STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNIVERSITY PHYSICIANS OF BROOKLYN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY PHYSICIANS OF BROOKLYN INC (EIN 11-3190652)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349320439
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T18:40:08-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113190652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY PHYSICIANS OF BROOKLYN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7182708357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 CLARKSON AVENUE MSC 1285AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN DZIJAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7182708357PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2020-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM URBAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 CLARKSON AVENUE MSC 1285AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,246,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNSTATE.EDU/PHYSICIANSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDICAL CARE TO ITS PATIENTS AND SUPPORT THE EDUCATIONAL OBJECTIVES OF SUNY HEALTH SCIENCE CENTER AT BROOKLYN.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee568TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$66,804,919PYProgramServiceRevenueAmt
CY Program Service Revenue$66,165,209CYProgramServiceRevenueAmt
PY Investment Income$4,050PYInvestmentIncomeAmt
CY Investment Income$81,104CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$66,808,969PYTotalRevenueAmt
CY Total Revenue$66,246,313CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,858,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,343,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,936,259PYOtherExpensesAmt
CY Other Expenses$22,036,356CYOtherExpensesAmt
PY Total Expenses$69,795,067PYTotalExpensesAmt
CY Total Expenses$69,380,287CYTotalExpensesAmt
PY Revenues Less Expenses-$2,986,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,133,974CYRevenuesLessExpensesAmt
Total Assets BOY$32,550,456TotalAssetsBOYAmt
Total Assets EOY$30,293,668TotalAssetsEOYAmt
Total Liabilities BOY$24,841,359TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,083,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,709,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,210,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE MEDICAL CARE TO ITS PATIENTS AND SUPPORT THE EDUCATIONAL OBJECTIVES OF STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS, RESIDENTS AND FELLOWS OF THE UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,351,727ExpenseAmt
Revenue$66,165,209RevenueAmt
DescUNIVERSITY PHYSICIANS OF BROOKLYN("UPB") PROVIDES MEDICAL CARE TO ITS PATIENTS AS WELL AS FURTHERS THE EDUCATIONAL OBJECTIVES OF THE STATE UNIVERSITY OF NEW YORK THROUGH CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS, RESIDENTS, AND FELLOWS OF THE UNIVERSITY. THE CORPORATION IS FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE EDUCATIONAL OBJECTIVES OF DOWNSTATE UNIVERSITY MEDICAL CENTER BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION TO APPROXIMATELY 1,700 STUDENTS AND 950 RESIDENTS AND FELLOWS OF THE UNIVERSITY IN 55 MEDICAL SPECIALTIES AND TO ENGAGE IN THE PROFESSION OF MEDICINE. SPECIFICALLY, THE CLINICAL PRACTICE MANAGEMENT PLAN (CPMP) IS A MULTI-SPECIALTY ACADEMIC FACULTY PRACTICE PLAN COMPRISED OF 18 DEPARTMENTS WITH APPROXIMATELY 300 PHYSICIANS. UPB IS RESPONSIBLE FOR PROVIDING PAYROLL, ACCOUNTING, BILLING, MANAGED CARE CONTRACTING, PURCHASING AND STAFFING SERVICES TO THESE DEPARTMENTS IN SUPPORT OF THE STATE UNIVERSITY OF NEW YORK AND ITS DOWNSTATE UNIVERSITY MEDICAL CENTER.Desc
Total Program Service Expenses$66,351,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document265IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee568EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN DZIJA CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182708357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 CLARKSON AVE MSC 1285AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
MORO SALIFU MD
DIRECTOR AND PHYSICIAN10.5027.00Yes (X)$229,355$598,946$23,409
DEBORAH REEDE MD
VICE-PRESIDENT & PHYSICIAN9.5028.00Yes (X)$193,750$538,446$26,746Yes (X)
MICHAEL LUCCHESI MD
DIRECTOR AND PHYSICIAN10.0027.50Yes (X)$150,000$541,953$27,909
RAINER GRUESSNER MD
DIRECTOR AND PHYSICIAN16.0021.50Yes (X)$252,497$437,952$9,309
RICHARD ROSENFELD MD
SECRETARY/TREASURER & PHYSICIAN8.0029.50Yes (X)$141,651$514,718$23,409Yes (X)
WILLIAM URBAN MD
PRESIDENT & PHYSICIAN2.5035.00Yes (X)$172,209$443,819$23,409Yes (X)
ALEXANDER SCHWARTZMAN MD
PROFESSOR AND DIRECTOR13.0024.50$178,075$422,509$29,669Yes (X)
NASSIR MANSOUR MD
PHYSICIAN37.50$577,193$0$27,264Yes (X)
JOHN DANIAS MD
DIRECTOR AND PHYSICIAN12.5025.00Yes (X)$195,267$359,936$23,409
CARLOS PATO MD
DIRECTOR AND PHYSICIAN0.0037.50$0$550,983$9,309Yes (X)
JASON MCKEAN MD
PHYSICIAN30.007.50$477,920$27,153$12,991Yes (X)
AUDREE BENDO MD
DIRECTOR AND PHYSICIAN20.5017.00Yes (X)$246,040$217,583$45,553
ROMAN SHINDER MD
PHYSICIAN37.50$498,223$0$0Yes (X)
JENNY LIBIEN MD
DIRECTOR AND PHYSICIAN3.0034.50Yes (X)$53,154$418,677$23,409
YI-LOONG COLIN WOON MD
PHYSICIAN37.50$463,890$0$9,255Yes (X)
STANLEY FISHER MD
DIRECTOR AND PAST PRESIDEN0.0037.50Yes (X)$0$442,696$23,409
ERIC SHRIER DO
DIRECTOR AND PHYSICIAN24.0013.50$234,218$170,632$23,409Yes (X)
JAMES CONTRELL MD
DIRECTOR AND PHYSICIAN17.0020.50$152,278$238,545$37,114Yes (X)
DANIEL ROSENBAUM MD
DIRECTOR AND PHYSICIAN0.0037.50Yes (X)$0$402,102$23,409
HUGH SELZNIK MD
PHYSICIAN37.50$409,171$0$0Yes (X)
LORI DONNELL
EXECUTIVE DIRECTOR19.5018.00$187,174$188,506$13,913Yes (X)
STEPHEN WADOWSKI MD
DIRECTOR AND PHYSICIAN0.0037.50$0$365,903$23,409Yes (X)
ALLA AKIVIS MD
DIRECTOR AND PHYSICIAN15.0022.50Yes (X)$120,756$223,864$34,277
AYMAN FANOUS MD
DIRECTOR AND PHYSICIAN0.0037.50Yes (X)$0$321,977$23,409
SIMON RABINOWITZ MD
DIRECTOR AND PHYSICIAN5.0032.50$37,554$251,019$24,525Yes (X)
JOSEPH TESTANI
ADMINISTATOR14.5023.00$111,339$183,037$12,699Yes (X)
MARSHALL LIEBERMAN
ADMINISTATOR37.50$246,066$32,191$22,271Yes (X)
ALAN DZIJA
CFO37.50$253,452$0$2,729Yes (X)
LAUREN GABELMAN
ADMINISTATOR9.5028.00$50,138$155,276$5,507Yes (X)
EDWARD HEILMAN MD
DIRECTOR AND PHYSICIAN0.0037.50Yes (X)$0$159,508$23,409
DAVID SCHWARTZ MD
DIRECTOR AND PHYSICIAN30.007.50$73,212$66,592$23,409Yes (X)
JEFFREY WEISS MD
DIRECTOR AND PHYSICIAN0.0037.50Yes (X)$0$66,671$0
ANDREW WINER MD
DIRECTOR AND PHYSICIAN0.0037.50Yes (X)$0$54,178$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,704,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,395,372TotReportableCompRltdOrgAmt
Total Other Compensation$631,948TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DRWANTED
4170 ASHFORD DUNWOODY RD STE 485ATLANTAGA30319RECRUITING AGENCY$1,124,796
ATHENAHEALTH
311 ARSENAL STREETWATERTOWNMA02472BILLING SERVICE$830,396
LOCUMTENENSCOM
2655 NORTHWINDS PARKWAYALPHARETTAGA30009CONTRACT LABOR$773,761
PHYSICIANS PRN
30 GLENN STREET STE 401WHITE PLAINSNY10603BILLING SERVICES$379,144
ADVANTEDGE HEALTHCARE SOLUTIONS
30 TECHNOLOGY DRIVEWARRENNJ07059BILLING SERVICES$339,407
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$38,519,537$38,519,537
CONTRACTED SERVICES AND OTHER621990$27,645,672$27,645,672
FieldValueIRS element (for citing)
Total Program Service Revenue$66,165,209TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,104TotalRevenueColumnAmt
Exclusion$81,104ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,246,313TotalRevenueColumnAmt
Related Or Exempt Func Income$66,165,209RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,104ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,437,201TotalAmt
Program Services$2,081,208ProgramServicesAmt
Management And General$355,993ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$706,154TotalAmt
Program Services$603,009ProgramServicesAmt
Management And General$103,145ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,281,241TotalAmt
Program Services$38,058,114ProgramServicesAmt
Management And General$223,127ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$860,087TotalAmt
Program Services$845,287ProgramServicesAmt
Management And General$14,800ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,739,105TotalAmt
Program Services$2,413,125ProgramServicesAmt
Management And General$325,980ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,320,143TotalAmt
Program Services$2,231,088ProgramServicesAmt
Management And General$89,055ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,135,547TotalAmt
Program Services$931,547ProgramServicesAmt
Management And General$204,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,792TotalAmt
Program Services$64,811ProgramServicesAmt
Management And General$21,981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,890TotalAmt
Program Services$1,915ProgramServicesAmt
Management And General$36,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,109,806TotalAmt
Program Services$7,245,399ProgramServicesAmt
Management And General$864,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,580TotalAmt
Program Services$32,795ProgramServicesAmt
Management And General$29,785ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$841,958TotalAmt
Program Services$714,921ProgramServicesAmt
Management And General$127,037ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$145,554TotalAmt
Program Services$132,396ProgramServicesAmt
Management And General$13,158ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,712,158TotalAmt
Program Services$1,364,269ProgramServicesAmt
Management And General$347,889ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,170TotalAmt
Program Services$218,050ProgramServicesAmt
Management And General$9,120ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,085,313TotalAmt
Program Services$908,915ProgramServicesAmt
Management And General$176,398ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,392TotalAmt
Management And General$9,392ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$222,075TotalAmt
Program Services$183,170ProgramServicesAmt
Management And General$38,905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,018,451TotalAmt
Program Services$5,017,290ProgramServicesAmt
Management And General$1,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRESIDENT'S TAX$1,689,396$1,689,396
MEDICAL SUPPLIES$634,841$611,059$23,782
PROFESSIONAL DEV.$444,249$431,779$12,470
BAD DEBT EXPENSE$316,612$316,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$255,572TotalAmt
Program Services$255,572ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,380,287TotalAmt
Program Services$66,351,727ProgramServicesAmt
Management And General$3,028,560ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,442,734BOYAmt
EOY$7,193,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,528,030BOYAmt
EOY$3,333,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,283,909BOYAmt
EOY$17,843,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$134,198BOYAmt
EOY$853,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,806,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,736,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,161,585BOYAmt
EOY$1,069,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,550,456BOYAmt
EOY$30,293,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,838,808BOYAmt
EOY$21,954,652EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$515,258BOYAmt
EOY$1,128,856EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$487,293BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,841,359BOYAmt
EOY$23,083,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,709,097BOYAmt
EOY$7,210,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,709,097BOYAmt
EOY$7,210,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,550,456BOYAmt
EOY$30,293,668EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,133,974ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,635,037PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,647,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,548,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,234,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,804,919CurrentTaxYearMinus1YearAmt
Current Tax Year$66,165,209CurrentTaxYearAmt
Total$341,400,985TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,647,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,548,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,234,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,804,919CurrentTaxYearMinus1YearAmt
Current Tax Year$66,165,209CurrentTaxYearAmt
Total$341,400,985TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$341,400,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050CurrentTaxYearMinus1YearAmt
Current Tax Year$81,104CurrentTaxYearAmt
Total$208,077TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050CurrentTaxYearMinus1YearAmt
Current Tax Year$81,104CurrentTaxYearAmt
Total$208,077TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,659,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,600,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,293,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,808,969CurrentTaxYearMinus1YearAmt
Current Tax Year$66,246,313CurrentTaxYearAmt
Total$341,609,062TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,240,725OtherCostOrOtherBasisAmt
Depreciation$582,380DepreciationAmt
Book Value$658,345BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,547,858OtherCostOrOtherBasisAmt
Depreciation$4,154,092DepreciationAmt
Book Value$393,766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,424OtherCostOrOtherBasisAmt
Book Value$17,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,069,535TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MORO SALIFU MD
DIRECTOR AND PHYSICIAN$229,355$586,967$0$0$0$11,979$0$0$0$23,409$229,355$622,355$0$0
DEBORAH REEDE MD
VICE-PRESIDENT & PHYSICIAN$187,569$513,446$0$0$6,181$25,000$17,437$0$0$9,309$211,187$547,755$0$0
MICHAEL LUCCHESI MD
DIRECTOR AND PHYSICIAN$150,000$516,953$0$0$0$25,000$4,500$0$0$23,409$154,500$565,362$0$0
RAINER GRUESSNER MD
DIRECTOR AND PHYSICIAN$251,012$437,952$0$0$1,485$0$0$0$0$9,309$252,497$447,261$0$0
RICHARD ROSENFELD MD
SECRETARY/TREASURER & PHYSICIAN$141,651$495,718$0$0$0$19,000$0$0$0$23,409$141,651$538,127$0$0
WILLIAM URBAN MD
PRESIDENT & PHYSICIAN$172,209$443,819$0$0$0$0$0$0$0$23,409$172,209$467,228$0$0
ALEXANDER SCHWARTZMAN MD
PROFESSOR AND DIRECTOR$178,075$397,509$0$0$0$25,000$16,027$0$0$13,642$194,102$436,151$0$0
NASSIR MANSOUR MD
PHYSICIAN$576,743$0$0$0$450$0$0$0$27,264$0$604,457$0$0$0
JOHN DANIAS MD
DIRECTOR AND PHYSICIAN$195,267$359,936$0$0$0$0$0$0$0$23,409$195,267$383,345$0$0
CARLOS PATO MD
DIRECTOR AND PHYSICIAN$0$550,983$0$0$0$0$0$0$0$9,309$0$560,292$0$0
JASON MCKEAN MD
PHYSICIAN$477,605$27,153$0$0$315$0$0$0$5,827$7,164$483,747$34,317$0$0
AUDREE BENDO MD
DIRECTOR AND PHYSICIAN$246,040$217,583$0$0$0$0$22,144$0$0$23,409$268,184$240,992$0$0
ROMAN SHINDER MD
PHYSICIAN$498,223$0$0$0$0$0$0$0$0$0$498,223$0$0$0
JENNY LIBIEN MD
DIRECTOR AND PHYSICIAN$53,000$399,677$0$0$154$19,000$0$0$0$23,409$53,154$442,086$0$0
YI-LOONG COLIN WOON MD
PHYSICIAN$463,382$0$0$0$508$0$0$0$9,255$0$473,145$0$0$0
STANLEY FISHER MD
DIRECTOR AND PAST PRESIDEN$0$442,696$0$0$0$0$0$0$0$23,409$0$466,105$0$0
ERIC SHRIER DO
DIRECTOR AND PHYSICIAN$234,218$151,632$0$0$0$19,000$0$0$0$23,409$234,218$194,041$0$0
JAMES CONTRELL MD
DIRECTOR AND PHYSICIAN$152,278$213,545$0$0$0$25,000$13,705$0$0$23,409$165,983$261,954$0$0
DANIEL ROSENBAUM MD
DIRECTOR AND PHYSICIAN$0$402,102$0$0$0$0$0$0$0$23,409$0$425,511$0$0
HUGH SELZNIK MD
PHYSICIAN$407,881$0$0$0$1,290$0$0$0$0$0$409,171$0$0$0
LORI DONNELL
EXECUTIVE DIRECTOR$185,194$188,506$0$0$1,980$0$0$0$13,913$0$201,087$188,506$0$0
STEPHEN WADOWSKI MD
DIRECTOR AND PHYSICIAN$0$365,903$0$0$0$0$0$0$0$23,409$0$389,312$0$0
ALLA AKIVIS MD
DIRECTOR AND PHYSICIAN$120,756$223,864$0$0$0$0$10,868$0$0$23,409$131,624$247,273$0$0
AYMAN FANOUS MD
DIRECTOR AND PHYSICIAN$0$321,977$0$0$0$0$0$0$0$23,409$0$345,386$0$0
SIMON RABINOWITZ MD
DIRECTOR AND PHYSICIAN$37,188$226,019$0$0$366$25,000$1,116$0$0$23,409$38,670$274,428$0$0
JOSEPH TESTANI
ADMINISTATOR$110,720$183,037$0$0$619$0$3,322$0$0$9,377$114,661$192,414$0$0
MARSHALL LIEBERMAN
ADMINISTATOR$241,597$32,191$0$0$4,469$0$22,271$0$0$0$268,337$32,191$0$0
ALAN DZIJA
CFO$247,271$0$0$0$6,181$0$0$0$2,729$0$256,181$0$0$0
LAUREN GABELMAN
ADMINISTATOR$50,000$155,276$0$0$138$0$1,500$0$4,007$0$55,645$155,276$0$0
EDWARD HEILMAN MD
DIRECTOR AND PHYSICIAN$0$159,508$0$0$0$0$0$0$0$23,409$0$182,917$0$0
DAVID SCHWARTZ MD
DIRECTOR AND PHYSICIAN$72,917$64,686$0$0$295$1,906$0$0$0$23,409$73,212$90,001$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN GABELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE SCH L. PART VRelationshipDescriptionTxt
Transaction$50,000TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, COLUMN (B)FormAndLineReferenceDesc
ExplanationRELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF WILLAM URBAN, MD, BOARD PRESIDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. THE MEMBERS VOTE FOR OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS VOTE FOR OFFICERS AND THE PRESIDENT CAN APPOINT AN OFFICER.
FORM 990, PART VI, SECTION B, LINE 11BTHE UNIVERSITY PHYSICIANS OF BROOKLYN, INC. BOARD OF DIRECTORS DID NOT REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE EMPLOYEES OF THE STATE UNIVERSITY OF NEW YORK. AS NOTED IN THE MISSION STATEMENT, UPB PROVIDES SERVICES AND SUPPORT TO THE OBJECTIVES OF SUNY. AS THE BOARD MEMBERS ARE EMPLOYEES OF SUNY, UPB HONORS THE CONFLICT OF INTEREST STATEMENTS MAINTAINED BY THEIR COMPLIANCE DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART IX, LINE 11GBILLING SERVICES: PROGRAM SERVICE EXPENSES 2,087,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087,069. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 36,747. MANAGEMENT AND GENERAL EXPENSES 258,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,306. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,852,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,852,323. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 269,260. MANAGEMENT AND GENERAL EXPENSES 605,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875,108.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF FINANCIAL STATEMENT FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndEINEINExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER
450 CLARKSON AVENUEBROOKLYNNY11203COLLEGE OF MEDICINE AND HEALTH SCIENCESNYN/A0
THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION INC
450 CLARKSON AVENUEBROOKLYNNY11203TO AID THE STUDENTS AND FACULTY OF SUNY DOWNSTATENY0112418771501(C)(3)7SUNY DOWNSTATE
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC
450 CLARKSON AVENUEBROOKLYNNY11203TO PROVIDE EDUCATIONALLY RELATED AUXILIARY SERVICESNY0111704590501(C)(3)9SUNY DOWNSTATE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd