Civic Intelligence

Upstate Community Medical P C

990 • Fiscal year 2019 • EIN 20-3889761

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2020

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

89th percentile

1.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$326,694

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,951,980

Down $151,056 (-3.7%) from 2018

Net Assets

Down

-$2,354,962

Down $431,722 (-22%) from 2018

Liabilities

Up

$6,306,942

Up $280,666 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$23,052,645

Up $4,036,899 (+21%) from 2018

Expenses

Up

$23,484,367

Up $4,176,039 (+22%) from 2018

Net Income

Down

-$431,722

Down $139,140 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$3,951,980
Liabilities$6,306,942
Net Assets-$2,354,962
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$23,052,645
Expenses$23,484,367
Net Income-$431,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$23,052,645
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$716,497$2,496,964▲ $1,780,467
Accounts Receivable$274,938$375,627▲ $100,689
Prepaid Expenses and Deferred Charges$46,644$176,497▲ $129,853
Other Notes and Loans Receivable, Net$75,912--
Land, Buildings, and Equipment, Net$24,391$10,453▼ $13,938
Pd in Cap Srpls Land Bldg Eqp Fund$90$90→ $0
Cap Stk Tr Prin Current Funds$10$10→ $0
Rtn Earn Endowment Incm Other Fnds$-1,923,340$-2,355,062▼ $431,722
Total Assets$4,103,036$3,951,980▼ $151,056
Other Assets Total$2,964,654$892,439▼ $2,072,215
Liabilities
Other Liabilities$5,140,437$5,278,352▲ $137,915
Accounts Payable and Accrued Expenses$885,839$1,028,590▲ $142,751
Total Liabilities$6,026,276$6,306,942▲ $280,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,923,240$-2,354,962▼ $431,722
Total Liabilities and Net Assets / Fund Balance$4,103,036$3,951,980▼ $151,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,453$83,942$94,395
Other Assets Org$117,352--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen Greco MdPhysicianFT$315,694$11,000$326,694
Kenneth K RheePhysicianFT$307,390$11,000$318,390
Kristine M Keeney MdPhysicianFT$260,000$10,400$270,400
Howard M WeinsteinPhysicianFT$260,000-$260,000
Alfredo Lopez MdPhysicianFT$238,888$9,556$248,444

Board Members and Trustees

NameTitle
Matthew GliddenOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Department Of Medicine Medical ServiceProfessional Medical Services550 E GENESEE ST SUITE 201, Syracuse, NY 13202$3,126,028
Chag Anesthesia GroupProfessional Medical Services5000 BRITTONFIELD PARKWAY, East Syracuse, NY 13057$2,962,737
Goldfish Locum TenensProfessional Medical Services6865 WINDCREST DR STE 300, Plano, TX 75024$1,062,569
Syracuse Orthopedic SpecialistProfessional Medical Services5824 WIDEWATERS PARKWAY, East Syracuse, NY 13057$604,778
Practice Resources LLCAdministrative And Billing Services1001 W FAYETTE ST, Syracuse, NY 13204$564,264
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,138,125
Investment Income
$673
Other Revenue
$913,847
Change in Net Assets
$-431,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,973,754
Revenue Not Reported on Financial Statements
$78,891
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$78,891
Total Revenue per Audited Statements
$22,973,754
Total Revenue per Form 990
$23,052,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,036,445
Salaries, Compensation, and Employee Benefits$11,447,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,505,971$277,603-$9,783,574
Other Employee Benefits$621,937$58,371-$680,308
Payroll Taxes$625,974$24,465-$650,439
Insurance$524,222$39,653-$563,875
Occupancy$323,317$15,432-$338,749
Pension Plan Contributions$333,601--$333,601
Office Expenses$299,915$2,559-$302,474
Fees for Services Other$94,888$77,767-$172,655
Fees for Services Management-$153,000-$153,000
Conferences and Meetings$83,404--$83,404
Advertising$2,837$45,306-$48,143
Other Expenses$45,075$1,576-$46,651
Fees for Services Accounting-$32,380-$32,380
Fees for Services Legal$9,289$21,961-$31,250
Depreciation Depletion$13,937--$13,937
All Other Expenses$2,517$6,236-$8,753
Travel$1,621--$1,621
Total Functional Expenses$22,298,013$1,186,354$0$23,484,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,484,367
Expenses per Audited Statements$23,405,476
Total Expenses per Audited Statements$23,405,476
Expenses Not Reported on Financial Statements$78,891
Other Expense Adjustments$78,891
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 Related Parties$5,278,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Amy Tucker
Title
Director
Phone
3154925140
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tucker
Formed
2005
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
126
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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not give consideration for federal and state income taxes as the corporation is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). As of june 30, 2019 and 2018, the corporation did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2016 through 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 78,891.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 78,891.”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0885839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01028590
IRS990/AccountsReceivableGrp/BOYAmt0274938
IRS990/AccountsReceivableGrp/EOYAmt0375627
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045306
IRS990/AdvertisingGrp/ProgramServicesAmt02837
IRS990/AdvertisingGrp/TotalAmt048143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02517
IRS990/AllOtherExpensesGrp/TotalAmt08753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT J CALNON
IRS990/BooksInCareOfDetail/PhoneNum03154721488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 W FAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010
IRS990/CashNonInterestBearingGrp/BOYAmt0716497
IRS990/CashNonInterestBearingGrp/EOYAmt02496964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083404
IRS990/ConferencesMeetingsGrp/TotalAmt083404
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03126028
IRS990/ContractorCompensationGrp/CompensationAmt12962737
IRS990/ContractorCompensationGrp/CompensationAmt21062569
IRS990/ContractorCompensationGrp/CompensationAmt3604778
IRS990/ContractorCompensationGrp/CompensationAmt4564264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0550 E GENESEE ST SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15000 BRITTONFIELD PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26865 WINDCREST DR STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35824 WIDEWATERS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41001 W FAYETTE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAST SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EAST SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd313057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEPARTMENT OF MEDICINE MEDICAL SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHAG ANESTHESIA GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GOLDFISH LOCUM TENENS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SYRACUSE ORTHOPEDIC SPECIALIST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PRACTICE RESOURCES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ADMINISTRATIVE AND BILLING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0673
IRS990/CYOtherExpensesAmt012036445
IRS990/CYOtherRevenueAmt0913847
IRS990/CYProgramServiceRevenueAmt022138125
IRS990/CYRevenuesLessExpensesAmt0-431722
IRS990/CYSalariesCompEmpBnftPaidAmt011447922
IRS990/CYTotalExpensesAmt023484367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023052645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013937
IRS990/DepreciationDepletionGrp/TotalAmt013937
IRS990/Desc0HOSPITALIST SERVICE - PROVIDED ACUTE MEDICAL CARE FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04942494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032380
IRS990/FeesForServicesAccountingGrp/TotalAmt032380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021961
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09289
IRS990/FeesForServicesLegalGrp/TotalAmt031250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0153000
IRS990/FeesForServicesManagementGrp/TotalAmt0153000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094888
IRS990/FeesForServicesOtherGrp/TotalAmt0172655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN GRECO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE M KEENEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFREDO LOPEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH K RHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD M WEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3238888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4307390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023052645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039653
IRS990/InsuranceGrp/ProgramServicesAmt0524222
IRS990/InsuranceGrp/TotalAmt0563875
IRS990/InvestmentIncomeGrp/ExclusionAmt0673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010453
IRS990/LandBldgEquipCostOrOtherBssAmt094395
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01005
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01005
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1923240
IRS990/NetAssetsOrFundBalancesEOYAmt0-2354962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015432
IRS990/OccupancyGrp/ProgramServicesAmt0323317
IRS990/OccupancyGrp/TotalAmt0338749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299915
IRS990/OfficeExpensesGrp/TotalAmt0302474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02964654
IRS990/OtherAssetsTotalGrp/EOYAmt0892439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680308
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PERMITS, LICENSES, DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ProgramServicesAmt09288417
IRS990/OtherExpensesGrp/ProgramServicesAmt1442200
IRS990/OtherExpensesGrp/ProgramServicesAmt278891
IRS990/OtherExpensesGrp/ProgramServicesAmt345075
IRS990/OtherExpensesGrp/TotalAmt09718462
IRS990/OtherExpensesGrp/TotalAmt1442200
IRS990/OtherExpensesGrp/TotalAmt278891
IRS990/OtherExpensesGrp/TotalAmt346651
IRS990/OtherLiabilitiesGrp/BOYAmt05140437
IRS990/OtherLiabilitiesGrp/EOYAmt05278352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MLMIC PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162328
IRS990/OtherRevenueTotalAmt0913847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09505971
IRS990/OtherSalariesAndWagesGrp/TotalAmt09783574
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625974
IRS990/PayrollTaxesGrp/TotalAmt0650439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333601
IRS990/PensionPlanContributionsGrp/TotalAmt0333601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176497
IRS990/PrincipalOfficerNm0AMY TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICE AGREEMENT -
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015492745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16645380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015492745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16645380
IRS990/ProgSrvcAccomActy2Grp/Desc0ANESTHESIA SERVICE - PROVIDED ANESTHESIA SERVICES FOR THE PATIENTS OF UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03166420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03166420
IRS990/ProgSrvcAccomActy3Grp/Desc0OBGYN HOSPITALIST SERVICE - PROVIDED OB/GYN HEALTHCARE SERVICES TO THE UPSTATE UNIVERSITY HOSPITAL COMMUNITY CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02349660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02328235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011839439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011887411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02487
IRS990/PYOtherExpensesAmt09505172
IRS990/PYOtherRevenueAmt033050
IRS990/PYProgramServiceRevenueAmt018980209
IRS990/PYRevenuesLessExpensesAmt0-292582
IRS990/PYSalariesCompEmpBnftPaidAmt09803156
IRS990/PYTotalExpensesAmt019308328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019015746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04919392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1923340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2355062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022138125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018980209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017004406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013271243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05881986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077275969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0913847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01092826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077275969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022138125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018980209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017004406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013271243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05881986
IRS990ScheduleA/Total509Grp/TotalAmt077275969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023052645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019015746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017040908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013386727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05883440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078379466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078891
IRS990ScheduleD/ExpensesSubtotalAmt023405476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNIVERSITY HOSPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesNotIncludedAmt078891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05278352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078891
IRS990ScheduleD/RevenueSubtotalAmt022973754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT GIVE CONSIDERATION FOR FEDERAL AND STATE INCOME TAXES AS THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). AS OF JUNE 30, 2019 AND 2018, THE CORPORATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2016 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 78,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 78,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0892439
IRS990ScheduleD/TotalExpensesPerForm990Amt023484367
IRS990ScheduleD/TotalLiabilityAmt05278352
IRS990ScheduleD/TotalRevenuePerForm990Amt023052645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022973754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023405476
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,951,980
Liabilities
$6,306,942
Net assets
-$2,354,962
Revenue
$23,052,645
Expenses
$23,484,367
Net income
-$431,722
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits