2011-09-01T09:10:21-05:00 2010-12-31 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2010-01-01 800033443 UNIVERSITY AT BUFFALO SURGEONS INC UNIV 7168292859 462 GRIDER ST BUFFALO NY 14215 MERRIL DAYTON MD 7168292859 2011-09-01 1 THOMAS P GROGAN 7168545034 2011-09-01 2010 2016-02-24 21:20:13Z MERRIL DAYTON MD 462 GRIDER ST BUFFALO NY 14215 15569744 0 X WWW.UBMD.COM X 1988 NY 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. 9 0 79 0 0 0 0 0 13241433 13475912 76512 25064 1304683 2068499 14622628 15569475 0 0 0 0 11377007 12145964 0 0 0 2677022 2811006 14054029 14956970 568599 612505 5759775 6466554 1328267 1406982 4431508 5059572 X 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. 0 0 12862013 15544411 THE CORPORATION PROVIDED MANY VARIED MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION FROM SURGEONS. 12862013 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 30 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 NY X X SUE KNOX 7168983875 462 GRIDER STREET BUFFALO NY 14215 W FLYNN MD 1.00 X 276960 0 49000 MARCIEJ DRYJSKI MD 2.00 X 372314 0 49000 MICHAEL CATY MD 0.30 X 388750 0 49000 MERRIL DAYTON MD 5.00 X 390415 0 49000 M KULAYLAT MD 2.00 X 214149 0 49000 LINDA HARRIS MD 0.30 X 329149 0 49000 G CHERR MD 40.00 X 252780 0 41650 J LUKAN MD 40.00 X 419299 0 47125 ALAN POSNER MD 2.00 X 307536 0 49000 M LAFTAVI MD 40.00 X 361556 0 49000 T JORDEN MD 40.00 X 533975 0 49000 WEIDUN ALAN GUO MD 40.00 X 349370 0 49000 AARON HOFFMAN MD 40.00 X 421333 0 0 JOHN BUTSCH MD 40.00 X 341640 0 0 JAMES HASSETT MD 40.00 X 158704 0 0 CONSTANTINE KARAKOUSIS MD 40.00 X 129803 0 19931 5247733 0 598706 22 1 1 0 0 FEES FROM SERVICE 624100 13475912 13475912 13475912 25333 25333 269 -269 -269 -269 GME REVENUE 624100 1952466 1952466 MISCELLANEOUS INCOME 624100 116033 116033 2068499 15569475 15544411 0 25064 3383128 3001637 381491 7015474 6025501 989973 645536 516430 129106 603564 482851 120713 498262 398610 99652 14066 7033 7033 42737 21369 21368 456627 228314 228313 6951 5561 1390 61365 49092 12273 273945 246550 27395 140880 140880 4912 4912 124326 111893 12433 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 425674 381391 44283 14956970 12862013 2094957 0 3331706 4164793 1133748 1052959 541152 506394 213603 185204 959660 788447 176304 171213 201622 223215 161640 162776 5759775 6466554 1232709 1231248 70704 97925 24854 77809 1328267 1406982 X 0 0 0 0 4431508 5059572 4431508 5059572 5759775 6466554 X 612505 15559 X X 0 1 1 X 0 X 12187013 14728000 14801626 14492447 15428378 71637464 12187013 14728000 14801626 14492447 15428378 71637464 0 1791287 1791287 1791287 1791287 69846177 54666 68410 60757 31771 25604 241208 54666 68410 60757 31771 25604 241208 262839 151220 53156 53669 116033 636917 12504518 14947630 14915539 14577887 15570015 72515589 0.96320 0.98420 0.00330 0.00350 X 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. 733665 612997 120668 225995 175450 50545 171213 CAPITAL LEASE 77809 77809 15569475 14956970 612505 15559 15559 628064 15585303 15559 269 15828 15569475 0 15569475 14957239 269 269 14956970 0 14956970 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 X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,559. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UB ASSOCIATES INC D 4142619 MARKET VALUE UB ASSOCIATES INC O 32973 MARKET VALUE