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← NEUROLOGY ASSOCIATES OF STONY BROOK UNIVERSITY FACULTY PRACTICE CORP

Form 990 for tax year 2022

Filed by NEUROLOGY ASSOCIATES OF STONY BROOK UNIVERSITY FACULTY PRACTICE CORP.

Totals

Total revenue
$19,277,223
Total expenses
$19,741,945
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$19,273,790
Investment income
$0
Other revenue
$3,433
Total assets, end of year
$2,791,527
Total liabilities, end of year
$2,791,527
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$17,696,297
Management and general expenses
$2,045,648
Fundraising expenses
$0
Program service expenses (Part III)
$17,696,297

Program services were 89.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $19,273,790 · related or exempt $19,273,790

  • 2b · Program service revenue

    total $0 · related or exempt $0

  • 2c · Program service revenue

    total $0 · related or exempt $0

  • 2d · Program service revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $0 · related or exempt $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0

  • 5 · Royalties

    total $0 · related or exempt $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0

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

    total $3,433 · related or exempt $0 · excluded $3,433

  • 11b · Other revenue

    total $0 · related or exempt $0

  • 11c · Other revenue

    total $0 · related or exempt $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $3,433

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,012,960 · program services $962,312 · management and general $50,648 · fundraising $0

  • 7 · Other salaries and wages

    total $5,120,480 · program services $5,120,480

  • 8 · Pension plan contributions

    total $716,369 · program services $716,369

  • 9 · Other employee benefits

    total $58,877 · program services $58,877

  • 10 · Payroll taxes

    total $447,041 · program services $447,041

  • 11a · Fees: management

    total $10,500,000 · program services $8,505,000 · management and general $1,995,000

  • 11g · Fees: other

    total $1,864,087 · program services $1,864,087 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,106 · program services $22,106

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0

  • 23 · Insurance

    total $0 · program services $0

  • 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 $3,256,249 · end of year $2,791,527

  • 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 $3,256,249 · end of year $2,791,527

  • 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.

Activities or mission (Part I)

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

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

    Expenses $17,696,297 · Revenue $19,273,790

As filed on the 2022 return.

Listed in Part VII

  • Marc Halterman

    President & Director

    Total calculated
    $775,777
    From this org
    $414,661
    From related orgs
    $280,102
    Other
    $81,014
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $337,051 + $280,102 related
    Bonus
    $75,000
    Other
    $2,610
    Deferred
    $36,934 + $22,408 related
    Nontaxable benefits
    $588 + $21,084 related
    Filer's total
    $452,183 + $323,594 related

  • Michael Guido

    DIRECTOR/SECRETARY/TREASURER

    Total calculated
    $340,353
    From this org
    $191,643
    From related orgs
    $89,527
    Other
    $59,183
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $187,280 + $89,527 related
    Bonus
    $2,100
    Other
    $2,263
    Deferred
    $22,726 + $11,639 related
    Nontaxable benefits
    $3,734 + $21,084 related
    Filer's total
    $218,103 + $122,250 related

  • Louis Manganas

    DIRECTOR

    Total calculated
    $432,386
    From this org
    $310,753
    From related orgs
    $68,628
    Other
    $53,005
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $199,655 + $68,628 related
    Bonus
    $108,965
    Other
    $2,133
    Deferred
    $30,441
    Nontaxable benefits
    $1,480 + $21,084 related
    Filer's total
    $342,674 + $89,712 related

  • Agnieszka Kowalska

    NEUROLOGIST

    Total calculated
    $381,950
    From this org
    $257,613
    From related orgs
    $71,460
    Other
    $52,877
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $215,672 + $71,460 related
    Bonus
    $39,529
    Other
    $2,412
    Deferred
    $30,624
    Nontaxable benefits
    $1,169 + $21,084 related
    Filer's total
    $289,406 + $92,544 related

  • Alison Caruan

    NEUROLOGIST

    Total calculated
    $323,415
    From this org
    $219,617
    From related orgs
    $56,054
    Other
    $47,744
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $215,168 + $56,054 related
    Bonus
    $2,100
    Other
    $2,349
    Deferred
    $26,072
    Nontaxable benefits
    $588 + $21,084 related
    Filer's total
    $246,277 + $77,138 related

  • Jason Mathew

    NEUROLOGIST

    Total calculated
    $334,526
    From this org
    $224,500
    From related orgs
    $57,126
    Other
    $52,900
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $220,051 + $57,126 related
    Bonus
    $2,100
    Other
    $2,349
    Deferred
    $26,658 + $4,570 related
    Nontaxable benefits
    $588 + $21,084 related
    Filer's total
    $251,746 + $82,780 related

  • Jill Miller Horn

    NEUROLOGIST

    Total calculated
    $328,697
    From this org
    $213,511
    From related orgs
    $66,530
    Other
    $48,656
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $209,146 + $66,530 related
    Bonus
    $2,100
    Other
    $2,265
    Deferred
    $25,350
    Nontaxable benefits
    $2,222 + $21,084 related
    Filer's total
    $241,083 + $87,614 related

  • Kamil Stefanowski

    NEUROLOGIST

    Total calculated
    $323,415
    From this org
    $219,617
    From related orgs
    $56,054
    Other
    $47,744
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $215,168 + $56,054 related
    Bonus
    $2,100
    Other
    $2,349
    Deferred
    $26,072
    Nontaxable benefits
    $588 + $21,084 related
    Filer's total
    $246,277 + $77,138 related

  • Dennis Choi

    FORMER

    Total calculated
    $433,038
    From this org
    $191,239
    From related orgs
    $177,061
    Other
    $64,738
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $186,529 + $177,061 related
    Bonus
    $2,100
    Other
    $2,610
    Deferred
    $22,635 + $17,706 related
    Nontaxable benefits
    $3,313 + $21,084 related
    Filer's total
    $217,187 + $215,851 related

  • Patricia Coyle

    FORMER

    Total calculated
    $435,020
    From this org
    $108,924
    From related orgs
    $250,717
    Other
    $75,379
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $98,867 + $250,717 related
    Bonus
    $7,447
    Other
    $2,610
    Deferred
    $12,758 + $37,113 related
    Nontaxable benefits
    $4,424 + $21,084 related
    Filer's total
    $126,106 + $308,914 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.

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

    SELF-INSURANCE

    Directly controlled by C CORP

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202421329349300612

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