Civic Intelligence

University Urology Inc.

990 • Fiscal year 2016 • EIN 16-1514645

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

100 High Street Main BuildingBuffalo, NY 14203

(716) 859-2212

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.26x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$345,728

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $535,422Liabilities 2010: $161,705Net Assets 2010: $373,7172010Assets 2011: $626,898Liabilities 2011: $215,490Net Assets 2011: $411,4082011Assets 2012: $870,363Liabilities 2012: $341,930Net Assets 2012: $528,4332012Assets 2013: $899,785Liabilities 2013: $576,807Net Assets 2013: $322,9782013Assets 2014: $780,611Liabilities 2014: $583,007Net Assets 2014: $197,6042014Assets 2015: $811,454Liabilities 2015: $575,797Net Assets 2015: $235,6572015Assets 2016: $798,629Liabilities 2016: $479,854Net Assets 2016: $318,7752016Assets 2017: $601,285Liabilities 2017: $237,880Net Assets 2017: $363,4052017Assets 2018: $427,766Liabilities 2018: $118,965Net Assets 2018: $308,8012018Assets 2019: $182,023Liabilities 2019: $91,115Net Assets 2019: $90,9082019Assets 2020: $228,744Liabilities 2020: $105,360Net Assets 2020: $123,3842020Assets 2021: $263,782Liabilities 2021: $126,812Net Assets 2021: $136,9702021Assets 2022: $302,458Liabilities 2022: $205,179Net Assets 2022: $97,2792022Assets 2023: $240,783Liabilities 2023: $169,569Net Assets 2023: $71,2142023Assets 2024: $316,989Liabilities 2024: $175,819Net Assets 2024: $141,1702024

Highlighted filing

2016

Assets$798,629
Liabilities$479,854
Net Assets$318,775

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,077,4832010Expenses 2011: $1,176,3052011Revenue 2012: $1,667,035Expenses 2012: $1,550,187Net Income 2012: $116,8482012Revenue 2013: $1,793,786Expenses 2013: $1,962,222Net Income 2013: -$168,4362013Revenue 2014: $1,923,880Expenses 2014: $2,049,508Net Income 2014: -$125,6282014Revenue 2015: $1,990,580Expenses 2015: $1,952,530Net Income 2015: $38,0502015Revenue 2016: $1,873,986Expenses 2016: $1,790,868Net Income 2016: $83,1182016Revenue 2017: $1,887,153Expenses 2017: $1,842,523Net Income 2017: $44,6302017Revenue 2018: $1,637,071Expenses 2018: $1,691,675Net Income 2018: -$54,6042018Revenue 2019: $7,568,658Expenses 2019: $7,786,551Net Income 2019: -$217,8932019Revenue 2020: $6,225,392Expenses 2020: $6,192,916Net Income 2020: $32,4762020Revenue 2021: $9,014,963Expenses 2021: $9,001,377Net Income 2021: $13,5862021Revenue 2022: $9,589,413Expenses 2022: $9,629,104Net Income 2022: -$39,6912022Revenue 2023: $10,619,379Expenses 2023: $10,645,444Net Income 2023: -$26,0652023Revenue 2024: $10,628,184Expenses 2024: $10,558,344Net Income 2024: $69,8402024

Highlighted filing

2016

Revenue$1,873,986
Expenses$1,790,868
Net Income$83,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,873,986
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa Danforth MdMemberFT$206,545$20,654$227,199
James Turecki MdTreasurerFT$171,716$17,172$188,888
Britton Tisdale MdMemberFT$94,770$9,477$104,247
Gerald Sufrin MdPresidentFT$76,000$7,600$83,600
Kevin Pranikoff MdSecretaryFT$63,635$6,364$69,999
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,792,733
Investment Income
$1,805
Other Revenue
$79,448
Change in Net Assets
$83,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,873,986
Total Revenue per Form 990
$1,873,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 Affiliates$147,314
Due to Ub Asscociates, Inc.$18,437
Cao Fund Payable$12,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

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 regular mail and email.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The executive compensation is governed by article xvi of the state university of new york.

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 Urology Inc
EIN
16-1514645
Phone
7168592212
Address
100 HIGH STREET MAIN BUILDING, BUFFALO, NY 14203

Signing Officer

Name
Gerald Sufrin Md
Title
President
Phone
7168592212
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Sufrin Md
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Raw XML AppendixShowing 400 of 655 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/PayrollTaxesGrp/ManagementAndGeneralAmt011152
IRS990/PayrollTaxesGrp/ProgramServicesAmt044605
IRS990/PayrollTaxesGrp/TotalAmt055757
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040138
IRS990/PensionPlanContributionsGrp/TotalAmt050173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03920
IRS990/PrincipalOfficerNm0GERALD SUFRIN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATE MEDICAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc3SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0780423
IRS990/PYOtherRevenueAmt0120540
IRS990/PYProgramServiceRevenueAmt01869817
IRS990/PYRevenuesLessExpensesAmt038050
IRS990/PYSalariesCompEmpBnftPaidAmt01172107
IRS990/PYTotalExpensesAmt01952530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01872181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 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/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01792733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01869817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01900829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08510233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03196
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0497418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0735615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78870
IRS990ScheduleA/PublicSupportPY509Pct00.73190
IRS990ScheduleA/PublicSupportTotal509Amt07294354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0413271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0249573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01215879
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0190936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0413271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0249573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0216536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01215879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01792733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01869817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01900829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01777837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169017
IRS990ScheduleA/Total509Grp/TotalAmt08510233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01873986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01990357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01923880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01793786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01667035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09249044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MALPRACTICE CAPITAL CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ELECTRONIC HEALTHCARE SYSTEM ACCESS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PATIENT LIST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UB ASSCOCIATES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAO FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099404
IRS990ScheduleD/TotalExpensesPerForm990Amt01790868
IRS990ScheduleD/TotalLiabilityAmt0178287
IRS990ScheduleD/TotalRevenuePerForm990Amt01873986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790868
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt394770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4206545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$10.6$10.6$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$10.6$10.6$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.10$9.59$9.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$9.01$9.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$6.23$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$7.57$7.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.64$1.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$1.89$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.87$1.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.24$1.99$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.20$1.92$2.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$1.79$1.96$0.17
2012Summary only. Only limited summary data is available for this year.$0.87$0.34$0.53$1.67$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.41$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.37$1.08