Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$798,629
Down $12,825 (-1.6%) from 2015
Net Assets
Up$318,775
Up $83,118 (+35%) from 2015
Liabilities
Down$479,854
Down $95,943 (-17%) from 2015
Revenue
Down$1,873,986
Down $116,594 (-5.9%) from 2015
Expenses
Down$1,790,868
Down $161,662 (-8.3%) from 2015
Net Income
Up$83,118
Up $45,068 (+118%) from 2015
University urology, inc. Is organized exclusively for the purposes of supporting the educational mission of the jacobs school of medicine at the state university of new york at buffalo (school) by participating in the plan for the management of clinical practice income applicable to the school, by providing clinical instruction and supervision of students, interns and residents and, incident thereto, rendering professional medical services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $325,694 | $388,042 | ▲ $62,348 |
| Rtn Earn Endowment Incm Other Fnds | $235,657 | $318,775 | ▲ $83,118 |
| Pledges and Grants Receivable | $133,441 | $184,382 | ▲ $50,941 |
| Land, Buildings, and Equipment, Net | $59,435 | $67,478 | ▲ $8,043 |
| Other Notes and Loans Receivable, Net | $138,419 | $55,403 | ▼ $83,016 |
| Prepaid Expenses and Deferred Charges | $8,554 | $3,920 | ▼ $4,634 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $811,454 | $798,629 | ▼ $12,825 |
| Other Assets Total | $145,911 | $99,404 | ▼ $46,507 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,593 | $232,862 | ▲ $58,269 |
| Other Liabilities | $345,714 | $178,287 | ▼ $167,427 |
| Deferred Revenue | $55,490 | $68,705 | ▲ $13,215 |
| Total Liabilities | $575,797 | $479,854 | ▼ $95,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $235,657 | $318,775 | ▲ $83,118 |
| Total Liabilities and Net Assets / Fund Balance | $811,454 | $798,629 | ▼ $12,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,732 | $66,250 | $97,982 |
| Leasehold Improvements | $24,530 | - | $24,530 |
| Other Land Buildings | $11,216 | $387 | $11,603 |
| Other Assets Org | $4,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Danforth Md | Member | FT | $206,545 | $20,654 | $227,199 |
| James Turecki Md | Treasurer | FT | $171,716 | $17,172 | $188,888 |
| Britton Tisdale Md | Member | FT | $94,770 | $9,477 | $104,247 |
| Gerald Sufrin Md | President | FT | $76,000 | $7,600 | $83,600 |
| Kevin Pranikoff Md | Secretary | FT | $63,635 | $6,364 | $69,999 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,068,521 |
| Other Expenses | $722,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $582,032 | $30,634 | - | $612,666 |
| Other Salaries and Wages | $266,296 | $77,063 | - | $343,359 |
| All Other Expenses | $115,834 | $1,947 | - | $117,781 |
| Office Expenses | $63,662 | $15,915 | - | $79,577 |
| Fees for Services Accounting | $33,156 | $33,156 | - | $66,312 |
| Occupancy | $48,879 | $12,220 | - | $61,099 |
| Payroll Taxes | $44,605 | $11,152 | - | $55,757 |
| Other Expenses | $55,118 | $54,118 | - | $54,118 |
| Pension Plan Contributions | $40,138 | $10,035 | - | $50,173 |
| Fees for Services Legal | $22,100 | $22,099 | - | $44,199 |
| Depreciation Depletion | $9,007 | $9,007 | - | $18,014 |
| Advertising | $13,708 | - | - | $13,708 |
| Fees for Services Other | $10,802 | $2,701 | - | $13,503 |
| Conferences and Meetings | $11,305 | - | - | $11,305 |
| Insurance | $8,177 | $908 | - | $9,085 |
| Other Employee Benefits | $5,253 | $1,313 | - | $6,566 |
| Total Functional Expenses | $1,508,600 | $282,268 | $0 | $1,790,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,790,868 |
| Total Expenses per Audited Statements | $1,790,868 |
| Total Expenses per Form 990 | $1,790,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $147,314 |
| Due to Ub Asscociates, Inc. | $18,437 |
| Cao Fund Payable | $12,536 |
“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 regular mail and email.”
“The organization requires disclosure of any conflicts of interest on an annual basis. All employees and members of the organization are covered under the policy which is monitored by dr. Kevin pranikoff and dr. Gerald sufrin (site directors). If a conflict is found, the matter is reviewed jointly with legal advice being provided as needed.”
“The executive compensation is governed by article xvi of the state university of new york.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The process has not changed since 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 | 174593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIVERSITY UROLOGY, INC. IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF SUPPORTING THE EDUCATIONAL MISSION OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO (SCHOOL) BY PARTICIPATING IN THE PLAN FOR THE MANAGEMENT OF CLINICAL PRACTICE INCOME APPLICABLE TO THE SCHOOL, BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL MEDICAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168592212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HIGH STREET MAIN BUILDING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30634 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 582032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1805 |
| IRS990/CYOtherExpensesAmt | 0 | 722347 |
| IRS990/CYOtherRevenueAmt | 0 | 79448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1792733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1068521 |
| IRS990/CYTotalExpensesAmt | 0 | 1790868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1873986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18014 |
| IRS990/Desc | 0 | TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TEACHING PHYSICIANS, AND PROVIDE HEALTH CARE SERVICES IN THE FIELD OF UROLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1508600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22099 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13503 |
| 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/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/OtherCompensationAmt | 0 | 59529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD SUFRIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN PRANIKOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TURECKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTON TISDALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA DANFORTH MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 94770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 206545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 210199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 118094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 51400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 37538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 48768 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1873986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134115 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNIVERSITY UROLOGY, INC. IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF SUPPORTING THE EDUCATIONAL MISSION OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO (SCHOOL) BY PARTICIPATING IN THE PLAN FOR THE MANAGEMENT OF CLINICAL PRACTICE INCOME APPLICABLE TO THE SCHOOL, BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL MEDICAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6566 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICAL SUPPLIES AND F |
| IRS990/OtherExpensesGrp/Desc | 2 | MALPRATICE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UBA MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMR REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21209 |
| IRS990/OtherRevenueTotalAmt | 0 | 79448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343359 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 138419 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55757 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3920 |
| IRS990/PrincipalOfficerNm | 0 | GERALD SUFRIN MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATE MEDICAL EDUCA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALARY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 377361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 998006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 394207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 377361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223 |
| IRS990/PYOtherExpensesAmt | 0 | 780423 |
| IRS990/PYOtherRevenueAmt | 0 | 120540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1869817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1172107 |
| IRS990/PYTotalExpensesAmt | 0 | 1952530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1990580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1872181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 235657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 318775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1792733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1869817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1900829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1777837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1169017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8510233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79448 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497418 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 735615 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7294354 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 145563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 190936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413271 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1215879 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 145563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 190936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413271 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249573 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1215879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1792733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1869817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1900829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1777837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8510233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1873986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1990357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1923880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1793786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1667035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9249044 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1790868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 58500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MALPRACTICE CAPITAL CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ELECTRONIC HEALTHCARE SYSTEM ACCESS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PATIENT LIST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UB ASSCOCIATES, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAO FUND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1873986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67478 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 99404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1790868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1873986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1873986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1790868 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 76000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 63635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 171716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 94770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 206545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.