UNITED MEDICAL ASSOCIATES PC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED MEDICAL ASSOCIATES PC (EIN 16-1395906)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202433189349305453
Schema version: 2023v5.1
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T11:36:47-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454051133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FREED MAXICK CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 MAIN STREET SUITE 800	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	142023508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161395906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED MEDICAL ASSOCIATES PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6077623603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 VESTAL PARKWAY EAST	AddressLine1Txt
City	VESTAL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN MILLER MD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6077623603	PhoneNum
Signature	2024-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN MILLER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 VESTAL PARKWAY EAST	AddressLine1Txt
City	VESTAL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$143,323,133	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYUHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MISSION STATEMENTUNITED MEDICAL ASSOCIATES, PC (UMA) IS A BROOME COUNTY BASED NOT-FOR-PROFIT PHYSICIAN GROUP PRACTICE. UMA PROVIDES THE HIGHEST QUALITY OF HEALTH CARE AND MEDICAL SERVICES TO RESIDENTS OF THE SOUTHERN TIER AND SURROUNDING AREAS. UNITED MEDICAL ASSOCIATES UNIQUELY SERVICES THE MEDICAL PRACTICE NEEDS OF THE UHS HEALTHCARE SYSTEM. OUR MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PROVIDER SERVICES, SUPPORT FOR TEACHING, MEETING THE REQUIREMENTS NECESSARY FOR RESEARCH AND MEDICAL ADMINISTRATION AND BY PARTICIPATING IN AN INTEGRATED CONTINUUM OF CARE THAT IMPROVES THE PATIENT'S EXPERIENCE AND THE QUALITY OF THE HEALTH SERVICES OUTCOME.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	497	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$129,414,425	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,053,775	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$162,741	CYInvestmentIncomeAmt
PY Other Revenue	$871,170	PYOtherRevenueAmt
CY Other Revenue	$106,617	CYOtherRevenueAmt
PY Total Revenue	$130,285,595	PYTotalRevenueAmt
CY Total Revenue	$143,323,133	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,177,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$133,257,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,504,828	PYOtherExpensesAmt
CY Other Expenses	$37,862,721	CYOtherExpensesAmt
PY Total Expenses	$153,682,433	PYTotalExpensesAmt
CY Total Expenses	$171,120,581	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,396,838	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,797,448	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,457,706	TotalAssetsBOYAmt
Total Assets EOY	$20,888,432	TotalAssetsEOYAmt
Total Liabilities BOY	$134,036,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,754,244	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$117,578,835	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$146,865,812	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OUNITED MEDICAL ASSOCIATES, PC (UMA) IS A BROOME COUNTY BASED NOT-FOR-PROFIT PHYSICIAN GROUP PRACTICE. UMA PROVIDES THE HIGHEST QUALITY OF HEALTH CARE AND MEDICAL SERVICES TO RESIDENTS OF THE SOUTHERN TIER AND SURROUNDING AREAS. UNITED MEDICAL ASSOCIATES UNIQUELY SERVICES THE MEDICAL PRACTICE NEEDS OF THE UHS HEALTHCARE SYSTEM. OUR MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PROVIDER SERVICES, SUPPORT FOR TEACHING, MEETING THE REQUIREMENTS NECESSARY FOR RESEARCH AND MEDICAL ADMINISTRATION AND BY PARTICIPATING IN AN INTEGRATED CONTINUUM OF CARE THAT IMPROVES THE PATIENT'S EXPERIENCE AND THE QUALITY OF THE HEALTH SERVICES OUTCOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$167,178,484	ExpenseAmt
Revenue	$143,160,392	RevenueAmt
Desc	SEE SCHEDULE OUNITED MEDICAL ASSOCIATES, PC (UMA) PERFORMS MEDICAL SERVICES, EDUCATION AND RESEARCH ACTIVITIES IN A VARIETY OF SETTINGS, ADDING TO THE BENEFIT OF THE COMMUNITY AND ENHANCING THE HEALTH STATUS OF ITS PATIENTS. UMA, PC PROVIDES A WIDE RANGE OF PROFESSIONAL SERVICES IN THE PRIMARY AND SPECIALTY CARE AREA. UMA PROVIDERS SUPPORT TWENTY FAMILY PRACTICES, THREE INTERNAL MEDICINE CLINICS, SEVEN PEDIATRICS CLINICS, TWO SCHOOL BASED HEALTH CLINICS, AND TWO WALK-IN CENTERS LOCATED THROUGHOUT A MULTI-COUNTY SERVICE AREA. THE SPECIALTY CARE CENTERS INCLUDE ADDICTION MEDICINE, AMBULATORY SURGERY, AUDIOLOGY, GENERAL SURGERY, BARIATRIC SURGERY, BREAST SURGERY, UROLOGY, VASCULAR SURGERY, OB/GYN, CARDIOLOGY, CARDIAC REHABILITATION, CARDIOTHORACIC SURGERY, CHIROPRACTIC, CONCUSSION CENTER, DENTAL SERVICES, DIABETES MANAGEMENT/ENDOCRINOLGY, HAND SURGERY AND THERAPY, NEPHROLOGY AND DIALYSIS, PHYSICAL MEDICINE AND REHABILITATION, PHYSICAL THERAPY, PLASTIC SURGERY, WOUND CARE, OTOLARYNGOLOGY, RHEUMATOLOGY, PODIATRY, PATHOLOGY, EMERGENCY ROOM AND TRAUMA SERVICES, DERMATOLOGY, ORTHOPEDICS, SLEEP/NEURODIAGNOSTIC CENTER, NEUROCRITICAL CARE, GERIATRIC MEDICINE, HOSPITALISTS, INFECTIOUS DISEASE, , WOMENS' (GYN) SERVICES, RADIATION ONCOLOGY, GASTROENTEROLOGY, MEDICAL ONCOLOGY, NEUROSURGERY, GENERAL NEUROLOGY, NEURO-INTERVENTIONAL SURGERY AND PAIN MANAGEMENT. TOTAL PATIENTS SERVICED BY UMA PHYSICIANS AT YEAR END 2023 TOTALED 897,697. THESE SERVICES ASSIST UMA IN FULFILLING ITS EXEMPT PURPOSE UNDER THE IRS CODE 501(C)(3). UMA IS INVOLVED IN COMMUNITY SERVICE BY BEING PART OF THE FOLLOWING ACTIVITIES: (1) UMA IS INVOLVED IN THE SOUTHERN TIER HEALTHY LIVING PARTNERSHIP WHICH IS A UNIQUE COLLABORATION OF GOVERNMENT AND COMMUNITY BASED SYSTEMS THAT PROMOTE HEALTHY LIVING THROUGH OUTREACH EDUCATION AND ACCESS TO SERVICES FOR THE PURPOSE OF REDUCING THE RISK OF CHRONIC DISEASE. THE NEW YORK STATE DEPARTMENT OF HEALTH AND CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) PROVIDES FUNDING FOR LOCAL COMMUNITY HEALTH CARE PRACTITIONERS TO PROVIDE CLINICAL BREAST EXAMS, MAMMOGRAMS, PAP TESTS, COLORECTAL SCREENING, AND LIMITED FOLLOW-UP. THESE SCREENING PROCEDURES ARE FOR THE INCOME ELIGIBLE WOMEN AND MEN WHO ARE UNINSURED OR UNDER INSURED. (2) UMA PROVIDES FOR THE HEALTH MAINTENANCE OF THE ELDERLY POPULATION BY PARTICIPATING IN LECTURES TO THE UHS HOSPITALS MEMBERS FREE OF CHARGE. (3) UMA PROVIDERS STAFF THE UHS WILSON MEDICAL CENTER BRAIN/SPINE TRAUMA CENTER. THIS IS A LEVEL II TRAUMA CENTER WITHIN CENTRAL NEW YORK'S REGIONAL SYSTEM. THE TRAUMA CENTER ACCEPTS SEVERELY INJURED TRAUMA PATIENTS FROM ALL SURROUNDING COUNTIES. THE TRAUMA CENTER IS LOCATED WITHIN THE EMERGENCY DEPARTMENT AT WILSON MEDICAL CENTER, WITH SPACIOUS, SPECIALIZED TRAUMA ROOMS THAT CAN PROVIDE CARE SIMULTANEOUSLY TO AS MANY AS FOUR VICTIMS OF SUDDEN, SERIOUS INJURY.(4) UMA PROVIDERS STAFF THE ARTICLE 28A CLINICS OPERATED BY UNITED HEALTH SERVICES HOSPITALS, CHENANGO MEMORIAL HOSPITAL, AND DELAWARE VALLEY HOSPITAL. THESE FACILITIES PROVIDE HEALTH CARE SERVICES TO A LARGE MEDICAID POPULATION.(5) UMA PROVIDERS STAFF THE UHS PERINATAL CENTER. THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES FROM GYNECOLOGY TO MATERNITY & CHILDBIRTH TO BREAST HEALTH. THE STAFF OF SPECIALIZED PHYSICIANS, NURSE PRACTITIONERS, AND CERTIFIED NURSE MIDWIVES CREATE A CARING AND COMPASSIONATE ENVIRONMENT SERVING WOMEN AT EACH STATE OF LIFE: FROM TEENAGE AND CHILDBEARING YEARS TO MID-LIFE AND SENIOR YEARS ALL HAVING THEIR OWN UNIQUE HEALTH ISSUES. UHS HOSPITALS' PRIMARY CARE CENTERS, ALSO STAFFED BY UMA PROVIDERS, AND THE PERINATAL CENTER PARTICIPATE IN THE PRENATAL CARE ASSISTANCE PROGRAM (PCAP) OFFERING FINANCIAL ASSISTANCE TO HELP EXPECTANT MOTHERS WITH THE COST OF PRENATAL CARE. (6) UHS HOSPITALS, UHS CHENANGO MEMORIAL HOSPITAL, UHS DELAWARE VALLEY HOSPITAL AND UMA HAVE IMPLEMENTED A PATIENT-CENTERED MEDICAL HOME PROGRAM. THE OVERALL GOAL IS TO INCREASE THE QUALITY AND IMPROVE HEALTH OUTCOMES FOR ALL PATIENTS BUT ESPECIALLY FOR THOSE WITH SOCIAL DETERMINANTS OF HEALTH THAT LEAD TO DISPARITIES IN CARE, INCLUDING PERSONS ENROLLED IN NY MEDICAID. THE PATIENT-CENTERED MEDICAL HOME IS A PROACTIVE MODEL OF CARE THAT SEEKS TO STRENGTHEN THE PHYSICIAN-PATIENT RELATIONSHIP BY REPLACING REACTIVE, EPISODIC CARE BASED ON ILLNESS AND PATIENT COMPLAINTS WITH COORDINATED CARE AND A LONG-TERM HEALING RELATIONSHIP. UMA PHYSICIANS CURRENTLY STAFF TWENTY-SIX SITES THAT HAVE RECEIVED NCQA PATIENT CENTERED MEDICAL HOME RECOGNITION.(7) UMA PROVIDERS SERVE ON VARIOUS BOARDS OF HEALTH AND AS DIRECTORS FOR EMERGENCY SERVICE AGENCIES INCLUDING AMBULANCE SQUADS AS WELL AS VARIOUS CAMP PROGRAMS. (8) UMA PROVIDERS FROM THE INTERNAL MEDICINE AND FAMILY PRACTICE RESIDENCY PROGRAMS, UHS SPORTS MEDICINE FELLOWSHIP PROGRAM, UHS EMERGENCY AND TRAUMA SERVICES AS WELL AS OTHER AREAS OF UHS HOSPITALS VOLUNTEER THROUGHOUT THE YEAR TO STAFF MEDICAL TENTS AT NUMEROUS COMMUNITY EVENTS INCLUDING THE SPIEDIE FEST (WHICH DRAWS MORE THAN 100,000 PEOPLE), THE DICK'S SPORTING GOODS OPEN (A WEEKLONG EVENT WHICH INCLUDES THE PRACTICE ROUNDS, PRO-AM AND A COMMUNITY CONCERT), MACK SHOOT OUT LACROSSE TOURNAMENT, BINGHAMTON BRIDGE RUN, BINGHAMTON RUMBLE PONIES GAMES, BINGHAMTON BLACK BEAR HOCKEY GAMES AND OWEGO STRAWBERRY FEST.(9) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING SEVERAL TEACHING DAYS. THIS INVOLVES UMA, NATIONALLY RECOGNIZED EXPERT SPEAKERS, AND OTHER LOCAL AND REGIONAL STAFF, PHYSICIAN EXTENDERS AND PHYSICIANS. TEACHING DAY PROGRAMS INCLUDE GASTROENTEROLOGY, CARDIOLOGY, OSTEOPATHIC MEDICINE, HEALTH AND WELLNESS, CHRONIC KIDNEY DISEASE, BUPRENORPHINE PRESCRIBING, AND THE ANNUAL BINGHAMTON UNIVERSITY BIOMEDICAL CONFERENCE. (10) UMA PROVIDERS REPRESENT THE MAJORITY OF OUR TEACHING FACULTY, BOTH FOR THE UHSH RESIDENCY AND FELLOWSHIP PROGRAMS, AS WELL AS FOR THE SUNY UPSTATE MEDICAL STUDENTS. UHSH IS A MAJOR TEACHING HOSPITAL. WE HAVE A TOTAL OF 11 RESIDENCY AND FELLOWSHIP PROGRAMS WITH CURRENTLY 100 TRAINEES PARTICIPATING IN THEM. SEVEN OF OUR PROGRAMS ARE ACCREDITED WITH ACGME. UHSH HAS A LONGSTANDING TRADITION OF TRAINING PHYSICIANS THAT STARTED IN THE 1940'S. WE HAVE HAD CONTINUOUSLY ACCREDITED PROGRAMS AT OUR INSTITUTION SINCE 1957. GRADUATE MEDICAL EDUCATION IS AN IMPORTANT PART OF THE UHSH LONG-TERM STRATEGIC PLAN. IT IS AN INVALUABLE TOOL IN PROVIDING CARE TO OUR COMMUNITY. WE CURRENTLY HAVE AN INTERNAL MEDICINE RESIDENCY PROGRAM, FAMILY MEDICINE RESIDENCY PROGRAM, A PSYCHIATRY RESIDENCY PROGRAM, A PODIATRY RESIDENCY PROGRAM, A CARDIOLOGY FELLOWSHIP, A GASTROENTEROLOGY FELLOWSHIP, A SPORTS MEDICINE FELLOWSHIP, A GERIATRICS FELLOWSHIP, A NEURO CRITICAL CARE RESIDENCY, A NEURO CRITICAL CARE FELLOWSHIP, AND AN ENDOVASCULAR SURGICAL NEUROLOGY FELLOWSHIP. OVER 90% OF THE FACULTY OF THESE PROGRAMS ARE UMA PROVIDERS. THESE PROGRAMS ARE KEY TO OUR ABILITY TO PROVIDE CARE TO OUR COMMUNITY AS THEY PARTICIPATE IN TAKING CARE OF A LARGE PORTION OF OUR PATIENTS BOTH IN THE HOSPITALS AND IN THE OUTPATIENT SETTING. THEIR ROLE IS IMPORTANT IN MAINTAINING HIGH-QUALITY CARE AS WELL AS IN PROVIDING A SOURCE OF RECRUITMENT OF NEW PHYSICIANS FOR OUR AREA.REGARDING SUNY UPSTATE MEDICAL SCHOOL, ABOUT 40 OF THEIR THIRD YEAR MEDICAL STUDENTS SPEND THEIR WHOLE CLINICAL THIRD YEAR DOING ROTATIONS IN BINGHAMTON, OF WHICH THE VAST MAJORITY OCCURS WITH UMA PHYSICIANS. AS SUCH, UMA PHYSICIANS PROVIDE AN INVALUABLE EDUCATIONAL EXPERIENCE TO OUR FUTURE PHYSICIANS FOR OUR AREA, UPSTATE NEW YORK AND THE NATION AS A WHOLE. (11) UMA WAS CHOSEN BY THE CDC AND NY STATE DOH AS THE NATIONAL TEST SITE FOR THE STEADI PROGRAM. THIS IS A PROGRAM DONE JOINTLY BY UMA, THE BROOME COUNTY HEALTH DEPT, AND NEW YORK STATE DEPT OF HEALTH AND OVERSEEN BY THE CDC TO ASSESS THE IMPACT OF FALL RISK ASSESSMENT AND A COMMUNITY BASED INTERVENTION PROGRAM ON PREVENTION OF FALLS AND INJURIES IN OUR PATIENTS GREATER THAN 65 YEARS OLD. DURING THE PANDEMIC, THE CDC PAUSED STUDY OF THIS PROGRAM. HOWEVER, UMA CONTINUES TO SCREEN OUR PATIENTS FOR THEIR RISK OF FALLS AS A PART OF OUR MEDICARE WELLNESS EXAMS. (12) UMA PROVIDERS ARE ACTIVELY ENGAGED IN IMPROVING THE HEALTH OF OUR PATIENTS. TO FACILITATE THIS, WE HAVE A DIRECTOR OF POPULATION HEALTH POSITION AND HAVE ADDED WELLNESS COORDINATORS OR SOCIAL WORKERS AT EACH OF OUR SITES. CARE MANAGEMENT PATHWAYS HAVE BEEN DEVELOPED TO ASSIST IN DIABETES AND HYPERTENSION MANAGEMENT AND TO INCREASE THE NUMBER OF PATIENTS GETTING BREAST AND COLON CANCER SCREENING. (13) UMA PROVIDERS PROVIDE MAT (MEDICALLY ASSISTED TREATMENT [BUPRENORPHINE (SUBOXONE) AND METHADONE]) PROGRAMS FOR THE ONGOING SUCCESSFUL TREATMENT OF OPIOID USE DISORDER (OUD).	Desc
Total Program Service Expenses	$167,178,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	497	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONICA HERZING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6077623604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 VESTAL PARKWAY EAST	AddressLine1Txt
City	VESTAL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LEONARD ANDERSON MD
BOARD MEMBER	57.00	Yes (X)	$765,283	$0	$94,270
ELIZABETH ROSATO MD
BOARD MEMBER	57.00	Yes (X)	$229,908	$0	$40,864
OLAYINKA WILHELM MD
BOARD MEMBER	57.00	Yes (X)	$287,872	$0	$53,803
ANDREA HOAG DO TO 7623
BOARD MEMBER/SECRETARY	57.00	Yes (X)	$149,311	$0	$22,099	Yes (X)
JEFFREY GRAY MD
BOARD MEMBER	57.00	Yes (X)	$726,975	$0	$55,246
THOMAS GENESE MD TO 9923
BOARD MEMBER	57.00	Yes (X)	$182,360	$0	$32,596
MATTHEW BENNETT MD
BOARD MEMBER/VICE CHAIRMAN	57.00	Yes (X)	$1,036,608	$0	$54,211	Yes (X)
MARY DEGUARDI MD
BOARD MEMBER	57.00	Yes (X)	$240,156	$0	$11,088
ANN TENG DO
BOARD MEMBER/CHAIRMAN	57.00	Yes (X)	$324,167	$0	$31,249	Yes (X)
ANTHONY CONSOLAZIO MD
BOARD MEMBER	57.00	Yes (X)	$273,788	$0	$57,749
ZACHARY JONES MD
BOARD MEMBER	57.00	Yes (X)	$546,480	$0	$17,526
DANIELLE DONLIN
SR VP PHYSICIAN	55.00		$317,668	$0	$40,403	Yes (X)
ALAN MILLER MD
UMA PRESIDENT	55.00		$610,060	$0	$25,441	Yes (X)
HENDA BOUALI MD
ASSOCIATE MEDICAL DIRECTOR	55.00		$384,685	$0	$66,701		Yes (X)
HILA AMINE MD
ASSOCIATE MEDICAL DIRECTOR	55.00		$611,250	$0	$21,486		Yes (X)
DAVID KWIATKOWSKI MD
MEDICAL DIRECTOR	55.00		$360,142	$0	$56,894		Yes (X)
KHALID SETHI MD
NEUROSURGERY	55.00		$1,784,425	$0	$45,573			Yes (X)
HISHAM KASHOU MD
CARDIOLOGIST	55.00		$1,012,373	$0	$104,965			Yes (X)
VARUN REDDY MD
NEURO INTERVENTIONAL SURGE	55.00		$1,232,862	$0	$43,828			Yes (X)
DAVID GALLAGHER MD
ORTHOPEDIST	55.00		$1,349,934	$0	$116,261			Yes (X)
LAWRENCE WIESNER MD
ORTHOPEDIST	55.00		$1,168,288	$0	$124,877			Yes (X)
WADIH DIAB MD
FORMER ASSOCIATE MEDICAL DIRECTOR	55.00		$199,992	$0	$31,135				Yes (X)
JOHN GIANNONE MD
FORMER ASSOCIATE MEDICAL DIRECTOR	55.00		$139,316	$0	$10,289				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,933,903	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,158,554	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	374	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JOHN MORRISON MD
701 S OLIVE AVE APT 1605	WEST PALM BEACH	FL	33401	PHYSICIAN SERVICES	$933,562
INTEGRITY LOCUM
PO BOX 946777	ATLANTA	GA	30394	PURCHASED SERVICES	$660,667
HAYES LOCUMS LLC
PO BOX 88122	CHICAGO	IL	60680	PURCHASED SERVICES	$650,634
ROJA S MEDICAL CARE LLC
3136 BURRIS RD	VESTAL	NY	13850	PHYSICIAN SERVICES	$471,318
PIRET PAAS-HOLLAND MD
8 SPRINGHOUSE WAY	SLOATSBURG	NY	10974	PHYSICIAN SERVICES	$433,080

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICE FEE	621110	$103,104,064	$103,104,064
NET PATIENT SERVICE RE	561499	$39,949,711	$39,949,711

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,053,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,741	TotalRevenueColumnAmt
Exclusion	$162,741	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$106,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,617	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$106,617	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,323,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,160,392	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$162,741	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,777,349	TotalAmt
Program Services	$5,625,865	ProgramServicesAmt
Management And General	$1,151,484	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,371,018	TotalAmt
Program Services	$108,371,018	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,233,154	TotalAmt
Program Services	$3,207,142	ProgramServicesAmt
Management And General	$26,012	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,084,695	TotalAmt
Program Services	$8,993,848	ProgramServicesAmt
Management And General	$90,847	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,791,644	TotalAmt
Program Services	$5,733,728	ProgramServicesAmt
Management And General	$57,916	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Program Services	$100	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,680,752	TotalAmt
Program Services	$24,680,752	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,026	TotalAmt
Program Services	$6,026	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$829,332	TotalAmt
Program Services	$829,332	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,296	TotalAmt
Program Services	$1,296	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,605,746	TotalAmt
Program Services	$1,605,746	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,450	TotalAmt
Program Services	$85,450	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$69,768	TotalAmt
Program Services	$69,768	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$536,624	TotalAmt
Management And General	$536,624	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,927,801	TotalAmt
Program Services	$3,890,501	ProgramServicesAmt
Management And General	$37,300	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MANAGEMENT FEE	$3,277,095	$1,235,181	$2,041,914
MEDICAL SUPPLIES	$1,263,862	$1,263,862
BAD DEBT	$782,652	$782,652
CME EDUCATIONAL TRAININ	$488,211	$488,211

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,006	TotalAmt
Program Services	$308,006	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,120,581	TotalAmt
Program Services	$167,178,484	ProgramServicesAmt
Management And General	$3,942,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,375,895	BOYAmt
EOY	$5,051,019	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,167,315	BOYAmt
EOY	$3,587,829	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$210,953	BOYAmt
EOY	$387,958	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,703,543	BOYAmt
EOY	$11,861,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,457,706	BOYAmt
EOY	$20,888,432	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,651,865	BOYAmt
EOY	$18,620,520	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,384,676	BOYAmt
EOY	$149,133,724	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,036,541	BOYAmt
EOY	$167,754,244	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$67	BOYAmt
EOY	$38	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$117,578,902	BOYAmt
EOY	-$146,865,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$117,578,835	BOYAmt
EOY	-$146,865,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,457,706	BOYAmt
EOY	$20,888,432	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$27,797,448	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,489,529	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,459,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,626	CurrentTaxYearMinus2YearsAmt
Total	$12,947,672	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,422,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,221,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,110,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,285,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,160,392	CurrentTaxYearAmt
Total	$668,200,678	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,422,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,680,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,598,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,285,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,160,392	CurrentTaxYearAmt
Total	$681,148,350	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$681,148,350	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$162,741	CurrentTaxYearAmt
Total	$162,741	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$162,741	CurrentTaxYearAmt
Total	$162,741	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,422,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,680,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,598,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,285,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,323,133	CurrentTaxYearAmt
Total	$681,311,091	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
457B OTHER LONG TERM ASSET	$10,938,167
OPERATING LEASE RIGHT-OF-USE	$923,459

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,861,626	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
457B LIABILITY	$11,016,577
ACCR PENSION CONTRIBUTION DB PLAN	$11,360,920
UHSH NOTE ST	$217,460
UHSH NOTE LT	$761,108
UHSH PAYABLE INTERCOMPANY ST	$131,159,398
CMH PAYABLE INTERCOMPANY ST	$8,082
UHSH PENSION LIABILITY LT	$1,457,423
ACCOUNTS RECEIVABLE UHSH	-$5,819,856
AFFILIATE RECEIVABLE CMH	-$541,604
AFFILIATE RECEIVABLE ISLC	-$2,747
AFFILIATE RECEIVABLE DVH	-$483,037

Field	Value	IRS element (for citing)
Total Liability	$149,133,724	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$142,540,481	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$142,540,481	RevenueSubtotalAmt
Other Revenues Not Included	$782,652	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$782,652	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$143,323,133	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$171,827,458	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,489,529	OtherExpensesIncludedAmt
Expenses Not Reported	$1,489,529	ExpensesNotReportedAmt
Expenses Subtotal	$170,337,929	ExpensesSubtotalAmt
Other Expenses Not Included	$782,652	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$782,652	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,120,581	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FINANCIAL STATEMENTS DO NOT GIVE CONSIDERATION FOR FEDERAL AND STATE INCOME TAXES AS THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN 501(C)(3). AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION BAD DEBT $782,652
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PENSION CHANGE OTHER THAN NET PERIODIC BENEFIT COSTS $1,489,529
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION BAD DEBT $782,652

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KHALID SETHI MD
NEUROSURGERY	$1,784,425	$0	$0	$0	$0	$0	$0	$0	$45,573	$0	$1,829,998	$0	$0	$0
DAVID GALLAGHER MD
ORTHOPEDIST	$1,349,934	$0	$0	$0	$0	$0	$94,013	$0	$22,248	$0	$1,466,195	$0	$0	$0
LAWRENCE WIESNER MD
ORTHOPEDIST	$1,168,288	$0	$0	$0	$0	$0	$81,363	$0	$43,514	$0	$1,293,165	$0	$0	$0
VARUN REDDY MD
NEURO INTERVENTIONAL SURGE	$1,232,862	$0	$0	$0	$0	$0	$13,200	$0	$30,628	$0	$1,276,690	$0	$0	$0
HISHAM KASHOU MD
CARDIOLOGIST	$1,012,373	$0	$0	$0	$0	$0	$70,505	$0	$34,460	$0	$1,117,338	$0	$0	$0
MATTHEW BENNETT MD
BOARD MEMBER/VICE CHAIRMAN	$1,036,358	$0	$250	$0	$0	$0	$13,200	$0	$41,011	$0	$1,090,819	$0	$0	$0
LEONARD ANDERSON MD
BOARD MEMBER	$765,283	$0	$0	$0	$0	$0	$53,297	$0	$40,973	$0	$859,553	$0	$0	$0
JEFFREY GRAY MD
BOARD MEMBER	$719,475	$0	$7,500	$0	$0	$0	$13,200	$0	$42,046	$0	$782,221	$0	$0	$0
ALAN MILLER MD
UMA PRESIDENT	$560,060	$0	$50,000	$0	$0	$0	$0	$0	$25,441	$0	$635,501	$0	$0	$0
HILA AMINE MD
ASSOCIATE MEDICAL DIRECTOR	$561,250	$0	$50,000	$0	$0	$0	$13,200	$0	$8,286	$0	$632,736	$0	$0	$0
ZACHARY JONES MD
BOARD MEMBER	$546,480	$0	$0	$0	$0	$0	$9,900	$0	$7,626	$0	$564,006	$0	$0	$0
HENDA BOUALI MD
ASSOCIATE MEDICAL DIRECTOR	$384,685	$0	$0	$0	$0	$0	$26,791	$0	$39,910	$0	$451,386	$0	$0	$0
DAVID KWIATKOWSKI MD
MEDICAL DIRECTOR	$360,142	$0	$0	$0	$0	$0	$25,081	$0	$31,813	$0	$417,036	$0	$0	$0
DANIELLE DONLIN
SR VP PHYSICIAN	$317,668	$0	$0	$0	$0	$0	$35,676	$0	$4,727	$0	$358,071	$0	$0	$0
ANN TENG DO
BOARD MEMBER/CHAIRMAN	$324,167	$0	$0	$0	$0	$0	$13,141	$0	$18,108	$0	$355,416	$0	$0	$0
OLAYINKA WILHELM MD
BOARD MEMBER	$287,872	$0	$0	$0	$0	$0	$20,048	$0	$33,755	$0	$341,675	$0	$0	$0
ANTHONY CONSOLAZIO MD
BOARD MEMBER	$273,788	$0	$0	$0	$0	$0	$19,067	$0	$38,682	$0	$331,537	$0	$0	$0
ELIZABETH ROSATO MD
BOARD MEMBER	$229,908	$0	$0	$0	$0	$0	$16,011	$0	$24,853	$0	$270,772	$0	$0	$0
MARY DEGUARDI MD
BOARD MEMBER	$240,156	$0	$0	$0	$0	$0	$9,698	$0	$1,390	$0	$251,244	$0	$0	$0
WADIH DIAB MD
FORMER ASSOCIATE MEDICAL DIRECTOR	$199,992	$0	$0	$0	$0	$0	$13,928	$0	$17,207	$0	$231,127	$0	$0	$0
THOMAS GENESE MD TO 9923
BOARD MEMBER	$182,360	$0	$0	$0	$0	$0	$7,695	$0	$24,901	$0	$214,956	$0	$0	$0
ANDREA HOAG DO TO 7623
BOARD MEMBER/SECRETARY	$149,311	$0	$0	$0	$0	$0	$0	$0	$22,099	$0	$171,410	$0	$0	$0
JOHN GIANNONE MD
FORMER ASSOCIATE MEDICAL DIRECTOR	$139,316	$0	$0	$0	$0	$0	$9,702	$0	$587	$0	$149,605	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 6

THE EXECUTIVE COMPENSATION INCENTIVE PLAN HAS VARIOUS PERFORMANCE MEASURES WHICH INCLUDE ONES FOR CLINICAL EXCELLENCE, MARKET GROWTH, AND FINANCIAL STRENGTH. ONE MEASURE UNDER THE FINANCIAL STRENGTH HEADING IS THE COMBINED NET INCOME OF THE UNITED HEALTH SERVICES SYSTEM. A PORTION OF THE 2023 INCENTIVE COMPENSATION PAYMENTS WERE ATTRIBUTABLE TO MEETING THE COMBINED NET INCOME, PATIENT SAFETY, AND QUALITY GOALS. THE ORGANIZATION DOES NOT COMPENSATE FOR BOARD SERVICE. THE SALARIES LISTED ARE FOR THE SERVICES PROVIDED AS EMPLOYEES.

FORM 990 PART VII SECTION A LINE 5

INDIVIDUAL: DANIELLE DONLIN, VP OF PHYSICIAN PRACTICE MANAGEMENT UNRELATED ORGANIZATION: UNITED HEALTH SERVICES, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $317,668 PENSION & NON TAX BENEFITS: $40,403 INDIVIDUAL: OLAYINKA WILHELM, MD, BOARD MEMBER UNRELATED ORGANIZATION: UNITED HEALTH SERVICES HOSPITALS, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $287,872 PENSION & NON TAX BENEFITS: $53,803 INDIVIDUAL: MARY DEGUARDI, MD, BOARD MEMBER UNRELATED ORGANIZATION: UNITED HEALTH SERVICES HOSPITALS, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $240,156 PENSION & NON TAX BENEFITS: $11,088

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	CONTINUATION OF ABOVE (14) UMA PROVIDERS PROVIDE DIAGNOSTIC AND TREATMENT SERVICES FOR HIV AND HCV PATIENTS. (15) UMA PROVIDER STAFFED A28 VIRTUAL URGENT CARE CENTER IS THE FIRST HOSPITAL-BASED CONSUMER-TO-PROVIDER PROGRAM TO ACHIEVE NATIONAL ACCREDITATION. (16) UMA PROVIDERS DELIVER CARE VIA VIRTUAL HEALTH (TELEHEALTH) ON 18,063 PATIENT ENCOUNTERS IN 2023. VIRTUAL HEALTH ENCOUNTERS INCREASE ACCESS TO CARE FOR PATIENTS WITH BARRIERS TO CARE SUCH AS TRANSPORTATION, WORK SCHEDULE CONFLICTS, AND/OR FEAR OF CONTAGION FROM BEING SEEN IN-PERSON AT THE PRACTICE. (17) IN CONJUNCTION WITH OUR LOCAL HEALTH DEPARTMENT, WE COORDINATE VACCINE ADMINISTRATION CLINICS FOR CHILDREN IN NEED OF IMMUNIZATIONS IN ORDER FOR THEM TO MEET NYS REQUIREMENTS FOR ATTENDANCE IN PUBLIC AND PRIVATE SCHOOLS. (18) SINCE THE ONSET OF THE COVID-19 PANDEMIC UMA PROVIDERS HAVE PARTICIPATED IN THE ADMINISTRATION OF TESTS AS WELL AS INPATIENT AND OUTPATIENT CARE. FOR THE YEAR 2023, 42,845 CORONAVIRUS TESTS WERE ADMINISTERED AND DIRECT INPATIENT AND OUTPATIENT CARE WAS PROVIDED TO 3,215 PATIENTS. THE VALUE SERVICES PROVIDED TO THE COMMUNITY CAN BE CATALOGUED AS FOLLOWS: (1) UMA PROVIDERS ARE VERY MUCH INVOLVED IN MEDICAL AND PHARMACEUTICAL RESEARCH ACTIVITIES, WHICH ENHANCE THE FIELD OF KNOWLEDGE IN MEDICAL DISCIPLINES. THESE PROGRAMS ARE ALSO ABLE TO OFFER CARE TO PATIENTS WHO MAY BE UNABLE TO RECEIVE CARE UNDER NORMAL CIRCUMSTANCES. THIS RESEARCH ALSO HELPS PHYSICIANS TO KEEP UP TO DATE WITH NEW DEVELOPMENTS WITHIN THEIR DISCIPLINES AND OFFERS INCREASED OPPORTUNITIES FOR CROSS-EDUCATION ACTIVITIES FOR THEM. (2) UMA PROVIDERS STAFF COMMUNITY BENEFIT PROGRAMS IN THE FORM OF EDUCATING STUDENT INTERNS FROM BROOME COMMUNITY COLLEGE, OTHER LOCAL TEACHING INSTITUTIONS AND THE ALBANY COLLEGE OF PHARMACY. THESE INDIVIDUALS ARE PLACED WITHIN THE PRACTICE SETTING TO RECEIVE THEIR PRACTICUM EXPERIENCE ALONG SIDE PHYSICIANS AND OTHER LIKE PROFESSIONALS IN THE DISCIPLINE THEY ARE SEEKING. (3) UMA PHYSICIANS PARTICIPATE IN THE HANDS-ON TRAINING OFFERED TO PHYSICIAN EXTENDERS SUCH AS NURSE PRACTITIONERS AND/OR PHYSICIAN ASSISTANTS. STUDENTS TYPICALLY ARE IDENTIFIED FROM PROGRAMS WITHIN A 100 MILE RADIUS OF BINGHAMTON, NEW YORK. FINANCIALLY MEASURED COMMUNITY SERVICES, IN ADDITION TO THE ABOVE BENEFITS, UMA PROVIDED THE FOLLOWING BENEFITS TO THE COMMUNITY: (1) ACCEPTED ASSIGNMENTS FROM THE MEDICARE PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $15,096,692. (2) ACCEPTED ASSIGNMENTS FROM THE MEDICAID PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $1,181,670. (3) WROTE OFF THE BALANCES FOR THE UNCOMPENSATED PATIENT CARE $642,017. (4) REAL ESTATE TAX PAYMENTS MADE $55,896. TOTAL COMMUNITY BENEFIT WAS $16,976,275.
FORM 990, PART VI, SECTION A, LINE 6	THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSES OF VOTING RIGHTS ONLY. THE COMPANY'S MEMBERSHIP SHARES ARE $1 PAR VALUE AND THERE ARE 1,000 SHARES AUTHORIZED FOR ISSUANCE. THE COMPANY HAD 38 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2023 AND 67 OUSTANDING AT DECEMBER 31, 2022.
FORM 990, PART VI, SECTION A, LINE 7A	THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSES OF VOTING RIGHTS ONLY. THE COMPANY'S MEMBERSHIP SHARES ARE $1 PAR VALUE AND THERE ARE 1,000 SHARES AUTHORIZED FOR ISSUANCE. THE COMPANY HAD 38 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2023 AND 67 OUSTANDING AT DECEMBER 31, 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARATON OF THE FORM 990 FILING IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS WHO DELEGATES THE TIMELY AND ACCURATE COMPLETION OF THE 990 TO MANAGEMENT. THE FINANCE DIVISION PREPARED THE 990 FORMS WHICH WERE REVIEWED BY THE ORGANIZATION'S PUBLIC ACCOUNTANTS, PRESIDENT, AND SENIOR VICE PRESIDENT OF PHYSICIAN PRACTICE MANAGEMENT. DUE TO THE TIMING OF THE SCHEDULED BOARD MEETINGS, A COMPLETE COPY OF THE 2023 FORM 990 WAS NOT ABLE TO BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE IRS FILING DEADLINE. THE GOVERNING BODY IS AWARE OF THE FILING AND A COPY OF THE 2023 FORM 990 WILL BE AVAILABLE FOR THEIR REVIEW. A SUMMARY OF KEY ELEMENTS OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS FOR INFORMATION PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE PRESIDENT, BOARD CHAIRMAN, AND AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: ON A BIENNIAL BASIS, THE UMA BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE REVIEWS A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL COMPENSATION CONSULTING FIRM, SULLIVAN COTTER & ASSOCIATES, TO DETERMINE THE APPROPRIATENESS OF THE BASE AND TOTAL COMPENSATION LEVELS FOR THE PRESIDENT. THIS BIENNIAL REPORT FOCUSES ON TWO KEY AREAS: (1) THE COMPETITIVENESS OF THE PRESIDENT'S BASE AND TOTAL COMPENSATION (INCLUDING BENEFITS) VS THE NATIONAL BENCHMARK DATA FOR COMPARABLY SIZED HEALTHCARE SYSTEMS (BASED ON "TOTAL REVENUE" METRICS) AND (2) A "REASONABLE ASSESSMENT" CONSISTENT WITH US TREASURY DEPARTMENT REGULATIONS GOVERNING EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT ORGANIZATIONS. THE DATA FROM THIS REPORT ASSISTS THE EXECUTIVE COMPENSATION COMMITTEE IN DETERMINING THE APPROPRIATENESS OF THE PRESIDENT'S CURRENT BASE AND TOTAL COMPENSATION LEVELS AND THE NEED FOR ANY ADJUSTMENTS FOR THAT CALENDAR YEAR. LINE 15B: THE UMA BOARD OF DIRECTORS, UMA COMPENSATION COMMITTEE, AND THE UHSH PROVIDER COMPENSATION COMMITTEE REVIEWS ANNUALLY A COMPREHENSIVE REPORT PREPARED BY AN EXTERNAL COMPENSATION CONSULTING FIRM, GALLAGHER CONSULTING FOR THE PURPOSES OF DETERMINING AND EVALUATING PHYSICIAN AND ADVANCED PRACTICE PROVIDERS COMPENSATION THAT IS REPRESENTATIVE OF FAIR MARKET VALUE AND IS COMMERCIALLY REASONABLE. GALLAGHER CONSULTING IS AN INDEPENDENT VALUATION EXPERT AS DEFINED UNDER SECTION 53.4958-1(D)(4)(III)(C) OF THE TREASURY REGULATIONS. THE DATA FROM THIS REPORT ASSISTS THE ORGANIZATION IN DETERMINING THE APPROPRIATENESS OF ALL PHYSICIAN AND ADVANCED PRACTICE PROVIDER TOTAL COMPENSATION AND THE NEED FOR ANY ADJUSTMENTS FOR THE CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PHYSICIAN FEES (SUB CONTRACT): PROGRAM SERVICE EXPENSES 4,127,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,127,026. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 20,553,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,553,726.
FORM 990, PART XI, LINE 9:	PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -1,489,529.
FORM 990, PART XII, LINE 2C	NEITHER THE PROCESS FOR THE OVERSIGHT OF THE AUDIT NOR THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.