Civic Intelligence

Sb Clinical Practice Management Plan Inc

EIN 46-1787308 • 501(c)3 • Stony Brook, NY

Profile

A clinical practice management plan for the management of the clinical practice of faculty members at the medical school at the state university of new york at stony brook.

PO Box 1554Stony Brook, NY 11790
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

1.09x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Source year 2024

Net Margin

13th percentile

-9.5%

Higher net margin than 13% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

47th percentile

$1,737,394

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE E • $250M-$1B nonprofits • Source year 2024

Asset Growth

4th percentile

-9.6%

Faster asset growth than 4% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

0.6%

Faster revenue growth than 16% of similar nonprofits.

NTEE E • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$336,748,383

Up $209,364,310 (+164%) from 2022

Liabilities

Up

$335,094,785

Up $209,497,960 (+167%) from 2022

Net Assets

Down

$1,653,598

Down $133,650 (-7.5%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$288,279,104

Up $13,945,943 (+5.1%) from 2022

Expenses

Up

$313,163,962

Up $26,595,317 (+9.3%) from 2022

Net Income

Down

-$24,884,858

Down $12,649,374 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2014: $60,910,684Liabilities 2014: $60,910,684Net Assets 2014: $02014Assets 2015: $78,723,611Liabilities 2015: $78,723,611Net Assets 2015: $02015Assets 2016: $78,846,318Liabilities 2016: $78,846,318Net Assets 2016: $02016Assets 2017: $108,459,479Liabilities 2017: $108,459,479Net Assets 2017: $02017Assets 2018: $115,620,845Liabilities 2018: $115,620,845Net Assets 2018: $02018Assets 2019: $135,820,922Liabilities 2019: $135,820,922Net Assets 2019: $02019Assets 2020: $114,712,208Liabilities 2020: $114,712,208Net Assets 2020: $02020Assets 2021: $140,139,431Liabilities 2021: $140,139,431Net Assets 2021: $02021Assets 2022: $127,384,073Liabilities 2022: $125,596,825Net Assets 2022: $1,787,2482022Assets 2023: $336,748,383Liabilities 2023: $335,094,785Net Assets 2023: $1,653,5982023

Latest loaded filing

2023

Assets$336,748,383
Liabilities$335,094,785
Net Assets$1,653,598
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2014: $141,039,697Expenses 2014: $131,337,112Net Income 2014: $9,702,5852014Revenue 2015: $152,695,809Expenses 2015: $134,773,780Net Income 2015: $17,922,0292015Revenue 2016: $152,313,501Expenses 2016: $152,732,271Net Income 2016: -$418,7702016Revenue 2017: $206,995,108Expenses 2017: $194,593,280Net Income 2017: $12,401,8282017Revenue 2018: $219,255,074Expenses 2018: $212,354,643Net Income 2018: $6,900,4312018Revenue 2019: $248,825,491Expenses 2019: $234,335,054Net Income 2019: $14,490,4372019Revenue 2020: $214,611,921Expenses 2020: $233,065,591Net Income 2020: -$18,453,6702020Revenue 2021: $269,193,651Expenses 2021: $246,457,382Net Income 2021: $22,736,2692021Revenue 2022: $274,333,161Expenses 2022: $286,568,645Net Income 2022: -$12,235,4842022Revenue 2023: $288,279,104Expenses 2023: $313,163,962Net Income 2023: -$24,884,8582023

Latest loaded filing

2023

Revenue$288,279,104
Expenses$313,163,962
Net Income-$24,884,858
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$337$335$1.65$288$313$24.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$126$1.79$274$287$12.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.00$269$246$22.7
2020Summary only. Only limited summary data is available for this year.$115$115$0.00$215$233$18.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$136$0.00$249$234$14.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$116$0.00$219$212$6.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$108$0.00$207$195$12.4
2016Summary only. Only limited summary data is available for this year.$78.8$78.8$0.00$152$153$0.42
2015Summary only. Only limited summary data is available for this year.$78.7$78.7$0.00$153$135$17.9
2014Summary only. Only limited summary data is available for this year.$60.9$60.9$0.00$141$131$9.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

A clinical practice management plan for the management of the clinical practice of faculty members at the medical school at the state university of new york at stony brook.

Filing and Contact Details

Filer

Filer Name
SB Clinical Practice Management Plan Inc
EIN
46-1787308
Phone
6314442055
Address
PO BOX 1554, STONY BROOK, NY 11790

Signing Officer

Name
Raphael Davis
Title
President & CEO
Phone
6314442055
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Laura Mayo
Phone
2127733000
Raw XML Appendix57 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SB CLINICAL PRAC MGMT PLAN INC
IRS990T/BooksInCareOfDetail/PhoneNum06314442055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1554
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990T/BookValueAssetsEOYAmt00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raphael Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06314442055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SB Clinical Practice Management Plan Inc
ReturnHeader/Filer/BusinessNameControlTxt0SBCL
ReturnHeader/Filer/EIN0461787308
ReturnHeader/Filer/PhoneNum06314442055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1554
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Mayo
ReturnHeader/ReturnTs02025-05-13T15:59:23+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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