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Nonprofiteer
← UB FAMILY MEDICINE INC

Form 990 for tax year 2024

Filed by UB FAMILY MEDICINE INC.

Totals

Total revenue
$16,906,590
Total expenses
$17,004,507
Contributions and grants received
$33,806
Grants paid
$0
Program service revenue
$16,739,664
Investment income
$88,408
Other revenue
$44,712
Total assets, end of year
$6,824,831
Total liabilities, end of year
$3,934,011
Net assets or fund balances, end of year
$2,890,820
Program services expenses (Part IX)
$15,390,277
Management and general expenses
$1,614,230
Fundraising expenses
$0
Program service expenses (Part III)
$15,390,277

Program services were 90.5% 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

    $33,806

  • 2a · Program service revenue: CONTRACT REVENUE

    total $7,058,111 · related or exempt $7,058,111

  • 2b · Program service revenue: FEE FOR SERVICE

    total $6,800,764 · related or exempt $6,800,764

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

    total $2,632,647 · related or exempt $2,632,647

  • 2d · Program service revenue: SALARY SUPPORT

    total $221,121 · related or exempt $221,121

  • 2e · Program service revenue: MEDICAID SUPPLEMENT

    total $27,021 · related or exempt $27,021

  • 3 · Investment income

    total $179,633 · excluded $179,633

  • 7a · Gross sales of assets other than inventory

    securities $306,401

  • 7b · Less cost or other basis and sales expenses

    securities $397,626

  • 7c · Gain or loss

    securities -$91,225

  • 7d · Net gain or loss

    total -$91,225 · related or exempt -$91,225

  • 11a · Other revenue: OTHER INCOME

    total $44,712 · related or exempt $44,712

  • 11e · Other revenue, total

    $44,712

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,094,497 · program services $825,197 · management and general $269,300

  • 7 · Other salaries and wages

    total $8,753,600 · program services $8,059,542 · management and general $694,058

  • 8 · Pension plan contributions

    total $283,946 · program services $255,551 · management and general $28,395

  • 9 · Other employee benefits

    total $490,573 · program services $441,516 · management and general $49,057

  • 10 · Payroll taxes

    total $757,830 · program services $682,048 · management and general $75,782

  • 11a · Fees: management

    total $67,450 · management and general $67,450

  • 11b · Fees: legal

    total $12,571 · program services $11,314 · management and general $1,257

  • 11c · Fees: accounting

    total $97,519 · program services $87,767 · management and general $9,752

  • 11g · Fees: other

    total $66,287 · program services $66,287

  • 12 · Advertising and promotion

    total $7,812 · program services $7,812

  • 13 · Office expenses

    total $535,658 · program services $482,092 · management and general $53,566

  • 16 · Occupancy

    total $412,955 · program services $371,660 · management and general $41,295

  • 17 · Travel

    total $27,765 · program services $24,989 · management and general $2,776

  • 20 · Interest

    total $40,628 · management and general $40,628

  • 22 · Depreciation, depletion and amortization

    total $35,259 · program services $31,733 · management and general $3,526

  • 23 · Insurance

    total $268,431 · program services $263,813 · management and general $4,618

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $2,569,938 · program services $2,312,944 · management and general $256,994

  • 24b · Other expenses: CLINICAL SUPPLIES

    total $587,034 · program services $587,034

  • 24c · Other expenses: CHIEF ADMINISTRATIVE OF

    total $497,349 · program services $497,349

  • 24d · Other expenses: RESIDENTS EXPENSE

    total $144,341 · program services $144,341

  • 24e · All other expenses

    total $253,064 · program services $237,288 · management and general $15,776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320 · end of year $421

  • 2 · Savings and temporary cash investments

    beginning of year $477,404 · end of year $555,839

  • 4 · Accounts receivable

    beginning of year $1,437,682 · end of year $2,319,608

  • 5 · Loans and receivables from officers and key people

    beginning of year $43,410 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $139,651 · end of year $161,705

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

    $788,617

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

    $627,451

  • 10c · Land, buildings and equipment, net

    beginning of year $147,109 · end of year $161,166

  • 12 · Investments: other securities

    beginning of year $2,418,313 · end of year $2,924,373

  • 15 · Other assets

    beginning of year $1,011,432 · end of year $701,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,038,485 · end of year $2,468,494

  • 23 · Secured mortgages and notes payable

    beginning of year $427,063 · end of year $77,343

  • 25 · Other liabilities

    beginning of year $1,660,012 · end of year $1,388,174

  • 27 · Net assets without donor restrictions

    beginning of year $2,549,761 · end of year $2,890,820

Mission and programs · 2024

Mission

UB FAMILY MEDICINE, INC. IS COMMITTED TO ENCOURAGE AND ASSIST THE FACULTY OF THE DEPARTMENT OF FAMILY MEDICINE AT THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO IN THE DELIVERY OF HEALTH CARE. THE ORGANIZATION ALSO IS COMMITTED TO IMPROVING THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZING THEIR RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUITING AND RETAINING TARGETED TEACHING PHYSICIANS, AND ENCOURAGING AND SUPPORTING THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF FAMILY MEDICINE. UB FAMILY MEDICINE, INC. IS ALSO INTENDED TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND GROWTH OF THE DEPARTMENT OF FAMILY MEDICINE.

  • UB FAMILY MEDICINE, INC. IS COMMITTED TO ENCOURAGE AND ASSIST THE FACULTY OF THE DEPARTMENT OF FAMILY MEDICINE AT THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO IN THE DELIVERY OF HEALTH CARE. THE ORGANIZATION ALSO IS COMMITTED TO IMPROVING THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZING THEIR RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUITING AND RETAINING TARGETED TEACHING PHYSICIANS, AND ENCOURAGING AND SUPPORTING THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF FAMILY MEDICINE. UB FAMILY MEDICINE, INC. IS ALSO INTENDED TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND GROWTH OF THE DEPARTMENT OF FAMILY MEDICINE.

    Expenses $15,390,277 · Revenue $16,739,664

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREA MANYON MD

    PRESIDENT

    Total calculated
    $143,055
    From this org
    $138,837
    From related orgs
    $0
    Other
    $4,218
    Hours/week
    40

  • KIMBERLY WILKINS MD

    SECRETARY

    Total calculated
    $308,782
    From this org
    $297,526
    From related orgs
    $0
    Other
    $11,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,554
    Bonus
    $8,972
    Other
    $0
    Deferred
    $8,657
    Nontaxable benefits
    $2,599
    Filer's total
    $308,782

  • DIANA WILKINS MD

    VICE PRESIDENT

    Total calculated
    $85,986
    From this org
    $83,562
    From related orgs
    $0
    Other
    $2,424
    Hours/week
    40

  • ROBERT MACEK MD

    TREASURER

    Total calculated
    $354,674
    From this org
    $330,319
    From related orgs
    $0
    Other
    $24,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,721
    Bonus
    $10,598
    Other
    $0
    Deferred
    $9,592
    Nontaxable benefits
    $14,763
    Filer's total
    $354,674

  • HENRY MCWILLIAMS

    CFO

    Total calculated
    $307,142
    From this org
    $284,300
    From related orgs
    $0
    Other
    $22,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,300
    Bonus
    $15,000
    Other
    $0
    Deferred
    $8,079
    Nontaxable benefits
    $14,763
    Filer's total
    $307,142

  • LOGAN K WALKER

    PHYSICIAN

    Total calculated
    $244,403
    From this org
    $233,265
    From related orgs
    $0
    Other
    $11,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,240
    Bonus
    $23,025
    Other
    $0
    Deferred
    $6,307
    Nontaxable benefits
    $4,831
    Filer's total
    $244,403

  • ARTHUR WEISSMAN MD

    PHYSICIAN

    Total calculated
    $333,039
    From this org
    $313,583
    From related orgs
    $0
    Other
    $19,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,115
    Bonus
    $5,468
    Other
    $0
    Deferred
    $9,243
    Nontaxable benefits
    $10,213
    Filer's total
    $333,039

  • SUSHAMA K THANDLA

    PHYSICIAN

    Total calculated
    $248,150
    From this org
    $227,267
    From related orgs
    $0
    Other
    $20,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,649
    Bonus
    $23,618
    Other
    $0
    Deferred
    $6,109
    Nontaxable benefits
    $14,774
    Filer's total
    $248,150

  • HUI TUNG TONY LIN MD

    PHYSICIAN

    Total calculated
    $253,998
    From this org
    $243,027
    From related orgs
    $0
    Other
    $10,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,027
    Bonus
    $0
    Other
    $0
    Deferred
    $7,291
    Nontaxable benefits
    $3,680
    Filer's total
    $253,998

  • FREDERICK MICHAEL ELLIOTT MD

    PHYSICIAN

    Total calculated
    $270,009
    From this org
    $256,932
    From related orgs
    $0
    Other
    $13,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,510
    Bonus
    $1,422
    Other
    $0
    Deferred
    $7,665
    Nontaxable benefits
    $5,412
    Filer's total
    $270,009

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

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
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202541369349301349

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