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← UNIVERSITY NUCLEAR MEDICINE INC

Form 990 for tax year 2022

Filed by UNIVERSITY NUCLEAR MEDICINE INC.

Totals

Total revenue
$425,479
Total expenses
$438,887
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$409,674
Investment income
$0
Other revenue
$15,805
Total assets, end of year
$90,875
Total liabilities, end of year
$1,319,589
Net assets or fund balances, end of year
-$1,228,714
Program services expenses (Part IX)
$350,808
Management and general expenses
$88,079
Fundraising expenses
$0
Program service expenses (Part III)
$350,808

Program services were 79.9% 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: FEE FOR SERVICE

    total $409,674 · related or exempt $409,674

  • 11a · Other revenue: MISCELLANEOUS

    total $15,805 · related or exempt $15,805

  • 11e · Other revenue, total

    $15,805

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,075 · program services $147,441 · management and general $22,634

  • 9 · Other employee benefits

    total $20,788 · program services $17,669 · management and general $3,119

  • 10 · Payroll taxes

    total $8,989 · program services $7,641 · management and general $1,348

  • 11a · Fees: management

    total $15,956 · management and general $15,956

  • 11b · Fees: legal

    total $16,901 · management and general $16,901

  • 11c · Fees: accounting

    total $18,090 · management and general $18,090

  • 11g · Fees: other

    total $1,106 · management and general $1,106

  • 13 · Office expenses

    total $12,889 · program services $10,956 · management and general $1,933

  • 16 · Occupancy

    total $51,354 · program services $51,354

  • 22 · Depreciation, depletion and amortization

    total $28,122 · program services $25,310 · management and general $2,812

  • 23 · Insurance

    total $8,594 · program services $7,519 · management and general $1,075

  • 24a · Other expenses: CLINICAL SUPPLIES

    total $27,017 · program services $27,017

  • 24b · Other expenses: EQUIPMENT, REPAIRS, AND

    total $20,037 · program services $20,037

  • 24c · Other expenses: CONTRACTUAL SERVICES

    total $18,864 · program services $16,034 · management and general $2,830

  • 24d · Other expenses: CAO FUND

    total $17,511 · program services $17,511

  • 24e · All other expenses

    total $2,594 · program services $2,319 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,835 · end of year $13,436

  • 4 · Accounts receivable

    beginning of year $65,526 · end of year $36,106

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

    $643,493

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

    $618,916

  • 10c · Land, buildings and equipment, net

    beginning of year $52,699 · end of year $24,577

  • 15 · Other assets

    beginning of year $16,756 · end of year $16,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,181,518 · end of year $1,111,050

  • 22 · Loans and payables to officers and key people

    beginning of year $77,470 · end of year $77,470

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $30,832

  • 25 · Other liabilities

    beginning of year $99,134 · end of year $100,237

  • 27 · Net assets without donor restrictions

    beginning of year -$1,215,306 · end of year -$1,228,714

Mission and programs · 2022

Mission

UNIVERSITY NUCLEAR MEDICINE, INC. IS AN ACADEMIC NUCLEAR MEDICINE GROUP COMMITTED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, RESEARCH AND THE PROFESSIONAL DEVELOPMENT OF STUDENTS AND RESIDENTS. ITS MISSION FOCUSES ON QUALITY MEDICAL SERVICES, STRONG ACADEMIC PERFORMANCE AND INNOVATIVE RESEARCH BY FOSTERING RELATIONSHIPS WITH THE UNIVERSITY AT BUFFALO, STATE UNIVERSITY OF NEW YORK JACOBS SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES, AND CLINICAL HEALTH SYSTEMS.

  • EDUCATION AND TRAINING OF MEDICAL RESIDENTS AND UNDERGRADUATE NUCLEAR MEDICINE TECHNOLOGY STUDENTS THROUGH RESEARCH AND CLINICAL PRACTICE.

    Expenses $350,808 · Revenue $409,674

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Miletich MD

    PRESIDENT

    Total calculated
    $60,410
    From this org
    $57,533
    From related orgs
    $0
    Other
    $2,877
    Hours/week
    40

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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 5
THE OFFICER/DIRECTOR IS A PHYSICIAN OF THE PRACTICE PLAN WHO IS PAID ON A PRODUCTION BASIS BASED ON THEIR INDIVIDUAL PRACTICE'S REVENUE LESS DIRECT EXPENSES AND LESS AN ALLOCATION OF OVERHEAD COSTS.
PART I, LINE 6
THE OFFICER/DIRECTOR IS A PHYSICIAN OF THE PRACTICE PLAN WHO IS PAID ON A PRODUCTION BASIS BASED ON THEIR INDIVIDUAL PRACTICE'S REVENUE LESS DIRECT EXPENSES AND LESS AN ALLOCATION OF OVERHEAD COSTS.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVANCED MOLECULAR IMAGING SERVICES LLC

    MEDICAL EQUIPMENT · JOINT VENTURE WITH DENT NEUROSCIENCES · NY · 50% owned

    Directly controlled by NA - 5050 JOINT VENTURE

  • DNG ACQUISITION GROUP LLC

    RENTAL · RENT · NY

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322674

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