Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 30-0634052 • 501(c)3 • Buffalo, NY
Profile
The organization is organized exclusively for the purpose of supporting the educational mission of the school of dental medicine of the state university of new york at buffalo by particpating in the plan for the management of clinical practice income applicable to the school of dental medicine of the state university of new york at buffalo and incidental thereto, by providing clinical instruction and supervision of students, interns and residents and rendering the professional dental services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$910,735
Up $328,710 (+56%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$910,735
Up $328,710 (+56%) from 2023
Revenue
Up$2,437,394
Up $50,801 (+2.1%) from 2023
Expenses
Down$2,108,684
Down $238,032 (-10%) from 2023
Net Income
Up$328,710
Up $288,833 (+724%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is organized exclusively for the purpose of supporting the educational mission of the school of dental medicine of the state university of new york at buffalo by particpating in the plan for the management of clinical practice income applicable to the school of dental medicine of the state university of new york at buffalo and incidental thereto, by providing clinical instruction and supervision of students, interns and residents and rendering the professional dental services.
The organization is organized exclusively for the purpose of supporting the educational mission of the school of dental medicine of the state university of new york at buffalo by participating in the plan for the management of clinical practice income applicable to the school of dental medicine of the state university of new york at buffalo and incidental thereto, by providing clinical instruction and supervision of students, interns and residents and rendering the professional dental services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $582,025 | $910,735 | ▲ $328,710 |
| Rtn Earn Endowment Incm Other Fnds | $582,025 | $910,735 | ▲ $328,710 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $582,025 | $910,735 | ▲ $328,710 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $582,025 | $910,735 | ▲ $328,710 |
| Total Liabilities and Net Assets / Fund Balance | $582,025 | $910,735 | ▲ $328,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $263,131 | $263,131 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael R Markiewicz | Vice President/treasurer | PT | $440,000 | $440,000 |
| Robert L Cronyn Mddds | Secretary | PT | $167,000 | $167,000 |
| Name | Title |
|---|---|
| Richard E Hall Ddsmphdfacs | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,459,306 |
| Other Expenses | $649,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,293,259 | - | - | $1,293,259 |
| All Other Expenses | $105,202 | - | - | $105,202 |
| Payroll Taxes | $77,711 | - | - | $77,711 |
| Other Employee Benefits | $75,060 | - | - | $75,060 |
| Office Expenses | - | $66,498 | - | $66,498 |
| Other Expenses | $56,515 | - | - | $56,515 |
| Conferences and Meetings | $39,804 | - | - | $39,804 |
| Fees for Services Other | $20,963 | $7,184 | - | $28,147 |
| Fees for Services Accounting | - | $21,800 | - | $21,800 |
| Fees for Services Legal | - | $16,714 | - | $16,714 |
| Pension Plan Contributions | $13,276 | - | - | $13,276 |
| Travel | $9,657 | - | - | $9,657 |
| Occupancy | $7,448 | - | - | $7,448 |
| Depreciation Depletion | $7,194 | - | - | $7,194 |
| Insurance | $527 | - | - | $527 |
| Advertising | - | $200 | - | $200 |
| Information Technology | $175 | - | - | $175 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $1,996,288 | $112,396 | $0 | $2,108,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to members of the board of ub oral & maxillofacial surgery, inc. For their review and approval prior to filing with the internal revenue service.”
“Pursuant to the organization's conflict of interest policy procedures have been adopted for addressing the conflict of interest of any director, officer, administrator, or member of a committee. Procedures for addressing the conflict of interest 1. An intersted person may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. 2. The chairperson of the board of directors or the committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 3. After excercising due diligence, the board of directors or the committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of directors or the committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violation of the conflict of interest policy 1. If the board of directors or the committee has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. 2. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board of directors or the committee determines the member has failed to disclose an actual or potential conflict of interest, it shall take appropriate disciplinary and corrective action. Each director, officer, member of a committee with powers delegated by the board of directors and administrator shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy and 3. Has agreed to comply with the policy”
“None of the officers or directors are compensated for their services. Compensation for faculty members employed by the organization is regulated by the faculty practice plan, which establishes limitations on the total amount of compensation a faculty member can earn from all sources in a given year, including income from the clinical practice. The maximum compensation may not exceed 250% of the approved state basic annual salary for a person's faculty rank. Each officer and director of the organization is required to be a faculty member of the suny buffalo dental school and an employee of the corporation. Each employee will, among other things, engage in the clinical practice. Salary will depend, in part, upon the employee's clinicl practice and collections from clinical practice. Each year the dean of the school of dental medicine, in consultation with the department chair, will prepare and distribute to each faculty member/employee a written statement that sets forth the person's maximum allowable compensation for that year.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public on its own website or another's website. Copies can be provided upon request by phone, in writing or via-email. A copy of the organizations form 990 can be found through the website www.guidestar.org.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL MISSION OF THE SCHOOL OF DENTAL MEDICINE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PARTICIPATING IN THE PLAN FOR THE MANAGEMENT OF CLINICAL PRACTICE INCOME APPLICABLE TO THE SCHOOL OF DENTAL MEDICINE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND INCIDENTAL THERETO, BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTS AND RENDERING THE PROFESSIONAL DENTAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168292772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 SQUIRE HALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39804 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 649378 |
| IRS990/CYOtherRevenueAmt | 0 | 145715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2291679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1459306 |
| IRS990/CYTotalExpensesAmt | 0 | 2108684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2437394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7194 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A UNIVERSITY FACULTY PRACTICE CORPORATION ORGANIZED UNDER SECTION 1412 OF THE NOT-FOR-PROFIT CORPOARTION LAW OF THE STATE OF NEW YORK. THIS LAW AUTHORIZES LICENSED DENTISTS WHO ARE MEMBERS OF THE FACULTY OF AN ACCREDITED DENTAL SCHOOL IN THE STATE OF NEW YORK TO ORGANIZE A UNIVERSITY FACULTY PRACTICE CORPORATION FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL MISSION OF SUCH DENTAL SCHOOL BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS OF THE SCHOOL, INTERNS, AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1996288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD E HALL DDSMPHDFACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT L CRONYN MDDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL R MARKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 440000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2437394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 527 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263131 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL MISSION OF THE SCHOOL OF DENTAL MEDICINE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PARTICPATING IN THE PLAN FOR THE MANAGEMENT OF CLINICAL PRACTICE INCOME APPLICABLE TO THE SCHOOL OF DENTAL MEDICINE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND INCIDENTAL THERETO, BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTS AND RENDERING THE PROFESSIONAL DENTAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75060 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB FEES AND CLINIC SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | DEAN'S FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | MALPRACTICE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET AND COMPUTER E |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145715 |
| IRS990/OtherRevenueTotalAmt | 0 | 145715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1293259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1293259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77711 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR MICHAEL R MARKIEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ECMC STIPEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATIENT REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1805247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -69570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1805247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -69570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 943534 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2386593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1403182 |
| IRS990/PYTotalExpensesAmt | 0 | 2346716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2386593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2437394 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 582025 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 910735 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2289279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2386593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1986592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1949017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1338270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9949751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 145715 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 145715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9949751 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO MEMBERS OF THE BOARD OF UB ORAL & MAXILLOFACIAL SURGERY, INC. FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROCEDURES HAVE BEEN ADOPTED FOR ADDRESSING THE CONFLICT OF INTEREST OF ANY DIRECTOR, OFFICER, ADMINISTRATOR, OR MEMBER OF A COMMITTEE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST 1. AN INTERSTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXCERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATION OF THE CONFLICT OF INTEREST POLICY 1. IF THE BOARD OF DIRECTORS OR THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. 2. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR THE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS AND ADMINISTRATOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY AND 3. HAS AGREED TO COMPLY WITH THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE OF THE OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES. COMPENSATION FOR FACULTY MEMBERS EMPLOYED BY THE ORGANIZATION IS REGULATED BY THE FACULTY PRACTICE PLAN, WHICH ESTABLISHES LIMITATIONS ON THE TOTAL AMOUNT OF COMPENSATION A FACULTY MEMBER CAN EARN FROM ALL SOURCES IN A GIVEN YEAR, INCLUDING INCOME FROM THE CLINICAL PRACTICE. THE MAXIMUM COMPENSATION MAY NOT EXCEED 250% OF THE APPROVED STATE BASIC ANNUAL SALARY FOR A PERSON'S FACULTY RANK. EACH OFFICER AND DIRECTOR OF THE ORGANIZATION IS REQUIRED TO BE A FACULTY MEMBER OF THE SUNY BUFFALO DENTAL SCHOOL AND AN EMPLOYEE OF THE CORPORATION. EACH EMPLOYEE WILL, AMONG OTHER THINGS, ENGAGE IN THE CLINICAL PRACTICE. SALARY WILL DEPEND, IN PART, UPON THE EMPLOYEE'S CLINICL PRACTICE AND COLLECTIONS FROM CLINICAL PRACTICE. EACH YEAR THE DEAN OF THE SCHOOL OF DENTAL MEDICINE, IN CONSULTATION WITH THE DEPARTMENT CHAIR, WILL PREPARE AND DISTRIBUTE TO EACH FACULTY MEMBER/EMPLOYEE A WRITTEN STATEMENT THAT SETS FORTH THE PERSON'S MAXIMUM ALLOWABLE COMPENSATION FOR THAT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE OR ANOTHER'S WEBSITE. COPIES CAN BE PROVIDED UPON REQUEST BY PHONE, IN WRITING OR VIA-EMAIL. A COPY OF THE ORGANIZATIONS FORM 990 CAN BE FOUND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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