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← UNIVERSITY EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2024

Filed by UNIVERSITY EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$77,832,515
Total expenses
$77,673,241
Contributions and grants received
$614,832
Grants paid
$0
Program service revenue
$76,301,089
Investment income
$338,502
Other revenue
$578,092
Total assets, end of year
$16,144,198
Total liabilities, end of year
$4,640,611
Net assets or fund balances, end of year
$11,503,587
Program services expenses (Part IX)
$70,425,600
Management and general expenses
$7,247,641
Fundraising expenses
$0
Program service expenses (Part III)
$70,425,600

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $124,996

  • 1f · All other contributions, gifts and grants

    $489,836

  • 2a · Program service revenue: FEE FOR SERVICE

    total $43,176,539 · related or exempt $43,176,539

  • 2b · Program service revenue: CONTRACT REVENUE

    total $29,955,690 · related or exempt $29,955,690

  • 2c · Program service revenue: GRADUATE MEDICAL EDUCATION REVENU

    total $1,961,471 · related or exempt $1,961,471

  • 2d · Program service revenue: MEDICAID SUPPLEMENT

    total $953,090 · related or exempt $953,090

  • 2e · Program service revenue: SALARY SUPPORT

    total $254,299 · related or exempt $254,299

  • 3 · Investment income

    total $338,502 · excluded $338,502

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $578,092 · related or exempt $578,092

  • 11e · Other revenue, total

    $578,092

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,341,335 · program services $3,846,878 · management and general $494,457

  • 7 · Other salaries and wages

    total $43,861,118 · program services $39,924,885 · management and general $3,936,233

  • 8 · Pension plan contributions

    total $5,003,099 · program services $4,352,696 · management and general $650,403

  • 9 · Other employee benefits

    total $2,212,521 · program services $1,924,893 · management and general $287,628

  • 10 · Payroll taxes

    total $2,490,757 · program services $2,166,958 · management and general $323,799

  • 11a · Fees: management

    total $259,925 · management and general $259,925

  • 11b · Fees: legal

    total $49,622 · management and general $49,622

  • 11c · Fees: accounting

    total $30,806 · management and general $30,806

  • 11g · Fees: other

    total $52,944 · management and general $52,944

  • 12 · Advertising and promotion

    total $12,640 · management and general $12,640

  • 13 · Office expenses

    total $8,167,415 · program services $7,922,393 · management and general $245,022

  • 16 · Occupancy

    total $194,199 · management and general $194,199

  • 19 · Conferences, conventions and meetings

    total $882,657 · program services $882,657

  • 22 · Depreciation, depletion and amortization

    total $24,220 · management and general $24,220

  • 23 · Insurance

    total $2,232,296 · program services $2,079,753 · management and general $152,543

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $4,813,357 · program services $4,428,289 · management and general $385,068

  • 24b · Other expenses: CAO'S FUND

    total $2,364,584 · program services $2,364,584

  • 24c · Other expenses: BOOKS DUES AND SUBSCRIP

    total $154,498 · program services $154,498

  • 24d · Other expenses: LICENSE FEES

    total $142,970 · program services $142,970

  • 24e · All other expenses

    total $382,278 · program services $234,146 · management and general $148,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,579 · end of year $5,203

  • 2 · Savings and temporary cash investments

    beginning of year $6,017,740 · end of year $5,460,146

  • 4 · Accounts receivable

    beginning of year $9,425,905 · end of year $9,685,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $290,503 · end of year $294,958

  • 10a · Land, buildings and equipment: cost or other basis

    $644,247

  • 10b · Land, buildings and equipment: accumulated depreciation

    $172,143

  • 10c · Land, buildings and equipment, net

    beginning of year $106,653 · end of year $472,104

  • 15 · Other assets

    beginning of year $225,913 · end of year $225,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,545,133 · end of year $4,450,355

  • 25 · Other liabilities

    beginning of year $189,847 · end of year $190,256

  • 27 · Net assets without donor restrictions

    beginning of year $11,344,313 · end of year $11,503,587

Mission and programs · 2024

Mission

TO PROVIDE PRIMARY EMERGENCY CARE MEDICAL SERVICES IN WNY AND CLINICAL INSTRUCTION AND SUPERVISION TO THE STUDENTS OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.

  • THE CORPORATION PROVIDES EMERGENCY MEDICAL SERVICES TO THE WNY POPULATION. IT EXISTS TO TRAIN MEDICAL STUDENTS, RESIDENTS AND FELLOWS IN THE PRACTICE OF EMERGENCY MEDICINE AND ALSO SUPPORTS THE GENERAL MISSION OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.

    Expenses $70,425,600 · Revenue $76,301,089

As filed on the 2024 return.

Listed in Part VII

  • Robert McCormack MD

    PRESIDENT

    Total calculated
    $561,537
    From this org
    $517,492
    From related orgs
    $0
    Other
    $44,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,492
    Bonus
    $118,000
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $2,645
    Filer's total
    $561,537

  • Gregory Difrancesco MD

    DIRECTOR

    Total calculated
    $608,034
    From this org
    $560,834
    From related orgs
    $0
    Other
    $47,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,818
    Bonus
    $124,016
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $5,800
    Filer's total
    $608,034

  • Christian Defazio MD

    DIRECTOR

    Total calculated
    $411,001
    From this org
    $366,956
    From related orgs
    $0
    Other
    $44,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,956
    Bonus
    $88,000
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $2,645
    Filer's total
    $411,001

  • Jennifer Rogers MD

    SECRETARY

    Total calculated
    $524,846
    From this org
    $482,301
    From related orgs
    $0
    Other
    $42,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,285
    Bonus
    $99,016
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $1,145
    Filer's total
    $524,846

  • Michael Manka Jr MD

    DIRECTOR

    Total calculated
    $595,949
    From this org
    $551,904
    From related orgs
    $0
    Other
    $44,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,904
    Bonus
    $108,000
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $2,645
    Filer's total
    $595,949

  • Brian Monaco MD

    DIRECTOR

    Total calculated
    $386,173
    From this org
    $326,787
    From related orgs
    $0
    Other
    $59,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,787
    Bonus
    $38,000
    Other
    $0
    Deferred
    $39,889
    Nontaxable benefits
    $19,497
    Filer's total
    $386,173

  • Bindesh Patel MD

    VICE PRESIDENT

    Total calculated
    $412,259
    From this org
    $356,485
    From related orgs
    $0
    Other
    $55,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,485
    Bonus
    $68,000
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $14,374
    Filer's total
    $412,259

  • Jennifer Caldwell MD

    TREASURER

    Total calculated
    $290,859
    From this org
    $245,843
    From related orgs
    $0
    Other
    $45,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,843
    Bonus
    $38,000
    Other
    $0
    Deferred
    $29,958
    Nontaxable benefits
    $15,058
    Filer's total
    $290,859

  • Joshua Lynch MD

    PHYSICIAN

    Total calculated
    $762,759
    From this org
    $721,359
    From related orgs
    $0
    Other
    $41,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $597,227
    Bonus
    $124,132
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $0
    Filer's total
    $762,759

  • Jacqueline O'Lay

    CFO

    Total calculated
    $256,911
    From this org
    $211,375
    From related orgs
    $0
    Other
    $45,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,375
    Bonus
    $33,000
    Other
    $0
    Deferred
    $26,039
    Nontaxable benefits
    $19,497
    Filer's total
    $256,911

  • Michael Filice MD

    PHYSICIAN

    Total calculated
    $556,444
    From this org
    $493,682
    From related orgs
    $0
    Other
    $62,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,963
    Bonus
    $98,719
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $21,362
    Filer's total
    $556,444

  • Scott Belote MD

    PHYSICIAN

    Total calculated
    $679,040
    From this org
    $614,123
    From related orgs
    $0
    Other
    $64,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $515,107
    Bonus
    $99,016
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $23,517
    Filer's total
    $679,040

  • Melissa Desantis MD

    PHYSICIAN

    Total calculated
    $625,743
    From this org
    $578,172
    From related orgs
    $0
    Other
    $47,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,152
    Bonus
    $98,020
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $6,171
    Filer's total
    $625,743

  • John McNamara Do

    PHYSICIAN

    Total calculated
    $562,428
    From this org
    $503,811
    From related orgs
    $0
    Other
    $58,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,757
    Bonus
    $96,054
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $17,217
    Filer's total
    $562,428

  • Daniel Fahey MD

    PHYSICIAN

    Total calculated
    $585,088
    From this org
    $543,688
    From related orgs
    $0
    Other
    $41,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,672
    Bonus
    $99,016
    Other
    $0
    Deferred
    $41,400
    Nontaxable benefits
    $0
    Filer's total
    $585,088

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

  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • UB ASSOCIATES INC

    501(C)(3) · PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLANS · NY

  • STATE OF NEW YORK

    501(C)(3) · GOVERNMENT · NY

  • UNIVERSITY AT BUFFALO FOUNDATION

    501(C)(3) · PROVIDES SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITY · NY

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2025
IRS schema version
2024v5.2
Source object
202522249349300002

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