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UNIVERSITY PHYSICIANS OF BROOKLYN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY PHYSICIANS OF BROOKLYN INC (EIN 11-3190652)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349321559
Schema version
2018v3.1
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)
Return2019-11-15T18:09:33-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.211.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm16:33:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB29914CEB47F2C50F9800CDE5B5AE22990D509ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$66,808,969GrossReceiptsAmt
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 Employee547TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$35,152NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$69,234,939PYProgramServiceRevenueAmt
CY Program Service Revenue$66,804,919CYProgramServiceRevenueAmt
PY Investment Income$58,920PYInvestmentIncomeAmt
CY Investment Income$4,050CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,293,859PYTotalRevenueAmt
CY Total Revenue$66,808,969CYTotalRevenueAmt
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$42,060,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,858,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,811,161PYOtherExpensesAmt
CY Other Expenses$26,936,259CYOtherExpensesAmt
PY Total Expenses$66,871,361PYTotalExpensesAmt
CY Total Expenses$69,795,067CYTotalExpensesAmt
PY Revenues Less Expenses$2,422,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,986,098CYRevenuesLessExpensesAmt
Total Assets BOY$36,818,044TotalAssetsBOYAmt
Total Assets EOY$32,550,456TotalAssetsEOYAmt
Total Liabilities BOY$26,122,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,841,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,695,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,709,097NetAssetsOrFundBalancesEOYAmt
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$65,831,659ExpenseAmt
Revenue$66,804,919RevenueAmt
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 920 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$65,831,659TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee547EmployeeCnt
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM URBAN MD
PRESIDENT AND PHYSICIAN7.5030.00Yes (X)Yes (X)$97,290$438,603$23,321
DEBORAH REEDE MD
VICE-PRESIDENT AND PHYSICIAN9.0028.50Yes (X)Yes (X)$199,931$582,359$9,315
RICHARD ROSENFELD MD
SECRETARY/TREASURER AND PHYSICIAN7.5030.00Yes (X)Yes (X)$118,955$504,258$0
DAVID SCHWARTZ MD
DIRECTOR AND PHYSICIAN34.503.00Yes (X)$501,290$111,786$41,321
JOHN DANIAS MD
DIRECTOR AND PHYSICIAN10.0027.50Yes (X)$121,250$353,332$23,321
MORO SALIFU MD
DIRECTOR AND ASSOCIATE PROFESSOR10.0027.50Yes (X)$229,355$589,126$23,321
MICHAEL LUCCHESI MD
DIRECTOR AND PHYSICIAN10.5027.00Yes (X)$190,000$526,319$42,221
ALEXANDER SCHWARTZMAN MD
PROFESSOR AND DIRECTOR13.0024.50Yes (X)$188,255$344,654$27,171
ALLA AKIVIS MD
DIRECTOR15.0022.50Yes (X)$150,735$215,337$36,490
AYMAN FANOUS MD
DIRECTOR1.0036.50Yes (X)$0$309,265$23,321
STANLEY FISHER MD
DIRECTOR AND PAST PRESIDEN1.0036.50Yes (X)$0$430,192$23,321
JENNY LIBIEM MD
DIRECTOR5.0032.50Yes (X)$37,008$410,429$28,321
DANIEL ROSENBAUM MD
DIRECTOR5.0032.50Yes (X)$66,498$386,233$23,321
STEPHEN WADOWSKI MD
DIRECTOR1.0036.50Yes (X)$0$357,232$23,321
JEFFREY WEISS MD
DIRECTOR1.5036.00Yes (X)$0$65,033$0
AUDREE BENDO MD
DIRECTOR20.0015.50Yes (X)$263,320$206,087$47,621
RAINER GRUESSNER MD
DIRECTOR15.0022.50Yes (X)$366,732$495,166$9,315
CARLOS PATO MD
DIRECTOR1.0036.50Yes (X)$0$703,863$9,315
EDWARD HEILMAN MD
DIRECTOR1.0036.50Yes (X)$0$112,943$23,321
SIMON RABINOWITZ MD
DIRECTOR5.0032.50Yes (X)$37,554$246,463$24,437
ERIC SHRIER MD
DIRECTOR AND PHYSICIAN25.0012.50Yes (X)$288,379$156,913$23,321
LORI DONNELL
EXECUTIVE DIRECTOR20.0017.75Yes (X)$137,241$125,856$2,843
ALAN DZIJA
CFO37.50Yes (X)$253,531$0$0
LAUREN GABELMAN
INTERIM COO10.0027.50Yes (X)$50,137$149,456$1,371
JOSEPH TESTANI
ADMINISTATOR14.0023.50$107,616$172,632$11,872Yes (X)
MARSHALL LIEBERMAN
ADMINISTATOR37.50$229,563$0$30,670Yes (X)
ROSS CLINCHY
EXECUTIVE DIRECTOR (THRU MAR. 2018)7.5030.00$0$288,414$23,321Yes (X)
ROMAN SHINDER MD
PHYSICIAN37.50$437,283$0$0Yes (X)
JASON MCKEAN MD
PHYSICIAN37.50$433,389$14,474$4,844Yes (X)
LAWRENCE LAI MD
PHYSICIAN37.50$429,893$0$69,839Yes (X)
NATALYA CHERNICHENKO MD
PHYSICIAN37.50$424,958$0$0Yes (X)
STACEY SMITH MD
PHYSICIAN37.50$417,873$0$24,300Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,778,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,296,425TotReportableCompRltdOrgAmt
Total Other Compensation$654,476TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K96IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
LOCUMTENENSCOM
2655 NORTHWINDS PARKWAYALPHARETTAGA30009CONTRACT LABOR$1,199,397
ATHENAHEALTH
311 ARSENAL STREETWATERTOWNMA02472BILLING SERVICE$957,856
ADVANTEDGE HEALTHCARE SOLUTIONS
30 TECHNOLOGY DRIVEWARRENNJ07059BILLING SERVICES$347,917
CONIFER HEALTH SOLUTIONS
3560 DALLAS PARKWAYFRISCOTX75034BILLING SERVICES$266,598
HEALTHCARE TRANSITIONS MGMT
ONE JOHN STREET 2ND FL STE 102BABYLONNY11702BILLING SERVICE$259,785
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621110$38,946,251$38,946,251
CONTRACTED SERVICES AND OTHER621990$27,858,668$27,858,668
FieldValueIRS element (for citing)
Total Program Service Revenue$66,804,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,050TotalRevenueColumnAmt
Exclusion$4,050ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,808,969TotalRevenueColumnAmt
Related Or Exempt Func Income$66,804,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,050ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,617,922TotalAmt
Program Services$3,111,984ProgramServicesAmt
Management And General$505,938ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,818,669TotalAmt
Program Services$33,052,383ProgramServicesAmt
Management And General$766,286ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$621,000TotalAmt
Program Services$606,000ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,700,508TotalAmt
Program Services$2,422,005ProgramServicesAmt
Management And General$278,503ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,100,709TotalAmt
Program Services$2,024,692ProgramServicesAmt
Management And General$76,017ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,324,783TotalAmt
Program Services$2,324,783ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,956TotalAmt
Management And General$86,956ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,992TotalAmt
Management And General$146,992ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,905,919TotalAmt
Program Services$10,333,223ProgramServicesAmt
Management And General$1,572,696ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,206TotalAmt
Program Services$17,322ProgramServicesAmt
Management And General$17,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$768,994TotalAmt
Program Services$754,832ProgramServicesAmt
Management And General$14,162ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,789TotalAmt
Program Services$45,664ProgramServicesAmt
Management And General$25,125ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,739,106TotalAmt
Program Services$1,602,334ProgramServicesAmt
Management And General$136,772ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,362TotalAmt
Program Services$241,756ProgramServicesAmt
Management And General$4,606ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,696TotalAmt
Management And General$41,696ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,451TotalAmt
Program Services$247,900ProgramServicesAmt
Management And General$56,551ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,101,862TotalAmt
Program Services$6,028,069ProgramServicesAmt
Management And General$73,793ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRESIDENT'S TAX$1,885,769$1,885,769
MEDICAL SUPPLIES$929,068$905,067$24,001
PROFESSIONAL DEV.$348,306$227,876$120,430

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,795,067TotalAmt
Program Services$65,831,659ProgramServicesAmt
Management And General$3,963,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,795,883BOYAmt
EOY$9,442,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,835,881BOYAmt
EOY$4,528,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,554,890BOYAmt
EOY$17,283,909EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$388,638BOYAmt
EOY$134,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,674,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,513,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,242,752BOYAmt
EOY$1,161,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,818,044BOYAmt
EOY$32,550,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,433,876BOYAmt
EOY$23,838,808EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,689,253BOYAmt
EOY$515,258EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$999,720BOYAmt
EOY$487,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,122,849BOYAmt
EOY$24,841,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,695,195BOYAmt
EOY$7,709,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,695,195BOYAmt
EOY$7,709,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,818,044BOYAmt
EOY$32,550,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,986,098ReconcilationRevenueExpnssAmt
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$68,892,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,647,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,548,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,234,939CurrentTaxYearMinus1YearAmt
Current Tax Year$66,804,919CurrentTaxYearAmt
Total$344,128,768TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,892,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,647,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,548,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,234,939CurrentTaxYearMinus1YearAmt
Current Tax Year$66,804,919CurrentTaxYearAmt
Total$344,128,768TotalAmt

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$344,128,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,920CurrentTaxYearMinus1YearAmt
Current Tax Year$4,050CurrentTaxYearAmt
Total$140,831TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,920CurrentTaxYearMinus1YearAmt
Current Tax Year$4,050CurrentTaxYearAmt
Total$140,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,906,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,659,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,600,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,293,859CurrentTaxYearMinus1YearAmt
Current Tax Year$66,808,969CurrentTaxYearAmt
Total$344,269,599TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,674,933OtherCostOrOtherBasisAmt
Depreciation$4,513,348DepreciationAmt
Book Value$1,161,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,161,585TotalBookValueLandBuildingsAmt

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 (30 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
WILLIAM URBAN MD
PRESIDENT AND PHYSICIAN$97,290$438,603$0$0$0$0$0$0$0$23,321$97,290$461,924$0$0
DEBORAH REEDE MD
VICE-PRESIDENT AND PHYSICIAN$193,750$557,859$0$0$6,181$24,500$0$0$0$9,315$199,931$591,674$0$0
RICHARD ROSENFELD MD
SECRETARY/TREASURER AND PHYSICIAN$118,955$485,758$0$0$0$18,500$0$0$0$0$118,955$504,258$0$0
DAVID SCHWARTZ MD
DIRECTOR AND PHYSICIAN$500,000$87,286$0$0$1,290$24,500$18,000$0$0$23,321$519,290$135,107$0$0
JOHN DANIAS MD
DIRECTOR AND PHYSICIAN$121,250$352,332$0$0$0$1,000$0$0$0$23,321$121,250$376,653$0$0
MORO SALIFU MD
DIRECTOR AND ASSOCIATE PROFESSOR$229,355$577,343$0$0$0$11,783$0$0$0$23,321$229,355$612,447$0$0
MICHAEL LUCCHESI MD
DIRECTOR AND PHYSICIAN$190,000$501,819$0$0$0$24,500$18,900$0$0$23,321$208,900$549,640$0$0
ALEXANDER SCHWARTZMAN MD
PROFESSOR AND DIRECTOR$188,255$322,336$0$0$0$22,318$3,850$0$0$23,321$192,105$367,975$0$0
ALLA AKIVIS MD
DIRECTOR$150,735$215,337$0$0$0$0$13,169$0$0$23,321$163,904$238,658$0$0
AYMAN FANOUS MD
DIRECTOR$0$309,265$0$0$0$0$0$0$0$23,321$0$332,586$0$0
STANLEY FISHER MD
DIRECTOR AND PAST PRESIDEN$0$430,192$0$0$0$0$0$0$0$23,321$0$453,513$0$0
JENNY LIBIEM MD
DIRECTOR$36,961$393,666$0$0$47$16,763$0$0$0$28,321$37,008$438,750$0$0
DANIEL ROSENBAUM MD
DIRECTOR$66,498$386,233$0$0$0$0$0$0$0$23,321$66,498$409,554$0$0
STEPHEN WADOWSKI MD
DIRECTOR$0$357,232$0$0$0$0$0$0$0$23,321$0$380,553$0$0
AUDREE BENDO MD
DIRECTOR$263,320$206,087$0$0$0$0$24,300$0$0$23,321$287,620$229,408$0$0
RAINER GRUESSNER MD
DIRECTOR$364,752$495,166$0$0$1,980$0$0$0$0$9,315$366,732$504,481$0$0
CARLOS PATO MD
DIRECTOR$0$685,363$0$0$0$18,500$0$0$0$9,315$0$713,178$0$0
SIMON RABINOWITZ MD
DIRECTOR$37,188$246,463$0$0$366$0$1,116$0$0$23,321$38,670$269,784$0$0
ERIC SHRIER MD
DIRECTOR AND PHYSICIAN$288,379$138,413$0$0$0$18,500$0$0$0$23,321$288,379$180,234$0$0
LORI DONNELL
EXECUTIVE DIRECTOR$136,298$125,856$0$0$943$0$0$0$2,843$0$140,084$125,856$0$0
ALAN DZIJA
CFO$247,349$0$0$0$6,182$0$0$0$0$0$253,531$0$0$0
LAUREN GABELMAN
INTERIM COO$50,000$149,456$0$0$137$0$1,371$0$0$0$51,508$149,456$0$0
JOSEPH TESTANI
ADMINISTATOR$106,538$172,632$0$0$1,078$0$2,550$0$0$9,322$110,166$181,954$0$0
MARSHALL LIEBERMAN
ADMINISTATOR$225,094$0$0$0$4,469$0$0$0$30,670$0$260,233$0$0$0
ROSS CLINCHY
EXECUTIVE DIRECTOR (THRU MAR. 2018)$0$288,414$0$0$0$0$0$0$0$23,321$0$311,735$0$0
ROMAN SHINDER MD
PHYSICIAN$437,271$0$0$0$12$0$0$0$0$0$437,283$0$0$0
JASON MCKEAN MD
PHYSICIAN$433,008$14,474$0$0$381$0$0$0$4,844$0$438,233$14,474$0$0
LAWRENCE LAI MD
PHYSICIAN$428,783$0$0$0$1,110$0$24,300$0$45,539$0$499,732$0$0$0
NATALYA CHERNICHENKO MD
PHYSICIAN$424,958$0$0$0$0$0$0$0$0$0$424,958$0$0$0
STACEY SMITH MD
PHYSICIAN$409,767$0$0$0$8,106$0$24,300$0$0$0$442,173$0$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$50,137TransactionAmt
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 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,333,223. MANAGEMENT AND GENERAL EXPENSES 997,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,330,327. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 575,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,592.
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