SB CLINICAL PRACTICE MANAGEMENT PLAN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SB CLINICAL PRACTICE MANAGEMENT PLAN INC (EIN 46-1787308)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201811309349300931
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T15:53:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100366530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461787308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB Clinical Practice Management Plan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SB CLINICAL PRAC MGMT PLAN I | InCareOfNm |
| Business Name Control | SBCL | BusinessNameControlTxt |
| Phone | 6314442055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK TALAMINI MD | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 6314442055 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK TALAMINI MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,011,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RESPONSIBLE FOR THE COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,264,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $206,789,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $152,313,501 | PYTotalRevenueAmt |
| CY Total Revenue | $206,995,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,380,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,531,120 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,351,353 | PYOtherExpensesAmt |
| CY Other Expenses | $103,062,160 | CYOtherExpensesAmt |
| PY Total Expenses | $152,732,271 | PYTotalExpensesAmt |
| CY Total Expenses | $194,593,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$418,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,401,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,846,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,459,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,846,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,459,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $190,016,724 | ExpenseAmt |
| Revenue | $206,789,111 | RevenueAmt |
| Desc | COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME. | Desc |
| Total Program Service Expenses | $190,016,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SB CLINICAL PRAC MGMT PLAN I | PersonNm |
| Phone | 6314442055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11790 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARGARET M MCGOVERN MD PHD | |||||||
| CHAIRPERSON | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $763,638 | $96,180 |
| KENNETH R SHROYER MD PHD | |||||||
| VICE CHAIRPERSON | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $592,766 | $72,794 |
| RAPHAEL DAVIS MD | |||||||
| SECRETARY | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $1,155,671 | $79,793 |
| CARLOS DE LOS SANTOS | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $113,859 | $45,769 | |
| Evan Jones MD-MPH | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $1,193,469 | $67,242 | |
| Mark C Henry MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $536,028 | $68,238 | |
| Jeffrey Trilling MD | |||||||
| DIRECTOR (TERM 12/12/16) | 0.0 | 50.0 | Yes (X) | $0 | $299,502 | $54,599 | |
| Vincent W Yang MD PhD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $673,473 | $58,668 | |
| Dennis Choi MD PhD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $584,773 | $48,985 | |
| Todd Griffin MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $624,212 | $71,655 | |
| Patrick Sibony MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $606,984 | $78,105 | |
| Wesley Carrion MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $418,971 | $46,475 | |
| Iris A Granek MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $361,873 | $48,629 | |
| Ramin V Parsey MD PhD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $614,210 | $33,553 | |
| Mark E Schweitzer MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $777,321 | $41,850 | |
| Mark Talamini MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $1,012,535 | $46,784 | |
| Wayne Waltzer MD | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $880,813 | $80,620 | |
| TONG J GAN | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $731,295 | $47,009 | |
| SAMUEL RYU | |||||||
| DIRECTOR | 0.0 | 50.0 | Yes (X) | $0 | $666,905 | $64,726 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,608,298 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,151,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASPIRION HEALTH RESOURCES | |||||
| PO BOX 1437 | COLUMBUS | OH | 31902 | BILLING SERVICES | $840,000 |
| PRICEWATERHOUSECOOPERSLLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | COLLECTION SERVICES | $885,195 |
| THE RESEARCH FOUNDATION | |||||
| PO BOX 9 | ALBANY | NY | 122010009 | PAYROLL SERVICES | $1,075,671 |
| VERALON | |||||
| 1628 JOHN P KENNEDY BLVD | PHILADELPHIA | PA | 19103 | CONSULTING FIRM | $994,610 |
| NATIONAL RECRUITING GROUP | |||||
| PO BOX 2062 | HICKSVILLE | NY | 11767 | RECRUITING SERVICES | $1,279,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $206,789,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,789,111 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $206,789,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,416 | TotalRevenueColumnAmt |
| Exclusion | $166,416 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,884 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,581 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,995,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,789,111 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $166,416 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,223,671 | TotalAmt |
| Program Services | $61,012,487 | ProgramServicesAmt |
| Management And General | $3,211,184 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,307,449 | TotalAmt |
| Program Services | $25,942,077 | ProgramServicesAmt |
| Management And General | $1,365,372 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,415 | TotalAmt |
| Program Services | $322,415 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,824 | TotalAmt |
| Program Services | $166,824 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,554 | TotalAmt |
| Program Services | $11,554 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,107,473 | TotalAmt |
| Program Services | $34,107,473 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,608 | TotalAmt |
| Program Services | $405,608 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,844,715 | TotalAmt |
| Program Services | $3,844,715 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857,306 | TotalAmt |
| Program Services | $5,857,306 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,612,842 | TotalAmt |
| Program Services | $9,612,842 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,687 | TotalAmt |
| Program Services | $1,864,687 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145,224 | TotalAmt |
| Program Services | $3,145,224 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,299,016 | TotalAmt |
| Program Services | $24,299,016 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL EXPENSES | $11,704,613 | $11,704,613 |
| CLINICAL PRACTICE RESEARCH | $4,514,826 | $4,514,826 |
| DUES AND LICENSE FEES | $2,057,190 | $2,057,190 |
| REPAIRS AND MAINTENANCE | $1,147,867 | $1,147,867 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,593,280 | TotalAmt |
| Program Services | $190,016,724 | ProgramServicesAmt |
| Management And General | $4,576,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,996,740 | BOYAmt |
| EOY | $8,363,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,364 | BOYAmt |
| EOY | $2,189,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,381,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,491,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,542,174 | BOYAmt |
| EOY | $32,889,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,342,726 | BOYAmt |
| EOY | $4,343,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,124,314 | BOYAmt |
| EOY | $60,672,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,846,318 | BOYAmt |
| EOY | $108,459,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,528 | BOYAmt |
| EOY | $2,708,165 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,951,790 | BOYAmt |
| EOY | $105,751,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,846,318 | BOYAmt |
| EOY | $108,459,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,846,318 | BOYAmt |
| EOY | $108,459,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,401,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,853 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,374,975 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $158,851,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,045,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,384,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,789,111 | CurrentTaxYearAmt |
| Total | $712,069,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,851,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,045,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,384,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,789,111 | CurrentTaxYearAmt |
| Total | $712,069,744 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $117,138,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,127,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,832,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,281,312 | CurrentTaxYearAmt |
| Total | $486,379,069 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $117,138,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,127,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,832,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,281,312 | CurrentTaxYearAmt |
| Total | $486,379,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,690,675 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $148,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,416 | CurrentTaxYearAmt |
| Total | $580,446 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $148,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,416 | CurrentTaxYearAmt |
| Total | $580,446 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,999,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,180,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,514,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,955,527 | CurrentTaxYearAmt |
| Total | $712,650,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,512,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,674,028 | DepreciationAmt |
| Book Value | $26,842,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,508,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,976,434 | DepreciationAmt |
| Book Value | $3,531,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,357,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,841,187 | DepreciationAmt |
| Book Value | $2,515,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,889,957 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES TO UFPCS | $57,951,534 |
| ADVANCES - HOSPITAL | $2,721,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,672,644 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLINICAL PRACTICE RESERVE | $87,440,762 |
| CAPITAL LEASE | $18,310,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,751,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET M MCGOVERN MD PHD | ||||||||||||||
| CHAIRPERSON | $0 | $691,848 | $0 | $67,500 | $0 | $4,290 | $0 | $68,082 | $0 | $28,098 | $0 | $859,818 | $0 | $0 |
| KENNETH R SHROYER MD PHD | ||||||||||||||
| VICE CHAIRPERSON | $0 | $514,316 | $0 | $75,000 | $0 | $3,450 | $0 | $58,270 | $0 | $14,524 | $0 | $665,560 | $0 | $0 |
| RAPHAEL DAVIS MD | ||||||||||||||
| SECRETARY | $0 | $1,152,221 | $0 | $0 | $3,450 | $0 | $14,095 | $0 | $65,698 | $0 | $1,235,464 | $0 | $0 | |
| CARLOS DE LOS SANTOS | ||||||||||||||
| DIRECTOR | $0 | $113,859 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $21,769 | $0 | $159,628 | $0 | $0 |
| Evan Jones MD-MPH | ||||||||||||||
| DIRECTOR | $0 | $602,084 | $0 | $586,909 | $0 | $4,476 | $0 | $54,540 | $0 | $12,702 | $0 | $1,260,711 | $0 | $0 |
| Mark C Henry MD | ||||||||||||||
| DIRECTOR | $0 | $532,578 | $0 | $0 | $3,450 | $0 | $55,024 | $0 | $13,214 | $0 | $604,266 | $0 | $0 | |
| Jeffrey Trilling MD | ||||||||||||||
| DIRECTOR (TERM 12/12/16) | $0 | $296,052 | $0 | $0 | $3,450 | $0 | $42,039 | $0 | $12,560 | $0 | $354,101 | $0 | $0 | |
| Vincent W Yang MD PhD | ||||||||||||||
| DIRECTOR | $0 | $613,773 | $0 | $56,250 | $0 | $3,450 | $0 | $47,818 | $0 | $10,850 | $0 | $732,141 | $0 | $0 |
| Dennis Choi MD PhD | ||||||||||||||
| DIRECTOR | $0 | $513,823 | $0 | $67,500 | $0 | $3,450 | $0 | $37,142 | $0 | $11,843 | $0 | $633,758 | $0 | $0 |
| Todd Griffin MD | ||||||||||||||
| DIRECTOR | $0 | $541,569 | $0 | $79,193 | $0 | $3,450 | $0 | $61,525 | $0 | $10,130 | $0 | $695,867 | $0 | $0 |
| Patrick Sibony MD | ||||||||||||||
| DIRECTOR | $0 | $553,534 | $0 | $50,000 | $0 | $3,450 | $0 | $66,955 | $0 | $11,150 | $0 | $685,089 | $0 | $0 |
| Wesley Carrion MD | ||||||||||||||
| DIRECTOR | $0 | $392,935 | $0 | $19,000 | $0 | $7,036 | $0 | $31,560 | $0 | $14,915 | $0 | $465,446 | $0 | $0 |
| Iris A Granek MD | ||||||||||||||
| DIRECTOR | $0 | $308,423 | $0 | $50,000 | $0 | $3,450 | $0 | $37,798 | $0 | $10,831 | $0 | $410,502 | $0 | $0 |
| Ramin V Parsey MD PhD | ||||||||||||||
| DIRECTOR | $0 | $610,760 | $0 | $0 | $3,450 | $0 | $22,579 | $0 | $10,974 | $0 | $647,763 | $0 | $0 | |
| Mark E Schweitzer MD | ||||||||||||||
| DIRECTOR | $0 | $723,871 | $0 | $50,000 | $0 | $3,450 | $0 | $31,800 | $0 | $10,050 | $0 | $819,171 | $0 | $0 |
| Mark Talamini MD | ||||||||||||||
| DIRECTOR | $0 | $909,085 | $0 | $100,000 | $0 | $3,450 | $0 | $37,100 | $0 | $9,684 | $0 | $1,059,319 | $0 | $0 |
| Wayne Waltzer MD | ||||||||||||||
| DIRECTOR | $0 | $714,360 | $0 | $163,003 | $0 | $3,450 | $0 | $68,008 | $0 | $12,612 | $0 | $961,433 | $0 | $0 |
| TONG J GAN | ||||||||||||||
| DIRECTOR | $0 | $643,754 | $0 | $84,091 | $0 | $3,450 | $0 | $36,407 | $0 | $10,602 | $0 | $778,304 | $0 | $0 |
| SAMUEL RYU | ||||||||||||||
| DIRECTOR | $0 | $663,455 | $0 | $0 | $3,450 | $0 | $52,846 | $0 | $11,880 | $0 | $731,631 | $0 | $0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part XI, Line 9 | ALLOCATION TO CLINICAL PRACTICE RESERVE = $-12,216,278 DISPOSAL OF ASSETS = $-158,697 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER OPERATING TOTAL FEES:11198131 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SCHOOL OF MEDICINE CHARGE TOTAL FEES:22909342 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK STATE | ||||||||||
| 1 COMMERCE PLZ 99 WASHINGTON | ALBANY | NY | 12231 | 146013200 | GOVERNMENT | NY | 501(C)(1) | N/A | NA | false |
| STONY BROOK ANAESTHESIOLOGY UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112553515 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK DERMATOLOGY ASSOCIATES UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 113011790 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK CLIN PRACT MGMT REALTY CORP | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 113285712 | RLTY HOLDING | NY | 501(C)(25) | N/A | CPMP | Yes (true) |
| STONY BROOK SURGICAL HOLDING CORP | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 116434538 | RLTY HOLDING | NY | 501(C)(25) | N/A | CPMP | Yes (true) |
| STONY BROOK EMERGENCY PHYSICIANS UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 113066770 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK FAMILY MEDICAL GROUP UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112552321 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK INTERNISTS UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112558775 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| NEW YORK SPINE AND BRAIN SURGERY UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112645930 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK PREVENTIVE MED SRVC UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112822992 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| NEUROLOGY ASSOC OF STONY BROOK UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112587430 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| UNIV ASSOC IN OBST & GYNECOLOGY UFPC | ||||||||||
| PO BOX 1554 | SOTNY BROOK | NY | 11790 | 112569522 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK PATHOLOGISTS UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112647243 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK OPHTHALMOLOGY UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112658697 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK ORTHOPAEDIC ASSOCIATES UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112593061 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK CHILDREN'S SERVICE UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112571524 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK PSYCHIATRIC ASSOCIATES UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112590096 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK RADIATION ONCOLOGY UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112664726 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK SURGICAL ASSOCIATES UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112552333 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK UROLOGY UFPC | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112644371 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
| STONY BROOK RADIOLOGY | ||||||||||
| PO BOX 1554 | STONY BROOK | NY | 11790 | 112548304 | HEALTHCARE | NY | 501(C)(3) | 10 | NYS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB HLTHCARE IPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113499101 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB CPMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Stony Brook Surgical Holding Corporation | |
| L | $305,783 |
| Stony Brook CPMP Realty Corporation | |
| M | $76,846 |
Comments