UNIVERSITY PSYCHIATRIC PRACTICE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY PSYCHIATRIC PRACTICE INC (EIN 16-1426208)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201213189349301486
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 B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T10:24:26-06:00	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	161426208	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY PSYCHIATRIC PRACTICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	7168984535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ERIE COUNTY MEDICAL CENTER 462	AddressLine1
Address Line2	GRIDER STREET NO 1168	AddressLine2
City	BUFFALO	City
State	NY	State
ZIP Code	14215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN DUBOVSKY	Name
Title	OFFICER	Title
Phone	7168984535	Phone
Date Signed	2012-11-12	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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ERIE COUNTY MEDICAL CENTER 462	AddressLine1
Address Line2	GRIDER STREET	AddressLine2
City	BUFFALO	City
State	NY	State
ZIP Code	14215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12236016	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SMBS.BUFFALO.EDU/PSYCHIATRY	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ASSIST THE FACULTY OF THE DEPARTMENT OF PSYCHIATRY AT THE UNIVERSITY IN THE DELIVERY OF HEALTH CARE, TO IMPROVE THE ABILITY OF THE FACULTY, TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PSYCHIATRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1024507	ContributionsGrantsPriorYear
Contributions Grants Current Year	1299719	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9340004	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9499091	ProgramServiceRevenueCY
Investment Income Prior Year	99468	InvestmentIncomePriorYear
Investment Income Current Year	191926	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1022405	OtherRevenuePriorYear
Other Revenue Current Year	593579	OtherRevenueCurrentYear
Total Revenue Prior Year	11486384	TotalRevenuePriorYear
Total Revenue Current Year	11584315	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	7343692	SalariesEtcPriorYear
Salaries Etc Current Year	8057409	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	2985916	OtherExpensePriorYear
Other Expenses Current Year	3006129	OtherExpensesCurrentYear
Total Expenses Prior Year	10329608	TotalExpensesPriorYear
Total Expenses Current Year	11063538	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1156776	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	520777	RevenuesLessExpensesCY
Total Assets BOY	7343106	TotalAssetsBOY
Total Assets EOY	7639912	TotalAssetsEOY
Total Liabilities BOY	1231476	TotalLiabilitiesBOY
Total Liabilities EOY	1073957	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6111630	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6565955	NetAssetsOrFundBalancesEOY
Mission Description	THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY, IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9476784	Expense
Grants	1299719	Grants
Revenue	10092670	Revenue
Description	THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY, IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY. IT DOES THIS THROUGH CLASSROOM AND CLINICAL TEACHING FOR 150 RESIDENTS AND MEDICAL STUDENTS.	Description
Total Program Service Expense	9476784	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	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	73	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	4	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	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	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	PAUL CAVARETTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7168984535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ECMC462 GRIDER ST	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
S DUBOVSKY MD
PRESIDENT	40.00	X	259464	255022	71083
SK PARK MD
VICE-PRESIDENT	40.00	X	160093	0	4803
D MARSHALL MD
SECRETARY	40.00	X	212753	50141	11884
C WARREN MD
TREASURER	40.00	X	117153	0	3515
J IMPROTA MD
PHYSICIAN	40.00		192195	51366	15267	X
PAUL CAVARETTA
PLAN ADMINISTRATOR	40.00		174113	0	17997	X
Y BAKAHI MD
PHYSICIAN	40.00		246053	59587	7382	X
H YU MD
PHYSICIAN	40.00		230547	0	19681	X
J HAAK MD
PHYSICIAN	40.00		157512	0	17499	X
M CUMMINGS MD
PHYSICIAN	40.00		211024	60577	45417	X
J HOLT MD
PHYSICIAN	40.00		202236	0	18841	X
B NAGRA MD
PHYSICIAN	60.00		245863	0	20123	X
A TAN MD
PHYSICIAN	50.00		227039	51151	16609	X
R LEO MD
PHYSICIAN	40.00		224003	60646	6720	X
V BROOKS MD
PHYSICIAN	40.00		179553	45101	11385	X
A BELTO MD
PHYSICIAN	40.00		221752	0	19520	X
J ANKER MD
PHYSICIAN	40.00		224386	55167	38565	X
N CERVANTES MD
PHYSICIAN	40.00		157152	0	17588	X
D KAYE MD
PHYSICIAN	40.00		170427	157596	31882	X
M GUPPENBERGER MD
PHYSICIAN	45.00		191994	0	18533	X
F QURESHI MD
PHYSICIAN	40.00		169820	0	12747	X
K DOBSON MD
PHYSICIAN	40.00		168902	0	17841	X
S HERNANDEZ MD
PHYSICIAN	40.00		157753	0	17505	X
P DELREGNO MD
HIGHEST PAID	28.00		123440	53314	14481		X
B SMITH MD
HIGHEST PAID	40.00		117412	58086	13060		X
R WHITNEY MD
HIGHEST PAID	40.00		111657	0	17192		X
B MILLER MD
HIGHEST PAID	40.00		111202	155775	37132		X
K CHIAPPONE MD
HIGHEST PAID	40.00		107212	0	15990		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5072710	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1113529	TotalReportableCompFrmRltdOrgs
Total Other Compensation	560242	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DHAM GUPTA
260 MEADOW VIEW LANE	WILLIAMSVILLE	NY	14221	PSYCHIATRIC SERVICES	196450
UNIVERSITY OF ROCHESTER
200 CRITTENDEN BLVD	ROCHESTER	NY	14642	OMH CONTRACT SERVICES AND SUPPORT	146357

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1299719	GovernmentGrants
Total Contributions	1299719	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	621110	BusinessCode
Total Revenue Column	9499091	TotalRevenueColumn
Related Or Exempt Function Income	9499091	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9499091	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	143418	TotalRevenueColumn
Exclusion	$143,418	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	700209	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	651701	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	48508	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48508	TotalRevenueColumn
Exclusion	$48,508	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRADUATE MEDICAL EDUCA	621110	542980	542980
MISCELLANEOUS	621110	50599	50599

Field	Value	IRS element (for citing)
Total Other Revenue	593579	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11584315	TotalRevenueColumn
Related Or Exempt Function Income	10092670	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$191,926	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4772502	Total
Program Services	4309626	ProgramServices
Management And General	462876	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2578845	Total
Program Services	2272424	ProgramServices
Management And General	306421	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	85113	Total
Program Services	63835	ProgramServices
Management And General	21278	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	286895	Total
Program Services	143448	ProgramServices
Management And General	143447	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	334054	Total
Program Services	167027	ProgramServices
Management And General	167027	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7122	Total
Management And General	7122	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8110	Total
Management And General	8110	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2155	Total
Management And General	2155	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	727	Total
Program Services	727	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22595	Total
Program Services	5649	ProgramServices
Management And General	16946	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72152	Total
Program Services	50203	ProgramServices
Management And General	21949	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	184765	Total
Program Services	166289	ProgramServices
Management And General	18476	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24759	Total
Management And General	24759	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51736	Total
Program Services	7760	ProgramServices
Management And General	43976	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTUAL SERVICES	2086031	2086031	0
CAO'S FUND	202224	0	202224
MALPRACTICE INSURANCE	87067	87067	0
MEALS & ENTERTAINMENT	56452	47984	8468

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	200234	Total
Program Services	68714	ProgramServices
Management And General	131520	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11063538	Total
Program Services	9476784	ProgramServices
Management And General	1586754	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2974618	BOY
EOY	3070164	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1197837	BOY
EOY	1288296	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	113179	BOY
EOY	105789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159549	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105912	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62055	BOY
EOY	53637	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2761892	BOY
EOY	3088022	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33525	BOY
EOY	34004	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7343106	BOY
EOY	7639912	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1098640	BOY
EOY	1007316	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	132836	BOY
EOY	66641	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1231476	BOY
EOY	1073957	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	6111630	BOY
EOY	6565955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6111630	BOY
EOY	6565955	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7343106	BOY
EOY	7639912	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	520777	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66452	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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	74130	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1024507	CurrentTaxYearMinus1Year
Current Tax Year	1299719	CurrentTaxYear
Total	2398356	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6217398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7955397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9043592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9340004	CurrentTaxYearMinus1Year
Current Tax Year	9499091	CurrentTaxYear
Total	42055482	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6217398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8029527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9043592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10364511	CurrentTaxYearMinus1Year
Current Tax Year	10798810	CurrentTaxYear
Total	44453838	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	638827	CurrentTaxYearMinus1Year
Current Tax Year	594439	CurrentTaxYear
Total	1233266	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	638827	CurrentTaxYearMinus1Year
Current Tax Year	594439	CurrentTaxYear
Total	1233266	Total

Field	Value	IRS element (for citing)
Public Support Total509	43220572	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105441	CurrentTaxYearMinus1Year
Current Tax Year	191926	CurrentTaxYear
Total	587869	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105441	CurrentTaxYearMinus1Year
Current Tax Year	191926	CurrentTaxYear
Total	587869	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25660	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1022405	CurrentTaxYearMinus1Year
Current Tax Year	593579	CurrentTaxYear
Total	2483587	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6367563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8158577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9922482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11492357	CurrentTaxYearMinus1Year
Current Tax Year	11584315	CurrentTaxYear
Total	47525294	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90940	PublicSupportPercentage509
Prior Year Support Percentage	0.92710	PriorYearSupportPercentage
Investment Income Percentage	0.01240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01140	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 B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159549	OtherCostOrOtherBasis
Depreciation	105912	Depreciation
Book Value	53637	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53637	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	3088022	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3088022	TotalOfBookValueSecurities
Total Revenue	11584315	TotalRevenue
Total Expenses	11063538	TotalExpenses
Excess Or Deficit For Year	520777	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-66452	NetUnrealizedGLOnInvestments
Total Adjustments	-66452	TotalAdjustments
Excess Or Deficit Per FS	454325	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11584315	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	11584315	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11584315	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11063538	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	11063538	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11063538	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 PLANS PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MOST OF THE STATES THE PRACTICE PLAN DOES BUSINESS 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)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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 (25 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
S DUBOVSKY MD
234464	255022	25000	0	0	0	7784	62573	0	726	267248	318321	0	0
SK PARK MD
145093	0	15000	0	0	0	4803	0	0	0	164896	0	0	0
D MARSHALL MD
202753	50141	10000	0	0	0	6383	5501	0	0	219136	55642	0	0
J IMPROTA MD
177195	51366	15000	0	0	0	5766	5635	0	3866	197961	60867	0	0
PAUL CAVARETTA
154113	0	20000	0	0	0	5250	0	12747	0	192110	0	0	0
Y BAKAHI MD
226053	59587	20000	0	0	0	7382	0	0	0	253435	59587	0	0
H YU MD
220547	0	10000	0	0	0	6934	0	12747	0	250228	0	0	0
J HAAK MD
147512	0	10000	0	0	0	4752	0	12747	0	175011	0	0	0
M CUMMINGS MD
191024	60577	20000	0	0	0	6331	35220	0	3866	217355	99663	0	0
J HOLT MD
202236	0	0	0	0	0	6094	0	12747	0	221077	0	0	0
B NAGRA MD
245863	0	0	0	0	0	7376	0	12747	0	265986	0	0	0
A TAN MD
217039	51151	10000	0	0	0	6811	6632	0	3166	233850	60949	0	0
R LEO MD
219003	60646	5000	0	0	0	6720	0	0	0	230723	60646	0	0
V BROOKS MD
169553	45101	10000	0	0	0	5445	4948	0	992	184998	51041	0	0
A BELTO MD
221752	0	0	0	0	0	6773	0	12747	0	241272	0	0	0
J ANKER MD
216886	55167	7500	0	0	0	6758	28641	0	3166	231144	86974	0	0
N CERVANTES MD
152152	0	5000	0	0	0	4841	0	12747	0	174740	0	0	0
D KAYE MD
145427	157596	25000	0	0	0	5142	23574	0	3166	175569	184336	0	0
M GUPPENBERGER MD
189494	0	2500	0	0	0	5786	0	12747	0	210527	0	0	0
F QURESHI MD
169820	0	0	0	0	0	0	0	12747	0	182567	0	0	0
K DOBSON MD
168902	0	0	0	0	0	5094	0	12747	0	186743	0	0	0
S HERNANDEZ MD
150253	0	7500	0	0	0	4758	0	12747	0	175258	0	0	0
P DELREGNO MD
115940	53314	7500	0	0	0	3703	6912	0	3866	127143	64092	0	0
B SMITH MD
109912	58086	7500	0	0	0	3522	6372	0	3166	120934	67624	0	0
B MILLER MD
101202	155775	10000	0	0	0	3385	30581	0	3166	114587	189522	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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 12C	THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. THE BOARD OF DIRECTORS AND THE PLAN ADMINISTRATOR MEET ANNUALLY TO DETERMINE COMPENSATION. VARIOUS FORMS OF COMPENSATION DATA ARE CONSIDERED.
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 LOSSES ON INVESTMENTS: -66,452.	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 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 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
O	35388	MARKET VALUE
UB ASSOCIATES INC
J	11960	MARKET VALUE
STATE OF NEW YORK
O	202244	MARKET VALUE
STATE OF NEW YORK
E	19008	MARKET VALUE