UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC (EIN 16-1485974)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201523149349303652
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T16:10:20-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161468002	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHIAMPOU TRAVIS BESAW & KERSHNER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 BRYANT WOODS NORTH	AddressLine1Txt
City	AMHERST	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14228	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161485974	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	7168818050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 BRYANT STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VANESSA BARNABEI	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7168818050	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A URBAN	PreparerPersonNm
PTIN	P00630018	PTIN
Phone	7166302400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VANESSA BARNABEI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 BRYANT STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,260,786	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UBMD.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION IS FORMED FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL PURPOSE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES 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 Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,437,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,190,147	CYProgramServiceRevenueAmt
PY Investment Income	$9,745	PYInvestmentIncomeAmt
CY Investment Income	$10,514	CYInvestmentIncomeAmt
PY Other Revenue	$90,567	PYOtherRevenueAmt
CY Other Revenue	$60,125	CYOtherRevenueAmt
PY Total Revenue	$4,537,778	PYTotalRevenueAmt
CY Total Revenue	$5,260,786	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	$3,792,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,717,981	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,643,212	PYOtherExpensesAmt
CY Other Expenses	$1,645,662	CYOtherExpensesAmt
PY Total Expenses	$5,436,188	PYTotalExpensesAmt
CY Total Expenses	$5,363,643	CYTotalExpensesAmt
PY Revenues Less Expenses	-$898,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$102,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,320,353	TotalAssetsBOYAmt
Total Assets EOY	$2,024,510	TotalAssetsEOYAmt
Total Liabilities BOY	$1,049,746	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$820,699	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,270,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,203,811	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE HIGHEST QUALITY CARE TO WOMEN OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,492,691	ExpenseAmt
Revenue	$5,250,272	RevenueAmt
Desc	THE CORPORATION PROVIDED VARIOUS MEDICAL SERVICES TO THE FEMALE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION IN THE AREAS OF OBSTETRICS AND GYNECOLOGY. THE CORPORATION ALSO SUPPORTS THE EDUCATIONAL PURPOSE OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS,INTERNS AND RESIDENTS.	Desc
Total Program Service Expenses	$4,492,691	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GARBAY KELLY BADURA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7168593478	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	WCHOB 219 BRYANT ST	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VANESSA BARNABEI MD PHD
PRESDIENT	40.00	Yes (X)	Yes (X)	$217,725	$283,375	$55,792
FAYE JUSTICIA-LINDE MD
VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$179,084	$50,316	$25,590
CHRISTIAN DOLENSEK DO
SECRETARY	40.00	Yes (X)	Yes (X)	$194,294	$39,859	$33,588
TOVA ABLOVE MD
TREASURER	40.00	Yes (X)	Yes (X)	$304,468	$39,243	$46,238
WILLIAM DILLON MD
ASSISTANT DIRECTOR	40.00	Yes (X)		$0	$127,790	$37,279
TAECHIN YU MD
ASSISTANT DIRECTOR	40.00	Yes (X)	Yes (X)	$261,215	$47,857	$45,067
JOHN GARBAY
CFO & COO	40.00		Yes (X)	$118,802	$0	$10,246
JEFFREY JOHNSON MD
PHYSICIAN	40.00			$384,167	$65,198	$49,898	Yes (X)
AMOL LELE MD
PHYSICIAN	40.00			$282,544	$117,870	$47,484	Yes (X)
MANDEEP BRAR MD
PHYSICIAN	40.00			$230,132	$61,219	$45,314	Yes (X)
LAURA RAYNER MD
PHYSICIAN	40.00			$119,933	$33,122	$9,595	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,292,364	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$865,849	TotReportableCompRltdOrgAmt
Total Other Compensation	$406,091	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	624100	$2,147,943	$2,147,943
GRADUATE MEDICAL EDUCA	624100	$1,850,970	$1,850,970
FEES FOR SERVICES	624100	$702,185	$702,185
SALARY SUPPORT	624100	$419,668	$419,668
HITECH INCENTIVE FUNDS	624100	$60,882	$60,882

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,499	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,499	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,190,147	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,514	TotalRevenueColumnAmt
Exclusion	$10,514	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$60,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,260,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,250,272	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,514	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,193,562	TotalAmt
Program Services	$1,974,206	ProgramServicesAmt
Management And General	$219,356	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$985,967	TotalAmt
Program Services	$801,957	ProgramServicesAmt
Management And General	$184,010	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$250,501	TotalAmt
Program Services	$197,896	ProgramServicesAmt
Management And General	$52,605	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$238,055	TotalAmt
Program Services	$188,063	ProgramServicesAmt
Management And General	$49,992	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,896	TotalAmt
Program Services	$39,418	ProgramServicesAmt
Management And General	$10,478	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,650	TotalAmt
Management And General	$4,650	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,421	TotalAmt
Management And General	$49,421	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,413	TotalAmt
Program Services	$12,328	ProgramServicesAmt
Management And General	$14,085	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,602	TotalAmt
Program Services	$45,602	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,265	TotalAmt
Program Services	$165,594	ProgramServicesAmt
Management And General	$24,671	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,582	TotalAmt
Program Services	$42,582	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,690	TotalAmt
Program Services	$3,635	ProgramServicesAmt
Management And General	$7,055	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,696	TotalAmt
Program Services	$141,788	ProgramServicesAmt
Management And General	$5,908	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,183	TotalAmt
Management And General	$50,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MALPRACTICE INSURANCE	$320,992	$320,992
OFFICE AND BILLING	$233,684	$175,263	$58,421
CAO'S FUND	$122,677		$122,677
CONTRACTUAL SERVICES	$122,226	$122,226

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,581	TotalAmt
Program Services	$261,141	ProgramServicesAmt
Management And General	$17,440	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,363,643	TotalAmt
Program Services	$4,492,691	ProgramServicesAmt
Management And General	$870,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$451,747	BOYAmt
EOY	$331,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,623	BOYAmt
EOY	$32,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,342	BOYAmt
EOY	$225,411	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$143,673	BOYAmt
EOY	$126,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$701,297	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$377,245	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$398,734	BOYAmt
EOY	$324,052	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$440,967	BOYAmt
EOY	$487,138	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$614,267	BOYAmt
EOY	$497,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,320,353	BOYAmt
EOY	$2,024,510	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$250,024	BOYAmt
EOY	$266,554	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$439,344	BOYAmt
EOY	$299,321	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$360,378	BOYAmt
EOY	$254,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,049,746	BOYAmt
EOY	$820,699	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,270,607	BOYAmt
EOY	$1,203,811	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,270,607	BOYAmt
EOY	$1,203,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,320,353	BOYAmt
EOY	$2,024,510	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$102,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,061	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,443,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,144,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,016,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,437,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,190,147	CurrentTaxYearAmt
Total	$20,232,072	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,443,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,144,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,016,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,437,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,190,147	CurrentTaxYearAmt
Total	$20,232,072	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 Minus2 Years	$68,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,374	CurrentTaxYearMinus1YearAmt
Total	$135,876	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$68,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,374	CurrentTaxYearMinus1YearAmt
Total	$135,876	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,096,196	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,514	CurrentTaxYearAmt
Total	$82,077	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,514	CurrentTaxYearAmt
Total	$82,077	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,125	CurrentTaxYearAmt
Total	$177,051	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,476,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,176,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,039,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,537,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,260,786	CurrentTaxYearAmt
Total	$20,491,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98070	PublicSupportCY509Pct
Public Support PY509	0.98370	PublicSupportPY509Pct
Investment Income CY	0.00400	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTHCARE RELATED ORGANIZATIONS, INSURANCE SETTLEMENTS, AND SALARY REIMBURSEMENTS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,087	OtherCostOrOtherBasisAmt
Depreciation	$86,624	DepreciationAmt
Book Value	$108,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,260	OtherCostOrOtherBasisAmt
Depreciation	$289,760	DepreciationAmt
Book Value	$214,500	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,950	OtherCostOrOtherBasisAmt
Depreciation	$861	DepreciationAmt
Book Value	$1,089	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$324,052	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER INVESTMENTS - M&T	Desc
Book Value	$487,138	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$487,138	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
MALPRACTICE CAPITAL CONTRIBUTIONS	$220,887
SECURITY DEPOSIT	$5,145
LONG-TERM PREPAIDS	$16,800
ELECTRONIC HEALTHCARE SYSTEM ACCESS	$255,088

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$497,920	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO UBA	Desc
Amt	$254,824	Amt

Field	Value	IRS element (for citing)
Total Liability	$254,824	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,296,847	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,061	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$36,061	RevenueNotReportedAmt
Revenue Subtotal	$5,260,786	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,260,786	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,363,643	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,363,643	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,363,643	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
VANESSA BARNABEI MD PHD
PRESDIENT	$217,725	$245,075	$0	$0	$0	$38,300	$17,418	$20,400	$0	$17,974	$235,143	$321,749	$0	$0
FAYE JUSTICIA-LINDE MD
VICE PRESIDENT	$179,084	$48,766	$0	$0	$0	$1,550	$14,327	$4,133	$0	$7,130	$193,411	$61,579	$0	$0
CHRISTIAN DOLENSEK DO
SECRETARY	$194,294	$38,369	$0	$0	$0	$1,490	$15,651	$0	$1,344	$16,593	$211,289	$56,452	$0	$0
TOVA ABLOVE MD
TREASURER	$304,468	$37,678	$0	$0	$0	$1,565	$24,357	$3,576	$0	$18,305	$328,825	$61,124	$0	$0
WILLIAM DILLON MD
ASSISTANT DIRECTOR	$0	$127,790	$0	$0	$0	$0	$0	$19,305	$0	$17,974	$0	$165,069	$0	$0
TAECHIN YU MD
ASSISTANT DIRECTOR	$261,215	$47,857	$0	$0	$0	$0	$20,897	$5,865	$0	$18,305	$282,112	$72,027	$0	$0
JEFFREY JOHNSON MD
PHYSICIAN	$364,167	$62,769	$20,000	$0	$0	$2,429	$29,133	$5,552	$0	$15,213	$413,300	$85,963	$0	$0
AMOL LELE MD
PHYSICIAN	$282,544	$117,870	$0	$0	$0	$0	$22,603	$17,444	$0	$7,437	$305,147	$142,751	$0	$0
MANDEEP BRAR MD
PHYSICIAN	$230,132	$38,219	$0	$0	$0	$23,000	$18,411	$8,929	$0	$17,974	$248,543	$88,122	$0	$0
LAURA RAYNER MD
PHYSICIAN	$119,933	$31,927	$0	$0	$0	$1,195	$9,595	$0	$0	$0	$129,528	$33,122	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILAN YIM-YU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF TAECHIN YU	RelationshipDescriptionTxt
Transaction	$46,539	TransactionAmt
Transaction	OFFICE RENT (6161 TRANSIT ROAD)	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT FUNCTIONS TO A RELATED PARTY, UB ASSOCIATES, INC., IN EXCHANGE FOR A FEE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN 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 11	A 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 EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	PHYSICIAN 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 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
UNIVERSITY AT BUFFALO ASSOCIATES INC
UB DOWNTOWN GATEWAY BUILDING 77 GOO	BUFFALO	NY	14203	161559460	PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLAN	NY	501(C)(3)	LINE 9	N/A	0
STATE OF NEW YORK
ONE COMMERCE PLAZA 99 WASHINGTON AV	ALBANY	NY	12231	146013200	GOVERNMENT	NY	501(C)(1)		N/A	0
UNIVERSITY AT BUFFALO FAMILY MEDICINE INC
77 GOODELL STREET	BUFFALO	NY	14203	161280696	PROVIDES MEDICAL SERVICES	NY	501(C)(3)	LINE 9	N/A	0
UNIVERSITY AT BUFFALO FOUNDATION INC
PO BOX 900	BUFFALO	NY	14226	160865182	PROVIDE ADMIN SUPPORT FOR AND PROMOTE THE ACTIVITIES OF THE UNIVERSITY	NY	501(C)(3)	LINE 9	N/A	0
UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES INC
239 BRYANT STREET	BUFFALO	NY	14222	161238821	PROVIDES MEDICAL SERVICES	NY	501(C)(3)	LINE 9	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$122,677	InvolvedAmt
Method Of Amount Determination	MARKET VALUE	MethodOfAmountDeterminationTxt