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Nonprofiteer
← UB FAMILY MEDICINE INC

Form 990 for tax year 2023

Filed by UB FAMILY MEDICINE INC.

Totals

Total revenue
$14,178,948
Total expenses
$13,696,168
Contributions and grants received
$26,481
Grants paid
$0
Program service revenue
$14,043,051
Investment income
$70,275
Other revenue
$39,141
Total assets, end of year
$5,675,321
Total liabilities, end of year
$3,125,560
Net assets or fund balances, end of year
$2,549,761
Program services expenses (Part IX)
$12,450,681
Management and general expenses
$1,245,487
Fundraising expenses
$0
Program service expenses (Part III)
$12,450,681

Program services were 90.9% 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.

  • 1f · All other contributions, gifts and grants

    $26,481

  • 2a · Program service revenue: CONTRACT REVENUE

    total $6,538,262 · related or exempt $6,538,262

  • 2b · Program service revenue: FEE FOR SERVICE

    total $4,834,758 · related or exempt $4,834,758

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

    total $2,512,031 · related or exempt $2,512,031

  • 2d · Program service revenue: SALARY SUPPORT

    total $144,000 · related or exempt $144,000

  • 2e · Program service revenue: MEDICAID SUPPLEMENT

    total $14,000 · related or exempt $14,000

  • 3 · Investment income

    total $74,404 · excluded $74,404

  • 7a · Gross sales of assets other than inventory

    securities $75,315

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

    securities $79,444

  • 7c · Gain or loss

    securities -$4,129

  • 7d · Net gain or loss

    total -$4,129 · related or exempt -$4,129

  • 11a · Other revenue: OTHER INCOME

    total $39,141 · related or exempt $39,141

  • 11e · Other revenue, total

    $39,141

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,016,440 · program services $806,932 · management and general $209,508

  • 7 · Other salaries and wages

    total $7,451,623 · program services $6,902,936 · management and general $548,687

  • 8 · Pension plan contributions

    total $327,169 · program services $294,452 · management and general $32,717

  • 9 · Other employee benefits

    total $385,154 · program services $346,639 · management and general $38,515

  • 10 · Payroll taxes

    total $630,796 · program services $567,716 · management and general $63,080

  • 11a · Fees: management

    total $47,749 · management and general $47,749

  • 11b · Fees: legal

    total $8,250 · program services $7,425 · management and general $825

  • 11c · Fees: accounting

    total $48,981 · program services $44,083 · management and general $4,898

  • 11g · Fees: other

    total $39,265 · program services $39,265

  • 12 · Advertising and promotion

    total $5,524 · program services $5,524

  • 13 · Office expenses

    total $394,773 · program services $355,296 · management and general $39,477

  • 16 · Occupancy

    total $396,938 · program services $357,244 · management and general $39,694

  • 17 · Travel

    total $12,225 · program services $11,003 · management and general $1,222

  • 20 · Interest

    total $54,858 · management and general $54,858

  • 22 · Depreciation, depletion and amortization

    total $25,786 · program services $23,207 · management and general $2,579

  • 23 · Insurance

    total $247,957 · program services $242,961 · management and general $4,996

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $1,433,502 · program services $1,290,152 · management and general $143,350

  • 24b · Other expenses: CHIEF ADMINISTRATIVE OF

    total $402,005 · program services $402,005

  • 24c · Other expenses: CLINICAL SUPPLIES

    total $388,404 · program services $388,404

  • 24d · Other expenses: RESIDENTS EXPENSE

    total $141,574 · program services $141,574

  • 24e · All other expenses

    total $237,195 · program services $223,863 · management and general $13,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,014 · end of year $320

  • 2 · Savings and temporary cash investments

    beginning of year $1,947 · end of year $477,404

  • 4 · Accounts receivable

    beginning of year $1,113,947 · end of year $1,437,682

  • 5 · Loans and receivables from officers and key people

    beginning of year $136,233 · end of year $43,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,364 · end of year $139,651

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

    $739,301

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

    $592,192

  • 10c · Land, buildings and equipment, net

    beginning of year $137,184 · end of year $147,109

  • 12 · Investments: other securities

    beginning of year $1,940,606 · end of year $2,418,313

  • 15 · Other assets

    beginning of year $998,282 · end of year $1,011,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $930,135 · end of year $1,038,485

  • 23 · Secured mortgages and notes payable

    beginning of year $463,641 · end of year $427,063

  • 25 · Other liabilities

    beginning of year $1,706,199 · end of year $1,660,012

  • 27 · Net assets without donor restrictions

    beginning of year $1,649,602 · end of year $2,549,761

Mission and programs · 2023

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 $12,450,681 · Revenue $14,043,051

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Manyon MD

    PRESIDENT

    Total calculated
    $360,690
    From this org
    $169,942
    From related orgs
    $185,597
    Other
    $5,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,942 + $185,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $5,098
    Nontaxable benefits
    $53
    Filer's total
    $175,093 + $185,597 related

  • Kimberly Wilkins MD

    SECRETARY

    Total calculated
    $233,461
    From this org
    $226,516
    From related orgs
    $0
    Other
    $6,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,516
    Bonus
    $0
    Other
    $0
    Deferred
    $6,795
    Nontaxable benefits
    $150
    Filer's total
    $233,461

  • Diana Wilkins MD

    VICE PRESIDENT

    Total calculated
    $147,503
    From this org
    $72,569
    From related orgs
    $72,676
    Other
    $2,258
    Hours/week
    40

  • Ranjit Singh MD

    TREASURER

    Total calculated
    $190,026
    From this org
    $47,001
    From related orgs
    $141,534
    Other
    $1,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $47,001 + $141,534 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,410
    Nontaxable benefits
    $81
    Filer's total
    $48,492 + $141,534 related

  • Henry McWilliams

    CFO

    Total calculated
    $230,175
    From this org
    $209,508
    From related orgs
    $0
    Other
    $20,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,508
    Bonus
    $0
    Other
    $0
    Deferred
    $6,285
    Nontaxable benefits
    $14,382
    Filer's total
    $230,175

  • Robert Macek MD

    PHYSICIAN

    Total calculated
    $314,038
    From this org
    $290,904
    From related orgs
    $0
    Other
    $23,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,904
    Bonus
    $0
    Other
    $0
    Deferred
    $8,727
    Nontaxable benefits
    $14,407
    Filer's total
    $314,038

  • Tildabeth Doscher MD

    PHYSICIAN

    Total calculated
    $269,427
    From this org
    $263,362
    From related orgs
    $0
    Other
    $6,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,362
    Bonus
    $0
    Other
    $0
    Deferred
    $791
    Nontaxable benefits
    $5,274
    Filer's total
    $269,427

  • Arthur Weissman MD

    PHYSICIAN

    Total calculated
    $292,773
    From this org
    $274,574
    From related orgs
    $0
    Other
    $18,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,574
    Bonus
    $0
    Other
    $0
    Deferred
    $8,237
    Nontaxable benefits
    $9,962
    Filer's total
    $292,773

  • David Holmes MD

    PHYSICIAN

    Total calculated
    $274,599
    From this org
    $189,824
    From related orgs
    $78,999
    Other
    $5,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,824 + $78,999 related
    Bonus
    $0
    Other
    $0
    Deferred
    $5,695
    Nontaxable benefits
    $81
    Filer's total
    $195,600 + $78,999 related

  • Hui Tung Tony Lin MD

    PHYSICIAN

    Total calculated
    $320,194
    From this org
    $305,964
    From related orgs
    $0
    Other
    $14,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,964
    Bonus
    $0
    Other
    $0
    Deferred
    $9,179
    Nontaxable benefits
    $5,051
    Filer's total
    $320,194

  • Frederick Michael Elliott MD

    PHYSICIAN

    Total calculated
    $278,323
    From this org
    $265,082
    From related orgs
    $0
    Other
    $13,241
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $265,082
    Bonus
    $0
    Other
    $0
    Deferred
    $7,952
    Nontaxable benefits
    $5,289
    Filer's total
    $278,323

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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202433049349301023

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