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← UNIVERSITY ASSOCIATES IN OBSTETRICS & GYNECOLOGY P C

Form 990 for tax year 2022

Filed by UNIVERSITY ASSOCIATES IN OBSTETRICS & GYNECOLOGY P C.

Totals

Total revenue
$100,738,538
Total expenses
$101,834,942
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$100,698,970
Investment income
$0
Other revenue
$39,568
Total assets, end of year
$1,959,820
Total liabilities, end of year
$1,959,820
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$95,190,067
Management and general expenses
$6,644,875
Fundraising expenses
$0
Program service expenses (Part III)
$95,190,068

Program services were 93.5% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $100,698,970 · related or exempt $100,698,970

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER INTEREST (COMMON PAYMASTER, CLAIMS

    total $39,568 · excluded $39,568

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39,568

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $847,496 · program services $805,121 · management and general $42,375

  • 7 · Other salaries and wages

    total $12,157,503 · program services $12,157,503

  • 8 · Pension plan contributions

    total $1,345,507 · program services $1,345,507

  • 9 · Other employee benefits

    total $62,526 · program services $62,526

  • 10 · Payroll taxes

    total $775,526 · program services $775,526

  • 11a · Fees: management

    total $34,750,000 · program services $28,147,500 · management and general $6,602,500

  • 11g · Fees: other

    total $51,699,318 · program services $51,699,318 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $197,041 · program services $197,041

  • 24a · Other expenses: CORPORATION TAX

    total $25 · program services $25

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,056,225 · end of year $1,959,820

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,056,225 · end of year $1,959,820

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROVIDE CLINICAL INSTRUCTION TO AND SUPERVISION OF MEDICAL SCHOOL STUDENTS, INTERNS AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL SERVICES.

  • THE ORGANIZATION PROVIDES SERVICES IN THE FIELD OF OBSTETRICS GYNECOLOGY TO PATIENTS AND PROVIDES CLINICAL INSTRUCTION TO AND SUPERVISION OF SCHOOL OF MEDICINE STUDENTS AND HOSPITAL RESIDENTS.

    Expenses $95,190,068 · Revenue $100,698,970

As filed on the 2022 return.

Listed in Part VII

  • Richard Bronson

    DIRECTOR/SECRETARY/TREASURER

    Total calculated
    $164,551
    From this org
    $34,514
    From related orgs
    $89,037
    Other
    $41,000
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $28,624 + $89,037 related
    Bonus
    $5,000
    Other
    $890
    Deferred
    $4,035 + $12,860 related
    Nontaxable benefits
    $3,021 + $21,084 related
    Filer's total
    $41,570 + $122,981 related

  • Todd Griffin

    President & Director (till 1/1/23)

    Total calculated
    $965,436
    From this org
    $523,744
    From related orgs
    $336,621
    Other
    $105,071
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $444,034 + $336,621 related
    Bonus
    $77,100
    Other
    $2,610
    Deferred
    $43,303 + $39,650 related
    Nontaxable benefits
    $1,034 + $21,084 related
    Filer's total
    $568,081 + $397,355 related

  • William Burke

    President & Director (effective 1/1/23)

    Total calculated
    $645,458
    From this org
    $586,182
    From related orgs
    $0
    Other
    $59,276
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $570,472
    Bonus
    $13,100
    Other
    $2,610
    Deferred
    $37,604
    Nontaxable benefits
    $588 + $21,084 related
    Filer's total
    $624,374 + $21,084 related

  • Christine Conway

    DIRECTOR

    Total calculated
    $336,133
    From this org
    $211,395
    From related orgs
    $68,322
    Other
    $56,416
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $201,933 + $68,322 related
    Bonus
    $7,200
    Other
    $2,262
    Deferred
    $25,096 + $8,882 related
    Nontaxable benefits
    $1,354 + $21,084 related
    Filer's total
    $237,845 + $98,288 related

  • David Garry

    OB/GYN PHYSICIAN

    Total calculated
    $681,324
    From this org
    $528,199
    From related orgs
    $82,228
    Other
    $70,897
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $447,989 + $82,228 related
    Bonus
    $77,600
    Other
    $2,610
    Deferred
    $38,569 + $9,456 related
    Nontaxable benefits
    $1,788 + $21,084 related
    Filer's total
    $568,556 + $112,768 related

  • Diana Garretto

    OB/GYN PHYSICIAN

    Total calculated
    $573,002
    From this org
    $440,318
    From related orgs
    $65,754
    Other
    $66,930
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $404,508 + $65,754 related
    Bonus
    $33,200
    Other
    $2,610
    Deferred
    $36,372 + $7,686 related
    Nontaxable benefits
    $1,788 + $21,084 related
    Filer's total
    $478,478 + $94,524 related

  • James Bernasko

    OB/GYN PHYSICIAN

    Total calculated
    $575,598
    From this org
    $279,445
    From related orgs
    $240,546
    Other
    $55,607
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $249,235 + $240,546 related
    Bonus
    $27,600
    Other
    $2,610
    Deferred
    $33,220
    Nontaxable benefits
    $1,303 + $21,084 related
    Filer's total
    $313,968 + $261,630 related

  • Kimberly Herrera

    OB/GYN PHYSICIAN

    Total calculated
    $562,260
    From this org
    $435,618
    From related orgs
    $67,860
    Other
    $58,782
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $411,608 + $67,860 related
    Bonus
    $21,400
    Other
    $2,610
    Deferred
    $35,910
    Nontaxable benefits
    $1,788 + $21,084 related
    Filer's total
    $473,316 + $88,944 related

  • Michael Pearl

    OB/GYN PHYSICIAN

    Total calculated
    $579,256
    From this org
    $366,844
    From related orgs
    $135,156
    Other
    $77,256
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $352,434 + $135,156 related
    Bonus
    $11,800
    Other
    $2,610
    Deferred
    $35,136 + $19,778 related
    Nontaxable benefits
    $1,258 + $21,084 related
    Filer's total
    $403,238 + $176,018 related

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 · Compensation survey or study
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
THE OFFICERS RECEIVED COMPENSATION OVER BASE SALARY INCLUDING THE BONUS DETERMINED AT THE ORGANIZATION'S DISCRETION OR BASED SPECIFICALLY ON BONUS PLANS SET BY THE ENTITY, DETERMINED AS REASONABLE. THIS BENEFIT IS SUBJECT TO THE GUIDELINES FOR NONFIXED PAYMENTS.

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.

  • SB HLTHCARE IPA LLC

    Related · HEALTHCARE · NY

    Directly controlled by CPMP

Related corporations and trusts

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

  • NICOLLS INDEMNITY SOLUTIONS SP

    C Corporation · SELF-INSURANCE

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202441329349300319

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