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← UNIVERSITY EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by UNIVERSITY EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$71,170,544
Total expenses
$69,585,347
Contributions and grants received
$1,279,733
Grants paid
$0
Program service revenue
$69,333,632
Investment income
$35,802
Other revenue
$521,377
Total assets, end of year
$16,079,293
Total liabilities, end of year
$4,734,980
Net assets or fund balances, end of year
$11,344,313
Program services expenses (Part IX)
$63,272,984
Management and general expenses
$6,312,363
Fundraising expenses
$0
Program service expenses (Part III)
$63,272,984

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.

  • 1e · Government grants (contributions)

    $690,841

  • 1f · All other contributions, gifts and grants

    $588,892

  • 2a · Program service revenue: FEE FOR SERVICE

    total $41,350,523 · related or exempt $41,350,523

  • 2b · Program service revenue: CONTRACT REVENUE

    total $25,344,196 · related or exempt $25,344,196

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

    total $1,920,936 · related or exempt $1,920,936

  • 2d · Program service revenue: MEDICAID SUPPLEMENT

    total $550,000 · related or exempt $550,000

  • 2e · Program service revenue: SALARY SUPPORT

    total $167,977 · related or exempt $167,977

  • 3 · Investment income

    total $35,802 · excluded $35,802

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $521,377 · related or exempt $521,377

  • 11e · Other revenue, total

    $521,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,201,397 · program services $3,724,618 · management and general $476,779

  • 7 · Other salaries and wages

    total $39,630,266 · program services $36,473,412 · management and general $3,156,854

  • 8 · Pension plan contributions

    total $4,570,245 · program services $3,884,708 · management and general $685,537

  • 9 · Other employee benefits

    total $1,919,286 · program services $1,631,393 · management and general $287,893

  • 10 · Payroll taxes

    total $2,238,167 · program services $1,902,442 · management and general $335,725

  • 11a · Fees: management

    total $198,926 · management and general $198,926

  • 11b · Fees: legal

    total $34,515 · management and general $34,515

  • 11c · Fees: accounting

    total $18,167 · management and general $18,167

  • 11g · Fees: other

    total $49,416 · management and general $49,416

  • 13 · Office expenses

    total $6,675,782 · program services $6,475,509 · management and general $200,273

  • 16 · Occupancy

    total $125,460 · management and general $125,460

  • 19 · Conferences, conventions and meetings

    total $900,177 · program services $900,177

  • 22 · Depreciation, depletion and amortization

    total $11,230 · management and general $11,230

  • 23 · Insurance

    total $2,039,883 · program services $1,859,231 · management and general $180,652

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $4,102,456 · program services $3,692,210 · management and general $410,246

  • 24b · Other expenses: CAO'S FUND

    total $2,169,013 · program services $2,169,013

  • 24c · Other expenses: BOOKS DUES AND SUBSCRIP

    total $192,213 · program services $192,213

  • 24d · Other expenses: LICENSE FEES

    total $119,003 · program services $119,003

  • 24e · All other expenses

    total $389,745 · program services $249,055 · management and general $140,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,983,248 · end of year $12,579

  • 2 · Savings and temporary cash investments

    end of year $6,017,740

  • 4 · Accounts receivable

    beginning of year $7,897,105 · end of year $9,425,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $278,626 · end of year $290,503

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

    $254,576

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

    $147,923

  • 10c · Land, buildings and equipment, net

    beginning of year $117,883 · end of year $106,653

  • 15 · Other assets

    beginning of year $225,913 · end of year $225,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,593,877 · end of year $4,545,133

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $0

  • 25 · Other liabilities

    beginning of year $147,282 · end of year $189,847

  • 27 · Net assets without donor restrictions

    beginning of year $9,759,116 · end of year $11,344,313

Mission and programs · 2023

Mission

TO PROVIDE PRIMARY EMERGENCY CARE MEDICAL SERVICES IN WNY AND CLINICAL INSTRUCTION AND SUPERVISION TO THE STUDENTS OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.

  • THE CORPORATION PROVIDES EMERGENCY MEDICAL SERVICES TO THE WNY POPULATION. IT EXISTS TO TRAIN MEDICAL STUDENTS, RESIDENTS AND FELLOWS IN THE PRACTICE OF EMERGENCY MEDICINE AND ALSO SUPPORTS THE GENERAL MISSION OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.

    Expenses $63,272,984 · Revenue $69,333,632

As filed on the 2023 return.

Listed in Part VII

  • Robert McCormack MD

    PRESIDENT

    Total calculated
    $553,570
    From this org
    $511,367
    From related orgs
    $0
    Other
    $42,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,367
    Bonus
    $110,000
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $2,603
    Filer's total
    $553,570

  • Gregory Difrancesco MD

    DIRECTOR

    Total calculated
    $641,841
    From this org
    $596,991
    From related orgs
    $0
    Other
    $44,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,313
    Bonus
    $154,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $5,250
    Filer's total
    $641,841

  • Christian Defazio MD

    DIRECTOR

    Total calculated
    $393,124
    From this org
    $350,921
    From related orgs
    $0
    Other
    $42,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,921
    Bonus
    $70,000
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $2,603
    Filer's total
    $393,124

  • Jennifer Rogers MD

    SECRETARY

    Total calculated
    $592,599
    From this org
    $551,896
    From related orgs
    $0
    Other
    $40,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,718
    Bonus
    $142,178
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $1,103
    Filer's total
    $592,599

  • Michael Manka Jr MD

    DIRECTOR

    Total calculated
    $568,797
    From this org
    $526,594
    From related orgs
    $0
    Other
    $42,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,594
    Bonus
    $80,000
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $2,603
    Filer's total
    $568,797

  • Brian Monaco MD

    DIRECTOR

    Total calculated
    $385,704
    From this org
    $327,815
    From related orgs
    $0
    Other
    $57,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,815
    Bonus
    $35,000
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $18,289
    Filer's total
    $385,704

  • Bindesh Patel MD

    VICE PRESIDENT

    Total calculated
    $407,988
    From this org
    $355,082
    From related orgs
    $0
    Other
    $52,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,082
    Bonus
    $55,000
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $13,306
    Filer's total
    $407,988

  • Jennifer Caldwell MD

    TREASURER

    Total calculated
    $344,327
    From this org
    $295,208
    From related orgs
    $0
    Other
    $49,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,208
    Bonus
    $35,000
    Other
    $0
    Deferred
    $35,813
    Nontaxable benefits
    $13,306
    Filer's total
    $344,327

  • Daniel Fahey MD

    DIRECTOR

    Total calculated
    $542,302
    From this org
    $502,702
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $438,024
    Bonus
    $64,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $542,302

  • Jacqueline O'Lay

    CFO

    Total calculated
    $223,676
    From this org
    $182,821
    From related orgs
    $0
    Other
    $40,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,821
    Bonus
    $33,000
    Other
    $0
    Deferred
    $22,566
    Nontaxable benefits
    $18,289
    Filer's total
    $223,676

  • Michael Filice MD

    PHYSICIAN

    Total calculated
    $577,117
    From this org
    $515,726
    From related orgs
    $0
    Other
    $61,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,048
    Bonus
    $104,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $21,791
    Filer's total
    $577,117

  • Scott Belote MD

    PHYSICIAN

    Total calculated
    $682,390
    From this org
    $622,101
    From related orgs
    $0
    Other
    $60,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $517,423
    Bonus
    $104,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $20,689
    Filer's total
    $682,390

  • Melissa Desantis MD

    PHYSICIAN

    Total calculated
    $554,277
    From this org
    $505,532
    From related orgs
    $0
    Other
    $48,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,854
    Bonus
    $64,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $9,145
    Filer's total
    $554,277

  • Alexander Ljungberg Do

    PHYSICIAN

    Total calculated
    $534,756
    From this org
    $478,115
    From related orgs
    $0
    Other
    $56,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $412,437
    Bonus
    $65,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $17,041
    Filer's total
    $534,756

  • Joshua Lynch MD

    PHYSICIAN

    Total calculated
    $655,542
    From this org
    $615,942
    From related orgs
    $0
    Other
    $39,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $485,264
    Bonus
    $130,678
    Other
    $0
    Deferred
    $39,600
    Nontaxable benefits
    $0
    Filer's total
    $655,542

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 · 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.

  • UB ASSOCIATES INC

    501(C)(3) · PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLANS · NY

  • STATE OF NEW YORK

    501(C)(3) · GOVERNMENT · NY

  • UNIVERSITY AT BUFFALO FOUNDATION

    501(C)(3) · PROVIDES SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITY · NY

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202442769349300844

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