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Nonprofiteer
← SB CLINICAL PRACTICE MANAGEMENT PLAN INC

Form 990 for tax year 2022

Filed by SB CLINICAL PRACTICE MANAGEMENT PLAN INC.

Totals

Total revenue
$288,279,104
Total expenses
$313,163,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$288,258,572
Investment income
$20,532
Other revenue
$0
Total assets, end of year
$336,748,383
Total liabilities, end of year
$335,094,785
Net assets or fund balances, end of year
$1,653,598
Program services expenses (Part IX)
$306,402,911
Management and general expenses
$6,761,051
Fundraising expenses
$0
Program service expenses (Part III)
$306,402,911

Program services were 97.8% 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: MANAGEMENT FEES

    total $286,144,592 · related or exempt $286,144,592

  • 2b · Program service revenue: RENTAL

    total $2,113,980 · related or exempt $2,113,980

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $59,414 · other assets $6,687

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

    securities $42,596 · other assets $2,973

  • 7c · Gain or loss

    securities $16,818 · other assets $3,714

  • 7d · Net gain or loss

    total $20,532 · excluded $20,532

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,285,923 · program services $100,971,627 · management and general $5,314,296

  • 9 · Other employee benefits

    total $28,935,095 · program services $27,488,340 · management and general $1,446,755

  • 11b · Fees: legal

    total $19,453,431 · program services $19,453,431

  • 11c · Fees: accounting

    total $582,528 · program services $582,528

  • 11f · Fees: investment management

    total $12,654 · program services $12,654

  • 11g · Fees: other

    total $67,753,794 · program services $67,753,794 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $684,600 · program services $684,600

  • 13 · Office expenses

    total $1,841,416 · program services $1,841,416

  • 14 · Information technology

    total $5,058,276 · program services $5,058,276

  • 16 · Occupancy

    total $6,838,293 · program services $6,838,293

  • 17 · Travel

    total $1,348,139 · program services $1,348,139

  • 20 · Interest

    total $3,778,183 · program services $3,778,183

  • 22 · Depreciation, depletion and amortization

    total $4,048,565 · program services $4,048,565

  • 23 · Insurance

    total $33,030,245 · program services $33,030,245

  • 24a · Other expenses: MEDICAL EXPENSES

    total $16,793,705 · program services $16,793,705

  • 24b · Other expenses: CLINICAL PRACTICE RESEARCH

    total $8,296,278 · program services $8,296,278

  • 24c · Other expenses: DUES AND LICENSE FEES

    total $2,277,378 · program services $2,277,378

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,145,459 · program services $6,145,459

  • 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 $11,500,021 · end of year $9,228,720

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,380 · end of year $13,380

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

    $284,592,695

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

    $36,756,021

  • 10c · Land, buildings and equipment, net

    beginning of year $32,311,429 · end of year $247,836,674

  • 11 · Investments: publicly traded securities

    beginning of year $4,505,993 · end of year $4,540,539

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $79,053,250 · end of year $75,129,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,236,368 · end of year $8,320,744

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $116,360,457 · end of year $326,774,041

  • 27 · Net assets without donor restrictions

    beginning of year $1,787,248 · end of year $1,653,598

Mission and programs · 2022

Mission

A CLINICAL PRACTICE MANAGEMENT PLAN FOR THE MANAGEMENT OF THE CLINICAL PRACTICE OF FACULTY MEMBERS AT THE MEDICAL SCHOOL AT THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK.

Activities or mission (Part I)

RESPONSIBLE FOR THE COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME.

  • COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME.

    Expenses $306,402,911 · Revenue $288,258,572

As filed on the 2022 return.

Listed in Part VII

  • Adam Singer

    DIRECTOR

    Total calculated
    $697,104
    From this org
    $0
    From related orgs
    $611,569
    Other
    $85,535
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,858 related
    Bonus
    $0 + $38,101 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $62,218 related
    Nontaxable benefits
    $0 + $23,317 related
    Filer's total
    $0 + $697,104 related

  • Alan Turner

    DIRECTOR

    Total calculated
    $135,589
    From this org
    $0
    From related orgs
    $135,589
    Other
    $0
    Hours/week
    1 + 49 related

  • Anissa Abi-Dargham

    DIRECTOR (effective 10/3/2022)

    Total calculated
    $594,527
    From this org
    $0
    From related orgs
    $567,316
    Other
    $27,211
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $567,316 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,127 related
    Nontaxable benefits
    $0 + $21,084 related
    Filer's total
    $0 + $594,527 related

  • Apostolos Tassiopoulos

    DIRECTOR

    Total calculated
    $1,448,246
    From this org
    $0
    From related orgs
    $1,350,245
    Other
    $98,001
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,253,790 related
    Bonus
    $0 + $93,845 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $75,831 related
    Nontaxable benefits
    $0 + $22,170 related
    Filer's total
    $0 + $1,448,246 related

  • Carolyn Milana

    SECRETARY

    Total calculated
    $698,306
    From this org
    $0
    From related orgs
    $614,486
    Other
    $83,820
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,776 related
    Bonus
    $0 + $77,100 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $60,352 related
    Nontaxable benefits
    $0 + $23,468 related
    Filer's total
    $0 + $698,306 related

  • Elaine Gould

    DIRECTOR

    Total calculated
    $856,887
    From this org
    $0
    From related orgs
    $785,556
    Other
    $71,331
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $715,846 related
    Bonus
    $0 + $67,100 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $47,757 related
    Nontaxable benefits
    $0 + $23,574 related
    Filer's total
    $0 + $856,887 related

  • Evan Jones

    DIRECTOR

    Total calculated
    $1,238,921
    From this org
    $0
    From related orgs
    $1,155,401
    Other
    $83,520
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $786,312 related
    Bonus
    $0 + $366,479 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $61,026 related
    Nontaxable benefits
    $0 + $22,494 related
    Filer's total
    $0 + $1,238,921 related

  • Iris Granek

    DIRECTOR

    Total calculated
    $536,950
    From this org
    $0
    From related orgs
    $456,642
    Other
    $80,308
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,032 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $57,469 related
    Nontaxable benefits
    $0 + $22,839 related
    Filer's total
    $0 + $536,950 related

  • James Penna

    DIRECTOR

    Total calculated
    $1,410,021
    From this org
    $0
    From related orgs
    $1,333,260
    Other
    $76,761
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,249,050 related
    Bonus
    $0 + $81,600 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $53,979 related
    Nontaxable benefits
    $0 + $22,782 related
    Filer's total
    $0 + $1,410,021 related

  • Kenneth Shroyer

    DIRECTOR

    Total calculated
    $744,387
    From this org
    $0
    From related orgs
    $645,098
    Other
    $99,289
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $548,858 related
    Bonus
    $0 + $93,630 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $72,369 related
    Nontaxable benefits
    $0 + $26,920 related
    Filer's total
    $0 + $744,387 related

  • Marc Halterman

    DIRECTOR

    Total calculated
    $775,777
    From this org
    $0
    From related orgs
    $694,763
    Other
    $81,014
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,153 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $59,342 related
    Nontaxable benefits
    $0 + $21,672 related
    Filer's total
    $0 + $775,777 related

  • Ramin Parsey

    DIRECTOR (till 10/3/2022)

    Total calculated
    $520,174
    From this org
    $0
    From related orgs
    $486,822
    Other
    $33,352
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,112 related
    Bonus
    $0 + $2,100 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $11,052 related
    Nontaxable benefits
    $0 + $22,300 related
    Filer's total
    $0 + $520,174 related

  • Raphael Davis

    CHAIRPERSON

    Total calculated
    $1,546,417
    From this org
    $0
    From related orgs
    $1,446,918
    Other
    $99,499
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,417,715 related
    Bonus
    $0 + $26,593 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $75,030 related
    Nontaxable benefits
    $0 + $24,469 related
    Filer's total
    $0 + $1,546,417 related

  • Robert Honkanen

    DIRECTOR

    Total calculated
    $893,585
    From this org
    $0
    From related orgs
    $815,525
    Other
    $78,060
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,323 related
    Bonus
    $0 + $195,592 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $55,941 related
    Nontaxable benefits
    $0 + $22,119 related
    Filer's total
    $0 + $893,585 related

  • Samuel Ryu

    DIRECTOR

    Total calculated
    $909,295
    From this org
    $0
    From related orgs
    $813,457
    Other
    $95,838
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $718,582 related
    Bonus
    $0 + $92,265 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $72,966 related
    Nontaxable benefits
    $0 + $22,872 related
    Filer's total
    $0 + $909,295 related

  • Sergio Bergese

    DIRECTOR (till 2/16/23)

    Total calculated
    $892,127
    From this org
    $0
    From related orgs
    $827,432
    Other
    $64,695
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,858 related
    Bonus
    $0 + $336,964 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $43,023 related
    Nontaxable benefits
    $0 + $21,672 related
    Filer's total
    $0 + $892,127 related

  • Syed Shah

    DIRECTOR (effective 2/16/23)

    Total calculated
    $617,922
    From this org
    $0
    From related orgs
    $548,214
    Other
    $69,708
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $505,839 related
    Bonus
    $0 + $39,765 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $46,673 related
    Nontaxable benefits
    $0 + $23,035 related
    Filer's total
    $0 + $617,922 related

  • Todd Griffin

    DIRECTOR (TILL 1/1/23)

    Total calculated
    $965,436
    From this org
    $0
    From related orgs
    $860,365
    Other
    $105,071
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $780,655 related
    Bonus
    $0 + $77,100 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $82,953 related
    Nontaxable benefits
    $0 + $22,118 related
    Filer's total
    $0 + $965,436 related

  • Vincent Yang

    DIRECTOR

    Total calculated
    $917,094
    From this org
    $0
    From related orgs
    $826,432
    Other
    $90,662
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $736,867 related
    Bonus
    $0 + $86,955 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $67,824 related
    Nontaxable benefits
    $0 + $22,838 related
    Filer's total
    $0 + $917,094 related

  • Wayne Waltzer

    VICE CHAIRPERSON

    Total calculated
    $1,224,272
    From this org
    $0
    From related orgs
    $1,123,676
    Other
    $100,596
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $946,675 related
    Bonus
    $0 + $174,391 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $77,627 related
    Nontaxable benefits
    $0 + $22,969 related
    Filer's total
    $0 + $1,224,272 related

  • William Burke

    DIRECTOR (EFFECTIVE 1/1/23)

    Total calculated
    $645,458
    From this org
    $0
    From related orgs
    $586,182
    Other
    $59,276
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,472 related
    Bonus
    $0 + $13,100 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $37,604 related
    Nontaxable benefits
    $0 + $21,672 related
    Filer's total
    $0 + $645,458 related

  • Dennis Choi

    Former Director Thru 6/30/2019

    Total calculated
    $433,038
    From this org
    $0
    From related orgs
    $368,300
    Other
    $64,738
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,590 related
    Bonus
    $0 + $2,100 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $40,341 related
    Nontaxable benefits
    $0 + $24,397 related
    Filer's total
    $0 + $433,038 related

  • Lawrence Hurst

    Former Director Thru 7/1/2021

    Total calculated
    $23,184
    From this org
    $0
    From related orgs
    $2,100
    Other
    $21,084
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $2,100 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,084 related
    Filer's total
    $0 + $23,184 related

  • Margaret McGovern

    Former Director Thru 5/1/2018

    Total calculated
    $470,430
    From this org
    $0
    From related orgs
    $438,124
    Other
    $32,306
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,290 related
    Bonus
    $0 + $121,311 related
    Other
    $0 + $1,523 related
    Deferred
    $0 + $8,026 related
    Nontaxable benefits
    $0 + $24,280 related
    Filer's total
    $0 + $470,430 related

  • Mark Henry

    FORMER DIRECTOR THRU 7/1/22

    Total calculated
    $690,997
    From this org
    $0
    From related orgs
    $604,549
    Other
    $86,448
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $512,249 related
    Bonus
    $0 + $89,690 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $60,880 related
    Nontaxable benefits
    $0 + $25,568 related
    Filer's total
    $0 + $690,997 related

  • Mark Talamini

    Former Director Thru 4/5/2021

    Total calculated
    $21,084
    From this org
    $0
    From related orgs
    $0
    Other
    $21,084
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,084 related
    Filer's total
    $0 + $21,084 related

  • Patricia Coyle

    Former Director Thru 9/1/2020

    Total calculated
    $435,020
    From this org
    $0
    From related orgs
    $359,641
    Other
    $75,379
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,584 related
    Bonus
    $0 + $7,447 related
    Other
    $0 + $2,610 related
    Deferred
    $0 + $49,871 related
    Nontaxable benefits
    $0 + $25,508 related
    Filer's total
    $0 + $435,020 related

  • Patrick Sibony

    Former Director Thru 3/28/2018

    Total calculated
    $392,046
    From this org
    $0
    From related orgs
    $322,801
    Other
    $69,245
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,251 related
    Bonus
    $0 + $22,229 related
    Other
    $0 + $2,321 related
    Deferred
    $0 + $46,550 related
    Nontaxable benefits
    $0 + $22,695 related
    Filer's total
    $0 + $392,046 related

  • Tong Gan

    FORMER DIRECTOR THRU 5/23/22

    Total calculated
    $585,908
    From this org
    $0
    From related orgs
    $528,877
    Other
    $57,031
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,923 related
    Bonus
    $0 + $150,996 related
    Other
    $0 + $1,958 related
    Deferred
    $0 + $34,606 related
    Nontaxable benefits
    $0 + $22,425 related
    Filer's total
    $0 + $585,908 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

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • STONY BROOK ACO LLC

    HEALTHCARE · NY · assets $1,653,598

    Directly controlled by CPMP

Related partnerships

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

  • SB HLTHCARE IPA LLC

    Related · HEALTHCARE · NY · 100% owned · general or managing partner

    Directly controlled by SB CPMP

Related corporations and trusts

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

  • NICOLLS INDEMNITY SOLUTIONS SPC

    C Corporation · SELF-INSURANCE · 100% owned · share of income $16,750,130 · share of assets $114,152,274 · controlled entity

    Directly controlled by CPMP

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349306097

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