Form 990 for tax year 2022
Filed by STONY BROOK UROLOGY UNIVERSITY FACULTY PRACTICE CORPORATION.
Totals
- Total revenue
- $15,517,244
- Total expenses
- $15,944,655
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,515,980
- Investment income
- $0
- Other revenue
- $1,264
- Total assets, end of year
- $2,886,442
- Total liabilities, end of year
- $2,886,442
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $14,149,093
- Management and general expenses
- $1,795,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,149,093
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $15,515,980 · related or exempt $15,515,980
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: OTHER INTEREST (COMMON PAYMASTER, CLAIMS
total $1,264 · excluded $1,264
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,711,249 · program services $1,625,687 · management and general $85,562
-
7 · Other salaries and wages
total $4,277,036 · program services $4,277,036
-
8 · Pension plan contributions
total $579,487 · program services $579,487
-
9 · Other employee benefits
total $22,885 · program services $22,885
-
10 · Payroll taxes
total $331,050 · program services $331,050
-
11a · Fees: management
total $9,000,000 · program services $7,290,000 · management and general $1,710,000
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,923 · program services $22,923
-
24a · Other expenses: CORPORATION TAX
total $25 · program services $25
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,313,853 · end of year $2,886,442
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,313,853 · end of year $2,886,442
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDE CLINICAL INSTRUCTION TO AND SUPERVISION OF MEDICAL SCHOOL STUDENTS, INTERNS AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL SERVICES.
Activities or mission (Part I)
PROVIDE CLINICAL INSTRUCTION TO AND SUPERVISION OF MEDICAL STUDENTS, INTERNS AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL SERVICES.
-
THE ORGANIZATION PROVIDES SERVICES IN THE FIELD OF UROLOGY TO PATIENTS AND PROVIDES CLINICAL INSTRUCTION TO AND SUPERVISION OF SCHOOL OF MEDICINE STUDENTS AND HOSPITAL RESIDENTS.
Expenses $14,149,093 · Revenue $15,515,980
As filed on the 2022 return.
Listed in Part VII
-
Robert WasnickROBERT WASNICK
DIRECTOR/SECRETARY/TREASURER
- Total calculated
- $375,930
- From this org
- $153,939
- From related orgs
- $154,151
- Other
- $67,840
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $149,347 + $154,151 related
- Bonus
- $2,100
- Other
- $2,492
- Deferred
- $22,397 + $22,628 related
- Nontaxable benefits
- $1,731 + $21,084 related
- Filer's total
- $178,067 + $197,863 related
-
Wayne WaltzerWAYNE WALTZER
President & Director
- Total calculated
- $1,224,272
- From this org
- $846,864
- From related orgs
- $276,812
- Other
- $100,596
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $669,863 + $276,812 related
- Bonus
- $174,391
- Other
- $2,610
- Deferred
- $36,600 + $41,027 related
- Nontaxable benefits
- $1,885 + $21,084 related
- Filer's total
- $885,349 + $338,923 related
-
Jason KimJASON KIM
DIRECTOR
- Total calculated
- $736,730
- From this org
- $608,392
- From related orgs
- $67,813
- Other
- $60,525
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $377,934 + $67,813 related
- Bonus
- $227,848
- Other
- $2,610
- Deferred
- $38,481
- Nontaxable benefits
- $960 + $21,084 related
- Filer's total
- $647,833 + $88,897 related
-
David GolombosDAVID GOLOMBOS
UROLOGIST
- Total calculated
- $458,736
- From this org
- $327,141
- From related orgs
- $63,945
- Other
- $67,650
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $297,431 + $63,945 related
- Bonus
- $27,100
- Other
- $2,610
- Deferred
- $38,944 + $7,034 related
- Nontaxable benefits
- $588 + $21,084 related
- Filer's total
- $366,673 + $92,063 related
-
David SchulsingerDAVID SCHULSINGER
UROLOGIST
- Total calculated
- $555,648
- From this org
- $393,177
- From related orgs
- $92,194
- Other
- $70,277
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $351,053 + $92,194 related
- Bonus
- $39,514
- Other
- $2,610
- Deferred
- $36,057 + $11,985 related
- Nontaxable benefits
- $1,151 + $21,084 related
- Filer's total
- $430,385 + $125,263 related
-
Frank DarrasFRANK DARRAS
UROLOGIST
- Total calculated
- $858,421
- From this org
- $523,509
- From related orgs
- $236,622
- Other
- $98,290
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $284,823 + $236,622 related
- Bonus
- $236,076
- Other
- $2,610
- Deferred
- $45,091 + $30,761 related
- Nontaxable benefits
- $1,354 + $21,084 related
- Filer's total
- $569,954 + $288,467 related
-
Massimiliano SpalivieroMASSIMILIANO SPALIVIERO
UROLOGIST
- Total calculated
- $471,110
- From this org
- $346,894
- From related orgs
- $57,770
- Other
- $66,446
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $317,184 + $57,770 related
- Bonus
- $27,100
- Other
- $2,610
- Deferred
- $37,800 + $5,777 related
- Nontaxable benefits
- $1,785 + $21,084 related
- Filer's total
- $386,479 + $84,631 related
-
Steven WeissbartSTEVEN WEISSBART
UROLOGIST
- Total calculated
- $590,412
- From this org
- $470,433
- From related orgs
- $58,668
- Other
- $61,311
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $318,184 + $58,668 related
- Bonus
- $149,639
- Other
- $2,610
- Deferred
- $33,750 + $4,693 related
- Nontaxable benefits
- $1,784 + $21,084 related
- Filer's total
- $505,967 + $84,445 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- THE AMOUNTS REIMBURSED WERE NOT TREATED AS TAXABLE COMPENSATION. THIS BENEFIT IS SUBJECT TO THE GUIDELINES FOR NONFIXED PAYMENTS. EMPLOYEES ARE REIMBURSED FOR BUSINESS EXPENSES THAT RELATE TO THE PRACTICE OF MEDICINE. AIRFARE WAS PROVIDED TO UROLOGIST JASON KIM, MD., WHO WAS REIMBURSED FOR FIRST CLASS ROUND TRIP TO THE UROLOGY 98TH ANNUAL MEETING.
- Schedule J, Part I, Line 7 Non-fixed payments
- THE OFFICERS RECEIVED COMPENSATION OVER BASE SALARY INCLUDING THE BONUS DETERMINED AT THE ORGANIZATION'S DISCRETION OR BASED SPECIFICALLY ON BONUS PLANS SET BY THE ENTITY, DETERMINED AS REASONABLE. THIS BENEFIT IS SUBJECT TO THE GUIDELINES FOR NONFIXED PAYMENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW YORK STATE
501(c)(1) · GOVERNMENT · NY
-
STONY BROOK ANAESTHESIOLOGY UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK DERMATOLOGY ASSOCIATES UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK CLIN PRACT MGMT REALTY CORP
501(c)(25) · RLTY HOLDING · NY
Directly controlled by CPMP
-
STONY BROOK SURGICAL HOLDING CORP
501(c)(25) · RLTY HOLDING · NY
Directly controlled by CPMP
-
SB CLINICAL PRACTICE MANAGEMENT PLAN INC
501(c)(3) · MGMT ACTIVITY · NY
-
STONY BROOK EMERGENCY PHYSICIANS UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
SB FAMILY AND PREVENTIVE MEDICINE UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
NEW YORK SPINE AND BRAIN SURGERY UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
NEUROLOGY ASSOC OF STONY BROOK UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
UNIV ASSOC IN OBST & GYNECOLOGY UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK OPHTHALMOLOGY UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK ORTHOPAEDIC ASSOCIATES UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK CHILDREN'S SERVICE UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK PSYCHIATRIC ASSOCIATES UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK RADIATION ONCOLOGY UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
-
STONY BROOK SURGICAL ASSOCIATES UFPC
501(c)(3) · HEALTHCARE · NY
Directly controlled by NYS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SB HLTHCARE IPA LLC
Related · HEALTHCARE · NY
Directly controlled by CPMP
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NICOLLS INDEMNITY SOLUTIONS SP
C Corporation · SELF-INSURANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349309536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.