UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC (EIN 16-1485974)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-13
IRS object ID
202631949349300693
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-13T10:13:03-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161485974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY GYNECOLOGISTS & OBSTETRICIANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7168818050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MAIN ST FL 5 CONVENTUSAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142031009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH BERGA MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168818050PhoneNum
Signature2026-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE G KERSHNERPreparerPersonNm
PTINP00601324PTIN
Phone7166302400PhoneNum
Preparation2026-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH BERGA MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MAIN ST FL 5 CONVENTUSAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142031009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,454,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UBMD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS FORMED FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL PURPOSE OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION TO STUDENTS, INTERNS AND RESIDENTS AND RENDERING PROFESSIONAL SERVICES AND FURTHER TO PRACTICE THE PROFESSION OF MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,610,722PYProgramServiceRevenueAmt
CY Program Service Revenue$8,374,651CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$63,078PYOtherRevenueAmt
CY Other Revenue$79,644CYOtherRevenueAmt
PY Total Revenue$8,673,800PYTotalRevenueAmt
CY Total Revenue$8,454,295CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,958,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,205,278CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,019,340PYOtherExpensesAmt
CY Other Expenses$2,012,795CYOtherExpensesAmt
PY Total Expenses$7,977,415PYTotalExpensesAmt
CY Total Expenses$8,218,073CYTotalExpensesAmt
PY Revenues Less Expenses$696,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,222CYRevenuesLessExpensesAmt
Total Assets BOY$1,755,933TotalAssetsBOYAmt
Total Assets EOY$1,835,018TotalAssetsEOYAmt
Total Liabilities BOY$348,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,407,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,643,985NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE HIGHEST QUALITY CARE TO THE POPULATION OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,841,941ExpenseAmt
Revenue$8,454,295RevenueAmt
DescTHE CORPORATION PROVIDED VARIOUS MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION IN THE AREAS OF OBSTETRICS AND GYNECOLOGY. THE CORPORATION ALSO SUPPORTS THE EDUCATIONAL PURPOSE OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTS.Desc
Total Program Service Expenses$6,841,941TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK GOODWINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168818050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 GOODELL STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH BERGA MD
PRESIDENT40.00Yes (X)Yes (X)$273,584$0$2,736
ELANA TAL MD
VICE PRESIDENT40.00Yes (X)Yes (X)$178,765$0$1,788
SAMANTHA DEANS MD
DIRECTOR40.00Yes (X)$205,742$0$2,057
ALICIA MANDUJANO MD
DIRECTOR40.00Yes (X)$412,400$0$4,124
RACHELLE M ST ONGE MD
TREASURER/SECRETARY40.00Yes (X)Yes (X)$179,943$0$2,699
BEN JOHNSON
CFO40.00Yes (X)$0$0$0
SUZANNE GRIFFITH MD
PHYSICIAN40.00$198,795$0$1,988Yes (X)
MICHELE R LAURIA MD
PHYSICIAN40.00$491,583$0$4,916Yes (X)
STACY ACKERS MD
PHYSICIAN40.00$744,098$0$7,441Yes (X)
THADDEUS WATERS MD
PHYSICIAN40.00$245,308$0$2,453Yes (X)
MANDEEP BRAR MD
DIRECTOR1.00$352,761$0$3,528Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,282,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,730TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonASD SPECIALTY HEALTHCARE LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST FIRST AVENUEAddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd
FieldValueIRS element (for citing)
ServicesPHARMACEUTICAL DISTRIBUTORServicesDesc
Compensation$101,518CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$4,460,669$4,460,669
FEE FOR SERVICE624100$1,873,503$1,873,503
GRADUATE MEDICAL EDUCA624100$1,653,461$1,653,461
GRANT REVENUE624100$375,903$375,903
MEDICAID SUPPLEMENT624100$11,115$11,115
FieldValueIRS element (for citing)
Total Program Service Revenue$8,374,651TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$79,644TotalRevenueColumnAmt
Related Or Exempt Func Income$79,644RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$79,644OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,454,295TotalRevenueColumnAmt
Related Or Exempt Func Income$8,454,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,250,433TotalAmt
Program Services$1,125,390ProgramServicesAmt
Management And General$125,043ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,421,999TotalAmt
Program Services$3,775,045ProgramServicesAmt
Management And General$646,954ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,993TotalAmt
Program Services$35,254ProgramServicesAmt
Management And General$5,739ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,372TotalAmt
Program Services$130,419ProgramServicesAmt
Management And General$34,953ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$326,481TotalAmt
Program Services$277,285ProgramServicesAmt
Management And General$49,196ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$62,836TotalAmt
Management And General$62,836ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,749TotalAmt
Management And General$110,749ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,871TotalAmt
Management And General$111,871ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$262,118TotalAmt
Program Services$188,725ProgramServicesAmt
Management And General$73,393ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$247,272TotalAmt
Program Services$140,945ProgramServicesAmt
Management And General$106,327ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,290TotalAmt
Program Services$27,290ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,665TotalAmt
Program Services$19,972ProgramServicesAmt
Management And General$15,693ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$397,690TotalAmt
Program Services$372,810ProgramServicesAmt
Management And General$24,880ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHIEF ADMINISTRATIVE OF$260,936$260,936
CLINICAL SUPPLIES AND F$256,329$256,329
CONTRACTUAL SERVICES$140,259$140,259
EQUIPMENT REPAIRS AND M$33,425$32,088$1,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,755TotalAmt
Program Services$58,594ProgramServicesAmt
Management And General$7,161ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,218,073TotalAmt
Program Services$6,841,941ProgramServicesAmt
Management And General$1,376,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,385BOYAmt
EOY$244,648EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$901,297BOYAmt
EOY$1,016,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,944BOYAmt
EOY$79,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$978,818LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$716,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248,420BOYAmt
EOY$262,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,887BOYAmt
EOY$231,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,755,933BOYAmt
EOY$1,835,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,751BOYAmt
EOY$173,922EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,419BOYAmt
EOY$17,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,170BOYAmt
EOY$191,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,763BOYAmt
EOY$1,643,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,407,763BOYAmt
EOY$1,643,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,755,933BOYAmt
EOY$1,835,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$350,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$338,628CurrentTaxYearMinus1YearAmt
Current Tax Year$375,903CurrentTaxYearAmt
Total$1,064,531TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,797,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,616,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,647,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,272,094CurrentTaxYearMinus1YearAmt
Current Tax Year$7,998,748CurrentTaxYearAmt
Total$36,332,311TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,797,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,616,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,997,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,610,722CurrentTaxYearMinus1YearAmt
Current Tax Year$8,374,651CurrentTaxYearAmt
Total$37,396,842TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,922CurrentTaxYearMinus1YearAmt
Current Tax Year$89,059CurrentTaxYearAmt
Total$534,332TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,922CurrentTaxYearMinus1YearAmt
Current Tax Year$89,059CurrentTaxYearAmt
Total$534,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,862,510PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382CurrentTaxYearMinus2YearsAmt
Total$4,121TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382CurrentTaxYearMinus2YearsAmt
Total$4,121TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,078CurrentTaxYearMinus1YearAmt
Current Tax Year$79,644CurrentTaxYearAmt
Total$397,966TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,967,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,674,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,028,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,673,800CurrentTaxYearMinus1YearAmt
Current Tax Year$8,454,295CurrentTaxYearAmt
Total$37,798,929TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97520PublicSupportCY509Pct
Public Support PY5090.97370PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III LINE 12:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTHCARE RELATED ORGANIZATIONS, INSURANCE SETTLEMENTS, SUPPORT INCOME, AND SALARY REIMBURSEMENTS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,533OtherCostOrOtherBasisAmt
Depreciation$137,211DepreciationAmt
Book Value$195,322BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,285OtherCostOrOtherBasisAmt
Depreciation$579,157DepreciationAmt
Book Value$67,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,450TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MALPRACTICE CAPITAL CONTRIBUTIONS$220,887
SECURITY DEPOSIT$10,800
FieldValueIRS element (for citing)
Total Book Value Other Assets$231,687TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHIEF ADMINISTRATIVE OFFICER'S FUND PAYABLEDesc
Amt$17,111Amt
FieldValueIRS element (for citing)
Total Liability$17,111TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,454,295TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,454,295RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,454,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,218,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,218,073ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,218,073TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STACY ACKERS MD
PHYSICIAN$744,098$0$0$0$0$0$7,441$0$0$0$751,539$0$0$0
MICHELE R LAURIA MD
PHYSICIAN$491,583$0$0$0$0$0$4,916$0$0$0$496,499$0$0$0
ALICIA MANDUJANO MD
DIRECTOR$412,400$0$0$0$0$0$4,124$0$0$0$416,524$0$0$0
MANDEEP BRAR MD
DIRECTOR$352,761$0$0$0$0$0$3,528$0$0$0$356,289$0$0$0
SARAH BERGA MD
PRESIDENT$273,584$0$0$0$0$0$2,736$0$0$0$276,320$0$0$0
THADDEUS WATERS MD
PHYSICIAN$245,308$0$0$0$0$0$2,453$0$0$0$247,761$0$0$0
SAMANTHA DEANS MD
DIRECTOR$205,742$0$0$0$0$0$2,057$0$0$0$207,799$0$0$0
SUZANNE GRIFFITH MD
PHYSICIAN$198,795$0$0$0$0$0$1,988$0$0$0$200,783$0$0$0
RACHELLE M ST ONGE MD
TREASURER/SECRETARY$179,943$0$0$0$0$0$2,699$0$0$0$182,642$0$0$0
ELANA TAL MD
VICE PRESIDENT$178,765$0$0$0$0$0$1,788$0$0$0$180,553$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT FUNCTIONS TO A RELATED PARTY, UB ASSOCIATES, INC., IN EXCHANGE FOR A FEE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP AND/OR THE STATE UNIVERSITY OF NEW YORK (SUNY) AT BUFFALO.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING AND/OR EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15PHYSICIAN COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. NON-PHYSICIAN COMPENSATION IS DETERMINED USING MARKET RATES FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNIVERSITY AT BUFFALO ASSOCIATES INC
UB DOWNTOWN GATEWAY BUILDING 77 GOOBUFFALONY14203161559460PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLANNY501(C)(3)LINE 10N/A0
STATE OF NEW YORK
ONE COMMERCE PLAZA 99 WASHINGTON AVALBANYNY12231146013200GOVERNMENTNY501(C)(1)N/A0
UNIVERSITY AT BUFFALO FAMILY MEDICINE INC
77 GOODELL STREETBUFFALONY14203161280696PROVIDES MEDICAL SERVICESNY501(C)(3)LINE 10N/A0
UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 900BUFFALONY14226160865182PROVIDE ADMIN SUPPORT FOR AND PROMOTE THE ACTIVITIES OF THE UNIVERSITYNY501(C)(3)LINE 10N/A0
UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES INC
239 BRYANT STREETBUFFALONY14222161238821PROVIDES MEDICAL SERVICESNY501(C)(3)LINE 10N/A0
ACADEMIC MEDICINE SERVICES INC
77 GOODELL STREET SUITE 240BUFFALONY14203161455134PROVIDES OFFICE SPACE VIA A SUBLEASENY501(C)(3)LINE 10N/A0
UNIVERSITY AT BUFFALO SURGERY INC
462 GRIDER STREETBUFFALONY14203800033443PROVIDES BILLING SERVICESNY501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STATE OF NEW YORK
P$260,936MARKET VALUE
STATE OF NEW YORK
E$17,111MARKET VALUE

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