UNITED MEDICAL ASSOCIATES PC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MEDICAL ASSOCIATES PC (EIN 16-1395906)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201413149349302371
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T14:30:35-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161226221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 20 MITCHELL AVE | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13903 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN MILLER MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6077623603 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M FRANCO | PreparerPersonNm |
| PTIN | P00589741 | PTIN |
| Phone | 3154463600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | 33-57 HARRISON STREET | AddressLine1 |
| City | JOHNSON CITY | City |
| State | NY | State |
| ZIP Code | 13790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,520,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNITED MEDICAL ASSOCIATES PC IS A BROOME COUNTY BASED ** SEE SCHEDULE O FOR CONTINUATION ** NOT-FOR-PROFIT PHYSICIAN GROUP PRACTICE WHICH PROVIDES THE HIGHEST QUALITY OF HEALTH CARE AND MEDICAL SERVICES TO ALL 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,581,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,116,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,318 | PYOtherRevenueAmt |
| CY Other Revenue | $401,374 | CYOtherRevenueAmt |
| PY Total Revenue | $70,981,705 | PYTotalRevenueAmt |
| CY Total Revenue | $75,520,215 | 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 | $53,638,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,296,098 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,936,961 | PYOtherExpensesAmt |
| CY Other Expenses | $19,198,954 | CYOtherExpensesAmt |
| PY Total Expenses | $73,575,894 | PYTotalExpensesAmt |
| CY Total Expenses | $78,495,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,594,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,974,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,149,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,886,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,043,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,419,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,894,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,532,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED MEDICAL ASSOCIATES PC IS A BROOME COUNTY BASED NOT-FOR-PROFIT PHYSICIAN GROUP PRACTICE WHICH PROVIDES THE HIGHEST QUALITY OF HEALTHCARE AND MEDICAL SERVICES TO ALL RESIDENTS OF THE SOUTHERN TIER AND SURROUNDING AREAS. *** SEE SCHEDULE O FOR CONTINUATION *** 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, PROVIDING 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 | $74,697,302 | ExpenseAmt |
| Revenue | $75,517,450 | 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. UNITED MEDICAL ASSOCIATES, PC PROVIDES A WIDE RANGE OF PROFESSIONAL SERVICES IN THE PRIMARY AND SPECIALTY CARE AREA. UMA PHYSICIANS SUPPORT FIFTEEN FAMILY PRACTICES, FIVE INTERNAL MEDICINE CLINICS, FOUR PEDIATRICS CLINICS, TWO SCHOOL BASED HEALTH CLINICS, AND THREE 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/NUERODIAGNOSTIC CENTER, NEURO CRITICAL CARE, GERIATRIC MEDICINE, HOSPITALISTS, INFECTIOUS DISEASE, PULMONOLOGY, WOMENS' (GYN) SERVICES, AND RADIATION ONCOLOGY. TOTAL PATIENT SERVICED BY UMA PHYSICIANS AT YEAR END 2013 TOTALED 582,831. 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 PROVIDES HEALTH MAINTENANCE BY PHYSICIAN PARTICIPATION IN LECTURE SERIES FOR THE STAY HEALTHY PROGRAMS AT UHS HOSPITALS. FOR EXAMPLE, INFORMATION IN MINIMALLY INVASIVE HIP REPLACEMENT SURGERY, PEDIATRICS, PODIATRY SCREENING, FOOT/ANKLE/KNEE CLINIC. (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) UHS HOSPITALS 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 SIXTEEN LEVEL 3, TWO LEVEL 2, AND ONE LEVEL 1 MEDICAL HOME SITES THAT HAVE RECEIVED NCQA PATIENT CENTERED MEDICAL HOME RECOGNITION. (6) UMA HAS BEEN DESIGNATED A MEDICAID HEALTH HOME BY NEW YORK STATE. THIS USES MEDICAL HOME PRINCIPALS WITH ENHANCED CARE COORDINATION AND IT INFRASTRUCTURE TO CARE FOR THE MOST COMPLEX AND EXPENSIVE MEDICAID PATIENTS.(7) UMA PROVIDERS CONTRIBUTE TO COMMUNITY EDUCATION BY PARTICIPATING IN THE SENATOR LIBOUS' PROACTIVE ON PROSTATE HEALTH CAMPAIGN NEWS CONFERENCE AND TOWN HALL TELECONFERENCE (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 "DOC'S ON CALL" SERIES (10) 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. (11) 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). THE CONFERENCE IS HELD ANNUALLY IN SEPTEMBER, LOCAL AND NATIONAL 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. (12) 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. THIS PROGRAM HAS BEEN IMPLEMENTED TO DATE AT ALL OUR FAMILY PRACTICE AND INTERNAL MEDICINE SITES IN BROOME, TIOGA, AND CHENANGO COUNTIES. 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) $8,504,024 (2) ACCEPTED ASSIGNMENT FROM THE MEDICAID PROGRAM (VALUE OF THE DIFFERENCE BETWEEN ESTABLISHED CHARGE AND FEE SCHEDULE) $1,543,515 (3) WROTE OFF THE BALANCES FOR THE UNCOMPENSATED PATIENT CARE $176,188 (4) REAL ESTATE TAX PAYMENTS MADE $67,031. TOTAL COMMUNITY BENEFIT WAS $10,290,758. | Desc |
| Total Program Service Expenses | $74,697,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORRE A JOHNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077623603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MITCHELL AVE | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13903 | ZIPCode |
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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PETER LOFASO MD | ||||||||||
| CHAIRMAN | 55.00 | Yes (X) | Yes (X) | $190,817 | $0 | $21,245 | ||||
| LEONARD ANDERSON MD | ||||||||||
| TREASURER | 55.00 | Yes (X) | Yes (X) | $536,942 | $0 | $35,141 | ||||
| MICHAEL FARRELL MD | ||||||||||
| DIRECTOR | 55.00 | Yes (X) | $423,617 | $0 | $35,141 | |||||
| ROGER SCOTT MD | ||||||||||
| VICE CHAIRMAN | 55.00 | Yes (X) | Yes (X) | $336,535 | $0 | $35,271 | ||||
| AMR SHADY MD | ||||||||||
| SECRETARY | 55.00 | Yes (X) | $289,977 | $0 | $19,160 | |||||
| MOHAMMAD QUASEM MD | ||||||||||
| DIRECTOR | 55.00 | Yes (X) | $573,153 | $0 | $29,820 | |||||
| ROBERT AUERBACH MD | ||||||||||
| DIRECTOR | 55.00 | Yes (X) | $207,474 | $0 | $30,901 | |||||
| HENDA BOUALI MD | ||||||||||
| DIRECTOR | 55.00 | Yes (X) | $345,892 | $0 | $35,271 | |||||
| STEPHEN GOMEZ MD | ||||||||||
| DIRECTOR | 55.00 | Yes (X) | $421,002 | $0 | $30,154 | |||||
| ALAN MILLER MD | ||||||||||
| PRESIDENT | 55.00 | Yes (X) | $457,140 | $0 | $35,271 | |||||
| JOSEPH CERRA | ||||||||||
| VP PHYSICIAN PRACTICE MGMT | 39.00 | Yes (X) | $289,693 | $0 | $27,339 | 16.00 | ||||
| DAVID KWIATKOWSKI MD | ||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 55.00 | $299,126 | $0 | $30,154 | Yes (X) | |||||
| JOHN GIANNONE MD | ||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 55.00 | $219,614 | $0 | $16,132 | Yes (X) | |||||
| FRANK FLOYD MD | ||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 55.00 | $272,291 | $0 | $30,025 | Yes (X) | |||||
| WADIH DIAB MD | ||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 55.00 | $288,936 | $0 | $25,299 | Yes (X) | |||||
| HISHAM KASHOU MD | ||||||||||
| CARDIOLOGIST | 40.00 | $1,030,505 | $0 | $35,271 | Yes (X) | |||||
| LAWRENCE WIESNER MD | ||||||||||
| ORTHOPEDIST | 40.00 | $876,340 | $0 | $35,271 | Yes (X) | |||||
| RASHID HAQ MD | ||||||||||
| ONCOLOGIST | 40.00 | $741,444 | $0 | $35,271 | Yes (X) | |||||
| MARK BRENNAN MD | ||||||||||
| VASCULAR SURGEON | 40.00 | $665,714 | $0 | $35,271 | Yes (X) | |||||
| MAHMOOD BUTT MD | ||||||||||
| HOSPITALIST | 40.00 | $636,694 | $0 | $35,271 | Yes (X) | |||||
| SRIRAM NIRGUDKAR MD | ||||||||||
| DIRECTOR, FORMER | 40.00 | $266,275 | $0 | $30,154 | Yes (X) | |||||
| JOAN ADLER MD | ||||||||||
| DIRECTOR, FORMER | 40.00 | $227,697 | $0 | $28,490 | Yes (X) | |||||
| DENNIS PERENYI MD | ||||||||||
| SECRETARY, FORMER | 40.00 | $360,143 | $0 | $30,154 | Yes (X) | |||||
| FRANK EDER MD | ||||||||||
| SECRETARY, FORMER | 40.00 | $318,519 | $0 | $35,271 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,275,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $736,748 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 170 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DRAYER PHYSICAL THERAPY | |||||
| 8205 PRESIDENTS DRIVE | HUMMELSTOWN | PA | 17036 | PHYSICAL THERAPY SVCS | $720,000 |
| PHYTEL PROACTIVE PATIENT CARE | |||||
| 11511 LUNA ROAD SUITE 600 | DALLAS | TX | 75234 | PATIENT REMINDER SYSTEM | $336,212 |
| STUART H STILES MD | |||||
| 705 MURRAY HILL RD | VESTAL | NY | 13850 | PHYSICIAN SERVICES | $302,001 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | TEMPORARY SVCS | $179,782 |
| SRINIVASA PRASAD MD | |||||
| 2636 PURDUE DR | VESTAL | NY | 13850 | PHYSICIAN SERVICES | $172,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICE FEE | 561499 | $49,438,057 | $49,438,057 |
| NET PATIENT SERVICE RE | 621110 | $25,678,019 | $25,678,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,116,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,765 | TotalRevenueColumnAmt |
| Exclusion | $2,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $278,778 | $278,778 |
| MEANINGFUL USE FUNDING | 900099 | $122,596 | $122,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,520,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,517,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,765 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,498 | TotalAmt |
| Program Services | $4,548,707 | ProgramServicesAmt |
| Management And General | $722,791 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,821,549 | TotalAmt |
| Program Services | $44,821,549 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,616 | TotalAmt |
| Program Services | $2,818,616 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,999,721 | TotalAmt |
| Program Services | $3,999,721 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,714 | TotalAmt |
| Program Services | $2,384,714 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,506 | TotalAmt |
| Program Services | $259,506 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,350 | TotalAmt |
| Program Services | $30,350 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,664,960 | TotalAmt |
| Program Services | $6,664,960 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,882 | TotalAmt |
| Program Services | $11,882 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,430 | TotalAmt |
| Program Services | $1,406,430 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,656 | TotalAmt |
| Program Services | $908,656 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,694 | TotalAmt |
| Program Services | $48,694 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,817 | TotalAmt |
| Program Services | $23,817 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,004 | TotalAmt |
| Management And General | $329,004 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,119 | TotalAmt |
| Program Services | $2,532,119 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $3,218,195 | $3,218,195 | |
| MANAGEMENT FEE | $2,873,800 | $127,845 | $2,745,955 |
| CME | $546,128 | $546,128 | |
| DEBT SERVICE FEE RENTAL | $320,604 | $320,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,345 | TotalAmt |
| Program Services | $23,345 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,495,052 | TotalAmt |
| Program Services | $74,697,302 | ProgramServicesAmt |
| Management And General | $3,797,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,386 | BOYAmt |
| EOY | $6,608,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,882,880 | BOYAmt |
| EOY | $2,992,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,199 | BOYAmt |
| EOY | $868,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,873 | BOYAmt |
| EOY | $2,417,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,149,338 | BOYAmt |
| EOY | $12,886,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,268 | BOYAmt |
| EOY | $9,657,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,148,367 | BOYAmt |
| EOY | $14,761,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,043,635 | BOYAmt |
| EOY | $24,419,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | 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 | -$11,895,197 | BOYAmt |
| EOY | -$11,533,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,894,297 | BOYAmt |
| EOY | -$11,532,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,149,338 | BOYAmt |
| EOY | $12,886,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,974,837 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,336,873 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| UNITED HEALTH SERVICES HOSPITALS | |||||
| 161165049 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER | |||||
| 223285708 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 11(H) | FormAndLineReferenceDesc |
| Explanation | SUPPORTED ORGANIZATION: ONE OF THE PURPOSES OF UNITED MEDICAL ASSOCIATES, PC IS TO ENCOURAGE AND SUPPORT PHYSICIANS WHO ARE ENGAGED IN THE PRACTICE OF MEDICINE, TO PROVIDE DURING THE COURSE OF TREATING THE CORPORATION'S PATIENTS, TEACHING SERVICES TO PHYSICIANS WHO ARE IN POST-GRADUATE TRAINING PROGRAMS AT BINGHAMTON GENERAL HOSPITAL AND/OR WILSON MEMORIAL HOSPITAL REGIONAL MEDICAL CENTER OF UNITED HEALTH SERVICES HOSPITALS, INC AND THE JOHNSON CITY FAMILY CARE CENTER, TO MEDICAL STUDENTS OF THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT SYRACUSE AND TO ALLIED HEALTH PROFESSIONALS IN TRAINING PROGRAMS AT BINGHAMTON GENERAL HOSPITAL AND/OR WILSON MEMORIAL HOSPITAL REGIONAL MEDICAL CENTER OF UNITED HEALTH SERVICE HOSPITALS, INC. PROVIDED IN EACH CASE THAT THE SPONSORING INSTITUTION AT WHICH TEACHING SERVICES ARE FURNISHED HAS RECEIVED ALL APPROVALS REQUIRED BY APPLICABLE LAWS AND REGULATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| A/R OTHER CONTRACTED SVCS RECEIVABLE | $6,500 |
| 457B OTHER LONG TERM ASSET | $2,364,303 |
| LT PHYSICIAN RECEIVABLES | $46,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,417,303 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B LIABILITY | $2,364,303 |
| ACCR PENSION CONTRIBUTION | $7,524,153 |
| ACCR PENSION LT | $618,145 |
| CONTRACTUAL RETIREMENT PR | $569,867 |
| UHSH NOTE ST | $217,459 |
| UHSH NOTE LT | $2,935,703 |
| UMA PTO LIABILITY ST | $54,981 |
| UMA PTO LIABILITY LT | $476,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,761,296 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,520,215 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,520,215 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,520,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,495,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,495,052 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,495,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 ORGANZIATION DESCRIBED IN 501(C)(3). AS OF DECEMBER 31, 2013 AND 2012, 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 2010 THROUGH 2013. | ExplanationTxt |
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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER LOFASO MD | ||||||||||||||
| CHAIRMAN | $182,267 | $0 | $0 | $0 | $8,550 | $0 | $11,626 | $0 | $9,619 | $0 | $212,062 | $0 | $0 | $0 |
| LEONARD ANDERSON MD | ||||||||||||||
| TREASURER | $497,628 | $0 | $5,654 | $0 | $33,660 | $0 | $15,537 | $0 | $19,604 | $0 | $572,083 | $0 | $0 | $0 |
| MICHAEL FARRELL MD | ||||||||||||||
| DIRECTOR | $393,040 | $0 | $0 | $0 | $30,577 | $0 | $15,537 | $0 | $19,604 | $0 | $458,758 | $0 | $0 | $0 |
| ROGER SCOTT MD | ||||||||||||||
| VICE CHAIRMAN | $249,995 | $0 | $20,000 | $0 | $66,540 | $0 | $15,537 | $0 | $19,734 | $0 | $371,806 | $0 | $0 | $0 |
| AMR SHADY MD | ||||||||||||||
| SECRETARY | $238,268 | $0 | $9,022 | $0 | $42,687 | $0 | $15,537 | $0 | $3,623 | $0 | $309,137 | $0 | $0 | $0 |
| MOHAMMAD QUASEM MD | ||||||||||||||
| DIRECTOR | $493,431 | $0 | $9,063 | $0 | $70,659 | $0 | $15,537 | $0 | $14,283 | $0 | $602,973 | $0 | $0 | $0 |
| ROBERT AUERBACH MD | ||||||||||||||
| DIRECTOR | $131,994 | $0 | $6,637 | $0 | $68,843 | $0 | $12,641 | $0 | $18,260 | $0 | $238,375 | $0 | $0 | $0 |
| HENDA BOUALI MD | ||||||||||||||
| DIRECTOR | $235,948 | $0 | $5,457 | $0 | $104,487 | $0 | $15,537 | $0 | $19,734 | $0 | $381,163 | $0 | $0 | $0 |
| STEPHEN GOMEZ MD | ||||||||||||||
| DIRECTOR | $367,526 | $0 | $0 | $0 | $53,476 | $0 | $15,537 | $0 | $14,617 | $0 | $451,156 | $0 | $0 | $0 |
| ALAN MILLER MD | ||||||||||||||
| PRESIDENT | $384,680 | $0 | $0 | $0 | $72,460 | $0 | $15,537 | $0 | $19,734 | $0 | $492,411 | $0 | $0 | $0 |
| JOSEPH CERRA | ||||||||||||||
| VP PHYSICIAN PRACTICE MGMT | $245,774 | $0 | $43,919 | $0 | $0 | $0 | $16,320 | $0 | $11,019 | $0 | $317,032 | $0 | $0 | $0 |
| DAVID KWIATKOWSKI MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $286,312 | $0 | $0 | $0 | $12,814 | $0 | $15,537 | $0 | $14,617 | $0 | $329,280 | $0 | $0 | $0 |
| JOHN GIANNONE MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $131,900 | $0 | $8,736 | $0 | $78,978 | $0 | $13,381 | $0 | $2,751 | $0 | $235,746 | $0 | $0 | $0 |
| FRANK FLOYD MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $262,701 | $0 | $9,590 | $0 | $0 | $0 | $15,537 | $0 | $14,488 | $0 | $302,316 | $0 | $0 | $0 |
| WADIH DIAB MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $166,271 | $0 | $0 | $0 | $122,665 | $0 | $15,537 | $0 | $9,762 | $0 | $314,235 | $0 | $0 | $0 |
| HISHAM KASHOU MD | ||||||||||||||
| CARDIOLOGIST | $905,767 | $0 | $0 | $0 | $124,738 | $0 | $15,537 | $0 | $19,734 | $0 | $1,065,776 | $0 | $0 | $0 |
| LAWRENCE WIESNER MD | ||||||||||||||
| ORTHOPEDIST | $770,857 | $0 | $17,371 | $0 | $88,112 | $0 | $15,537 | $0 | $19,734 | $0 | $911,611 | $0 | $0 | $0 |
| RASHID HAQ MD | ||||||||||||||
| ONCOLOGIST | $687,598 | $0 | $0 | $0 | $53,846 | $0 | $15,537 | $0 | $19,734 | $0 | $776,715 | $0 | $0 | $0 |
| MARK BRENNAN MD | ||||||||||||||
| VASCULAR SURGEON | $568,736 | $0 | $0 | $0 | $96,978 | $0 | $15,537 | $0 | $19,734 | $0 | $700,985 | $0 | $0 | $0 |
| MAHMOOD BUTT MD | ||||||||||||||
| HOSPITALIST | $202,267 | $0 | $162,147 | $0 | $272,280 | $0 | $15,537 | $0 | $19,734 | $0 | $671,965 | $0 | $0 | $0 |
| SRIRAM NIRGUDKAR MD | ||||||||||||||
| DIRECTOR, FORMER | $230,609 | $0 | $6,460 | $0 | $29,206 | $0 | $15,537 | $0 | $14,617 | $0 | $296,429 | $0 | $0 | $0 |
| JOAN ADLER MD | ||||||||||||||
| DIRECTOR, FORMER | $179,068 | $0 | $2,318 | $0 | $46,311 | $0 | $13,873 | $0 | $14,617 | $0 | $256,187 | $0 | $0 | $0 |
| DENNIS PERENYI MD | ||||||||||||||
| SECRETARY, FORMER | $310,003 | $0 | $13,759 | $0 | $36,381 | $0 | $15,537 | $0 | $14,617 | $0 | $390,297 | $0 | $0 | $0 |
| FRANK EDER MD | ||||||||||||||
| SECRETARY, FORMER | $255,707 | $0 | $4,427 | $0 | $58,385 | $0 | $15,537 | $0 | $19,734 | $0 | $353,790 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DR. ALAN MILLER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. |
| PART I, LINE 6 | THE UNITED HEALTH SERVICES HOSPITALS 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 UNITED HEALTH SERVICES HOSPITALS AND UNITED MEDICAL ASSOCIATES, PC, THE TWO LARGEST AFFILIATES OF THE UNITED HEALTH SERVICES HEALTHCARE SYSTEM. A PORTION OF THE 2013 INCENTIVE COMPENSATION PAYMENT WAS ATTRIBUTABLE TO THE TWO COMPANIES MEETING THE COMBINED NET INCOME GOALS. |
| PART VII, LINE 5: UNRELATED PARTY DETAIL | INDIVIDUAL: JOSEPH CERRA, VICE PRESIDENT PHYSICIAN PRACTICE MGMT COMPENSATION RECEIVED FROM UNRELATED ORGANIZATIONS: UNITED HEALTH SERVICES, INC (UHS,INC), TWIN TIER HOME HEALTH CARE (TTHC) AND PROFESSIONAL HOME CARE (PHC) BASE COMPENSATION: UHS, INC = $196,620 TTHC = $24,577 PHC = $24,577 OTHER COMPENSATION: UHS, INC = $35,135 TTHC = $4,392 PHC = $4,392 NON-TAXABLE BENEFITS: UHS, INC = $8,815 TTHC = $1,102 PHC = $1,102 PENSION: UHS, INC = $16,320 |
| PART VII, LINE 5: UNRELATED PARTY DETAIL | INDIVIDUAL: RASHID HAQ, MD COMPENSATION RECEIVED FROM UNRELATED ORGANIZATION: UNITED HEALTH SERVICES HOSPITALS AS MEDICAL DIRECTOR OF CYBERKNIFE SURGERY BASE COMPENSATION: UHSH = $46,152 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SRIRAM NIRGUDKAR MD | |||
| DIRECTOR, FORMER | $172,128 | UMA LEASES OFFICE SPACE FROM DR NIRGUDKAR | 0 |
| DINA FARRELL MD | |||
| SPOUSE OF DIRECTOR, DR. MICHAEL FARRELL | $304,233 | COMPENSATION (WAGES) | 0 |
| LILIANA LOFASO MD | |||
| SPOUSE OF CHAIRMAN, DR. PETER LOFASO | $311,708 | COMPENSATION (WAGES) | 0 |
| JENNIFER CERRA | |||
| DAUGHTER OF OFFICER, JOSEPH CERRA | $72,526 | COMPENSATION (WAGES) | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L PART IV | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSE OF VOTING RIGHTS ONLY THROUGH DECEMBER 31, 2013. 900 SHARES WERE ISSUED WITH 100 ADDITIONAL SHARES AUTHORIZED FOR FUTURE ISSUANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ISSUANCE OF MEMBERSHIP SHARES TO PHYSICIAN MEMBERS IS FOR PURPOSE OF VOTING RIGHTS ONLY THROUGH DECEMBER 31, 2013. 900 SHARES WERE ISSUED WITH 100 ADDITIONAL SHARES AUTHORIZED FOR FUTURE ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARATION 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 WAS REVIEWED BY THE ORGANIZATION'S PUBLIC ACCOUNTANTS, PRESIDENT AND VP OF PHYSICIAN PRACTICE MANAGEMENT. |
| 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: THE UMA BOARD OF DIRECTORS EXECUTIVE COMPENSATION COMMITTEE REVIEWS ANNUALLY 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 ANNUAL 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 UHS FINANCE UMA COMPENSATION SUBCOMMITTEE 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 GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 3,336,873. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE ORGANIZATIONS FINANCIAL STATEMENT AUDIT OVERSIGHT OR SELECTION PROCESS. |