2024-11-11T08:13:16-06:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-01-01 161359213 UNIVERSITY NEUROLOGY INC UNIV 7168782993 77 GOODELL STREET BUFFALO NY 14203 HENRY MCWILLIAMS CFO 7168782993 2024-11-08 1 0 EUGENE G KERSHNER P00601324 7166302400 2024-11-08 2023 2024-10-15 13:58:12Z HENRY MCWILLIAMS 77 GOODELL STREET BUFFALO NY 14203 28029926 0 X UBMD.COM X 1991 NY TO ADVANCE THE HEALTH AND WELLNESS ACROSS THE LIFE SPAN FOR THE PEOPLE OF WESTERN NEW YORK AND THE WORLD THROUGH THE EDUCATION OF TOMORROW'S LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCES, INNOVATIVE RESEARCH, AND OUTSTANDING CLINICAL CARE. IN KEEPING WITH THE INSTITUTIONAL MISSION, THE DEPARTMENT OF NEUROLOGY STRIVES TO:1. IMPROVE NEUROLOGIC CARE FOR THE PEOPLE AND COMMUNITIES OF WESTERN NEW YORK AND BEYOND.2. EDUCATE THE NEXT GENERATION OF NEUROLOGY HEALTH CARE PROVIDERS THROUGH OUR MEDICAL STUDENT CLERKSHIP AND ADULT AND CHILD NEUROLOGY RESDIENCY AND FELLOWSHIP TRAINING PROGRAMS.3. CONDUCT HIGH-IMPACT, NATIONALLY AND INTERNATIONALLY-RECOGNIZED RESEARCH AND CLINICAL INVESTIGATION. 26 0 153 0 0 0 139065 88461 24606663 27885858 0 17149 53670 38458 24799398 28029926 0 0 0 0 10784408 10550327 0 0 0 14471856 18756600 25256264 29306927 -456866 -1277001 6548547 7257785 5846691 7832930 701856 -575145 X TO ADVANCE THE HEALTH AND WELLNESS ACROSS THE LIFE SPAN FOR THE PEOPLE OF WESTERN NEW YORK AND THE WORLD THROUGH THE EDUCATION OF TOMORROW'S LEADERS IN HEALTH CARE AND BIOMEDICAL SCIENCES, INNOVATIVE RESEARCH, AND OUTSTANDING CLINICAL CARE. IN KEEPING WITH THE INSTITUTIONAL MISSION, THE DEPARTMENT OF NEUROLOGY STRIVES TO:1. IMPROVE NEUROLOGIC CARE FOR THE PEOPLE AND COMMUNITIES OF WESTERN NEW YORK AND BEYOND2. EDUCATE THE NEXT GENERATION OF NEUROLOGY HEALTH CARE PROVIDERS THROUGH OUR MEDICAL STUDENT CLERKSHIP AND ADULT AND CHILD NEUROLOGY RESIDENCY AND FELLOWSHIP TRAINING PROGRAMS3. CONDUCT HIGH-IMPACT, NATIONALLY AND INTERNATIONALLY-RECOGNIZED RESEARCH AND CLINICAL INVESTIGATION 0 0 25354653 25690371 NEUROLOGY DIVISION AID AND FACILITATE THE PROVISION OF CLINICAL INSTRUCTION BY THE FACULTY OF THE DEPT. OF NEUROLOGY AND FURTHER THE EDUCATIONAL PURPOSE OF SUNY UB BY PROVIDING INSTRUCTIONS TO STUDENTS. 2204752 2233945 RESEARCH DIVISION PERFORM MEDICAL RESEARCH STUDIES RELATED TO NEUROLOGICAL DISORDERS AND DISEASES. 27559405 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 15 0 1 153 1 0 0 0 0 0 0 0 0 0 0 X 26 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X X THE ORGANIZATION 7168782993 UB ASSOCIATES INC 77 GOODELL STREET BUFFALO NY 14203 GIL I WOLFE MD PRESIDENT/CEO 40.00 X X 118789 0 2537 KELLY ANDRZJEWESKI MD SECRETARY 40.00 X X 215558 0 4530 RAKESH MAGUN MD TREASURER 40.00 X X 302128 0 11257 PHILIP JOHNSON CFO 40.00 X 87309 0 9125 ARIE WEINSTOCK MD NEUROLOGIST 40.00 X 442454 0 9132 MARILOU CHING MD NEUROLOGIST 40.00 X 335516 0 6993 PING LI MD NEUROLOGIST 40.00 X 329038 0 6864 AMIT KANDEL MD NEUROLOGIST 40.00 X 431005 0 8831 ROBERT GLOVER MD NEUROLOGIST 40.00 X 317570 0 6351 2579367 0 65620 8 0 1 0 0 88461 88461 FEE FOR SERVICE 621110 20479432 20479432 CONTRACT REVENUE 621110 5445818 5445818 SALARY SUPPORT 621110 1195621 1195621 GRADUATE MEDICAL EDUCATION REVENU 621110 741161 741161 MEDICAID SUPPLEMENT 621110 23826 23826 27885858 17149 17149 MISCELLANEOUS INCOME 621110 38458 38458 38458 28029926 27924316 0 17149 X 723783 560097 163686 8669526 7612224 1057302 198832 131229 67603 348998 317588 31410 609188 554361 54827 88482 88482 15670 15670 174364 174364 19060 19060 597353 551012 46341 67301 67301 6203 5583 620 98228 93317 4911 287028 286045 983 CLINICAL SUPPLIES AND F 15600742 15600742 CONTRACTUAL SERVICES 539892 539892 CHIEF ADMINISTRATIVE OF 456657 456657 OFFICE SUPPLIES AND EXP 389070 369617 19453 416550 413740 2810 29306927 27559405 1747522 0 770711 167235 206911 3014227 3790596 556689 520246 91635 79172 1430862 858186 408562 572676 499195 0 1207528 1920949 6548547 7257785 4172990 5074676 1673701 2758254 5846691 7832930 X 694198 -580423 7658 5278 701856 -575145 6548547 7257785 -1277001 0 X X 0 1 X 1 0 X 33317 413584 31100 139065 88461 705527 19505301 18039136 21631449 24606663 27924316 111706865 19538618 18452720 21662549 24745728 28012777 112412392 0 3079818 2740573 3439087 3218857 4072315 16550650 3079818 2740573 3439087 3218857 4072315 16550650 95861742 15544 6604 788 17149 40085 15544 6604 788 17149 40085 81746 31092 46802 53670 38458 251768 19635908 18490416 21710139 24799398 28068384 112704245 0.85060 0.84910 0.00040 0.00020 X 440210 169835 270375 483624 227526 256098 507028 460825 46203 572676 MALPRACTICE CAPITAL CONTRIBUTIONS 95515 SECURITY DEPOSITS 26029 RIGHT-OF-USE ASSETS 1799405 1920949 DUE TO UB ASSOCIATES, INC. 210756 CAO'S FUND PAYABLE 746876 OPERATING LEASE LIABILITIES 1800622 2758254 28029926 0 28029926 0 28029926 29306927 0 29306927 0 29306927 X X 0 0 0 1 0 1 0 0 0 ARIE WEINSTOCK MD NEUROLOGIST 442454 0 0 0 0 0 8849 0 283 0 451586 0 0 0 AMIT KANDEL MD NEUROLOGIST 431005 0 0 0 0 0 8620 0 211 0 439836 0 0 0 MARILOU CHING MD NEUROLOGIST 335516 0 0 0 0 0 6710 0 283 0 342509 0 0 0 PING LI MD NEUROLOGIST 329038 0 0 0 0 0 6581 0 283 0 335902 0 0 0 ROBERT GLOVER MD NEUROLOGIST 317570 0 0 0 0 0 6351 0 0 0 323921 0 0 0 RAKESH MAGUN MD TREASURER 302128 0 0 0 0 0 6043 0 5214 0 313385 0 0 0 KELLY ANDRZJEWESKI MD SECRETARY 215558 0 0 0 0 0 4311 0 219 0 220088 0 0 0 PART I, LINE 5 CERTAIN PHYSICIANS PAY IS CALCULATED BASED ON A PRODUCTIVITY MODEL. PART I, LINE 6 CERTAIN PHYSICIANS PAY IS CALCULATED BASED ON A PRODUCTIVITY MODEL. 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 A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING AND EMAIL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. UNIVERSITY DETERMINED CEO COMPENSATION IN 2019. 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 IX, LINE 24E EQUIPMENT, REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 185,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,203. RESEARCH EXPENSE: PROGRAM SERVICE EXPENSES 89,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,598. BOOKS, DUES, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 39,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,275. RESIDENT: PROGRAM SERVICE EXPENSES 36,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,948. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 21,839. MANAGEMENT AND GENERAL EXPENSES 2,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,266. LICENSE FEES: PROGRAM SERVICE EXPENSES 15,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,667. TELEPHONE: PROGRAM SERVICE EXPENSES 12,372. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,755. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,993. RECRUITMENT: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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 11 N/A 0 STATE OF NEW YORK ONE COMMERCE PLAZA 99 WASHINGTON AV ALBANY NY 12231 146013200 GOVERNMENT NY 501(C)(1) N/A 0 UNIVERSITY AT BUFFALO FOUNDATION PO BOX 900 BUFFALO NY 14226 160865182 PROVIDES SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITY NY 501(C)(3) LINE 11 N/A 0 UNIVERSITY PSYCHIATRIC PRACTICE INC 462 GRIDER STREET BUFFALO NY 14215 161426208 PROVIDES MEDICAL SERVICES AND SUPPORTS THE UNIVERSITY EDUCATION NY 501(C)(3) LINE 11 N/A 0 UNIVERSITY AT BUFFALO NEUROSURGERY INC 3980 SHERIDAN DRIVE SUITE 501 AMHERST NY 14226 030445678 PROVIDES MEDICAL SERVICES AND SUPPORTS THE UNIVERSITY EDUCATION NY 501(C)(3) LINE 11 N/A 0 UNIVERSITY AT BUFFALO PEDIATRICT ASSOCIATES INC 1001 MAIN STREET 5TH FLOOR BUFFALO NY 14203 161238821 PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLAN NY 501(C)(3) LINE 11 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 STATE OF NEW YORK P 456657 MARKET VALUE STATE OF NEW YORK E 748876 MARKET VALUE