Civic Intelligence

Upstate Community Medical P C

990 • Fiscal year 2017 • EIN 20-3889761

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.UPSTATE.EDU/COMMUNITY/UCM

View Organization Page

4900 Broad Road No 1507Syracuse, NY 13215

(315) 634-9272

Siviq Scores

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

Liabilities / Assets

88th percentile

1.26x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$277,677

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,959,673

Up $1,721,351 (+41%) from 2016

Net Assets

Up

-$1,576,370

Up $1,215,744 (+44%) from 2016

Liabilities

Up

$7,536,043

Up $505,607 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$17,040,908

Up $3,654,181 (+27%) from 2016

Expenses

Up

$17,257,659

Up $2,265,194 (+15%) from 2016

Net Income

Up

-$216,751

Up $1,388,987 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $3,456,972Liabilities 2015: $4,663,833Net Assets 2015: -$1,206,8612015Assets 2016: $4,238,322Liabilities 2016: $7,030,436Net Assets 2016: -$2,792,1142016Assets 2017: $5,959,673Liabilities 2017: $7,536,043Net Assets 2017: -$1,576,3702017Assets 2018: $4,103,036Liabilities 2018: $6,026,276Net Assets 2018: -$1,923,2402018Assets 2019: $3,951,980Liabilities 2019: $6,306,942Net Assets 2019: -$2,354,9622019Assets 2020: $5,506,214Liabilities 2020: $8,295,830Net Assets 2020: -$2,789,6162020Assets 2021: $6,542,142Liabilities 2021: $9,749,228Net Assets 2021: -$3,207,0862021Assets 2022: $6,847,097Liabilities 2022: $10,447,658Net Assets 2022: -$3,600,5612022Assets 2023: $7,397,282Liabilities 2023: $11,258,352Net Assets 2023: -$3,861,0702023

Highlighted filing

2017

Assets$5,959,673
Liabilities$7,536,043
Net Assets-$1,576,370
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $5,883,440Expenses 2015: $6,626,458Net Income 2015: -$743,0182015Revenue 2016: $13,386,727Expenses 2016: $14,992,465Net Income 2016: -$1,605,7382016Revenue 2017: $17,040,908Expenses 2017: $17,257,659Net Income 2017: -$216,7512017Revenue 2018: $19,015,746Expenses 2018: $19,308,328Net Income 2018: -$292,5822018Revenue 2019: $23,052,645Expenses 2019: $23,484,367Net Income 2019: -$431,7222019Revenue 2020: $26,432,052Expenses 2020: $26,866,706Net Income 2020: -$434,6542020Revenue 2021: $26,680,338Expenses 2021: $27,097,808Net Income 2021: -$417,4702021Revenue 2022: $28,116,999Expenses 2022: $28,510,474Net Income 2022: -$393,4752022Revenue 2023: $29,188,773Expenses 2023: $29,449,282Net Income 2023: -$260,5092023

Highlighted filing

2017

Revenue$17,040,908
Expenses$17,257,659
Net Income-$216,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,040,908
Mission and Program Overview

Mission

The role of upstate community medical, p.c. Is to provide a comprehensive source for acute medical care and related services to uninsured and underinsured individuals in the community.

The role of upstate community medical, p.c. (ucm) is to provide a comprehensive source for acute medical care and related services to advance the mission of upstate medical university of new york. Ucm was formed for the charitable purpose of serving the health care needs of the community serviced by the hospital and advancing the charitable purpose of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,772$2,360,935▲ $2,269,163
Accounts Receivable$3,793,176$409,726▼ $3,383,450
Other Notes and Loans Receivable, Net$294,730$60,318▼ $234,412
Land, Buildings, and Equipment, Net$26,091$38,329▲ $12,238
Prepaid Expenses and Deferred Charges$32,553$38,291▲ $5,738
Cap Stk Tr Prin Current Funds$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,792,214$-1,576,470▲ $1,215,744
Total Assets$4,238,322$5,959,673▲ $1,721,351
Other Assets Total$0$3,052,074▲ $3,052,074
Liabilities
Accounts Payable and Accrued Expenses$6,008,953$4,806,301▼ $1,202,652
Other Liabilities$1,021,483$2,729,742▲ $1,708,259
Total Liabilities$7,030,436$7,536,043▲ $505,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,792,114$-1,576,370▲ $1,215,744
Total Liabilities and Net Assets / Fund Balance$4,238,322$5,959,673▲ $1,721,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,329$56,066$94,395
Other Assets Org$3,052,074--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine M Keeney MdPhysicianFT$267,077$10,600$277,677
Mary Ellen Greco MdPhysicianFT$267,077$10,600$277,677
Alfredo Lopez MdPhysicianFT$232,600$9,304$241,904
Adam a ThabetPhysicians AssistantFT$225,460$8,772$234,232
Mary E Veeder-civitello MdPhysicianFT$217,454$8,698$226,152

Board Members and Trustees

NameTitle
Matthew GliddenOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chag Anesthesia GroupProfessional Medical Services5000 BRITTONFIELD PARKWAY, East Syracuse, NY 13057$2,879,001
Department Of Medicine Medical ServiceProfessional Medical Services550 E GENESEE ST SUITE 201, Syracuse, NY 13202$1,188,243
Syracuse Orthopedic SpecialistProfessional Medical Services5824 WIDEWATERS PARKWAY, East Syracuse, NY 13057$598,400
Practice Resources LLCAdministrative And Billing Services1001 W FAYETTE ST, Syracuse, NY 13204$416,967
-Professional Medical Services4900 BROAD ROAD, Syracuse, NY 13215$221,543
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,004,406
Investment Income
$2,967
Other Revenue
$33,535
Change in Net Assets
$-216,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,040,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,040,908
Total Revenue per Form 990
$17,040,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,296,281
Salaries, Compensation, and Employee Benefits$7,961,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,484,267$341,277-$6,825,544
Other Employee Benefits$446,050$23,476-$469,526
Payroll Taxes$440,563$23,188-$463,751
Insurance$394,636$20,770-$415,406
Fees for Services Other$401,220--$401,220
Pension Plan Contributions$192,429$10,128-$202,557
Occupancy$184,807$9,727-$194,534
Office Expenses$174,990$9,210-$184,200
Advertising$107,037--$107,037
Fees for Services Management-$78,000-$78,000
Conferences and Meetings$69,071$3,635-$72,706
Other Expenses$34,409$355,872-$34,409
Fees for Services Legal$15,326--$15,326
Fees for Services Accounting$9,532--$9,532
All Other Expenses$7,829--$7,829
Depreciation Depletion$3,484--$3,484
Travel$2,761--$2,761
Total Functional Expenses$16,382,376$875,283$0$17,257,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,257,659
Total Expenses per Audited Statements$17,257,659
Total Expenses per Form 990$17,257,659
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
Lt Debt$2,729,742
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was distributed for review before it was filed.”

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

“Each director, officer and member of a comittee with board delegated powers shall annually sign a statement which affirms such person has read, understands, and has complied with the policy.”

Form 990, Part VI, Section B, Line 15

“Base salary using comparison data and bonus or incentive compensation is based on wrvu established by the federal government, time, skill, and training. Periodic reviews shall be conducted regarding compensation and benefit arrangments for reasonableness and conformity of contracts for reasonable payment.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Upstate Community Medical Pc
EIN
20-3889761
Phone
3156349272
Address
4900 BROAD ROAD NO 1507, SYRACUSE, NY 13215

Signing Officer

Name
Bonnie D Grossman Md
Title
Director
Phone
3154925140
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Glidden Md
Formed
2005
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
82
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committe is responsible for overseeing the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in an organization's financial statements. These standards did not have an impact on the organization's financial statements. As of june 30, 2017, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2013 through 2016.”

Raw XML AppendixShowing 400 of 596 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/ActivityOrMissionDesc0THE ROLE OF UPSTATE COMMUNITY MEDICAL, P.C. (UCM) IS TO PROVIDE A COMPREHENSIVE SOURCE FOR ACUTE MEDICAL CARE AND RELATED SERVICES TO ADVANCE THE MISSION OF UPSTATE MEDICAL UNIVERSITY OF NEW YORK. UCM WAS FORMED FOR THE CHARITABLE PURPOSE OF SERVING THE HEALTH CARE NEEDS OF THE COMMUNITY SERVICED BY THE HOSPITAL AND ADVANCING THE CHARITABLE PURPOSE OF THE UNIVERSITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1576370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09727
IRS990/OccupancyGrp/ProgramServicesAmt0184807
IRS990/OccupancyGrp/TotalAmt0194534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174990
IRS990/OfficeExpensesGrp/TotalAmt0184200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03052074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469526
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355872
IRS990/OtherExpensesGrp/ProgramServicesAmt07277448
IRS990/OtherExpensesGrp/ProgramServicesAmt1136517
IRS990/OtherExpensesGrp/ProgramServicesAmt234409
IRS990/OtherExpensesGrp/TotalAmt07277448
IRS990/OtherExpensesGrp/TotalAmt1355872
IRS990/OtherExpensesGrp/TotalAmt2136517
IRS990/OtherExpensesGrp/TotalAmt334409
IRS990/OtherLiabilitiesGrp/BOYAmt01021483
IRS990/OtherLiabilitiesGrp/EOYAmt02729742
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0PROVIDER BASED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014146
IRS990/OtherRevenueTotalAmt033535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06484267
IRS990/OtherSalariesAndWagesGrp/TotalAmt06825544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440563
IRS990/PayrollTaxesGrp/TotalAmt0463751
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192429
IRS990/PensionPlanContributionsGrp/TotalAmt0202557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038291
IRS990/PrincipalOfficerNm0MATTHEW GLIDDEN MD
IRS990/PriorPeriodAdjustmentsAmt01432495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE AGREEMENT -
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012597390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14407016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012597390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14407016
IRS990/ProgSrvcAccomActy2Grp/Desc0SURGICAL PHYSICIANS' ASSISTANT SERVICE - PROVIDED SKILLED MEDICAL SERVICES FOR PHYSICIANS PERFORMING SURGICAL PROCEDURES AT THE UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01631816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01663673
IRS990/ProgSrvcAccomActy3Grp/Desc0OBGYN HOSPITALIST SERVICE - PROVIDED OB/GYN HEALTHCARE SERVICES TO THE UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02196533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010599288
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09252757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03090
IRS990/PYOtherExpensesAmt07906025
IRS990/PYOtherRevenueAmt0112394
IRS990/PYProgramServiceRevenueAmt013271243
IRS990/PYRevenuesLessExpensesAmt0-1605738
IRS990/PYSalariesCompEmpBnftPaidAmt07086440
IRS990/PYTotalExpensesAmt014992465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013386727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03924978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2792214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1576470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017004406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013271243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05881986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036157635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036157635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017004406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013271243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05881986
IRS990ScheduleA/Total509Grp/TotalAmt036157635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013386727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05883440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036311075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017257659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03052074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNIVERSITY HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02729742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017040908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THESE STANDARDS DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03052074
IRS990ScheduleD/TotalExpensesPerForm990Amt017257659
IRS990ScheduleD/TotalLiabilityAmt02729742
IRS990ScheduleD/TotalRevenuePerForm990Amt017040908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017040908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017257659
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1267077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2232600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3225460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4217454
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,959,673
Liabilities
$7,536,043
Net assets
-$1,576,370
Revenue
$17,040,908
Expenses
$17,257,659
Net income
-$216,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.40$11.3$3.86$29.2$29.4$0.26
2022Summary only. Only limited summary data is available for this year.$6.85$10.4$3.60$28.1$28.5$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$9.75$3.21$26.7$27.1$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$8.30$2.79$26.4$26.9$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$6.31$2.35$23.1$23.5$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$6.03$1.92$19.0$19.3$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.96$7.54$1.58$17.0$17.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.24$7.03$2.79$13.4$15.0$1.61
2015Summary only. Only limited summary data is available for this year.$3.46$4.66$1.21$5.88$6.63$0.74
Peer Organizations

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