UNIVERSITY AT BUFFALO SURGEONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY AT BUFFALO SURGEONS INC (EIN 80-0033443)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201203199349306050
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:51:22-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161003516	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROCK SCHECHTER & POLAKOFF LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	726 EXCHANGE STREET SUITE 822	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14210	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800033443	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY AT BUFFALO SURGEONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	7168292859	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	462 GRIDER ST	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MERRIL DAYTON MD	Name
Title	PRESIDENT	Title
Phone	7168292859	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS P GROGAN	Name
PTIN	P00038022	PTIN
Phone	7168545034	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MERRIL DAYTON MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	462 GRIDER ST	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16349667	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UBMD.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	UNIVERSITY AT BUFFALO SURGEONS, INC., IS A LARGE TEAM OF SURGEONS DEDICATED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, CUTTING EDGE RESEARCH, AND THE PROFESSIONAL DEVELOPMENT OF OUR STUDENTS AND RESIDENTS. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE TO OUR PATIENTS REQUIRING A SPECIALIST IN GENERAL, VASCULAR AND ENDOVASCULAR, COLORECTAL, MULTI-ORGAN TRANSPLANT, ADVANCED LAPAROSCOPIC, BARIATRIC AND PEDIATRIC SURGERY, AS WELL AS CRITICAL CARE AND BURN MANAGEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13475912	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14082377	ProgramServiceRevenueCY
Investment Income Prior Year	25064	InvestmentIncomePriorYear
Investment Income Current Year	20300	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2068499	OtherRevenuePriorYear
Other Revenue Current Year	2246990	OtherRevenueCurrentYear
Total Revenue Prior Year	15569475	TotalRevenuePriorYear
Total Revenue Current Year	16349667	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12145964	SalariesEtcPriorYear
Salaries Etc Current Year	13221655	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2811006	OtherExpensePriorYear
Other Expenses Current Year	2693805	OtherExpensesCurrentYear
Total Expenses Prior Year	14956970	TotalExpensesPriorYear
Total Expenses Current Year	15915460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	612505	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	434207	RevenuesLessExpensesCY
Total Assets BOY	6466554	TotalAssetsBOY
Total Assets EOY	7112362	TotalAssetsEOY
Total Liabilities BOY	1406982	TotalLiabilitiesBOY
Total Liabilities EOY	1614457	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5059572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5497905	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNIVERSITY AT BUFFALO SURGEONS, INC. IS A LARGE TEAM OF SURGEONS DEDICATED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, CUTTING EDGE RESEARCH, AND THE PROFESSIONAL DEVELOPMENT OF OUR STUDENTS AND RESIDENTS. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE TO OUR PATIENTS REQUIRING A SPECIALIST IN GENERAL, VASCULAR AND ENDOVASCULAR, COLORECTAL, MULTI-ORGAN TRANSPLANT, ADVANCED LAPAROSCOPIC, BARIATRIC AND PEDIATRIC SURGERY, AS WELL AS CRITICAL CARE AND BURN MANAGEMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13871489	Expense
Revenue	16329367	Revenue
Description	THE CORPORATION PROVIDED MANY VARIED MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION FROM SURGEONS.	Description
Total Program Service Expense	13871489	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MERRILL DAYTON AND SUE KNOX	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7168983875	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	462 GRIDER STREET	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MICHAEL CATY MD
DIRECTOR	1.00	X	357073	0	49000
MERRILL DAYTON MD
PRESIDENT/DIRECTOR	5.00	X	403360	211754	77178	X
MAHMOUD KULAYLAT MD
VICE PRESIDENT	2.00	X	252204	138604	95020	X
JAMES LUKAN MD
TREASURER	40.00	X	494754	50917	57592	X
LINDA HARRIS MD
SECRETARY	1.00	X	328163	59129	60532	X
ALAN POSNER MD
DIRECTOR	2.00	X	295190	139314	68450
MACIEJ DRYJSKI MD
DIRECTOR	2.00	X	368234	67129	111892
WILLIAM FLYNN MD
DIRECTOR	1.00	X	275970	60217	61174
GREGORY CHERR MD
COMPLIANCE	40.00	X	218438	87785	56897	X
TIMOTHY JORDEN MD
PHYSICIAN	40.00		506080	0	49000		X
AARON HOFFMAN MD
PHYSICIAN	40.00		397328	0	0		X
MARK LAFTAVI MD
PHYSICIAN	40.00		358216	55834	101416		X
JOHN BUTSCH MD
PHYSICIAN	40.00		353774	47101	8333		X
KATHRYN BASS MD
PHYSICIAN	40.00		350004	54314	58124		X
JAMES HASSETT MD
FORMER OFFICER	40.00		160845	158074	42412			X
CONSTANTINE KARAKOUSIS MD
FORMER OFFICER	40.00		110147	0	7860			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5229780	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1130172	TotalReportableCompFrmRltdOrgs
Total Other Compensation	904880	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FROM SERVICE	624100	9896547	9896547
CONTRACT REVENUE	624100	4029827	4029827
SALARY SUPPORT	624100	156003	156003

Field	Value	IRS element (for citing)
Total Program Service Revenue	14082377	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20300	TotalRevenueColumn
Exclusion	$20,300	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GME REVENUE	624100	2184640	2184640
MISCELLANEOUS INCOME	624100	62350	62350

Field	Value	IRS element (for citing)
Total Other Revenue	2246990	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16349667	TotalRevenueColumn
Related Or Exempt Function Income	16329367	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,300	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3425161	Total
Program Services	3039469	ProgramServices
Management And General	385692	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8021394	Total
Program Services	6938283	ProgramServices
Management And General	1083111	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	704147	Total
Program Services	563318	ProgramServices
Management And General	140829	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	544444	Total
Program Services	435555	ProgramServices
Management And General	108889	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	526509	Total
Program Services	421207	ProgramServices
Management And General	105302	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17821	Total
Program Services	8911	ProgramServices
Management And General	8910	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9184	Total
Program Services	4592	ProgramServices
Management And General	4592	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	164755	Total
Program Services	82378	ProgramServices
Management And General	82377	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1229	Total
Program Services	615	ProgramServices
Management And General	614	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74584	Total
Program Services	59667	ProgramServices
Management And General	14917	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	367901	Total
Program Services	331111	ProgramServices
Management And General	36790	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	137892	Total
Program Services	137892	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3983	Total
Program Services	3983	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55023	Total
Program Services	49521	ProgramServices
Management And General	5502	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63650	Total
Program Services	50920	ProgramServices
Management And General	12730	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CAO'S FUND	566070	566070	0
MALPRACTICE INSURANCE	556848	556848	0
RESIDENT EXPENSE	143559	143559	0
CONTRACTUAL SERVICES	116382	110563	5819

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	414924	Total
Program Services	367027	ProgramServices
Management And General	47897	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15915460	Total
Program Services	13871489	ProgramServices
Management And General	2043971	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4164793	BOY
EOY	4336168	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1052959	BOY
EOY	1417525	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	506394	BOY
EOY	610318	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	185204	BOY
EOY	176488	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1001473	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	836539	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	171213	BOY
EOY	164934	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	223215	BOY
EOY	233614	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	162776	BOY
EOY	173315	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6466554	BOY
EOY	7112362	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1231248	BOY
EOY	1500120	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	97925	BOY
EOY	60905	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77809	BOY
EOY	53432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1406982	BOY
EOY	1614457	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	5059572	BOY
EOY	5497905	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5059572	BOY
EOY	5497905	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6466554	BOY
EOY	7112362	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	434207	ReconcilationRevenueExpenses
Reconcilation Other Changes	4126	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14728000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14801626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14492447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15428378	CurrentTaxYearMinus1Year
Current Tax Year	14082377	CurrentTaxYear
Total	73532828	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14728000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14801626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14492447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15428378	CurrentTaxYearMinus1Year
Current Tax Year	14082377	CurrentTaxYear
Total	73532828	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1791287	CurrentTaxYearMinus1Year
Current Tax Year	1836681	CurrentTaxYear
Total	3627968	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1791287	CurrentTaxYearMinus1Year
Current Tax Year	1836681	CurrentTaxYear
Total	3627968	Total

Field	Value	IRS element (for citing)
Public Support Total509	69904860	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25604	CurrentTaxYearMinus1Year
Current Tax Year	20300	CurrentTaxYear
Total	206842	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25604	CurrentTaxYearMinus1Year
Current Tax Year	20300	CurrentTaxYear
Total	206842	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116033	CurrentTaxYearMinus1Year
Current Tax Year	2246990	CurrentTaxYear
Total	2621068	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14947630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14915539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14577887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15570015	CurrentTaxYearMinus1Year
Current Tax Year	16349667	CurrentTaxYear
Total	76360738	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91550	PublicSupportPercentage509
Prior Year Support Percentage	0.96320	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION. GRADUATE MEDICAL EDUCATION REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS.	GeneralExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1001473	OtherCostOrOtherBasis
Depreciation	836539	Depreciation
Book Value	164934	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	164934	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$53,432	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	53432	TotalOfAmounts
Total Revenue	16349667	TotalRevenue
Total Expenses	15915460	TotalExpenses
Excess Or Deficit For Year	434207	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4126	NetUnrealizedGLOnInvestments
Total Adjustments	4126	TotalAdjustments
Excess Or Deficit Per FS	438333	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16353793	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4126	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4126	RevenueNotRptdF990
Revenue Subtotal	16349667	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16349667	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15915460	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15915460	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15915460	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE PRACTICE PLAN HAS ADOPTED ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE PRACTICE PLAN'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MOST OF THE STATES THE PRACTICE PLAN OPERATES IN. HOWEVER, THE PRACTICE PLAN IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE PRACTICE PLAN BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL CATY MD
357073	0	0	0	0	0	49000	0	0	0	406073	0	0	0
MERRILL DAYTON MD
403360	211754	0	0	0	0	49000	27452	0	726	452360	239932	0	0
MAHMOUD KULAYLAT MD
252204	138604	0	0	0	0	49000	42154	0	3866	301204	184624	0	0
JAMES LUKAN MD
494754	50917	0	0	0	0	47125	6601	0	3866	541879	61384	0	0
LINDA HARRIS MD
328163	59129	0	0	0	0	49000	7666	0	3866	377163	70661	0	0
ALAN POSNER MD
295190	139314	0	0	0	0	49000	18061	0	1389	344190	158764	0	0
MACIEJ DRYJSKI MD
368234	67129	0	0	0	0	49000	59726	0	3166	417234	130021	0	0
WILLIAM FLYNN MD
275970	60217	0	0	0	0	49000	9008	0	3166	324970	72391	0	0
GREGORY CHERR MD
218438	87785	0	0	0	0	41650	11381	0	3866	260088	103032	0	0
TIMOTHY JORDEN MD
506080	0	0	0	0	0	49000	0	0	0	555080	0	0	0
AARON HOFFMAN MD
397328	0	0	0	0	0	0	0	0	0	397328	0	0	0
MARK LAFTAVI MD
358216	55834	0	0	0	0	49000	49250	0	3166	407216	108250	0	0
JOHN BUTSCH MD
353774	47101	0	0	0	0	0	5167	0	3166	353774	55434	0	0
KATHRYN BASS MD
350004	54314	0	0	0	0	49000	5958	0	3166	399004	63438	0	0
JAMES HASSETT MD
160845	158074	0	0	0	0	0	39246	0	3166	160845	200486	0	0
CONSTANTINE KARAKOUSIS MD
110147	0	0	0	0	0	7860	0	0	0	118007	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 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 15	COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK.
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 XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 4,126.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
UB ASSOCIATES INC
UB DOWNTOWN GATEWAY BUILDING 77 GOO	BUFFALO	NY	14203	161559460	PROVIDE ADMINISTRATIVE SUPPORT FOR THE SUNY BUFFALO MEDICAL SCHOOLS	NY	501(C)(3)	LINE 9	N/A	0
STATE OF NEW YORK
ONE COMMERCE PLAZA 99 WASHINGTON A	ALBANY	NY	12231	146013200	GOVERNMENT	NY	501(C)(1)		N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UB ASSOCIATES INC
J	283038	MARKET VALUE
UB ASSOCIATES INC
O	36188	MARKET VALUE
STATE OF NEW YORK
O	566070	MARKET VALUE
STATE OF NEW YORK
E	49776	MARKET VALUE