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← UNIVERSITY OF BUFFALO PEDIATRIC ASSOCIATES P C

Form 990 for tax year 2023

Filed by UNIVERSITY OF BUFFALO PEDIATRIC ASSOCIATES P C.

Totals

Total revenue
$40,837,641
Total expenses
$40,516,038
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$40,468,982
Investment income
$44,421
Other revenue
$324,238
Total assets, end of year
$19,377,761
Total liabilities, end of year
$9,714,741
Net assets or fund balances, end of year
$9,663,020
Program services expenses (Part IX)
$31,232,713
Management and general expenses
$9,283,325
Fundraising expenses
$0
Program service expenses (Part III)
$31,232,713

Program services were 77.1% 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: FEE FOR SERVICE

    total $24,609,125 · related or exempt $24,609,125

  • 2b · Program service revenue: CONTRACT REVENUE

    total $8,288,448 · related or exempt $8,288,448

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

    total $3,535,181 · related or exempt $3,535,181

  • 2d · Program service revenue: SALARY SUPPORT

    total $2,235,522 · related or exempt $2,235,522

  • 2e · Program service revenue: CAPITATION CONTRACTS

    total $1,169,764 · related or exempt $1,169,764

  • 2f · All other program service revenue

    total $630,942 · related or exempt $630,942

  • 3 · Investment income

    total $44,421 · excluded $44,421

  • 11a · Other revenue: MISCELLANEOUS

    total $324,238 · related or exempt $324,238

  • 11e · Other revenue, total

    $324,238

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,456,385 · program services $1,100,289 · management and general $356,096

  • 7 · Other salaries and wages

    total $25,825,671 · program services $19,117,418 · management and general $6,708,253

  • 8 · Pension plan contributions

    total $616,749 · program services $455,509 · management and general $161,240

  • 9 · Other employee benefits

    total $1,520,279 · program services $1,122,825 · management and general $397,454

  • 10 · Payroll taxes

    total $1,709,818 · program services $1,262,812 · management and general $447,006

  • 11a · Fees: management

    total $163,516 · management and general $163,516

  • 11b · Fees: legal

    total $34,779 · program services $12,500 · management and general $22,279

  • 11c · Fees: accounting

    total $34,167 · management and general $34,167

  • 11f · Fees: investment management

    total $1,211 · management and general $1,211

  • 11g · Fees: other

    total $87,484 · management and general $87,484

  • 12 · Advertising and promotion

    total $1,090 · program services $981 · management and general $109

  • 13 · Office expenses

    total $671,947 · program services $537,558 · management and general $134,389

  • 16 · Occupancy

    total $1,274,068 · program services $738,383 · management and general $535,685

  • 17 · Travel

    total $88,239 · program services $88,239

  • 20 · Interest

    total $24,123 · program services $13,268 · management and general $10,855

  • 22 · Depreciation, depletion and amortization

    total $124,961 · program services $68,729 · management and general $56,232

  • 23 · Insurance

    total $875,134 · program services $810,157 · management and general $64,977

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $3,370,937 · program services $3,370,937

  • 24b · Other expenses: CHIEF ADMINISTRATIVE OF

    total $1,361,968 · program services $1,361,968

  • 24c · Other expenses: RESEARCH EXPENSE

    total $397,046 · program services $397,046

  • 24d · Other expenses: LICENSE FEES

    total $175,772 · program services $175,772

  • 24e · All other expenses

    total $700,694 · program services $598,322 · management and general $102,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,172,033 · end of year $99,182

  • 2 · Savings and temporary cash investments

    beginning of year $265,198 · end of year $3,572,361

  • 4 · Accounts receivable

    beginning of year $8,035,281 · end of year $12,260,764

  • 5 · Loans and receivables from officers and key people

    beginning of year $15,833 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $16,936 · end of year $20,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277,677 · end of year $308,606

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

    $4,331,744

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

    $3,312,019

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144,686 · end of year $1,019,725

  • 12 · Investments: other securities

    beginning of year $1,418,016 · end of year $1,734,589

  • 15 · Other assets

    beginning of year $480,586 · end of year $361,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,755,444 · end of year $8,322,057

  • 19 · Deferred revenue

    beginning of year $994,315 · end of year $939,888

  • 23 · Secured mortgages and notes payable

    beginning of year $798,351 · end of year $349,362

  • 25 · Other liabilities

    beginning of year $224,398 · end of year $103,434

  • 27 · Net assets without donor restrictions

    beginning of year $9,053,738 · end of year $9,663,020

Mission and programs · 2023

Mission

TO ASSIST THE FACULTY OF THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY AT BUFFALO IN THE DELIVERY OF HEALTH CARE, IMPROVE THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PEDIATRICS.

Activities or mission (Part I)

TO ASSIST THE FACULTY OF THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY AT BUFFALO IN THE DELIVERY OF HEALTH CARE. IMPROVE THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF PEDIATRICS.

  • TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS AND ENCOURAGE THE GROWTH AND DEVELOPMENT OF THE DEPARTMENT OF PEDIATRICS.

    Expenses $31,232,713 · Revenue $40,793,220

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Marie Reynolds MD

    INTERIM PRESIDENT

    Total calculated
    $400,963
    From this org
    $392,293
    From related orgs
    $0
    Other
    $8,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,293
    Bonus
    $0
    Other
    $0
    Deferred
    $6,935
    Nontaxable benefits
    $1,735
    Filer's total
    $400,963

  • Wayne Waz MD

    AT LARGE MEMBER

    Total calculated
    $200,055
    From this org
    $192,722
    From related orgs
    $0
    Other
    $7,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,722
    Bonus
    $0
    Other
    $0
    Deferred
    $5,734
    Nontaxable benefits
    $1,599
    Filer's total
    $200,055

  • Matthew Barth MD

    AT LARGE MEMBER

    Total calculated
    $116,351
    From this org
    $112,647
    From related orgs
    $0
    Other
    $3,704
    Hours/week
    40

  • Jeremy Killion MD

    TREASURER

    Total calculated
    $254,312
    From this org
    $240,214
    From related orgs
    $0
    Other
    $14,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,214
    Bonus
    $0
    Other
    $0
    Deferred
    $7,091
    Nontaxable benefits
    $7,007
    Filer's total
    $254,312

  • Geovanny Perez MD

    SECRETARY

    Total calculated
    $154,836
    From this org
    $148,837
    From related orgs
    $0
    Other
    $5,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,837
    Bonus
    $0
    Other
    $0
    Deferred
    $4,495
    Nontaxable benefits
    $1,504
    Filer's total
    $154,836

  • Fred Archer MD

    AT LARGE MEMBER

    Total calculated
    $154,620
    From this org
    $150,912
    From related orgs
    $0
    Other
    $3,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,912
    Bonus
    $0
    Other
    $0
    Deferred
    $3,157
    Nontaxable benefits
    $551
    Filer's total
    $154,620

  • Mark Zygaj

    CFO/COO

    Total calculated
    $236,461
    From this org
    $218,760
    From related orgs
    $0
    Other
    $17,701
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $218,760
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,701
    Filer's total
    $236,461

  • Glenn Leonard MD

    PHYSICIAN

    Total calculated
    $948,210
    From this org
    $939,960
    From related orgs
    $0
    Other
    $8,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $939,960
    Bonus
    $0
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $0
    Filer's total
    $948,210

  • Joseph Orie MD

    PHYSICIAN

    Total calculated
    $933,250
    From this org
    $925,000
    From related orgs
    $0
    Other
    $8,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $925,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $0
    Filer's total
    $933,250

  • Bobby Mathew MD

    PHYSICIAN

    Total calculated
    $397,320
    From this org
    $376,044
    From related orgs
    $0
    Other
    $21,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,044
    Bonus
    $0
    Other
    $0
    Deferred
    $6,841
    Nontaxable benefits
    $14,435
    Filer's total
    $397,320

  • Kavya Rao MD

    PHYSICIAN

    Total calculated
    $366,494
    From this org
    $352,059
    From related orgs
    $0
    Other
    $14,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,059
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,435
    Filer's total
    $366,494

  • Pedro Rivera-Hernandez MD

    PHYSICIAN

    Total calculated
    $347,225
    From this org
    $341,219
    From related orgs
    $0
    Other
    $6,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,219
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,006
    Filer's total
    $347,225

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract

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

The filer's explanations (Part III)

PART I, LINE 1B
ALL PHYSICIANS HAVE A FIXED AMOUNT AVAILABLE FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443209349314104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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