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Nonprofiteer
← ACADEMIC MEDICINE SERVICES INC

Form 990 for tax year 2022

Filed by ACADEMIC MEDICINE SERVICES INC.

Totals

Total revenue
$42,227,870
Total expenses
$40,049,229
Contributions and grants received
$53,096
Grants paid
$0
Program service revenue
$41,926,646
Investment income
$11,166
Other revenue
$236,962
Total assets, end of year
$13,999,561
Total liabilities, end of year
$6,451,620
Net assets or fund balances, end of year
$7,547,941
Program services expenses (Part IX)
$34,306,228
Management and general expenses
$5,743,001
Fundraising expenses
$0
Program service expenses (Part III)
$34,306,228

Program services were 85.7% 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.

  • 1f · All other contributions, gifts and grants

    $53,096

  • 2a · Program service revenue: CONTRACTUAL REVENUE

    total $23,511,868 · related or exempt $23,511,868

  • 2b · Program service revenue: MEDICAL SERVICE FEES

    total $12,701,658 · related or exempt $12,701,658

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

    total $5,593,120 · related or exempt $5,593,120

  • 2d · Program service revenue: MEDICAID SUPPLEMENT

    total $120,000 · related or exempt $120,000

  • 3 · Investment income

    total $11,166 · excluded $11,166

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $236,962 · related or exempt $236,962

  • 11e · Other revenue, total

    $236,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,949,787 · program services $1,676,817 · management and general $272,970

  • 7 · Other salaries and wages

    total $28,041,966 · program services $24,116,091 · management and general $3,925,875

  • 8 · Pension plan contributions

    total $395,779 · program services $340,370 · management and general $55,409

  • 9 · Other employee benefits

    total $1,248,280 · program services $1,073,520 · management and general $174,760

  • 10 · Payroll taxes

    total $1,739,160 · program services $1,495,678 · management and general $243,482

  • 11a · Fees: management

    total $252,731 · program services $32,855 · management and general $219,876

  • 11b · Fees: legal

    total $210,278 · program services $94,625 · management and general $115,653

  • 11c · Fees: accounting

    total $90,119 · program services $40,554 · management and general $49,565

  • 11g · Fees: other

    total $189,971 · program services $11,398 · management and general $178,573

  • 12 · Advertising and promotion

    total $66,000 · program services $66,000

  • 13 · Office expenses

    total $655,789 · program services $524,631 · management and general $131,158

  • 16 · Occupancy

    total $1,114,796 · program services $902,985 · management and general $211,811

  • 17 · Travel

    total $22,494 · program services $21,369 · management and general $1,125

  • 20 · Interest

    total $100,789 · program services $86,679 · management and general $14,110

  • 22 · Depreciation, depletion and amortization

    total $100,072 · program services $90,065 · management and general $10,007

  • 23 · Insurance

    total $993,675 · program services $949,328 · management and general $44,347

  • 24a · Other expenses: CAO'S FUND

    total $1,099,742 · program services $1,099,742

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $580,234 · program services $545,420 · management and general $34,814

  • 24c · Other expenses: CLINICAL SUPPLIES AND F

    total $304,855 · program services $289,612 · management and general $15,243

  • 24d · Other expenses: BOOKS, DUES, AND SUBSCR

    total $244,365 · program services $232,147 · management and general $12,218

  • 24e · All other expenses

    total $648,347 · program services $616,342 · management and general $32,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,766,696 · end of year $3,286,642

  • 4 · Accounts receivable

    beginning of year $5,495,555 · end of year $8,849,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,332 · end of year $173,682

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

    $3,473,640

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

    $2,855,681

  • 10c · Land, buildings and equipment, net

    beginning of year $688,828 · end of year $617,959

  • 15 · Other assets

    beginning of year $391,329 · end of year $1,071,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,213,526 · end of year $4,669,899

  • 19 · Deferred revenue

    beginning of year $22,310 · end of year $35,242

  • 23 · Secured mortgages and notes payable

    beginning of year $1,417,453 · end of year $838,006

  • 25 · Other liabilities

    beginning of year $427,151 · end of year $908,473

  • 27 · Net assets without donor restrictions

    beginning of year $5,369,300 · end of year $7,547,941

Mission and programs · 2022

Mission

ACADEMIC MEDICINE SERVICES, INC. (AMS) EXISTS TO FURTHER THE EDUCATIONAL AND RESEARCH MISSION OF THE DEPARTMENT OF MEDICINE AND JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.

  • PROVIDE CLINICAL INSTRUCTION TO STUDENTS OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO, INCLUDING INTERNS AND RESIDENTS, AND INCIDENT THERETO, RENDERING PROFESSIONAL SERVICES AND PRACTICE IN THE PROFESSION OF MEDICINE.

    Expenses $34,306,228 · Revenue $42,163,608

As filed on the 2022 return.

Listed in Part VII

  • Anne Curtis MD

    PRESIDENT

    Total calculated
    $174,645
    From this org
    $170,467
    From related orgs
    $0
    Other
    $4,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,467
    Bonus
    $0
    Other
    $0
    Deferred
    $4,178
    Nontaxable benefits
    $0
    Filer's total
    $174,645

  • Vernon Clifton MD

    VICE PRESIDENT

    Total calculated
    $323,586
    From this org
    $316,759
    From related orgs
    $0
    Other
    $6,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,759
    Bonus
    $0
    Other
    $0
    Deferred
    $3,661
    Nontaxable benefits
    $3,166
    Filer's total
    $323,586

  • Eric Ten Brock MD

    DIRECTOR

    Total calculated
    $231,581
    From this org
    $228,400
    From related orgs
    $0
    Other
    $3,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,400
    Bonus
    $0
    Other
    $0
    Deferred
    $3,181
    Nontaxable benefits
    $0
    Filer's total
    $231,581

  • Heidi Beintrexler MD

    TREASURER

    Total calculated
    $236,929
    From this org
    $218,108
    From related orgs
    $0
    Other
    $18,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,108
    Bonus
    $0
    Other
    $0
    Deferred
    $5,074
    Nontaxable benefits
    $13,747
    Filer's total
    $236,929

  • Michael Aronica MD

    DIRECTOR

    Total calculated
    $149,819
    From this org
    $146,523
    From related orgs
    $0
    Other
    $3,296
    Hours/week
    40

  • Regina Makdissi MD

    DIRECTOR

    Total calculated
    $313,753
    From this org
    $308,840
    From related orgs
    $0
    Other
    $4,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,840
    Bonus
    $0
    Other
    $0
    Deferred
    $4,913
    Nontaxable benefits
    $0
    Filer's total
    $313,753

  • Alberto Monegro MD

    SECRETARY

    Total calculated
    $298,200
    From this org
    $278,454
    From related orgs
    $0
    Other
    $19,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,454
    Bonus
    $0
    Other
    $0
    Deferred
    $5,999
    Nontaxable benefits
    $13,747
    Filer's total
    $298,200

  • Sanjay Chadha

    CHIEF OPERATING OFFICER

    Total calculated
    $301,128
    From this org
    $282,236
    From related orgs
    $0
    Other
    $18,892
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $262,236
    Bonus
    $20,000
    Other
    $0
    Deferred
    $5,608
    Nontaxable benefits
    $13,284
    Filer's total
    $301,128

  • Vijay Iyer MD

    PHYSICIAN

    Total calculated
    $802,331
    From this org
    $798,883
    From related orgs
    $0
    Other
    $3,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $798,883
    Bonus
    $0
    Other
    $0
    Deferred
    $3,448
    Nontaxable benefits
    $0
    Filer's total
    $802,331

  • Ramon Rivera MD

    PHYSICIAN

    Total calculated
    $591,054
    From this org
    $581,904
    From related orgs
    $0
    Other
    $9,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $581,904
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $0
    Filer's total
    $591,054

  • Zhen Wang MD

    PHYSICIAN

    Total calculated
    $541,780
    From this org
    $516,733
    From related orgs
    $0
    Other
    $25,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $431,990
    Bonus
    $84,743
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $15,897
    Filer's total
    $541,780

  • Thomas Mahl MD

    PHYSICIAN

    Total calculated
    $471,038
    From this org
    $466,415
    From related orgs
    $0
    Other
    $4,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $466,415
    Bonus
    $0
    Other
    $0
    Deferred
    $4,623
    Nontaxable benefits
    $0
    Filer's total
    $471,038

  • David Zlotnick MD

    PHYSICIAN

    Total calculated
    $696,805
    From this org
    $687,655
    From related orgs
    $0
    Other
    $9,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $687,655
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $0
    Filer's total
    $696,805

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 · Written employment contract

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333129349303953

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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