UNITED MEDICAL ASSOCIATES PC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED MEDICAL ASSOCIATES PC (EIN 16-1395906)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349323440
Schema version: 2020v4.1
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T16:15:40-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	MILLER MD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$140,680,581	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 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 PHYSICIAN 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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	482	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	$12,459,046	CYContributionsGrantsAmt
PY Program Service Revenue	$131,357,842	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,752,016	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,065,007	PYOtherRevenueAmt
CY Other Revenue	$469,519	CYOtherRevenueAmt
PY Total Revenue	$132,422,849	PYTotalRevenueAmt
CY Total Revenue	$140,680,581	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	$118,100,311	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,545,194	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,598,021	PYOtherExpensesAmt
CY Other Expenses	$29,667,311	CYOtherExpensesAmt
PY Total Expenses	$151,698,332	PYTotalExpensesAmt
CY Total Expenses	$149,212,505	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,275,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,531,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,237,819	TotalAssetsBOYAmt
Total Assets EOY	$22,227,014	TotalAssetsEOYAmt
Total Liabilities BOY	$89,542,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,147,330	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$75,304,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$81,920,316	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTHE MISSION OF THE UHS MEDICAL GROUP IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING EASILY ACCESSIBLE PHYSICIAN 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	$144,677,382	ExpenseAmt
Revenue	$128,221,535	RevenueAmt
Desc	UNITED 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 PHYSICIANS SUPPORT TWENTY-TWO FAMILY PRACTICES, FIVE INTERNAL MEDICINE CLINICS, FIVE PEDIATRICS CLINICS, TWO SCHOOL BASED HEALTH CLINICS, AND FOUR WALK-IN CENTERS LOCATED THROUGHOUT A MULTI-COUNTY SERVICE AREA. THE SPECIALTY CARE CENTERS INCLUDE GENERAL SURGERY, BREAST SURGERY, UROLOGY, VASCULAR SURGERY, OB/GYN, CARDIOLOGY, CARDIOTHORACIC, CHIROPRACTIC, CONCUSSION CENTER, DIABETES MANAGEMENT, NEPHROLOGY, PHYSICAL MEDICINE, PLASTIC SURGERY, WOUND CARE, SEE SCHEDULE O FOR CONTINUATION OTOLARYNGOLOGY,RHUEMATOLOGY, PODIATRY, PATHOLOGY, EMERGENCY ROOM SERVICES, DERMATOLOGY, ORTHOPEDICS, SLEEP/NEURODIAGNOSTIC CENTER, NEURO CRITICAL CARE, GERIATRIC MEDICINE, HOSPITALISTS, INFECTIOUS DISEASE, PULMONOLOGY, 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 2020 TOTALED 756,640. 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 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 WITHIIN 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 COMPREHENSIE RANGE OF SERVICES FROM GYNECOLOGY TO MATERNITY & CHILDBIRTH TO BREAST HEALTH. THE STAFF OF SPECIALIZED PHYSICIANS, NURSE PRACTITIONERS, AND CERTIFIED NURSE MIDWIVES CREATE A CARRING 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, AND UMA HAVE IMPLEMENTED A PATIENT-CENTERED MEDICAL HOME PROGRAM. THE OVERALL GOAL IS TO INCREASE THE QUALITY AND IMPROVE HEALTH OUTCOMES FOR 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 LEVEL 3 MEDICAL HOME SITES THAT HAVE RECEIVED NCQA PATIENT CENTERED MEDICAL HOME RECOGNITION.(7) UHS HOSPITALS HAS BEEN DESIGNATED A MEDICAID HEALTH HOME BY NEW YORK STATE. UMA USES MEDICAL HOME PRINCIPALS WITH ENHANCED CARE COORDINATION AND ITS INFRASTRUCTURE TO CARE FOR THE MOST COMPLEX AND EXPENSIVE MEDICAID PATIENTS.(8) UMA PROVIDERS SERVE ON VARIOUS BOARDS OF HEALTH AND AS DIRECTORS FOR EMERGENCY SERVICE AGENCIES INCLUDING AMBULANCE SQUADS AS WELL AS VARIOUS CAMP PROGRAMS. (9) UMA PROVIDERS PROMOTE COMMUNITY EDUCATION THROUGH A LOCAL TELEVISION STATION IN A "DOCS ON CALL" SERIES. (10) UMA PROVIDERS FROM THE INTERNAL MEDICINE AND FAMILY PRACTICE RESIDENCY 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, AND BINGHAMTON DEVILS HOCKEY GAMES. (11) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING A HEMATOLOGY/HEMAPATHOLOGY TEACHING DAY. THIS INVOLVES UMA AND OTHER LOCAL AND REGIONAL STAFF, PHYSICIAN EXTENDERS AND PHYSICIANS. THIS PROGRAM IS HELD IN MARCH AND BRINGS TOGETHER LOCAL, REGIONAL, AND NATIONAL MEDICAL PROVIDERS TO LEARN ABOUT PERTINENT ISSUES RELATED TO THAT FIELD OF PRACTICE AND CARE. DUE TO THE PANDEMIC, THIS WAS CANCELED IN 2020. THIS IS ANTICIPATED TO RESUME WHEN THE PANDEMIC RESTRICTIONS ARE REMOVED.(12) UMA PROVIDERS ARE INVOLVED WITH PROFESSIONAL EDUCATION WHICH TAKES THE FORM OF ORGANIZING A CHRONIC KIDNEY DISEASE CONFERENCE TARGETING HEALTHCARE PROFESSIONALS (PHYSICIANS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, NURSES, DIETICIANS, SOCIAL WORKERS, AND DIALYSIS TECHNICIANS). DUE TO THE PANDEMIC, THIS WAS CANCELED IN 2020. THIS IS ANTICIPATED TO RESUME WHEN THE PANDEMIC RESTRICTIONS ARE REMOVED.THE CONFERENCE IS HELD ANNUALLY IN SEPTEMBER; LOCAL ANDNATIONAL SPEAKERS PARTICIPATE IN EDUCATING THE HEALTHCARE COMMUNITY IN RECOGNITION AND MANAGEMENT OF CHRONIC KIDNEY DISEASE AND END-STAGE RENAL DISEASE. THIS PROGRAM IS COORDINATED BY THE PROVIDERS AND STAFF OF THE NEPHROLOGY DEPARTMENT. DUE TO THE PANDEMIC, THIS WAS CANCELED IN 2020. THIS IS ANTICIPATED TO RESUME WHEN THE PANDEMIC RESTRICTIONS ARE REMOVED.(13) 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. DUE TO THE PANDEMIC, THE CDC IS NO LONGER STUDYING THIS PROGRAM. THE CDC NEEDED TO REALLOCATE RESOURCES TO THE PANDEMIC. HOWEVER, UMA CONTINUES TO SCREEN OUR PATIENTS FOR THEIR RISK OF FALLS AS A PART OF OUR MEDICARE WELLNESS EXAMS. (14) 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. (15) UMA PROVIDERS PROVIDE MAT (MEDICALLY ASSISTED TREATMENT [SUBOXONE AND METHADONE]) PROGRAMS FOR THE ONGOING SUCCESSFUL TREATMENT OF OPIOID USE DISORDER (OUD). (16) UMA PROVIDERS PROVIDE A MUCH NEEDED SERVICE FOR HIV AND HCV PATIENTS. (17) UMA PROVIDER STAFFED A28 VIRTUAL URGENT CARE CENTER IS THE FIRST HOSPITAL-BASED CONSUMER-TO-PROVIDER PROGRAM TO ACHIEVE NATIONAL ACCREDITATION. (18) UMA PROVIDERS DELIVER CARE VIA VIRTUAL HEALTH (TELEHEALTH) ON 104,495 PATIENT ENCOUNTERS IN 2020. 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.	Desc
Total Program Service Expenses	$144,677,382	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	482	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	10	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	LORRE A JOHNS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEONARD ANDERSON MD
BOARD MEMBER/CHAIRMAN	57.00	Yes (X)	Yes (X)	$695,271	$0	$42,920
ANN TENG DO
BOARD MEMBER/VICE CHAIRMAN	57.00	Yes (X)	Yes (X)	$284,949	$0	$26,211
KHALID SETHI MD
BOARD MEMBER/TREASURER	57.00	Yes (X)	Yes (X)	$2,442,830	$0	$40,238
BRENDA SCHLAEN MD
BOARD MEMBER/SECRETARY	57.00	Yes (X)	Yes (X)	$257,230	$0	$19,165
MATTHEW BENNETT MD
BOARD MEMBER	57.00	Yes (X)		$988,978	$0	$40,118
THOMAS GENESE MD
BOARD MEMBER	57.00	Yes (X)		$292,095	$0	$31,210
JEFFREY GRAY MD
BOARD MEMBER	57.00	Yes (X)		$647,689	$0	$44,010
RYAN LITTLE NP
BOARD MEMBER	57.00	Yes (X)		$217,482	$0	$39,098
MICAH LISSY MD
BOARD MEMBER	57.00	Yes (X)		$672,240	$0	$40,560
ANDREA HOAG DO
BOARD MEMBER	57.00	Yes (X)		$253,986	$0	$36,698
ALAN MILLER MD
BOARD MEMBER/PRESIDENT	55.00		Yes (X)	$563,844	$0	$23,609
JOSEPH CERRA TO 1252020
BOARD MEMBER/SR VP PHYSICI	55.00		Yes (X)	$465,853	$0	$61,601
DANIELLE DONLIN
BOARD MEMBER/SR VP PHYSICI	55.00		Yes (X)	$207,333	$0	$8,069
WADIH DIAB MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$276,158	$0	$26,891	Yes (X)
DAVID KWIATKOWSKI MD
MEDICAL DIRECTOR	55.00			$363,877	$0	$35,810	Yes (X)
FRANK FLOYD MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$334,156	$0	$35,652	Yes (X)
JOHN GIANNONE MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$349,830	$0	$19,913	Yes (X)
HILA AMINE MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$585,811	$0	$17,700	Yes (X)
HENDA BOUALI MD
ASSOCIATE MEDICAL DIRECTOR	55.00			$390,748	$0	$40,927	Yes (X)
LAWRENCE WIESNER MD
ORTHOPEDIST	55.00			$1,238,030	$0	$42,478		Yes (X)
DAVID GALLAGHER MD
ORTHOPEDIST	55.00			$986,495	$0	$29,158		Yes (X)
VARUN REDDY MD
NEURO INTERVENTIONAL SURGE	55.00			$1,036,197	$0	$19,037		Yes (X)
HISHAM KASHOU MD
CARDIOLOGIST	55.00			$1,018,461	$0	$31,193		Yes (X)
ALON YARKONI MD
CARDIOLOGIST	55.00			$1,234,886	$0	$40,811		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,804,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$793,077	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	335	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	TEMPORARY SVCS	$809,635
LOCUMTENENS
PO BOX 405547	ATLANTA	GA	303845547	TEMPORARY SVCS	$797,825
STUART H STILES MD
705 MURRAY HILL RD	VESTAL	NY	13850	PHYSICIAN SERVICES	$371,983
MITHAQ VAHEDI
3317 MERRILL AVE	ROYAL OAK	MI	48073	PHYSICIAN SERVICES	$334,125
EVEREST HEALTHCARE CORPORATION
3030 N ROCKY POINT DRIVE SUITE 150	TAMPA	FL	33607	PHYSICIAN SERVICES	$329,185

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,459,046	GovernmentGrantsAmt
Total Contributions	$12,459,046	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICE FEE	621110	$90,630,976	$90,630,976
NET PATIENT SERVICE RE	561499	$37,121,040	$37,121,040

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,752,016	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEFINED BENEFIT PENSIO	900099	$265,839	$265,839
OTHER INCOME	900099	$165,997	$165,997
MEANINGFUL USE FUNDING	900099	$25,500	$25,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,183	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,183	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$469,519	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,680,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,221,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$10,015,094	TotalAmt
Program Services	$8,983,367	ProgramServicesAmt
Management And General	$1,031,727	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,157,618	TotalAmt
Program Services	$93,157,618	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,459,945	TotalAmt
Program Services	$3,425,358	ProgramServicesAmt
Management And General	$34,587	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,434,124	TotalAmt
Program Services	$8,349,796	ProgramServicesAmt
Management And General	$84,328	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,478,413	TotalAmt
Program Services	$4,433,642	ProgramServicesAmt
Management And General	$44,771	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,597	TotalAmt
Program Services	$1,597	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,486,215	TotalAmt
Program Services	$16,486,215	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,664	TotalAmt
Program Services	$3,664	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,058,601	TotalAmt
Program Services	$2,058,601	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,590	TotalAmt
Program Services	$21,590	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,699,092	TotalAmt
Program Services	$1,699,092	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,964	TotalAmt
Program Services	$37,964	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,595	TotalAmt
Program Services	$5,595	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$706,272	TotalAmt
Management And General	$706,272	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,755,619	TotalAmt
Program Services	$2,712,337	ProgramServicesAmt
Management And General	$43,282	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MANAGEMENT FEE	$3,747,266	$1,157,110	$2,590,156
BAD DEBT	$1,401,743	$1,401,743
CAPITAL LEASES DEPRECIA	$404,180	$404,180
CME EDUCATIONAL TRAININ	$332,898	$332,898

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,015	TotalAmt
Program Services	$5,015	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,212,505	TotalAmt
Program Services	$144,677,382	ProgramServicesAmt
Management And General	$4,535,123	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,192,881	BOYAmt
EOY	$9,231,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,001,743	BOYAmt
EOY	$3,538,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$224,860	BOYAmt
EOY	$939,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,818,335	BOYAmt
EOY	$8,517,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,237,819	BOYAmt
EOY	$22,227,014	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,269,047	BOYAmt
EOY	$10,891,875	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,272,960	BOYAmt
EOY	$93,255,455	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,542,007	BOYAmt
EOY	$104,147,330	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	$67	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	-$75,304,255	BOYAmt
EOY	-$81,920,383	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$75,304,188	BOYAmt
EOY	-$81,920,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,237,819	BOYAmt
EOY	$22,227,014	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,531,924	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,915,796	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	$12,459,046	CurrentTaxYearAmt
Total	$12,459,046	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,214,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,553,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,409,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,422,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,221,535	CurrentTaxYearAmt
Total	$612,823,006	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,214,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,553,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,409,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,422,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,680,581	CurrentTaxYearAmt
Total	$625,282,052	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	$625,282,052	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,760	CurrentTaxYearMinus4YearsAmt
Total	$2,760	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,760	CurrentTaxYearMinus4YearsAmt
Total	$2,760	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,217,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,553,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,409,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,422,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,680,581	CurrentTaxYearAmt
Total	$625,284,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	457B OTHER LONG TERM ASSET	Desc
Book Value	$8,517,624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,517,624	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)

DescDesc	AmtAmt
457B LIABILITY	$8,517,624
ACCR PENSION CONTRIBUTION DB PLAN	$8,473,554
UHSH NOTE ST	$217,459
UHSH NOTE LT	$1,413,487
NOTE PAYABLE PTO LIABILITY ST	$73,992
NOTE PAYABLE PTO LIABILITY LT	$18,994
ACCR EXPENSES LIABILITY LT	$743,487
UHSH PAYABLE INTERCOMPANY ST	$69,912,207
CMH PAYABLE INTERCOMPANY SL	$26,639
UHSH PENSION LIABILITY LT	$1,457,423
MEDICARE CASH ADVANCES LT	$2,118,869
ACCOUNTS RECEIVABLE UHSH	$504,451
AFFILIATE RECEIVABLE CMH	-$11,016
AFFILIATE RECEIVABLE ISLC	-$4,138
AFFILIATE RECEIVABLE DVH	-$207,577

Field	Value	IRS element (for citing)
Total Liability	$93,255,455	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$141,194,634	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$141,194,634	RevenueSubtotalAmt
Other Revenues Not Included	-$514,053	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$514,053	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$140,680,581	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$147,810,762	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$147,810,762	ExpensesSubtotalAmt
Other Expenses Not Included	$1,401,743	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,401,743	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$149,212,505	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2020 AND 2019, 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 2017 THROUGH 2020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PENSION CHANGE OTHER THAN NET PERIODIC BENEFIT COSTS $(1,915,796) PROVISION BAD DEBT $1,401,743
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION BAD DEBT $1,401,743

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	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
BOARD MEMBER/TREASURER	$703,659	$0	$1,739,171	$0	$0	$0	$11,400	$0	$28,838	$0	$2,483,068	$0	$0	$0
LAWRENCE WIESNER MD
ORTHOPEDIST	$902,095	$0	$335,935	$0	$0	$0	$13,160	$0	$29,318	$0	$1,280,508	$0	$0	$0
ALON YARKONI MD
CARDIOLOGIST	$890,822	$0	$344,064	$0	$0	$0	$11,400	$0	$29,411	$0	$1,275,697	$0	$0	$0
VARUN REDDY MD
NEURO INTERVENTIONAL SURGE	$1,036,197	$0	$0	$0	$0	$0	$8,550	$0	$10,487	$0	$1,055,234	$0	$0	$0
HISHAM KASHOU MD
CARDIOLOGIST	$1,018,461	$0	$0	$0	$0	$0	$13,160	$0	$18,033	$0	$1,049,654	$0	$0	$0
MATTHEW BENNETT MD
BOARD MEMBER	$760,727	$0	$228,251	$0	$0	$0	$11,400	$0	$28,718	$0	$1,029,096	$0	$0	$0
DAVID GALLAGHER MD
ORTHOPEDIST	$952,682	$0	$33,813	$0	$0	$0	$13,160	$0	$15,998	$0	$1,015,653	$0	$0	$0
LEONARD ANDERSON MD
BOARD MEMBER/CHAIRMAN	$639,285	$0	$55,986	$0	$0	$0	$13,160	$0	$29,760	$0	$738,191	$0	$0	$0
MICAH LISSY MD
BOARD MEMBER	$672,240	$0	$0	$0	$0	$0	$11,400	$0	$29,160	$0	$712,800	$0	$0	$0
JEFFREY GRAY MD
BOARD MEMBER	$408,610	$0	$239,079	$0	$0	$0	$14,250	$0	$29,760	$0	$691,699	$0	$0	$0
HILA AMINE MD
ASSOCIATE MEDICAL DIRECTOR	$542,484	$0	$43,327	$0	$0	$0	$11,400	$0	$6,300	$0	$603,511	$0	$0	$0
ALAN MILLER MD
BOARD MEMBER/PRESIDENT	$487,893	$0	$75,951	$0	$0	$0	$13,160	$0	$10,449	$0	$587,453	$0	$0	$0
JOSEPH CERRA TO 1252020
BOARD MEMBER/SR VP PHYSICI	$341,842	$0	$50,053	$0	$73,958	$0	$53,349	$0	$8,252	$0	$527,454	$0	$0	$0
HENDA BOUALI MD
ASSOCIATE MEDICAL DIRECTOR	$390,748	$0	$0	$0	$0	$0	$13,160	$0	$27,767	$0	$431,675	$0	$0	$0
DAVID KWIATKOWSKI MD
MEDICAL DIRECTOR	$337,600	$0	$26,277	$0	$0	$0	$13,160	$0	$22,650	$0	$399,687	$0	$0	$0
FRANK FLOYD MD
ASSOCIATE MEDICAL DIRECTOR	$310,044	$0	$24,112	$0	$0	$0	$13,160	$0	$22,492	$0	$369,808	$0	$0	$0
JOHN GIANNONE MD
ASSOCIATE MEDICAL DIRECTOR	$324,791	$0	$25,039	$0	$0	$0	$13,160	$0	$6,753	$0	$369,743	$0	$0	$0
THOMAS GENESE MD
BOARD MEMBER	$272,953	$0	$19,142	$0	$0	$0	$11,400	$0	$19,810	$0	$323,305	$0	$0	$0
ANN TENG DO
BOARD MEMBER/VICE CHAIRMAN	$284,949	$0	$0	$0	$0	$0	$11,400	$0	$14,811	$0	$311,160	$0	$0	$0
WADIH DIAB MD
ASSOCIATE MEDICAL DIRECTOR	$276,158	$0	$0	$0	$0	$0	$13,160	$0	$13,731	$0	$303,049	$0	$0	$0
ANDREA HOAG DO
BOARD MEMBER	$238,236	$0	$15,750	$0	$0	$0	$7,857	$0	$28,841	$0	$290,684	$0	$0	$0
BRENDA SCHLAEN MD
BOARD MEMBER/SECRETARY	$240,355	$0	$16,875	$0	$0	$0	$13,160	$0	$6,005	$0	$276,395	$0	$0	$0
RYAN LITTLE NP
BOARD MEMBER	$201,268	$0	$16,214	$0	$0	$0	$13,160	$0	$25,938	$0	$256,580	$0	$0	$0
DANIELLE DONLIN
BOARD MEMBER/SR VP PHYSICI	$199,644	$0	$7,689	$0	$0	$0	$7,524	$0	$545	$0	$215,402	$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 2020 INCENTIVE COMPENSATION PAYMENTS WERE ATTRIBUTABLE TO MEETING THE COMBINED NET INCOME, PATIENT SAFETY, AND QUALITY GOALS.

FORM 990 PART VII SECTION A LINE 5

INDIVIDUAL: JOSEPH CERRA, SR VP PHYSICIAN PRACTICE UNRELATED ORGANIZATION:UNITED HEALTH SERVICES HOSPITAL, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $465,853 PENSION & NON TAX BENEFITS:$61,601 INDIVIDUAL: DANIELLE DONLIN, VP OF PHYSICIAN PRACTICE MANAGEMENT UNRELATED ORGANIZATION: UNITED HEALTH SERVICES HOSPITAL, INC. TYPE AND AMOUNT OF COMPENSATION: WAGES: $207,333 PENSION & NON TAX BENEFITS: $8,069

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	CONTINUATION OF ABOVE (19) SINCE THE ONSET OF THE COVID-19 PANDEMIC, UMA PROVIDERS HAVE PARTICIPATED IN THE ADMINISTRATION OF MORE THAN 112,000 CORONAVIRUS TESTS IN THE COMMUNITY AND PROVIDED DIRECT INPATIENT AND OUTPATIENT CARE TO MORE THAN 9,000 COVID PATIENTS. AS A DIRECT RESULT OF OUR MEDICAL CAPABILITIES, REPUTATION FOR QUALITY CARE AND TRACK RECORD OF PROVIDING HIGH-LEVEL SERVICES ACROSS THE SOUTHERN TIER, UHS HOSPITALS (AFFILIATED HOSPITAL) WAS SELECTED BY NEW YORK STATE TO SERVE THE IMPORTANT ROLE OF REGIONAL COVID-19 VACCINATION HUB. GOVERNMENT OFFICIALS ESTABLISHED 10 HUBS ACROSS THE STATE, EACH LED BY A HOSPITAL SYSTEM, RESPONSIBLE FOR COORDINATING VACCINE DISTRIBUTION. THE STATE CHOSE UHS AS THE LEADER OF THE SOUTHERN TIER REGIONAL VACCINATION HUB, AN AREA MADE UP OF BROOME, CHEMUNG, CHENANGO, DELAWARE, SCHUYLER, STEUBEN, TIOGA AND TOMPKINS COUNTIES. WITHIN THE FIRST FEW MONTHS, UHS' SOUTHERN TIER HUB ACHIEVED A MILESTONE BY ADMINISTERING MORE THAN 250,000 FIRST DOSES OF THE VACCINE. ALL HUB-RELATED ACTIVITIES IN THE REGION WERE LED BY UHS WITH NO COMPENSATION FROM THE STATE. EVEN AT A TIME WHEN OUR FINANCES WERE STRETCHED TO THE LIMIT, WE NEVER CURTAILED OUR LEADERSHIP OR PARTICIPATION IN THE HUB ENDEAVOR. MAINTAINING PARTNERSHIPS WITH A WIDE RANGE OF COMMUNITY ORGANIZATIONS, GROUPS, BUSINESSES AND AGENCIES TO ENSURE ACCESS TO CARE AND IMPROVE THE HEALTH STATUS OF GREATER BINGHAMTON IS A KEY PRIORITY OF UHS AND UMA. DURING THE COVID-19 PANDEMIC, UHS AND UMA PLAYED A MAJOR ROLE IN PROVIDING CARE TO CORONAVIRUS PATIENTS, SUCH AS CONDUCTING TENS OF THOUSANDS OF COVID TESTS IN BROOME, CHENANGO AND DELAWARE COUNTIES. AS THE PANDEMIC SURGED, STAFF AND PROVIDERS CREATED MORE THAN 200 NEGATIVE-PRESSURE HOSPITAL ROOMS, FEATURING DOUBLE-FILTERED FRESH AIR, ACROSS GREATER BINGHAMTON TO CARE EXCLUSIVELY FOR COVID PATIENTS. LED BY UMA PROVIDERS, TELEHEALTH WAS EXPANDED FOR THOSE PATIENTS WHO COULD NOT, OR WERE RELUCTANT TO, SEEK CARE AT A PHYSICAL LOCATION. 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) $17,857,643. (2) ACCEPTED ASSIGNMENT FROM THE MEDICAID PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $2,060,200. (3) WROTE OFF THE BALANCES FOR THE UNCOMPENSATED PATIENT CARE $553,619. (4) REAL ESTATE TAX PAYMENTS MADE $52,315. TOTAL COMMUNITY BENEFIT WAS $20,523,777.
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 67 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2020 AND 2019.
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 67 MEMBERSHIP SHARES ISSUED AND OUTSTANDING AT DECEMBER 31, 2020 AND 2019.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARATON OF THE 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 2020 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 2020 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, INTEGRATED HEALTHCARE STRATEGIES (IHS), FOR THE PURPOSES OF DETERMINING AND EVALUATING PHYSICIAN AND ADVANCED PRACTICE PROVIDERS COMPENSATION THAT IS REPRESENTATIVE OF FAIR MARKET VALUE AND IS COMMERCIALLY REASONABLE. INTEGRATED HEALTHCARE STRATEGIES 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 3,769,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,769,556. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,716,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,716,659.
FORM 990, PART XI, LINE 9:	PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 1,915,796.
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.