-$1,464,815
Occupancy$105,421$79,528-$184,949
Payroll Taxes$145,956$33,770-$179,726
Office Expenses$109,241$42,483-$151,724
Other Employee Benefits$94,776$42,612-$137,388
All Other Expenses$103,970$8,518-$112,488
Other Expenses$98,877--$98,877
Fees for Services Accounting-$56,568-$56,568
Depreciation Depletion$21,370$16,790-$38,160
Insurance$16,174$20,584-$36,758
Fees for Services Management-$35,443-$35,443
Pension Plan Contributions$20,799$4,566-$25,365
Travel$22,098--$22,098
Advertising$19,365--$19,365
Interest$8,752$6,876-$15,628
Fees for Services Other-$12,347-$12,347
Total Functional Expenses$3,851,263$884,870$0$4,736,133

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Ub Associates, Inc.$348,549
Malpractice Insurance Assessment$168,928
CHIEF ADMINISTRATIVE OFFICER'S FUND PAYABLE$67,497
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates certain management functions to a related party, ub associates, inc., in exchange for a fee.”

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 11B

“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

“Physician compensation is governed by article xvi of the state university of new york. Non-physician compensation is determined using market rates for similar organizations.”

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 Gynecologists &
EIN
16-1485974
Phone
7168818050
Address
1001 MAIN ST FL 5 CONVENTUS, BUFFALO, NY 14203-1009

Signing Officer

Name
Sarah Berga Md
Title
President
Phone
7168818050
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Berga Md
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
36
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes from the prior year.”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY CARE TO WOMEN OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04808182
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTHCARE RELATED ORGANIZATIONS, INSURANCE SETTLEMENTS, SUPPORT INCOME, AND SALARY REIMBURSEMENTS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III LINE 12:
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02405
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IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0293580
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MALPRACTICE CAPITAL CONTRIBUTIONS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE UB ASSOCIATES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MALPRACTICE INSURANCE ASSESSMENT
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IRS990ScheduleD/RevenueSubtotalAmt04815076
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,586
Liabilities
$760,666
Net assets
$876,920
Revenue
$4,815,076
Expenses
$4,736,133
Net income
$78,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.35$1.41$8.67$7.98$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.71$8.03$7.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$6.67$7.18$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.84$0.89$6.00$6.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.71$1.11$5.58$5.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$4.82$4.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$5.14$5.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$5.76$5.40$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.96$0.48$5.61$6.07$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.92$5.14$5.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$5.26$5.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.27$4.54$5.44$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.28$2.12$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.61$3.52$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.33$3.93$3.07