2016-05-06T08:25:21-05:00 2015-06-30 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 100366530 990 2014-07-01 461787308 SB Clinical Practice Management Plan Inc % SB CLINICAL PRAC MGMT PLAN I SBCL 6314442055 PO BOX 1554 STONY BROOK NY 11790 margaret mcgovern president 2016-04-13 LAURA KIELCZEWSKI P00740769 2127733000 2014 2016-08-17 19:52:53Z MARGARET MCGOVERN MD PO BOX 1554 STONY BROOK NY 11790 152758992 false X N/A X 2013 NY RESPONSIBLE FOR THE COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME. 19 0 0 0 0 0 0 140960065 152623633 79632 72176 0 0 141039697 152695809 0 0 0 0 75889582 78199817 0 0 0 55447530 56573963 131337112 134773780 9702585 17922029 60910684 78723611 60910684 78723611 0 0 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. false false 130863789 152623633 COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME. 130863789 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false X 19 0 false true false false false false false true true false false true true true true true true false false false NY X SB CLINICAL PRAC MGMT PLAN I 6314442055 PO BOX 1554 STONY BROOK NY 11790 MARGARET M MCGOVERN MD PHD CHAIRPERSON 0.0 50.0 X X 0 727921 102964 KENNETH R SHROYER MD PHD VICE CHAIRPERSON 0.0 50.0 X X 0 530719 66026 RAPHAEL DAVIS MD SECRETARY 0.0 50.0 X X 0 1109363 74155 Kenneth Rosenfeld MD DIRECTOR (TERM 10/17/14) 0.0 50.0 X 0 682765 66553 Evan Jones MD-MPH DIRECTOR 0.0 50.0 X 0 1147992 58614 Mark C Henry MD DIRECTOR 0.0 50.0 X 0 562675 68746 Jeffrey Trilling MD DIRECTOR 0.0 50.0 X 0 374014 60302 Vincent W Yang MD PhD DIRECTOR 0.0 50.0 X 0 655875 60200 Dennis Choi MD PhD DIRECTOR 0.0 50.0 X 0 558677 49059 Todd Griffin MD DIRECTOR 0.0 50.0 X 0 544849 69930 Patrick Sibony MD DIRECTOR 0.0 50.0 X 0 589585 80889 Wesley Carrion MD DIRECTOR 0.0 50.0 X 0 609525 51324 Iris A Granek MD DIRECTOR 0.0 50.0 X 0 265726 32361 Ramin V Parsey MD PhD DIRECTOR 0.0 50.0 X 0 533547 44960 Mark E Schweitzer MD DIRECTOR 0.0 50.0 X 0 771291 40101 Mark Talamini MD DIRECTOR 0.0 50.0 X 0 1026890 79653 Wayne Waltzer MD DIRECTOR 0.0 50.0 X 0 854237 85419 Peter R Brink PhD DIRECTOR 0.0 50.0 X 0 268926 17974 TONG J GAN DIRECTOR (EFF 10/17/14) 0.0 50.0 X 0 312512 48711 SAMUEL RYU DIRECTOR 0.0 50.0 X 0 541786 71168 0 12668875 1229109 0 false true false CERNER CORPORATION PO BOX 412702 KANSAS CITY MO 641412702 EMR IMPLEMENTATION 4481549 STONY BROOK COMMUNITY MEDICAL PC 45 RESEARCH WAY SUITE 204 EAST SETAUKET NY 117336401 CONTRACT PYS EXP 4443586 THE RESEARCH FOUNDATION PO BOX 9 ALBANY NY 122010009 PAYROLL SERVICES 4105758 NAVIGANT 4511 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING FIRM 1897410 NATIONAL RECRUITING GROUP PO BOX 2062 HICKSVILLE NY 11767 RECRUITING SERVICES 579714 29 0 MANAGEMENT FEES 900099 152623633 152623633 152623633 135359 135359 0 0 0 0 0 63183 -63183 -63183 -63183 0 0 0 0 152695809 152623633 72176 0 0 0 0 0 0 54886154 52141846 2744308 0 23313663 22147980 1165683 0 0 237278 237278 330343 330343 0 0 0 3155476 3155476 221115 221115 2150487 2150487 5083724 5083724 0 7215919 7215919 2188147 2188147 0 0 0 0 1652627 1652627 23226576 23226576 MEDICAL EXPENSES 4474641 4474641 CLINIC PRACTICE RESEARCH 3527739 3527739 DUES AND LICENSE FEES 2006093 2006093 REPAIRS AND MAINTENANCE 1103798 1103798 134773780 130863789 3909991 0 8062928 7311700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1799443 2073645 24561215 20499335 3816881 4061880 4298277 4315060 0 0 0 0 0 0 42933155 60961326 60910684 78723611 1546993 2089173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59363691 76634438 60910684 78723611 X 0 0 0 0 0 0 0 0 60910684 78723611 X 17922029 14311 -17936340 X false true X true false X 0 0 0 0 0 0 140960065 152623633 293583698 0 0 0 0 0 0 140960065 152623633 293583698 0 117138586 125127014 242265600 117138586 125127014 242265600 51318098 148186 135359 283545 0 148186 135359 283545 0 0 0 0 0 141108251 152758992 293867243 X 0.00000 5881908 4471431 1410477 8721571 6959012 1762559 9957736 9068892 888844 4061880 ADVANCES TO UFPCS 55278169 ADVANCES - HOSPITAL 5683157 60961326 0 ADVANCES - EHR 1238475 CLINICAL PRACTICE RESERVE 75395963 76634438 X SCHEDULE D, PART X, LINE 2 The Plan adopted the provisions pertaining to uncertain tax provisions of Financial Accounting Stantards 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. 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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 PERFOMS 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. 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