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Nonprofiteer
← UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC

Form 990 for tax year 2022

Filed by UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC.

Totals

Total revenue
$6,674,383
Total expenses
$7,182,327
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,616,257
Investment income
$1,637
Other revenue
$56,489
Total assets, end of year
$1,349,298
Total liabilities, end of year
$981,651
Net assets or fund balances, end of year
$367,647
Program services expenses (Part IX)
$6,112,588
Management and general expenses
$1,069,739
Fundraising expenses
$0
Program service expenses (Part III)
$6,112,588

Program services were 85.1% 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: CONTRACT REVENUE

    total $4,047,842 · related or exempt $4,047,842

  • 2b · Program service revenue: FEES FOR SERVICES

    total $1,317,272 · related or exempt $1,317,272

  • 2c · Program service revenue: GRADUATE MEDICAL EDUCA

    total $1,243,782 · related or exempt $1,243,782

  • 2d · Program service revenue: MEDICAID SUPPLEMENT

    total $7,361 · related or exempt $7,361

  • 3 · Investment income

    total $1,637 · excluded $1,637

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $56,489 · related or exempt $56,489

  • 11e · Other revenue, total

    $56,489

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,305,879 · program services $1,153,057 · management and general $152,822

  • 7 · Other salaries and wages

    total $3,786,533 · program services $3,246,570 · management and general $539,963

  • 8 · Pension plan contributions

    total $38,729 · program services $34,856 · management and general $3,873

  • 9 · Other employee benefits

    total $129,021 · program services $114,336 · management and general $14,685

  • 10 · Payroll taxes

    total $270,049 · program services $228,810 · management and general $41,239

  • 11a · Fees: management

    total $31,607 · management and general $31,607

  • 11c · Fees: accounting

    total $62,116 · management and general $62,116

  • 11f · Fees: investment management

    total $351 · management and general $351

  • 11g · Fees: other

    total $12,819 · management and general $12,819

  • 12 · Advertising and promotion

    total $13,216 · program services $13,216

  • 13 · Office expenses

    total $191,757 · program services $138,065 · management and general $53,692

  • 16 · Occupancy

    total $231,862 · program services $132,161 · management and general $99,701

  • 17 · Travel

    total $56,059 · program services $56,059

  • 20 · Interest

    total $8,544 · program services $4,785 · management and general $3,759

  • 22 · Depreciation, depletion and amortization

    total $50,669 · program services $28,375 · management and general $22,294

  • 23 · Insurance

    total $346,338 · program services $323,281 · management and general $23,057

  • 24a · Other expenses: CAO'S FUND

    total $231,765 · program services $231,765

  • 24b · Other expenses: CLINICAL SUPPLIES AND F

    total $196,280 · program services $196,280

  • 24c · Other expenses: RESIDENTS EXPENSE

    total $78,921 · program services $78,921

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $76,703 · program services $76,703

  • 24e · All other expenses

    total $63,109 · program services $55,348 · management and general $7,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,211 · end of year $99,544

  • 2 · Savings and temporary cash investments

    beginning of year $31,026 · end of year $31,011

  • 4 · Accounts receivable

    beginning of year $665,628 · end of year $609,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,568 · end of year $81,120

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

    $793,444

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

    $552,639

  • 10c · Land, buildings and equipment, net

    beginning of year $291,474 · end of year $240,805

  • 12 · Investments: other securities

    beginning of year $79,430 · end of year $66,201

  • 15 · Other assets

    beginning of year $220,887 · end of year $220,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $478,875 · end of year $769,380

  • 25 · Other liabilities

    beginning of year $365,243 · end of year $212,271

  • 27 · Net assets without donor restrictions

    beginning of year $890,106 · end of year $367,647

Mission and programs · 2022

Mission

TO PROVIDE THE HIGHEST QUALITY CARE TO THE POPULATION OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY.

Activities or mission (Part I)

THE CORPORATION IS FORMED FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL PURPOSE OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION TO STUDENTS, INTERNS AND RESIDENTS AND RENDERING PROFESSIONAL SERVICES AND FURTHER TO PRACTICE THE PROFESSION OF MEDICINE.

  • THE CORPORATION PROVIDED VARIOUS MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION IN THE AREAS OF OBSTETRICS AND GYNECOLOGY. THE CORPORATION ALSO SUPPORTS THE EDUCATIONAL PURPOSE OF THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO BY PROVIDING CLINICAL INSTRUCTION AND SUPERVISION OF STUDENTS, INTERNS AND RESIDENTS.

    Expenses $6,112,588 · Revenue $6,672,746

As filed on the 2022 return.

Listed in Part VII

  • Sarah Berga MD

    PRESIDENT

    Total calculated
    $266,429
    From this org
    $263,997
    From related orgs
    $0
    Other
    $2,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,997
    Bonus
    $0
    Other
    $0
    Deferred
    $2,432
    Nontaxable benefits
    $0
    Filer's total
    $266,429

  • Tova Ablove MD

    VICE PRESIDENT

    Total calculated
    $177,343
    From this org
    $175,722
    From related orgs
    $0
    Other
    $1,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,722
    Bonus
    $0
    Other
    $0
    Deferred
    $1,621
    Nontaxable benefits
    $0
    Filer's total
    $177,343

  • Suzanne Griffith MD

    TREASURER/SECRETARY

    Total calculated
    $200,531
    From this org
    $198,710
    From related orgs
    $0
    Other
    $1,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,710
    Bonus
    $0
    Other
    $0
    Deferred
    $1,821
    Nontaxable benefits
    $0
    Filer's total
    $200,531

  • Faye Justicia-Linde Do

    DIRECTOR

    Total calculated
    $173,718
    From this org
    $172,140
    From related orgs
    $0
    Other
    $1,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,140
    Bonus
    $0
    Other
    $0
    Deferred
    $1,578
    Nontaxable benefits
    $0
    Filer's total
    $173,718

  • Rachelle St Onge MD

    DIRECTOR

    Total calculated
    $168,689
    From this org
    $167,081
    From related orgs
    $0
    Other
    $1,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,081
    Bonus
    $0
    Other
    $0
    Deferred
    $1,608
    Nontaxable benefits
    $0
    Filer's total
    $168,689

  • John Garbay

    CFO & COO

    Total calculated
    $164,816
    From this org
    $148,292
    From related orgs
    $0
    Other
    $16,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,292
    Bonus
    $0
    Other
    $0
    Deferred
    $1,545
    Nontaxable benefits
    $14,979
    Filer's total
    $164,816

  • Elana Tal MD

    PHYSICIAN

    Total calculated
    $181,642
    From this org
    $180,000
    From related orgs
    $0
    Other
    $1,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $1,642
    Nontaxable benefits
    $0
    Filer's total
    $181,642

  • Mandeep Brar MD

    PHYSICIAN

    Total calculated
    $255,418
    From this org
    $253,512
    From related orgs
    $0
    Other
    $1,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,512
    Bonus
    $0
    Other
    $0
    Deferred
    $1,906
    Nontaxable benefits
    $0
    Filer's total
    $255,418

  • Paul Ogburn MD

    PHYSICIAN

    Total calculated
    $218,603
    From this org
    $216,439
    From related orgs
    $0
    Other
    $2,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,439
    Bonus
    $0
    Other
    $0
    Deferred
    $2,164
    Nontaxable benefits
    $0
    Filer's total
    $218,603

  • Henry Reyes MD

    PHYSICIAN

    Total calculated
    $627,667
    From this org
    $623,914
    From related orgs
    $0
    Other
    $3,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $623,914
    Bonus
    $0
    Other
    $0
    Deferred
    $3,050
    Nontaxable benefits
    $703
    Filer's total
    $627,667

  • Stacey Akers MD

    PHYSICIAN

    Total calculated
    $715,627
    From this org
    $712,558
    From related orgs
    $0
    Other
    $3,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $712,558
    Bonus
    $0
    Other
    $0
    Deferred
    $3,069
    Nontaxable benefits
    $0
    Filer's total
    $715,627

  • Thaddeus Waters MD

    PHYSICIAN

    Total calculated
    $270,792
    From this org
    $268,503
    From related orgs
    $0
    Other
    $2,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,503
    Bonus
    $0
    Other
    $0
    Deferred
    $2,289
    Nontaxable benefits
    $0
    Filer's total
    $270,792

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 · 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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349322891

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