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← UNIVERSITY EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by UNIVERSITY EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$55,704,932
Total expenses
$57,466,914
Contributions and grants received
$1,309,336
Grants paid
$0
Program service revenue
$53,993,444
Investment income
$0
Other revenue
$402,152
Total assets, end of year
$13,502,775
Total liabilities, end of year
$3,743,659
Net assets or fund balances, end of year
$9,759,116
Program services expenses (Part IX)
$49,669,279
Management and general expenses
$7,797,635
Fundraising expenses
$0
Program service expenses (Part III)
$49,669,279

Program services were 86.4% 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)

    $692,320

  • 1f · All other contributions, gifts and grants

    $617,016

  • 2a · Program service revenue: FEE FOR SERVICE

    total $34,663,174 · related or exempt $34,663,174

  • 2b · Program service revenue: CONTRACT REVENUE

    total $16,991,327 · related or exempt $16,991,327

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

    total $1,754,954 · related or exempt $1,754,954

  • 2d · Program service revenue: MEDICAID SUPPLEMENT

    total $500,000 · related or exempt $500,000

  • 2e · Program service revenue: SALARY SUPPORT

    total $83,989 · related or exempt $83,989

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $402,152 · related or exempt $402,152

  • 11e · Other revenue, total

    $402,152

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,872,449 · program services $3,432,667 · management and general $439,782

  • 7 · Other salaries and wages

    total $37,169,037 · program services $32,262,274 · management and general $4,906,763

  • 8 · Pension plan contributions

    total $4,110,331 · program services $3,493,782 · management and general $616,549

  • 9 · Other employee benefits

    total $1,685,053 · program services $1,432,295 · management and general $252,758

  • 10 · Payroll taxes

    total $2,050,999 · program services $1,743,349 · management and general $307,650

  • 11a · Fees: management

    total $197,635 · management and general $197,635

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $20,539 · management and general $20,539

  • 11g · Fees: other

    total $31,755 · management and general $31,755

  • 12 · Advertising and promotion

    total $3,208 · program services $3,208

  • 13 · Office expenses

    total $366,461 · management and general $366,461

  • 16 · Occupancy

    total $86,432 · management and general $86,432

  • 19 · Conferences, conventions and meetings

    total $664,423 · program services $664,423

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $1,801,982 · program services $1,633,680 · management and general $168,302

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $2,880,887 · program services $2,592,798 · management and general $288,089

  • 24b · Other expenses: CAO'S FUND

    total $1,827,902 · program services $1,827,902

  • 24c · Other expenses: BOOKS DUES AND SUBSCRIP

    total $206,660 · program services $206,660

  • 24d · Other expenses: CONTRIBUTION EXPENSE

    total $154,640 · program services $139,176 · management and general $15,464

  • 24e · All other expenses

    total $324,691 · program services $237,065 · management and general $87,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,207,362 · end of year $4,983,248

  • 4 · Accounts receivable

    beginning of year $6,372,628 · end of year $7,897,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $255,243 · end of year $278,626

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

    $254,576

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

    $136,693

  • 10c · Land, buildings and equipment, net

    beginning of year $129,113 · end of year $117,883

  • 15 · Other assets

    beginning of year $225,638 · end of year $225,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,328,671 · end of year $3,593,877

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $337,715 · end of year $147,282

  • 27 · Net assets without donor restrictions

    beginning of year $11,521,098 · end of year $9,759,116

Mission and programs · 2022

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 $49,669,279 · Revenue $53,993,444

As filed on the 2022 return.

Listed in Part VII

  • Robert McCormack MD

    PRESIDENT

    Total calculated
    $553,702
    From this org
    $514,542
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $406,542
    Bonus
    $108,000
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $2,560
    Filer's total
    $553,702

  • Gregory Difrancesco MD

    DIRECTOR

    Total calculated
    $579,075
    From this org
    $537,675
    From related orgs
    $0
    Other
    $41,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $415,624
    Bonus
    $122,051
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $4,800
    Filer's total
    $579,075

  • Christian Defazio MD

    DIRECTOR

    Total calculated
    $401,448
    From this org
    $362,288
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,288
    Bonus
    $73,000
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $2,560
    Filer's total
    $401,448

  • Jennifer Rogers MD

    SECRETARY

    Total calculated
    $480,259
    From this org
    $442,599
    From related orgs
    $0
    Other
    $37,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,548
    Bonus
    $82,051
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $1,060
    Filer's total
    $480,259

  • Michael Manka Jr MD

    DIRECTOR

    Total calculated
    $459,835
    From this org
    $420,675
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,675
    Bonus
    $88,000
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $2,560
    Filer's total
    $459,835

  • Cristine Adams MD

    VICE PRESIDENT

    Total calculated
    $375,280
    From this org
    $336,120
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,120
    Bonus
    $38,000
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $2,560
    Filer's total
    $375,280

  • Bindesh Patel MD

    DIRECTOR

    Total calculated
    $410,469
    From this org
    $361,919
    From related orgs
    $0
    Other
    $48,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,919
    Bonus
    $38,000
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $11,950
    Filer's total
    $410,469

  • Kerry Hlubik MD

    TREASURER

    Total calculated
    $271,262
    From this org
    $225,531
    From related orgs
    $0
    Other
    $45,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,031
    Bonus
    $27,500
    Other
    $0
    Deferred
    $27,971
    Nontaxable benefits
    $17,760
    Filer's total
    $271,262

  • Daniel Fahey MD

    DIRECTOR

    Total calculated
    $535,041
    From this org
    $498,441
    From related orgs
    $0
    Other
    $36,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $416,390
    Bonus
    $82,051
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $0
    Filer's total
    $535,041

  • Jacqueline O'Lay

    CFO

    Total calculated
    $211,746
    From this org
    $172,659
    From related orgs
    $0
    Other
    $39,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,659
    Bonus
    $30,000
    Other
    $0
    Deferred
    $21,327
    Nontaxable benefits
    $17,760
    Filer's total
    $211,746

  • Michael Filice MD

    PHYSICIAN

    Total calculated
    $555,200
    From this org
    $497,720
    From related orgs
    $0
    Other
    $57,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $418,845
    Bonus
    $78,875
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $20,880
    Filer's total
    $555,200

  • Scott Belote MD

    PHYSICIAN

    Total calculated
    $626,751
    From this org
    $570,331
    From related orgs
    $0
    Other
    $56,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $488,240
    Bonus
    $82,091
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $19,820
    Filer's total
    $626,751

  • Naveen Seth MD

    PHYSICIAN

    Total calculated
    $520,387
    From this org
    $478,987
    From related orgs
    $0
    Other
    $41,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $420,462
    Bonus
    $58,525
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $4,800
    Filer's total
    $520,387

  • John McNamara MD

    PHYSICIAN

    Total calculated
    $534,954
    From this org
    $481,274
    From related orgs
    $0
    Other
    $53,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,223
    Bonus
    $82,051
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $17,080
    Filer's total
    $534,954

  • Joshua Lynch MD

    PHYSICIAN

    Total calculated
    $567,949
    From this org
    $531,349
    From related orgs
    $0
    Other
    $36,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $448,738
    Bonus
    $82,611
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $0
    Filer's total
    $567,949

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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202322569349301207

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