UNIVERSITY AT BUFFALO SURGEONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY AT BUFFALO SURGEONS INC (EIN 80-0033443)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-01
IRS object ID: 201132449349300303
Schema version: 2010v3.4
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	2011-09-01T09:10:21-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-09-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS P GROGAN	Name
Phone	7168545034	Phone
Date Prepared	2011-09-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	15569744	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 OR 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	79	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	13241433	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13475912	ProgramServiceRevenueCY
Investment Income Prior Year	76512	InvestmentIncomePriorYear
Investment Income Current Year	25064	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1304683	OtherRevenuePriorYear
Other Revenue Current Year	2068499	OtherRevenueCurrentYear
Total Revenue Prior Year	14622628	TotalRevenuePriorYear
Total Revenue Current Year	15569475	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	11377007	SalariesEtcPriorYear
Salaries Etc Current Year	12145964	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	2677022	OtherExpensePriorYear
Other Expenses Current Year	2811006	OtherExpensesCurrentYear
Total Expenses Prior Year	14054029	TotalExpensesPriorYear
Total Expenses Current Year	14956970	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	568599	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	612505	RevenuesLessExpensesCY
Total Assets BOY	5759775	TotalAssetsBOY
Total Assets EOY	6466554	TotalAssetsEOY
Total Liabilities BOY	1328267	TotalLiabilitiesBOY
Total Liabilities EOY	1406982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4431508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5059572	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	12862013	Expense
Revenue	15544411	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	12862013	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	79	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	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	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
W FLYNN MD
DIRECTOR	1.00	X	276960	0	49000
MARCIEJ DRYJSKI MD
DIRECTOR	2.00	X	372314	0	49000
MICHAEL CATY MD
DIRECTOR	0.30	X	388750	0	49000
MERRIL DAYTON MD
DIRECTOR & PRESIDENT	5.00		390415	0	49000	X
M KULAYLAT MD
VICE PRESIDENT	2.00		214149	0	49000	X
LINDA HARRIS MD
SECRETARY	0.30		329149	0	49000	X
G CHERR MD
COMPLIANCE	40.00		252780	0	41650	X
J LUKAN MD
TREASURER	40.00		419299	0	47125	X
ALAN POSNER MD
DIRECTOR	2.00		307536	0	49000	X
M LAFTAVI MD
PHYSICIAN	40.00		361556	0	49000		X
T JORDEN MD
PHYSICIAN	40.00		533975	0	49000		X
WEIDUN ALAN GUO MD
PHYSICIAN	40.00		349370	0	49000		X
AARON HOFFMAN MD
PHYSICIAN	40.00		421333	0	0		X
JOHN BUTSCH MD
PHYSICIAN	40.00		341640	0	0		X
JAMES HASSETT MD
FORMER OFFICER	40.00		158704	0	0			X
CONSTANTINE KARAKOUSIS MD
FORMER OFFICER	40.00		129803	0	19931			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5247733	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	598706	TotalOtherCompensation
Number Individuals GT100 K	22	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

Field	Value	IRS element (for citing)
Description	FEES FROM SERVICE	Description
Business Code	624100	BusinessCode
Total Revenue Column	13475912	TotalRevenueColumn
Related Or Exempt Function Income	13475912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13475912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25333	TotalRevenueColumn
Exclusion	$25,333	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	269	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-269	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-269	TotalRevenueColumn
Exclusion	-$269	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GME REVENUE	624100	1952466	1952466
MISCELLANEOUS INCOME	624100	116033	116033

Field	Value	IRS element (for citing)
Total Other Revenue	2068499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15569475	TotalRevenueColumn
Related Or Exempt Function Income	15544411	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,064	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3383128	Total
Program Services	3001637	ProgramServices
Management And General	381491	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7015474	Total
Program Services	6025501	ProgramServices
Management And General	989973	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	645536	Total
Program Services	516430	ProgramServices
Management And General	129106	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	603564	Total
Program Services	482851	ProgramServices
Management And General	120713	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	498262	Total
Program Services	398610	ProgramServices
Management And General	99652	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14066	Total
Program Services	7033	ProgramServices
Management And General	7033	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42737	Total
Program Services	21369	ProgramServices
Management And General	21368	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	456627	Total
Program Services	228314	ProgramServices
Management And General	228313	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6951	Total
Program Services	5561	ProgramServices
Management And General	1390	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61365	Total
Program Services	49092	ProgramServices
Management And General	12273	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	273945	Total
Program Services	246550	ProgramServices
Management And General	27395	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	140880	Total
Program Services	140880	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4912	Total
Program Services	4912	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	124326	Total
Program Services	111893	ProgramServices
Management And General	12433	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CAO'S FUND	530348	530348	0
MALPRACTICE INSURANCE	437383	437383	0
RESIDENT EXPENSE	129655	129655	0
CONTRACTUAL SERVICES	85958	81660	4298
OTHER INSURANCE	76179	60943	15236

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	425674	Total
Program Services	381391	ProgramServices
Management And General	44283	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14956970	Total
Program Services	12862013	ProgramServices
Management And General	2094957	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3331706	BOY
EOY	4164793	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1133748	BOY
EOY	1052959	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	541152	BOY
EOY	506394	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	213603	BOY
EOY	185204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	959660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	788447	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	176304	BOY
EOY	171213	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	201622	BOY
EOY	223215	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	161640	BOY
EOY	162776	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5759775	BOY
EOY	6466554	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1232709	BOY
EOY	1231248	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70704	BOY
EOY	97925	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24854	BOY
EOY	77809	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1328267	BOY
EOY	1406982	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	4431508	BOY
EOY	5059572	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4431508	BOY
EOY	5059572	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5759775	BOY
EOY	6466554	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	612505	ReconcilationRevenueExpenses
Reconcilation Other Changes	15559	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	12187013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14728000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14801626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14492447	CurrentTaxYearMinus1Year
Current Tax Year	15428378	CurrentTaxYear
Total	71637464	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12187013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14728000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14801626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14492447	CurrentTaxYearMinus1Year
Current Tax Year	15428378	CurrentTaxYear
Total	71637464	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	1791287	CurrentTaxYear
Total	1791287	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	1791287	CurrentTaxYear
Total	1791287	Total

Field	Value	IRS element (for citing)
Public Support Total509	69846177	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31771	CurrentTaxYearMinus1Year
Current Tax Year	25604	CurrentTaxYear
Total	241208	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31771	CurrentTaxYearMinus1Year
Current Tax Year	25604	CurrentTaxYear
Total	241208	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53669	CurrentTaxYearMinus1Year
Current Tax Year	116033	CurrentTaxYear
Total	636917	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12504518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14947630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14915539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14577887	CurrentTaxYearMinus1Year
Current Tax Year	15570015	CurrentTaxYear
Total	72515589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96320	PublicSupportPercentage509
Prior Year Support Percentage	0.98420	PriorYearSupportPercentage
Investment Income Percentage	0.00330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00350	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 THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.	GeneralExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733665	OtherCostOrOtherBasis
Depreciation	612997	Depreciation
Book Value	120668	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225995	OtherCostOrOtherBasis
Depreciation	175450	Depreciation
Book Value	50545	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	171213	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$77,809	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	77809	TotalOfAmounts
Total Revenue	15569475	TotalRevenue
Total Expenses	14956970	TotalExpenses
Excess Or Deficit For Year	612505	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15559	NetUnrealizedGLOnInvestments
Total Adjustments	15559	TotalAdjustments
Excess Or Deficit Per FS	628064	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15585303	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15559	NetUnrealizedGainsInvestments
Other Revenues	269	OtherRevenues
Revenue Not Rptd F990	15828	RevenueNotRptdF990
Revenue Subtotal	15569475	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15569475	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14957239	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	269	OtherExpensesIncluded
Expenses Not Rptd F990	269	ExpensesNotRptdF990
Expenses Subtotal	14956970	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14956970	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	DURING 2009, THE PRACTICE PLAN 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.
		OTHER ADJUSTMENTS: REPRESENT LOSS ON DISPOSAL OF EQUIPMENT

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
W FLYNN MD
276960	0	0	0	0	0	49000	0	0	0	325960	0	0	0
MARCIEJ DRYJSKI MD
372314	0	0	0	0	0	49000	0	0	0	421314	0	0	0
MICHAEL CATY MD
388750	0	0	0	0	0	49000	0	0	0	437750	0	0	0
MERRIL DAYTON MD
390415	0	0	0	0	0	49000	0	0	0	439415	0	0	0
M KULAYLAT MD
214149	0	0	0	0	0	49000	0	0	0	263149	0	0	0
LINDA HARRIS MD
329149	0	0	0	0	0	49000	0	0	0	378149	0	0	0
G CHERR MD
252780	0	0	0	0	0	41650	0	0	0	294430	0	0	0
J LUKAN MD
419299	0	0	0	0	0	47125	0	0	0	466424	0	0	0
ALAN POSNER MD
307536	0	0	0	0	0	49000	0	0	0	356536	0	0	0
M LAFTAVI MD
361556	0	0	0	0	0	49000	0	0	0	410556	0	0	0
T JORDEN MD
533975	0	0	0	0	0	49000	0	0	0	582975	0	0	0
WEIDUN ALAN GUO MD
349370	0	0	0	0	0	49000	0	0	0	398370	0	0	0
AARON HOFFMAN MD
421333	0	0	0	0	0	0	0	0	0	421333	0	0	0
JOHN BUTSCH MD
341640	0	0	0	0	0	0	0	0	0	341640	0	0	0
JAMES HASSETT MD
158704	0	0	0	0	0	0	0	0	0	158704	0	0	0
CONSTANTINE KARAKOUSIS MD
129803	0	0	0	0	0	19931	0	0	0	149734	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED.
	THE EXECUTIVE COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 15,559.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.	FORM 990, PART XII, LINE 2C

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	9	N/A	0
UNIVERSITY AT BUFFALO STATE UNIVERSITY OF NEW YORK
12 CAPEN HALL	BUFFALO	NY	14260		UNIVERSITY	NY				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	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	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	0	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UB ASSOCIATES INC
D	4142619	MARKET VALUE
UB ASSOCIATES INC
O	32973	MARKET VALUE