Totals
- Total revenue
- $16,462,782
- Total expenses
- $10,739,138
- Contributions and grants received
- $13,673,910
- Grants paid
- $7,102,772
- Program service revenue
- $0
- Investment income
- $2,615,753
- Other revenue
- $173,119
- Total assets, end of year
- $222,964,780
- Total liabilities, end of year
- $75,392,178
- Net assets or fund balances, end of year
- $147,572,602
- Program services expenses (Part IX)
- $8,300,108
- Management and general expenses
- $935,560
- Fundraising expenses
- $1,503,470
- Program service expenses (Part III)
- $8,300,108
Program services were 77.3% 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.
-
1c · Fundraising events
$514,255
-
1f · All other contributions, gifts and grants
$13,159,655
-
1g · Noncash contributions included above
$887,969
-
3 · Investment income
total $4,342,368 · related or exempt $4,342,368
-
7a · Gross sales of assets other than inventory
securities $968,602
-
7b · Less cost or other basis and sales expenses
securities $2,695,217
-
7c · Gain or loss
securities -$1,726,615
-
7d · Net gain or loss
total -$1,726,615 · related or exempt -$1,726,615
-
8a · Fundraising events: gross income
$167,080
-
8a · Fundraising events: contributions included on line 1c
$514,255
-
8b · Fundraising events: direct expenses
$202,887
-
8c · Net income from fundraising events
total -$35,807 · excluded -$35,807
-
11a · Other revenue: OTHER INCOME
total $208,926 · related or exempt $208,926
-
11e · Other revenue, total
$208,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,102,772 · program services $7,102,772
-
11b · Fees: legal
total $10,830 · management and general $10,830
-
11c · Fees: accounting
total $24,727 · management and general $24,727
-
12 · Advertising and promotion
total $217,389 · program services $30,000 · management and general $5,759 · fundraising $181,630
-
14 · Information technology
total $177,874 · program services $43,204 · management and general $90,360 · fundraising $44,310
-
16 · Occupancy
total $63,480 · program services $23,488 · management and general $16,505 · fundraising $23,487
-
17 · Travel
total $98,060 · management and general $15,836 · fundraising $82,224
-
24a · Other expenses: REIMBURSED PAYROLL
total $2,822,010 · program services $1,035,649 · management and general $679,537 · fundraising $1,106,824
-
24b · Other expenses: SYRACUSE FEE TO CMN
total $129,990 · program services $64,995 · fundraising $64,995
-
24e · All other expenses
total $92,006 · management and general $92,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,081,227 · end of year $9,963,557
-
2 · Savings and temporary cash investments
beginning of year $9,795,380 · end of year $1,796,006
-
9 · Prepaid expenses and deferred charges
beginning of year $172,449 · end of year $154,865
-
11 · Investments: publicly traded securities
beginning of year $75,546,217 · end of year $61,776,849
-
12 · Investments: other securities
beginning of year $166,178,700 · end of year $149,273,503
-
17 · Accounts payable and accrued expenses
beginning of year $159,945 · end of year $155,316
-
21 · Escrow or custodial account liability
beginning of year $87,679,139 · end of year $75,236,862
-
27 · Net assets without donor restrictions
beginning of year $20,618,327 · end of year $17,399,439
-
28 · Net assets with donor restrictions
beginning of year $151,316,562 · end of year $130,173,163
Mission and programs · 2022
Mission
TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS FOR CHARITABLE PURPOSES FOR EDUCATION, RESEARCH, PATIENT CARE AND COMMUNITY HEALTH AND WELLBEING, FOR SUNY UPSTATE MEDICAL UNIVERSITY AND THE CENTRAL NY REGION
Activities or mission (Part I)
TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS PRIMARILY MADE ON BEHALF OF THE SUNY UPSTATE MEDICAL UNIVERSITY.
-
SCIENTIFIC AND EDUCATIONAL AWARDS AND SCHOLARSHIPS FOR STUDENTS AND FACULTY AT SUNY UPSTATE MEDICAL UNIVERSITY AND HEALTHCARE SUPPORT.
Expenses $8,300,108 · Grants $7,102,772 · Revenue $2,824,679
As filed on the 2022 return.
Listed in Part VII
-
Paul P Mello CPAPAUL P MELLO CPA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rita L Reicher PhDRITA L REICHER PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dodie VlassisDODIE VLASSIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gail M McIntyre CPAGAIL M MCINTYRE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J Daniel PluffJ DANIEL PLUFF
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Juli G BoeheimJULI G BOEHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John F Brogan CPAJOHN F BROGAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen K BullivantKAREN K BULLIVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Yl ChowSTEPHEN YL CHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chung-Taik Chung MDCHUNG-TAIK CHUNG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Grossman CPAGARY GROSSMAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory L Eastwood MDGREGORY L EASTWOOD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William J Killroy CPAWILLIAM J KILLROY CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph L LalondeJOSEPH L LALONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott MatukasSCOTT MATUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen P McCoy CPASTEPHEN P MCCOY CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen Dunn McGlynnMAUREEN DUNN MCGLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John L Murad JrJOHN L MURAD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew K Palmer MDANDREW K PALMER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael H Ratner MDMICHAEL H RATNER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David K SchneckenburgerDAVID K SCHNECKENBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua P SolomonJOSHUA P SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SperaCHRIS SPERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan AndrewsNATHAN ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
April StoneAPRIL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
-
GOLISANO CENTER FOR SPECIAL NEEDS FUND
$699,572
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
DEPARTMENT OF SURGERY COMPREHENSIVE FUND
$311,097
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
UPSTATE CANCER CAPITAL CAMPAIGN FUND
$300,000
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
OASIS PROGRAM FUND
$253,494
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
HSC FOUNDATION SPECIAL GIFTS FUND
$237,897
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
GOLISANO CHILDREN'S HOSPITALCMN- 2018
$155,903
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
2020 GALA
$150,000
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
PLACE AT UPSTATE MEDICAL
$125,000
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
PROPERTY DEVELOPMENT FUND
$122,051
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
-
PDIATRIC EMERGENCY DEPT ENHANCEMENT FUND
$100,000
TO SUPPORT THE PURPOSE AND MISSION OF UPSTATE MEDICAL UNIVERSITY
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
TO FURTHER THE PURPOSE OF HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE, INC · NY
Directly controlled by HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC
-
UPSTATE COMMUNITY DEVELOPMENT LLC
PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITY MEDICAL CARE PROJECTS · NY
Directly controlled by HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349307534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.