Civic Intelligence

Sb Clinical Practice Management Plan Inc.

990 • Fiscal year 2016 • EIN 46-1787308

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

PO Box 1554Stony Brook, NY 11790

(631) 444-2055

Siviq Scores

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

Liabilities / Assets

87th percentile

1.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.52x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

29th percentile

-0.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$1,339,198

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-0.3%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$78,846,318

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$78,846,318

Flat from 2016

Revenue

Flat

$152,313,501

Flat from 2016

Expenses

Flat

$152,732,271

Flat from 2016

Net Income

Flat

-$418,770

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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 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

Highlighted filing

2016

Assets$78,846,318
Liabilities$78,846,318
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

Highlighted filing

2016

Revenue$152,313,501
Expenses$152,732,271
Net Income-$418,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$152,394,870
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.

Responsible for the collection and disbursement of members' clinical practice income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,311,700$20,996,740▲ $13,685,040
Land, Buildings, and Equipment, Net$4,061,880$9,542,174▲ $5,480,294
Investments in Publicly Traded Securities$4,315,060$4,342,726▲ $27,666
Prepaid Expenses and Deferred Charges$2,073,645$1,840,364▼ $233,281
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$78,723,611$78,846,318▲ $122,707
Other Assets Total$60,961,326$42,124,314▼ $18,837,012
Liabilities
Other Liabilities$76,634,438$74,951,790▼ $1,682,648
Accounts Payable and Accrued Expenses$2,089,173$3,894,528▲ $1,805,355
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$78,723,611$78,846,318▲ $122,707
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$78,723,611$78,846,318▲ $122,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,794,647$4,664,600$10,459,247
Other Land Buildings$1,893,210$8,236,274$10,129,484
Equipment$1,854,317$8,174,557$10,028,874
Other Assets Org$3,361,891--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Research FoundationPayroll ServicesPO BOX 9, Albany, NY 12201-0009$4,751,983
NavigantConsulting Firm4511 PAYSPHERE CIRCLE, Chicago, IL 60674$1,716,470
National Recruiting GroupRecruiting ServicesPO BOX 2062, Hicksville, NY 11767$1,209,375
Aspirion Health ResourcesBilling ServicesPO BOX 1437, Columbus, OH 31902$800,000
Hayes Locums LLCTemp Services6700 N ANDREWS AVE, Fort Lauderdale, FL 33309$491,374
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,264,385
Investment Income
$49,116
Other Revenue
$0
Change in Net Assets
$-418,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,380,918
Other Expenses$69,351,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,964,251$2,892,855-$57,857,106
Other Employee Benefits$24,247,621$1,276,191-$25,523,812
Insurance$25,003,793--$25,003,793
Occupancy$8,084,793--$8,084,793
Fees for Services Other$7,119,062--$7,119,062
Information Technology$5,429,234--$5,429,234
Travel$2,399,868--$2,399,868
Office Expenses$2,354,591--$2,354,591
Depreciation Depletion$1,861,457--$1,861,457
Other Expenses$1,217,268--$1,217,268
Fees for Services Management$1,072,404$56,442-$1,128,846
Advertising$272,190--$272,190
Fees for Services Accounting$241,975--$241,975
Fees for Services Legal$216,117--$216,117
Total Functional Expenses$148,506,783$4,225,488$0$152,732,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clinical Practice Reserve$74,951,790
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Question 3

Sb clinical practice management plan, inc. Delegates control over various management duties to navigant consulting, inc. (navigant). In a leadership role, navigant has various responsibilities that involve working closely with the president of the board of sb clinical practice management plan, inc. To effectively manage the organization's operations ensuring all support systems are optimized, oversight of a business plan is maintained, and the management process meets its annual goals.

Form 990, Part VI, Question 11B

An electronic version of form 990 was provided to the officers and directors prior to filing. Management performs a review of form 990 prior to filing, addressing any questions made by the governing body.

Form 990, Part VI, Question 12C

Sb clinical practice management plan, inc. Has adopted the same conflict of interest policy as its member ufpcs. The purpose of the conflict of interest policy is to protect sb clinical practice management plan, inc.'s interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of committee members shall decide if a conflict of interest exists. Compliance with this policy is monitored through internal payment policies and annual representations. The reviews, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further educational purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. A voting member of the governing board who has a compensation conflict is precluded from voting on matters pertaining to that member's compensation. If there are violations to the policy, the committee or governing board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Question 19

All governing documents will not be disclosed outside of the organization. The conflict of interest policy and financial statements also will not be disclosed outside of the organization.

Filing and Contact Details

Filer

Filer Name
SB Clinical Practice Management Plan Inc
EIN
46-1787308
In Care Of
% SB CLINICAL PRAC MGMT PLAN I
Phone
6314442055
Address
PO BOX 1554, STONY BROOK, NY 11790

Signing Officer

Name
Margaret Mcgovern Md
Title
President & Director
Phone
6314442055
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcgovern Md
Formed
2013
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Laura Kielczewski
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Allocation to clinical practice reserve - $384,709

Financial Statement Notes

Schedule D, Part X, Line 2

The Plan adopted the provisions pertaining to uncertain tax provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 1,381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02089173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03894528
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESPONSIBLE FOR THE COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0272190
IRS990/AdvertisingGrp/TotalAmt0272190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SB CLINICAL PRAC MGMT PLAN I
IRS990/BooksInCareOfDetail/PhoneNum06314442055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1554
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07311700
IRS990/CashNonInterestBearingGrp/EOYAmt020996740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt037
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0800000
IRS990/ContractorCompensationGrp/CompensationAmt1491374
IRS990/ContractorCompensationGrp/CompensationAmt24751983
IRS990/ContractorCompensationGrp/CompensationAmt31716470
IRS990/ContractorCompensationGrp/CompensationAmt41209375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16700 N ANDREWS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34511 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 2062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HICKSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2122010009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411767
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ASPIRION HEALTH RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HAYES LOCUMS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2THE RESEARCH FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NAVIGANT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4NATIONAL RECRUITING GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TEMP SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PAYROLL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING FIRM
IRS990/ContractorCompensationGrp/ServicesDesc4RECRUITING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049116
IRS990/CYOtherExpensesAmt069351353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152264385
IRS990/CYRevenuesLessExpensesAmt0-418770
IRS990/CYSalariesCompEmpBnftPaidAmt083380918
IRS990/CYTotalExpensesAmt0152732271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152313501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01861457
IRS990/DepreciationDepletionGrp/TotalAmt01861457
IRS990/Desc0COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0148506783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0241975
IRS990/FeesForServicesAccountingGrp/TotalAmt0241975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0216117
IRS990/FeesForServicesLegalGrp/TotalAmt0216117
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056442
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01072404
IRS990/FeesForServicesManagementGrp/TotalAmt01128846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07119062
IRS990/FeesForServicesOtherGrp/TotalAmt07119062
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt094972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt461831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt579438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt657283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt975877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1083218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1679243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1969514
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET M MCGOVERN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH R SHROYER MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2RAPHAEL DAVIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS DE LOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4Evan Jones MD-MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark C Henry MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Trilling MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Vincent W Yang MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Choi MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Griffin MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Sibony MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Wesley Carrion MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Iris A Granek MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Ramin V Parsey MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark E Schweitzer MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Talamini MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Wayne Waltzer MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter R Brink PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18TONG J GAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMUEL RYU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0801054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1567645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21265229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3110158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41143370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5589708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6346324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7679717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8562558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9625899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10612695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11407985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12318890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13594883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14793031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15997511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161017519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17277577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18813576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19729478
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EFF 04/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERM 04/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-81369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152394870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05429234
IRS990/InformationTechnologyGrp/TotalAmt05429234
IRS990/InsuranceGrp/ProgramServicesAmt025003793
IRS990/InsuranceGrp/TotalAmt025003793
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04315060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04342726
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021075431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09542174
IRS990/LandBldgEquipCostOrOtherBssAmt030617605
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081369
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-81369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08084793
IRS990/OccupancyGrp/TotalAmt08084793
IRS990/OfficeExpensesGrp/ProgramServicesAmt02354591
IRS990/OfficeExpensesGrp/TotalAmt02354591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060961326
IRS990/OtherAssetsTotalGrp/EOYAmt042124314
IRS990/OtherChangesInNetAssetsAmt0384709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024247621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025523812
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINICAL PRACTICE RESEARCH
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSE FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07530123
IRS990/OtherExpensesGrp/ProgramServicesAmt14262661
IRS990/OtherExpensesGrp/ProgramServicesAmt22229375
IRS990/OtherExpensesGrp/ProgramServicesAmt31217268
IRS990/OtherExpensesGrp/TotalAmt07530123
IRS990/OtherExpensesGrp/TotalAmt14262661
IRS990/OtherExpensesGrp/TotalAmt22229375
IRS990/OtherExpensesGrp/TotalAmt31217268
IRS990/OtherLiabilitiesGrp/BOYAmt076634438
IRS990/OtherLiabilitiesGrp/EOYAmt074951790
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02892855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054964251
IRS990/OtherSalariesAndWagesGrp/TotalAmt057857106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings