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← UNIVERSITY AT BUFFALO SURGEONS INC

Form 990 for tax year 2022

Filed by UNIVERSITY AT BUFFALO SURGEONS INC.

Totals

Total revenue
$31,361,283
Total expenses
$30,851,577
Contributions and grants received
$13,791
Grants paid
$0
Program service revenue
$30,460,292
Investment income
-$73,101
Other revenue
$960,301
Total assets, end of year
$17,262,144
Total liabilities, end of year
$4,571,895
Net assets or fund balances, end of year
$12,690,249
Program services expenses (Part IX)
$28,714,934
Management and general expenses
$2,136,643
Fundraising expenses
$0
Program service expenses (Part III)
$28,714,934

Program services were 93.1% 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.

  • 1f · All other contributions, gifts and grants

    $13,791

  • 2a · Program service revenue: CONTRACT REVENUE

    total $20,568,210 · related or exempt $20,568,210

  • 2b · Program service revenue: FEES FOR SERVICE

    total $4,791,613 · related or exempt $4,791,613

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

    total $2,859,007 · related or exempt $2,859,007

  • 2d · Program service revenue: SALARY SUPPORT

    total $2,166,405 · related or exempt $2,166,405

  • 2e · Program service revenue: MEDICAID SUPPLEMENT

    total $75,057 · related or exempt $75,057

  • 3 · Investment income

    total $55,165 · excluded $55,165

  • 7a · Gross sales of assets other than inventory

    securities $572,756

  • 7b · Less cost or other basis and sales expenses

    securities $701,022

  • 7c · Gain or loss

    securities -$128,266

  • 7d · Net gain or loss

    total -$128,266 · related or exempt -$128,266

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $960,301 · related or exempt $960,301

  • 11e · Other revenue, total

    $960,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,837,778 · program services $4,652,181 · management and general $185,597

  • 7 · Other salaries and wages

    total $17,880,730 · program services $16,515,734 · management and general $1,364,996

  • 8 · Pension plan contributions

    total $1,517,638 · program services $1,388,023 · management and general $129,615

  • 9 · Other employee benefits

    total $709,674 · program services $649,064 · management and general $60,610

  • 10 · Payroll taxes

    total $1,075,822 · program services $983,941 · management and general $91,881

  • 11a · Fees: management

    total $77,676 · management and general $77,676

  • 11b · Fees: legal

    total $38,845 · program services $31,076 · management and general $7,769

  • 11c · Fees: accounting

    total $38,452 · program services $30,762 · management and general $7,690

  • 11f · Fees: investment management

    total $716 · management and general $716

  • 11g · Fees: other

    total $271,239 · program services $216,991 · management and general $54,248

  • 12 · Advertising and promotion

    total $67,543 · program services $67,543

  • 13 · Office expenses

    total $327,016 · program services $248,532 · management and general $78,484

  • 16 · Occupancy

    total $576,940 · program services $560,179 · management and general $16,761

  • 19 · Conferences, conventions and meetings

    total $200,136 · program services $190,129 · management and general $10,007

  • 20 · Interest

    total $117 · program services $117

  • 22 · Depreciation, depletion and amortization

    total $77,031 · program services $75,490 · management and general $1,541

  • 23 · Insurance

    total $1,406,290 · program services $1,384,445 · management and general $21,845

  • 24a · Other expenses: CHIEF ADMINISTRATIVE OF

    total $984,570 · program services $984,570

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $186,723 · program services $160,582 · management and general $26,141

  • 24c · Other expenses: BOOKS, DUES AND SUBSCRI

    total $117,564 · program services $117,564

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $113,218 · program services $113,218

  • 24e · All other expenses

    total $345,859 · program services $344,793 · management and general $1,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,611,846 · end of year $5,690,498

  • 2 · Savings and temporary cash investments

    beginning of year $2,183,090 · end of year $3,301,083

  • 4 · Accounts receivable

    beginning of year $4,470,042 · end of year $5,256,451

  • 7 · Other notes and loans receivable

    beginning of year $35,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $224,598 · end of year $215,814

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

    $2,166,111

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

    $437,242

  • 10c · Land, buildings and equipment, net

    beginning of year $338,047 · end of year $1,728,869

  • 12 · Investments: other securities

    beginning of year $1,716,908 · end of year $480,960

  • 15 · Other assets

    beginning of year $660,685 · end of year $588,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,735,476 · end of year $4,235,904

  • 19 · Deferred revenue

    beginning of year $60,000 · end of year $153,916

  • 24 · Unsecured notes and loans payable

    beginning of year $10,128 · end of year $0

  • 25 · Other liabilities

    beginning of year $209,931 · end of year $182,075

  • 27 · Net assets without donor restrictions

    beginning of year $12,224,681 · end of year $12,690,249

Mission and programs · 2022

Mission

UNIVERSITY AT BUFFALO SURGEONS, INC., IS A LARGE TEAM OF SURGEONS DEDICATED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, CUTTING EDGE RESEARCH, AND THE PROFESSIONAL DEVELOPMENT OF OUR STUDENTS AND RESIDENTS. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE TO OUR PATIENTS REQUIRING A SPECIALIST IN GENERAL, VASCULAR AND ENDOVASCULAR, COLORECTAL, MULTI-ORGAN TRANSPLANT, ADVANCED LAPAROSCOPIC, BARIATRIC AND PEDIATRIC SURGERY, AS WELL AS CRITICAL CARE AND BURN MANAGEMENT.

  • THE CORPORATION PROVIDED MANY VARIED MEDICAL SERVICES TO THE POPULATION OF WESTERN NEW YORK SEEKING MEDICAL ATTENTION FROM SURGEONS.

    Expenses $28,714,934 · Revenue $31,420,593

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVEN SCHWAITZBERG MD

    PRESIDENT

    Total calculated
    $433,918
    From this org
    $433,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,918
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $433,918

  • AARON HOFFMAN MD

    VICE PRESIDENT

    Total calculated
    $76,848
    From this org
    $76,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RAPHAEL BLOCHLE MD

    DIRECTOR

    Total calculated
    $544,629
    From this org
    $483,629
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $483,629
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $544,629

  • JOSEPH MILLS MD

    DIRECTOR

    Total calculated
    $401,300
    From this org
    $401,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,300
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $401,300

  • PHILLIP B HAM MD

    SECRETARY

    Total calculated
    $420,988
    From this org
    $359,988
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,988
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $420,988

  • YARON PERRY MD

    DIRECTOR

    Total calculated
    $662,860
    From this org
    $601,860
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $601,860
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $662,860

  • ALAN POSNER MD

    DIRECTOR

    Total calculated
    $375,859
    From this org
    $314,859
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,859
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $375,859

  • BILL FLYNN MD

    COMPLIANCE OFFICER

    Total calculated
    $649,960
    From this org
    $588,960
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $588,960
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $649,960

  • BRITTANY MONTROSS MD

    TREASURER

    Total calculated
    $246,196
    From this org
    $246,196
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,196
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,196

  • ADHMAD ZAAROURA MD

    DIRECTOR

    Total calculated
    $365,678
    From this org
    $343,742
    From related orgs
    $0
    Other
    $21,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,742
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,936
    Filer's total
    $365,678

  • JAMES MILLS

    CFO

    Total calculated
    $273,721
    From this org
    $238,018
    From related orgs
    $0
    Other
    $35,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,657
    Bonus
    $15,361
    Other
    $0
    Deferred
    $35,703
    Nontaxable benefits
    $0
    Filer's total
    $273,721

  • JEFFREY BREWER MD

    PHYSICIAN

    Total calculated
    $809,458
    From this org
    $748,458
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $748,458
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $809,458

  • JAMES LUKAN MD

    PHYSICIAN

    Total calculated
    $957,534
    From this org
    $896,534
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $896,534
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $957,534

  • ALAN GUO MD

    PHYSICIAN

    Total calculated
    $784,778
    From this org
    $723,778
    From related orgs
    $0
    Other
    $61,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $723,778
    Bonus
    $0
    Other
    $0
    Deferred
    $61,000
    Nontaxable benefits
    $0
    Filer's total
    $784,778

  • JEFFREY JORDAN MD

    PHYSICIAN

    Total calculated
    $704,682
    From this org
    $704,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $704,682
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $704,682

  • MOLLY MOORE MD

    PHYSICIAN

    Total calculated
    $752,239
    From this org
    $701,406
    From related orgs
    $0
    Other
    $50,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $701,406
    Bonus
    $0
    Other
    $0
    Deferred
    $50,833
    Nontaxable benefits
    $0
    Filer's total
    $752,239

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
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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 5
SOME OFFICERS, DIRECTORS, KEY EMPLOYEES, OR FIVE HIGHEST PAID EMPLOYEES ARE PHYSICIANS WHOSE INCOME IS PARTIALLY DEPENDENT UPON SERVICES PROVIDED AND THEREFORE DEPENDENT ON THE REVENUE THAT IS DERIVED BY THE ORGANIZATION FROM THESE SERVICES.
PART I, LINE 6
SOME OFFICERS, DIRECTORS, KEY EMPLOYEES, OR FIVE HIGHEST PAID EMPLOYEES ARE PHYSICIANS WHOSE INCOME IS PARTIALLY DEPENDENT UPON SERVICES PROVIDED AND THEREFORE DEPENDENT ON THE REVENUE THAT IS DERIVED BY THE ORGANIZATION FROM THESE SERVICES.

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
9 November 2023
IRS schema version
2022v5.0
Source object
202313199349308541

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