UNIVERSITY PHYSICIANS OF BROOKLYN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY PHYSICIANS OF BROOKLYN INC (EIN 11-3190652)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349304135
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T11:36:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113190652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PHYSICIANS OF BROOKLYN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7182702732 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE BOX 80 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MULRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7182702732 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS HORAN | Name |
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD MULRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVENUE BOX 80 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73522451 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEDICAL CARE TO ITS PATIENTS AND SUPPORT THE EDUCATIONAL OBJECTIVES OF SUNY HEALTH SCIENCE CENTER AT BROOKLYN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 632 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75490703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73407287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75583002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73522451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52780065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50372112 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22583284 | OtherExpensePriorYear |
| Other Expenses Current Year | 22401553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75363349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72773665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 219653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 748786 | RevenuesLessExpensesCY |
| Total Assets BOY | 28105295 | TotalAssetsBOY |
| Total Assets EOY | 25290454 | TotalAssetsEOY |
| Total Liabilities BOY | 25486291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21922664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2619004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3367790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68924400 | Expense |
| Revenue | 73407287 | Revenue |
| Description | UNIVERSITY 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. | Description |
| Total Program Service Expense | 68924400 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 632 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS SHEPARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182702685 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 CLARKSON AVE BOX 80 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL LUCCHESI | ||||||||
| PHYSICIAN | 40.00 | X | 185769 | 0 | 27865 | |||
| OVADIA ABULAFIA | ||||||||
| PHYSICIAN | 40.00 | X | 0 | 0 | 0 | |||
| LANCE WAGNER | ||||||||
| PHYSICIAN | 40.00 | X | 323193 | 0 | 36750 | |||
| WILLIAM URBAN | ||||||||
| VICE-CHAIR | 40.00 | X | 38000 | 0 | 0 | X | ||
| WILLIAM BRUNKEN | ||||||||
| PHYSICIAN | 40.00 | X | 31154 | 0 | 1558 | |||
| SUZANNE MIRRA | ||||||||
| SECRETARY/TREASURER | 40.00 | X | 0 | 0 | 0 | X | ||
| STEPHEN ONESTI | ||||||||
| PHYSICIAN | 40.00 | X | 0 | 0 | 0 | |||
| MARVIN ROTMAN | ||||||||
| PHYSICIAN | 40.00 | X | 263908 | 0 | 0 | |||
| ALAN SHALITA | ||||||||
| PHYSICIAN | 40.00 | X | 0 | 0 | 0 | |||
| STANLEY FISHER | ||||||||
| IMMEDIATE PAST CHAIR | 40.00 | X | 0 | 0 | 0 | |||
| DOUGLAS LAZZARO | ||||||||
| CHAIR | 40.00 | X | 13513 | 0 | 0 | X | ||
| STEPHEN GOLDFINGER | ||||||||
| PHYSICIAN | 40.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCCORMACK | ||||||||
| PHYSICIAN | 40.00 | X | 27378 | 0 | 0 | |||
| JOHN LAROSA | ||||||||
| EX-OFFICIO | 40.00 | X | 304269 | 0 | 0 | |||
| RICHARD CRUMMER | ||||||||
| PHYSICIAN | 40.00 | X | 75833 | 0 | 0 | |||
| DANIEL ROSENBAUM | ||||||||
| PHYSICIAN | 40.00 | X | 0 | 0 | 0 | |||
| MATTHEW HANSON | ||||||||
| PHYSICIAN | 40.00 | X | 223107 | 0 | 20303 | |||
| SALVATORE SCLAFANI | ||||||||
| PHYSICIAN | 40.00 | X | 207692 | 0 | 0 | |||
| DALE DISTANT | ||||||||
| PHYSICIAN | 40.00 | X | 28500 | 0 | 1425 | |||
| IVAN COLON | ||||||||
| PHYSICIAN | 40.00 | X | 225000 | 0 | 0 | X | X | |
| IAN TAYLOR | ||||||||
| EX-OFFICIO | 40.00 | X | 0 | 0 | 0 | |||
| RICHARD MULRY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 370000 | 0 | 0 | X | |||
| THOMAS SHEPARD | ||||||||
| CFO | 40.00 | 217692 | 0 | 0 | X | |||
| JAMES COTTRELL | ||||||||
| PHYSICIANS LIASON | 40.00 | 384017 | 0 | 36750 | X | X | ||
| MARILYN SOTIRIADIS | ||||||||
| DIR. PRACTICE MANAGEMENT | 40.00 | 179134 | 0 | 0 | X | |||
| JOHN LAROSA | ||||||||
| CAMPUS PRESIDENT | 40.00 | 304269 | 0 | 0 | X | |||
| HUNTZ LIU | ||||||||
| PHYSICIAN | 40.00 | 446532 | 0 | 24500 | X | |||
| AZIZ IBRAHIM | ||||||||
| PHYSICIAN | 40.00 | 413311 | 0 | 36750 | X | |||
| MICHAEL EHRENHAUS | ||||||||
| PHYSICIAN | 40.00 | 460383 | 0 | 0 | X | |||
| BRADLEY PHILLIPS | ||||||||
| PHYSICIAN | 40.00 | 382475 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5105129 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 185901 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACADEMIC HEALTH PROFESSIONAL INSURANCE A | |||||
| PO BOX 027886 | NEW YORK | NY | 10087 | MALPRACTICE INSURANCE | 3558223 |
| AETNA | |||||
| PO BOX 7247-0233 | PHILADELPHIA | PA | 19170 | HEALTH & DENTAL INSURANCE | 1598927 |
| ATHENA HEALTH SERVICES | |||||
| 311 ARSENAL STREET | WATERTOWN | MA | 02472 | BILLING SERVICES | 1344025 |
| SPRINGFIELD SERVICE CORP | |||||
| 2960 PROFESSIONAL DRIVE | SPRINGFIELD | IL | 62703 | BILLING SERVICES | 1140211 |
| PHYSICIANS RECIPROCAL INSURERS | |||||
| 111 EAST SHORE ROAD PO BOX 4300 | MANHASSET | NY | 11030 | BILLING SERVICES | 850006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT | 621110 | 61822184 | 61822184 |
| OTHER THAN CLINICAL | 621990 | 11585103 | 11585103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73407287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115164 | TotalRevenueColumn |
| Exclusion | $115,164 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73522451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73407287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,164 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531497 | Total |
| Program Services | 1943805 | ProgramServices |
| Management And General | 587692 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39670741 | Total |
| Program Services | 38797899 | ProgramServices |
| Management And General | 872842 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109849 | Total |
| Program Services | 2992099 | ProgramServices |
| Management And General | 117750 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600771 | Total |
| Program Services | 2392050 | ProgramServices |
| Management And General | 208721 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2459254 | Total |
| Program Services | 2346123 | ProgramServices |
| Management And General | 113131 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789283 | Total |
| Program Services | 1491917 | ProgramServices |
| Management And General | 297366 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4887152 | Total |
| Program Services | 4848985 | ProgramServices |
| Management And General | 38167 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 9043007 | 7918525 | 1124482 |
| PROFESSIONAL DEVELOPMEN | 2301769 | 2130269 | 171500 |
| SUPPLIES & OCCUPANCY | 2274537 | 1956923 | 317614 |
| PRESIDENT'S TAX | 2105805 | 2105805 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72773665 | Total |
| Program Services | 68924400 | ProgramServices |
| Management And General | 3849265 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4503000 | BOY |
| EOY | 4056000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6107052 | BOY |
| EOY | 6708117 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14978648 | BOY |
| EOY | 12732828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074621 | BOY |
| EOY | 366342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3205726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1778559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441974 | BOY |
| EOY | 1427167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28105295 | BOY |
| EOY | 25290454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21975451 | BOY |
| EOY | 18650842 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234152 | BOY |
| EOY | 427889 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445626 | BOY |
| EOY | 2358402 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831062 | BOY |
| EOY | 485531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25486291 | BOY |
| EOY | 21922664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619004 | BOY |
| EOY | 3367790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619004 | BOY |
| EOY | 3367790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28105295 | BOY |
| EOY | 25290454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 748786 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNY HEALTH SCIENCE CENTER AT BROOKLYN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | BROOKLYN | City |
| State | NY | State |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1640307 | InvestmentCostOrOtherBasis |
| Depreciation | 1040424 | Depreciation |
| Book Value | 599883 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1565419 | InvestmentCostOrOtherBasis |
| Depreciation | 738135 | Depreciation |
| Book Value | 827284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1427167 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $485,531 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485531 | TotalOfAmounts |
| Total Revenue | 73522451 | TotalRevenue |
| Total Expenses | 72773665 | TotalExpenses |
| Excess Or Deficit For Year | 748786 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 748786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 73522451 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 73522451 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 73522451 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72773665 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 72773665 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 72773665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UPB 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 2007. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL LUCCHESI | |||||||||||||
| 185769 | 0 | 0 | 0 | 0 | 0 | 27865 | 0 | 0 | 0 | 213634 | 0 | 0 | 0 |
| LANCE WAGNER | |||||||||||||
| 323193 | 0 | 0 | 0 | 0 | 0 | 36750 | 0 | 0 | 0 | 359943 | 0 | 0 | 0 |
| MARVIN ROTMAN | |||||||||||||
| 263908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263908 | 0 | 0 | 0 |
| JOHN LAROSA | |||||||||||||
| 304269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304269 | 0 | 0 | 0 |
| MATTHEW HANSON | |||||||||||||
| 0 | 0 | 223107 | 0 | 0 | 0 | 20303 | 0 | 0 | 0 | 243410 | 0 | 0 | 0 |
| SALVATORE SCLAFANI | |||||||||||||
| 207692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207692 | 0 | 0 | 0 |
| IVAN COLON | |||||||||||||
| 225000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225000 | 0 | 0 | 0 |
| RICHARD MULRY | |||||||||||||
| 370000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370000 | 0 | 0 | 0 |
| THOMAS SHEPARD | |||||||||||||
| 217692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217692 | 0 | 0 | 0 |
| JAMES COTTRELL | |||||||||||||
| 384017 | 0 | 0 | 0 | 0 | 0 | 36750 | 0 | 0 | 0 | 420767 | 0 | 0 | 0 |
| MARILYN SOTIRIADIS | |||||||||||||
| 155769 | 0 | 0 | 0 | 23365 | 0 | 0 | 0 | 0 | 0 | 179134 | 0 | 0 | 0 |
| JOHN LAROSA | |||||||||||||
| 304269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304269 | 0 | 0 | 0 |
| HUNTZ LIU | |||||||||||||
| 446532 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 0 | 0 | 471032 | 0 | 0 | 0 |
| AZIZ IBRAHIM | |||||||||||||
| 413311 | 0 | 0 | 0 | 0 | 0 | 36750 | 0 | 0 | 0 | 450061 | 0 | 0 | 0 |
| MICHAEL EHRENHAUS | |||||||||||||
| 0 | 0 | 460383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460383 | 0 | 0 | 0 |
| BRADLEY PHILLIPS | |||||||||||||
| 382475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382475 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT AN ACCURATE AND COMPLETE RETURN IS FILED. AFTER THE RETURN HAS BEEN PREPARED, A PAPER COPY IS SUBMITTED TO BOTH THE CFO AND THE BOARD FOR REVEIW. ANY COMMENTS ARE SUMMARIZED AND ADDRESSED. ONCE THIS PROCESS HAS BEEN COMPLETED, THE RETURN IS FILED. | |
| THE ORGANIZATION REQUIRES THAT BOARD MEMBERS SIGN A CONFLICT OF INTEREST WAIVER ON A YEARLY BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION AND THROUGH WWW.GUIDESTAR.COM. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE POLICY OF AUDIT OVERSIGHT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SUNY DOWNSTATEUHB | ||
| L | 648000 | EXACT |
| DOWNSTATE TECHNOLOGY CENTER | ||
| I | 492000 | EXACT |
| RESEARCH FOUNDATION | ||
| E | 104000 | EXACT |
| HSCB FOUNDATION | ||
| E | 83000 | EXACT |