Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1485974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,815,315
Up $177,729 (+11%) from 2019
Net Assets
Up$1,110,174
Up $233,254 (+27%) from 2019
Liabilities
Down$705,141
Down $55,525 (-7.3%) from 2019
Revenue
Up$5,578,982
Up $763,906 (+16%) from 2019
Expenses
Up$5,359,846
Up $623,713 (+13%) from 2019
Net Income
Up$219,136
Up $140,193 (+178%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,100 | $673,852 | ▲ $470,752 |
| Accounts Receivable | $668,270 | $433,215 | ▼ $235,055 |
| Land, Buildings, and Equipment, Net | $299,971 | $266,535 | ▼ $33,436 |
| Investments Other Securities | $117,257 | $133,813 | ▲ $16,556 |
| Prepaid Expenses and Deferred Charges | $96,439 | $55,603 | ▼ $40,836 |
| Savings and Temporary Cash Investments | $31,662 | $31,410 | ▼ $252 |
| Total Assets | $1,637,586 | $1,815,315 | ▲ $177,729 |
| Other Assets Total | $220,887 | $220,887 | → $0 |
| Liabilities | |||
| Other Liabilities | $584,974 | $408,038 | ▼ $176,936 |
| Accounts Payable and Accrued Expenses | $175,692 | $297,103 | ▲ $121,411 |
| Total Liabilities | $760,666 | $705,141 | ▼ $55,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $876,920 | $1,110,174 | ▲ $233,254 |
| Total Net Assets Fund Balance | $876,920 | $1,110,174 | ▲ $233,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,637,586 | $1,815,315 | ▲ $177,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,248 | $413,074 | $418,322 |
| Leasehold Improvements | $261,287 | $46,341 | $307,628 |
| Other Assets Org | $220,887 | - | - |
| Other Securities | $133,813 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Ogburn Md | Director | FT | $550,000 | $2,800 | $552,800 |
| Henry Reyes Md | Physician | FT | $473,131 | $2,850 | $475,981 |
| Mandeep Brar Md | Physician | FT | $321,860 | $2,975 | $324,835 |
| Suzanne Griffith Md | Treasurer/secretary | FT | $199,210 | $1,992 | $201,202 |
| Rachelle St Onge Md | Physician | FT | $180,206 | $1,802 | $182,008 |
| Tova Ablove Md | Vice President | FT | $178,077 | $1,781 | $179,858 |
| Faye Justicia-linde Do | Physician | FT | $172,640 | $1,726 | $174,366 |
| Sarah Berga Md | President | FT | $160,417 | $1,604 | $162,021 |
| Joseph Denagy Md | Physician | FT | $146,686 | $1,467 | $148,153 |
| John Garbay | CFO & COO | FT | $130,925 | $1,364 | $132,289 |
| Lisa Jane Jacobson Md | Director | FT | $109,805 | $1,098 | $110,903 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,036,406 |
| Other Expenses | $1,323,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,236,301 | $467,926 | - | $2,704,227 |
| Current Officers, Directors, Trustees, and Key Employees | $814,688 | $136,386 | - | $951,074 |
| Occupancy | $119,949 | $90,488 | - | $210,437 |
| Payroll Taxes | $159,307 | $33,521 | - | $192,828 |
| Other Employee Benefits | $113,174 | $44,331 | - | $157,505 |
| Office Expenses | $98,912 | $38,466 | - | $137,378 |
| All Other Expenses | $90,928 | $8,129 | - | $99,057 |
| Other Expenses | $74,015 | - | - | $74,015 |
| Fees for Services Accounting | - | $55,598 | - | $55,598 |
| Fees for Services Management | - | $36,335 | - | $36,335 |
| Insurance | $15,515 | $19,747 | - | $35,262 |
| Depreciation Depletion | $17,668 | $13,882 | - | $31,550 |
| Pension Plan Contributions | $25,233 | $5,539 | - | $30,772 |
| Fees for Services Other | - | $26,115 | - | $26,115 |
| Advertising | $18,436 | - | - | $18,436 |
| Travel | $13,481 | - | - | $13,481 |
| Interest | $7,259 | $5,704 | - | $12,963 |
| Total Functional Expenses | $4,377,679 | $982,167 | $0 | $5,359,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,359,846 |
| Total Expenses per Audited Statements | $5,359,846 |
| Total Expenses per Form 990 | $5,359,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable Ub Associates, Inc. | $280,684 |
| Malpractice Insurance Assessment | $112,611 |
| CHIEF ADMINISTRATIVE OFFICER'S FUND PAYABLE | $14,743 |
“The organization delegates certain management functions to a related party, ub associates, inc., in exchange for a fee.”
“The organization has members.”
“The organization has members that may elect other members to the governing board.”
“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.”
“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.”
“The organization requires disclosure of any conflicts of interest on an annual basis.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“There were no changes from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 175692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 668270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 433215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GARBAY KELLY BADURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168818050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 MAIN ST FL 5 CONVENTUS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 814688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 951074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1876 |
| IRS990/CYOtherExpensesAmt | 0 | 1323440 |
| IRS990/CYOtherRevenueAmt | 0 | 388084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5165457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4036406 |
| IRS990/CYTotalExpensesAmt | 0 | 5359846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5578982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31550 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDED VARIOUS MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION IN THE AREAS OF OBSTETRICS AND GYNECOLOGY. THE CORPORATION ALSO SUPPORTS THE EDUCATIONAL PURPOSE OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS,INTERNS AND RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4377679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55598 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36335 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1467 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BERGA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOVA ABLOVE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE GRIFFITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAYE JUSTICIA-LINDE DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JANE JACOBSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GARBAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANDEEP BRAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL OGBURN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY REYES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHELLE ST ONGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH DENAGY MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 199210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 172640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 321860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 550000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 473131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1886 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3935 |
| IRS990/GrossReceiptsAmt | 0 | 5584803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7259 |
| IRS990/InterestGrp/TotalAmt | 0 | 12963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 117257 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 133813 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725950 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5821 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY CARE TO THE POPULATION OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 876920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1110174 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1110174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220887 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157505 |
| IRS990/OtherExpensesGrp/Desc | 0 | MALPRACTICE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL SUPPLIES AND F |
| IRS990/OtherExpensesGrp/Desc | 2 | CAO'S FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENTS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343345 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 343345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44739 |
| IRS990/OtherRevenueTotalAmt | 0 | 388084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2236301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2704227 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55603 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BERGA MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRADUATE MEDICAL EDUCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2971928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1192218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 998200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2971928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1192218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 998200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6894 |
| IRS990/PYOtherExpensesAmt | 0 | 1358496 |
| IRS990/PYOtherRevenueAmt | 0 | 221657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4586525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3377637 |
| IRS990/PYTotalExpensesAmt | 0 | 4736133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4815076 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5551655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5165457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4586525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4943802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5343642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5316382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25355808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221657 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185658 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330005 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285419 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1067478 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24928487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 91586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 110003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136798 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37452 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 538423 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 91586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 110003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136798 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162584 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37452 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 538423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5189022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4586525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4950011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5424970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5316382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25466910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5237523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4815076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5138728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5757380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5609856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26558563 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418322 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5359846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 261287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307628 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14118 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 220887 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MALPRACTICE CAPITAL CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280684 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.