STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNIVERSITY PHYSICIANS OF BROOKLYN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY PHYSICIANS OF BROOKLYN INC (EIN 11-3190652)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201313199349301981
Schema version
2012v2.1
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)
Timestamp2013-11-15T08:44:36-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1
CityHARRISONCity
StateNYState
ZIP Code105281633ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113190652EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY PHYSICIANS OF BROOKLYN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNIVNameControl
Phone7182702685Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 CLARKSON AVENUE MSC 80AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHY LINTENName
TitleCFOTitle
Phone7182702685Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANDERS DAVIESName
PTINP01325852PTIN
Phone9143818900Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHY LINTENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1450 CLARKSON AVENUE MSC 80AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts75168937GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DOWNSTATE.EDU/PHYSICANSWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE MEDICAL CARE TO ITS PATIENTS AND SUPPORT THE EDUCATIONAL OBJECTIVES OF SUNY HEALTH SCIENCE CENTER AT BROOKLYN.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees616TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year73574706ProgramServiceRevenuePriorYear
Program Service Revenue CY75137520ProgramServiceRevenueCY
Investment Income Prior Year69376InvestmentIncomePriorYear
Investment Income Current Year31417InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year73644082TotalRevenuePriorYear
Total Revenue Current Year75168937TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year50274835SalariesEtcPriorYear
Salaries Etc Current Year49102752SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22796997OtherExpensePriorYear
Other Expenses Current Year23999056OtherExpensesCurrentYear
Total Expenses Prior Year73071832TotalExpensesPriorYear
Total Expenses Current Year73101808TotalExpensesCurrentYear
Revenues Less Expenses Prior Year572250RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2067129RevenuesLessExpensesCY
Total Assets BOY24919585TotalAssetsBOY
Total Assets EOY27101107TotalAssetsEOY
Total Liabilities BOY20979545TotalLiabilitiesBOY
Total Liabilities EOY21093938TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3940040NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6007169NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense68419317Expense
Revenue75137520Revenue
DescriptionUNIVERSITY PHYSICIANS OF BROOKLYN 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 921 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. THE CPMP 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.Description
Total Program Service Expense68419317TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096160NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees616NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY LINTEN CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7182702685TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1450 CLARKSON AVE MSC 80AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALAN SHALITA
DIRECTOR AND PHYSICIAN5.0032.50X02464240
ANTONIO ALFONSO
DIRECTOR AND PHYSICIAN5.0032.50X010649830
ARNOLD STRASHUN
DIRECTOR AND PHYSICIAN5.0032.50X04953640
DANIEL ROSENBAUM
DIRECTOR AND PHYSICIAN5.0032.50X03669230
DOUGLAS LAZZARO
PRESIDENT AND PHYSICIAN10.0027.50X53453200830X
JEFFREY BORER
DIRECTOR AND PHYSICIAN5.0032.50X06240350
JEFFREY WEISS
DIRECTOR AND PHYSICIAN5.0032.50X0566900
JOHN DANIAS
DIRECTOR AND PHYSICIAN5.0032.50X02779930
LANCE WAGNER
DIRECTOR AND PHYSICIAN5.0032.50X31589021916737500
MARVIN ROTMAN
DIRECTOR AND PHYSICIAN5.0032.50X1935573041690
MICHAEL LUCCHESI
DIRECTOR AND PHYSICIAN5.0032.50X16500050621824750
OVADIA ABULAFIA
DIRECTOR AND PHYSICIAN5.0032.50X05593030
RICHARD CRUMMER
DIRECTOR AND PHYSICIAN5.0032.50X724501641073622
RICHARD ROSENFELD
DIRECTOR AND PHYSICIAN5.0032.50X1075125227520
STANLEY FISCHER
DIRECTOR AND PHYSICIAN5.0032.50X04926480
STEPHEN GOLDFINGER
DIRECTOR AND PHYSICIAN5.0032.50X04083000
SUZANNE MIRRA
SECRT/TR & PHYSICIAN10.0027.50X04279960X
WILLIAM URBAN
VP AND PHYSICIAN10.0027.50X496682268080X
KATHY LINTEN
CFO37.500.00220077043767X
MARILYN SOTIRIADIS
COO37.500.00160385048439X
RICHARD MULRY
EXECUTIVE DIRECTOR37.500.00411250048255X
JAMES COTTRELL
DEAN OF CLIN. PRACT. & PHYSICIAN20.0017.5040450041380637500X
AZIZ IBRAHIM
PHYSICIAN37.500.00449047063976X
HUNTZ LIU
PHYSICIAN37.500.004415382198858624X
SHOBIT RASTOGI
PHYSICIAN37.500.004189921644490X
BRADLEY PHILLIPS
PHYSICIAN37.500.00431069532080X
MICHAEL EHRENHAUS
PHYSICIAN37.500.00423976860870X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4270256TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8023501TotalReportableCompFrmRltdOrgs
Total Other Compensation366433TotalOtherCompensation
Number Individuals GT100 K132NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ACADEMIC HEALTH PROFESSIONAL INSURANCE A
PO BOX 027886NEW YORKNY10087MALPRACTICE INSURANCE4280132
AETNA
PO BOX 7247-0233PHILADELPHIAPA19170HEALTH & DENTAL INSURANCE2032230
ATHENA HEALTH SERVICES
311 ARSENAL STREETWATERTOWNMA02472BILLING SERVICES1442852
SPRINGFIELD SERVICE CORP
2960 PROFESSIONAL DRIVESPRINGFIELDIL62703BILLING SERVICES1015359
PHYSICIANS RECIPROCAL INSURERS
111 E SHORE RD PO BOX 4300MANHASSETNY11030BILLING SERVICES747472
FieldValueIRS element (for citing)
Number Of Contractors GT100 K32NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT6211106253187162531871
OTHER THAN CLINICAL6219901260564912605649
FieldValueIRS element (for citing)
Total Program Service Revenue75137520TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31417TotalRevenueColumn
Exclusion$31,417ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column75168937TotalRevenueColumn
Related Or Exempt Function Income75137520RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$31,417ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2105633Total
Program Services1313922ProgramServices
Management And General791711ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total39335562Total
Program Services38187889ProgramServices
Management And General1147673ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2244684Total
Program Services2104406ProgramServices
Management And General140278ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2919020Total
Program Services2520702ProgramServices
Management And General398318ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2497853Total
Program Services2362357ProgramServices
Management And General135496ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total100255Total
Program Services79780ProgramServices
Management And General20475ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total119898Total
Program Services8100ProgramServices
Management And General111798ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8430563Total
Program Services8310554ProgramServices
Management And General120009ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total69238Total
Program Services44767ProgramServices
Management And General24471ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3055926Total
Program Services2222191ProgramServices
Management And General833735ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total524137Total
Program Services82020ProgramServices
Management And General442117ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1674235Total
Program Services1333247ProgramServices
Management And General340988ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total376526Total
Program Services367138ProgramServices
Management And General9388ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total104163Total
Program Services23522ProgramServices
Management And General80641ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total386500Total
Program Services379256ProgramServices
Management And General7244ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5386387Total
Program Services5333259ProgramServices
Management And General53128ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PRESIDENT'S TAX19406641940664
MEDICAL SUPPLIES58727256954517727
PROFESSIONAL DEV.5764905714235067
PURCHASED SERVICES-MOA5000935000930

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total166709Total
Program Services164482ProgramServices
Management And General2227ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total73101808Total
Program Services68419317ProgramServices
Management And General4682491ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5973218BOY
EOY9352874EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4971333BOY
EOY4896875EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12173471BOY
EOY11232006EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY459044BOY
EOY330251EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3767604LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2478503LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1342519BOY
EOY1289101EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24919585BOY
EOY27101107EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17285993BOY
EOY17222336EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1079932BOY
EOY692089EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2260110BOY
EOY2970280EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY353510BOY
EOY209233EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20979545BOY
EOY21093938EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3940040BOY
EOY6007169EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3940040BOY
EOY6007169EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24919585BOY
EOY27101107EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2067129ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research Org170b1 AiiiXMedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUNY HEALTH SCIENCE CENTER AT BROOKLYNBusinessNameLine1
FieldValueIRS element (for citing)
CityBROOKLYNCity
StateNYState

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3767604InvestmentCostOrOtherBasis
Depreciation2478503Depreciation
Book Value1289101BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1289101TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONSDescription
Amount$209,233Amount
FieldValueIRS element (for citing)
Total Of Amounts209233TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt75168937TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal75168937RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99075168937TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt73101808TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal73101808ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99073101808TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationUPB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT UPB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. UPB IS NO LONGER SUBJECT U.S. FEDERAL, STATE OR LOCAL INCOME TAX AUDITS FOR PERIODS PRIOR TO 2009.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN SHALITA
DIRECTOR AND PHYSICIAN024642400000000024642400
ANTONIO ALFONSO
DIRECTOR AND PHYSICIAN01064983000000000106498300
ARNOLD STRASHUN
DIRECTOR AND PHYSICIAN049536400000000049536400
DANIEL ROSENBAUM
DIRECTOR AND PHYSICIAN036692300000000036692300
DOUGLAS LAZZARO
PRESIDENT AND PHYSICIAN534532008300000000534532008300
JEFFREY BORER
DIRECTOR AND PHYSICIAN062403500000000062403500
JOHN DANIAS
DIRECTOR AND PHYSICIAN027799300000000027799300
LANCE WAGNER
DIRECTOR AND PHYSICIAN31589021916700003750000035339021916700
MARVIN ROTMAN
DIRECTOR AND PHYSICIAN1935573041690000000019355730416900
MICHAEL LUCCHESI
DIRECTOR AND PHYSICIAN16500050621800002475000018975050621800
OVADIA ABULAFIA
DIRECTOR AND PHYSICIAN055930300000000055930300
RICHARD CRUMMER
DIRECTOR AND PHYSICIAN72450164107000036220007607216410700
RICHARD ROSENFELD
DIRECTOR AND PHYSICIAN1075125227520000000010751252275200
STANLEY FISCHER
DIRECTOR AND PHYSICIAN049264800000000049264800
STEPHEN GOLDFINGER
DIRECTOR AND PHYSICIAN040830000000000040830000
SUZANNE MIRRA
SECRT/TR & PHYSICIAN042799600000000042799600
WILLIAM URBAN
VP AND PHYSICIAN49668226808000000004966822680800
KATHY LINTEN
CFO202885000171920330120107550263844000
MARILYN SOTIRIADIS
COO16038500000240580243810208824000
RICHARD MULRY
EXECUTIVE DIRECTOR334375000768750375000107550459505000
JAMES COTTRELL
DEAN OF CLIN. PRACT. & PHYSICIAN40450041380600003750000044200041380600
AZIZ IBRAHIM
PHYSICIAN44904700000375000264760513023000
HUNTZ LIU
PHYSICIAN4415382198800003750002112405001622198800
SHOBIT RASTOGI
PHYSICIAN4189921644490000000041899216444900
BRADLEY PHILLIPS
PHYSICIAN43106953208000000004310695320800
MICHAEL EHRENHAUS
PHYSICIAN42397686087000000004239768608700

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE UNIVERSITY PHYSICIANS OF BROOKLYN, INC. FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND ONCE COMPLETED IS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO FILING.
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 18THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION AND THROUGH WWW.GUIDESTAR.COM.
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 3,258,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258,032. COLLECTION AGENCY SERVICES: PROGRAM SERVICE EXPENSES 300,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,589. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 158,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,682. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,319,420. MANAGEMENT AND GENERAL EXPENSES 22,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,342,259. CREDENTIALING: PROGRAM SERVICE EXPENSES 51,979. MANAGEMENT AND GENERAL EXPENSES 38,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,700. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,449. MEDICAL TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 178,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,735. ANSWERING SERVICES: PROGRAM SERVICE EXPENSES 43,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,117.OTHER FEES
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

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SUNY HEALTH SCIENCE CENTER AT BROOKLYN DBA SUNY DOWNSTATE MEDICAL CENTER
450 CLARKSON AVENUEBROOKLYNNY11203COLLEGE OF MEDICINE AND HEALTH SCIENCESNYN/A170 (B) (1) (A) (V)N/A0
THE HEALTH SCIENCE CENTER AT BROOKLYN FOUNDATION INC
450 CLARKSON AVENUEBROOKLYNNY11203TO AID THE STUDENTS AND FACULTY OF SUNY DOWNSTATENY501(C)(3)70SUNY DOWNSTATE
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC
450 CLARKSON AVENUEBROOKLYNNY11203TO PROVIDE EDUCATIONALLY RELATED AUXILIARY SERVICESNY501(C)(3)70SUNY DOWNSTATE
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg