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Nonprofiteer
← AUBURN MEMORIAL MEDICAL SERVICES PC

Form 990 for tax year 2024

Filed by AUBURN MEMORIAL MEDICAL SERVICES PC.

Totals

Total revenue
$37,145,836
Total expenses
$52,809,729
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$36,402,519
Investment income
$0
Other revenue
$743,317
Total assets, end of year
$5,131,691
Total liabilities, end of year
$100,028,455
Net assets or fund balances, end of year
-$94,896,764
Program services expenses (Part IX)
$52,809,729
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$52,809,729

Program services were 100.0% 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: MEDICAL SERVICES

    total $36,402,519 · related or exempt $36,402,519

  • 11a · Other revenue: QUALITY INCENTIVE

    total $658,646 · related or exempt $658,646

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $73,722 · related or exempt $73,722

  • 11c · Other revenue: PROVIDER REIMB

    total $10,949 · related or exempt $10,949

  • 11e · Other revenue, total

    $743,317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $316,989 · program services $316,989

  • 6 · Compensation of disqualified persons

    total $63,045 · program services $63,045

  • 7 · Other salaries and wages

    total $24,739,654 · program services $24,739,654

  • 8 · Pension plan contributions

    total $2,183,578 · program services $2,183,578

  • 9 · Other employee benefits

    total $1,288,645 · program services $1,288,645

  • 10 · Payroll taxes

    total $9,118,457 · program services $9,118,457

  • 11b · Fees: legal

    total $244,288 · program services $244,288

  • 11g · Fees: other

    total $7,210,806 · program services $7,210,806

  • 12 · Advertising and promotion

    total $44,918 · program services $44,918

  • 13 · Office expenses

    total $285,743 · program services $285,743

  • 14 · Information technology

    total $292,907 · program services $292,907

  • 16 · Occupancy

    total $967,200 · program services $967,200

  • 17 · Travel

    total $102,173 · program services $102,173

  • 20 · Interest

    total $1,970 · program services $1,970

  • 22 · Depreciation, depletion and amortization

    total $62,202 · program services $62,202

  • 23 · Insurance

    total $3,031,660 · program services $3,031,660

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,194,081 · program services $2,194,081

  • 24b · Other expenses: BAD DEBT

    total $295,260 · program services $295,260

  • 24c · Other expenses: PROFESSIONAL DUES

    total $125,081 · program services $125,081

  • 24e · All other expenses

    total $241,072 · program services $241,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $830,906 · end of year $481,271

  • 4 · Accounts receivable

    beginning of year $1,984,230 · end of year $2,693,165

  • 8 · Inventories for sale or use

    beginning of year $109,005 · end of year $104,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,248 · end of year $35,908

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

    $1,524,655

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

    $1,355,579

  • 10c · Land, buildings and equipment, net

    beginning of year $166,331 · end of year $169,076

  • 15 · Other assets

    beginning of year $1,819,375 · end of year $1,647,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,702,492 · end of year $4,612,761

  • 24 · Unsecured notes and loans payable

    beginning of year $35,817 · end of year $210,086

  • 25 · Other liabilities

    beginning of year $79,485,657 · end of year $95,205,608

  • 27 · Net assets without donor restrictions

    beginning of year -$79,232,871 · end of year -$94,963,880

  • 28 · Net assets with donor restrictions

    end of year $67,116

Mission and programs · 2024

Mission

TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUNITY SERVED BY AUBURN MEMORIAL HOSPITAL, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES.

Activities or mission (Part I)

TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUMITY SERVED BY AUBURN COMMUNITY HOSPITAL, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES.

  • AUBURN MEMORIAL MEDICAL SERVICES, PC PRACTICED MEDICINE AND SERVED THE MEDICAL NEEDS FOR THE AUBURN AND SURROUNDING AREAS BY PROVIDING OFFICE BASED PRIMARY CARE INCLUDING ORTHOPEDIC, CARDIOLOGY, ENDOCRINOLOGY, EAR NOSE AND THROAT, GASTROENTEROLOGY, SURGICAL SERVICES, OB/GYN, PULMONARY, PODIATRY, PRIMARY CARE, NEPHROLOGY, UROLOGY, NEUROLOGY, AND PEDEATRIC SERVICES. IN 2024, AUBURN MEMORIAL MEDICAL SERVICES, PC CARED FOR PATIENTS WITH APPROXIMATELY 152,571 VISITS.

    Expenses $52,809,729 · Revenue $37,145,836

As filed on the 2024 return.

Listed in Part VII

  • Anthony Franceschelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Erin Foley

    ASSISTANT SECRETARY

    Total calculated
    $188,313
    From this org
    $172,615
    From related orgs
    $0
    Other
    $15,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,615
    Bonus
    $12,000
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $7,448
    Filer's total
    $188,313

  • Scott A Berlucchi

    SECRETARY

    Total calculated
    $754,290
    From this org
    $0
    From related orgs
    $727,923
    Other
    $26,367
    Hours/week
    10 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $571,423 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $6,500 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $9,117 related
    Filer's total
    $0 + $754,290 related

  • James Syrett

    PRESIDENT

    Total calculated
    $481,169
    From this org
    $0
    From related orgs
    $463,919
    Other
    $17,250
    Hours/week
    1 + 24 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,919 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $481,169 related

  • Michael Wilson

    PRESIDENT THRU 4/2024

    Total calculated
    $128,676
    From this org
    $117,115
    From related orgs
    $0
    Other
    $11,561
    Hours/week
    40

  • Jason Lesch

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Daniel Alexander MD

    PHYSICIAN

    Total calculated
    $2,486,405
    From this org
    $1,994,605
    From related orgs
    $460,720
    Other
    $31,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $842,848 + $460,720 related
    Bonus
    $1,151,757
    Other
    $0
    Deferred
    $12,075
    Nontaxable benefits
    $19,005
    Filer's total
    $2,025,685 + $460,720 related

  • Henry Klotz MD

    PHYSICIAN

    Total calculated
    $703,789
    From this org
    $686,539
    From related orgs
    $0
    Other
    $17,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $686,539
    Bonus
    $0
    Other
    $0
    Deferred
    $17,250
    Nontaxable benefits
    $0
    Filer's total
    $703,789

  • Rajesch Rao

    PHYSICIAN

    Total calculated
    $731,545
    From this org
    $652,290
    From related orgs
    $43,000
    Other
    $36,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $652,290 + $43,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $17,250
    Nontaxable benefits
    $19,005
    Filer's total
    $688,545 + $43,000 related

  • Robert Nolan

    PHYSICIAN

    Total calculated
    $789,188
    From this org
    $758,108
    From related orgs
    $0
    Other
    $31,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $758,108
    Bonus
    $0
    Other
    $0
    Deferred
    $12,075
    Nontaxable benefits
    $19,005
    Filer's total
    $789,188

  • Christopher Wang

    PHYSICIAN

    Total calculated
    $770,420
    From this org
    $734,165
    From related orgs
    $0
    Other
    $36,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $734,165
    Bonus
    $0
    Other
    $0
    Deferred
    $17,250
    Nontaxable benefits
    $19,005
    Filer's total
    $770,420

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
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
AUBURN MEMORIAL MEDICAL SERVICES, PC UTILIZES COMPENSATION SURVEYS AS WELL AS APPROVAL BY THE BOARD OF DIRECTORS WHEN ESTABLISHING THE COMPENSATION FOR THE PC ADMINISTRATOR.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AUBURN MEDICAL PC

    C · ANESTHESIOLOGY SERVICES · NY

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349306965

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