UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC (EIN 16-1485974)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201243149349301534
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T13:35:29-06:00	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	161485974	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	7168818050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 BRYANT STREET	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14222	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VANESSA BARNABEI	Name
Title	CHAIRMAN	Title
Phone	7168818050	Phone
Date Signed	2012-11-08	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	2012-11-08	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	VANESSA BARNABEI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	239 BRYANT STREET	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14222	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3176217	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UBOBGYN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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 OF STUDENTS,INTERNS AND RESIDENTS AND RENDERING PROFESSIONAL SERVICES AND FURTHER TO PRACTICE THE PROFESSION OF MEDICINE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	26	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	2423183	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1713039	ProgramServiceRevenueCY
Investment Income Prior Year	28035	InvestmentIncomePriorYear
Investment Income Current Year	21017	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1028213	OtherRevenuePriorYear
Other Revenue Current Year	1441437	OtherRevenueCurrentYear
Total Revenue Prior Year	3479431	TotalRevenuePriorYear
Total Revenue Current Year	3175493	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	2185622	SalariesEtcPriorYear
Salaries Etc Current Year	2586020	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	883828	OtherExpensePriorYear
Other Expenses Current Year	1005769	OtherExpensesCurrentYear
Total Expenses Prior Year	3069450	TotalExpensesPriorYear
Total Expenses Current Year	3591789	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	409981	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-416296	RevenuesLessExpensesCY
Total Assets BOY	4259066	TotalAssetsBOY
Total Assets EOY	4125735	TotalAssetsEOY
Total Liabilities BOY	332169	TotalLiabilitiesBOY
Total Liabilities EOY	607258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3926897	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3518477	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3082679	Expense
Revenue	3154476	Revenue
Description	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.	Description
Total Program Service Expense	3082679	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	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	1	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	26	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	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	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	CATHERINE HERRICK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7168787578	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	219 BRYANT ST 3RD FLOOR ANNEX	AddressLine1
City	BUFFALO	City
State	NY	State
ZIP Code	14222	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ARMANDO ARROYO
PRESIDENT, INTERIM CHAIR	40.00	X	X	277019	123371	41321
DENNIS MAURICIO
VICE PRESIDENT	40.00	X	X	208353	47101	25001
LATA SANTHAKUMAR
SECRETARY	40.00	X	X	192709	49181	41812
FAYE JUSTICIA-LINDE
TREASURY	40.00	X	X	202772	49101	22304
AMOL LELE
ASSISTANT DIRECTOR	40.00	X		350348	120347	47022
WILLIAM DILLON
ASSISTANT DIRECTOR	40.00	X		0	132895	23046
MANDEEP BRAR
HIGHEST PAID	40.00			194747	68849	52786	X
MAJID SHAMAN
HIGHEST PAID	40.00			212676	47101	22907	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1638624	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	637946	TotalReportableCompFrmRltdOrgs
Total Other Compensation	276199	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE	624100	1639728	1639728
FEES FOR SERVICES	624100	73311	73311

Field	Value	IRS element (for citing)
Total Program Service Revenue	1713039	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21741	TotalRevenueColumn
Exclusion	$21,741	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	724	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-724	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-724	TotalRevenueColumn
Exclusion	-$724	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRADUATE MEDICAL EDUCA	624100	1431670	1431670
MISCELLANEOUS INCOME	624100	9767	9767

Field	Value	IRS element (for citing)
Total Other Revenue	1441437	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3175493	TotalRevenueColumn
Related Or Exempt Function Income	3154476	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,017	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1329695	Total
Program Services	1309996	ProgramServices
Management And General	19699	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1048448	Total
Program Services	984400	ProgramServices
Management And General	64048	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	52594	Total
Program Services	42075	ProgramServices
Management And General	10519	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	130527	Total
Program Services	104422	ProgramServices
Management And General	26105	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24756	Total
Program Services	19805	ProgramServices
Management And General	4951	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44401	Total
Management And General	44401	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98343	Total
Management And General	98343	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4968	Total
Management And General	4968	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2865	Total
Program Services	2865	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31156	Total
Program Services	10905	ProgramServices
Management And General	20251	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97346	Total
Program Services	34538	ProgramServices
Management And General	62808	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	26351	Total
Program Services	26351	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9495	Total
Management And General	9495	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36349	Total
Management And General	36349	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MALPRACTICE INSURANCE	286419	286419	0
CONTRACTUAL SERVICES	87497	87497	0
RESIDENT EXPENSES	79057	79057	0
CAO'S FUND	73132	0	73132

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	128390	Total
Program Services	94349	ProgramServices
Management And General	34041	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3591789	Total
Program Services	3082679	ProgramServices
Management And General	509110	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3385379	BOY
EOY	2742532	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	38670	BOY
EOY	37442	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	171572	BOY
EOY	296575	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	114992	BOY
EOY	128904	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	338488	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6750	BOY
EOY	283569	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	329823	BOY
EOY	345211	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	211880	BOY
EOY	291502	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4259066	BOY
EOY	4125735	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	332169	BOY
EOY	342542	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	264716	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	332169	BOY
EOY	607258	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	3926897	BOY
EOY	3518477	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3926897	BOY
EOY	3518477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4259066	BOY
EOY	4125735	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-416296	ReconcilationRevenueExpenses
Reconcilation Other Changes	7876	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	5555634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5594211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5445202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2423183	CurrentTaxYearMinus1Year
Current Tax Year	1713039	CurrentTaxYear
Total	20731269	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5555634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5594211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5445202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2423183	CurrentTaxYearMinus1Year
Current Tax Year	1713039	CurrentTaxYear
Total	20731269	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)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	20731269	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25346	CurrentTaxYearMinus1Year
Current Tax Year	21741	CurrentTaxYear
Total	139357	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25346	CurrentTaxYearMinus1Year
Current Tax Year	21741	CurrentTaxYear
Total	139357	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1028213	CurrentTaxYearMinus1Year
Current Tax Year	1441437	CurrentTaxYear
Total	2469650	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5630391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5599589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5457337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3476742	CurrentTaxYearMinus1Year
Current Tax Year	3176217	CurrentTaxYear
Total	23340276	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88820	PublicSupportPercentage509
Prior Year Support Percentage	0.95180	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00660	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: 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 REVENUE INCLUDES INCOME FROM AN AFFILIATED ORGANIZATION TO SUPPORT THE MEDICAL STUDENTS.	GeneralExplanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12997	OtherCostOrOtherBasis
Depreciation	765	Depreciation
Book Value	12232	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	324574	OtherCostOrOtherBasis
Depreciation	53237	Depreciation
Book Value	271337	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	917	OtherCostOrOtherBasis
Depreciation	917	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	283569	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	OTHER INVESTMENTS - M&T	Description
Book Value	345211	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	345211	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CAPITAL CONTRIBUTIONS	211880
SECURITY DEPOSIT	3000
LONG-TERM PREPAIDS	76622

Field	Value	IRS element (for citing)
Total Book Value Other Assets	291502	TotalBookValueOtherAssets
Total Revenue	3175493	TotalRevenue
Total Expenses	3591789	TotalExpenses
Excess Or Deficit For Year	-416296	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7876	NetUnrealizedGLOnInvestments
Total Adjustments	7876	TotalAdjustments
Excess Or Deficit Per FS	-408420	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3184093	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7876	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7876	RevenueNotRptdF990
Revenue Subtotal	3176217	RevenueSubtotal
Other Revenues Not Included	-724	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-724	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3175493	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3592513	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	724	OtherExpensesIncluded
Expenses Not Rptd F990	724	ExpensesNotRptdF990
Expenses Subtotal	3591789	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3591789	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 OPERATES IN. HOWEVER, THE PRACTICE PLAN IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE PRACTICE PLAN BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS -724.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		LOSS ON DISPOSAL OF ASSETS 724.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
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 (8 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
ARMANDO ARROYO
247019	123371	30000	0	0	0	22161	15994	0	3166	299180	142531	0	0
DENNIS MAURICIO
178353	47101	30000	0	0	0	16668	5167	0	3166	225021	55434	0	0
LATA SANTHAKUMAR
162709	49181	30000	0	0	0	15417	22529	0	3866	208126	75576	0	0
FAYE JUSTICIA-LINDE
172772	49101	30000	0	0	0	16222	5386	0	696	218994	55183	0	0
AMOL LELE
320348	120347	30000	0	0	0	28028	18002	0	992	378376	139341	0	0
WILLIAM DILLON
0	132895	0	0	0	0	0	19880	0	3166	0	155941	0	0
MANDEEP BRAR
194747	68849	0	0	0	0	15580	34040	0	3166	210327	106055	0	0
MAJID SHAMAN
182676	47101	30000	0	0	0	17014	5167	0	726	229690	52994	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ARMINDA MAURICIO
SPOUSE OF DENNIS MAURICIO	57500	WAGES	0
JOCELYN ARROYO
SPOUSE OF ARMANDO ARROYO	2279	WAGES	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 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	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: 7,876.	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	1	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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UB ASSOCIATES INC
J	71105	MARKET VALUE
UB ASSOCIATES INC
L	78908	MARKET VALUE
UB ASSOCIATES INC
O	11432	MARKET VALUE
STATE OF NEW YORK
O	73132	MARKET VALUE
STATE OF NEW YORK
E	2850	MARKET VALUE