2024-11-14T14:30:22-06:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-01-01 161528718 UNIVERSITY NUCLEAR MEDICINE INC UNIV 7168385889 105 PARKER HALL 3435 MAIN STREET BUFFALO NY 14214 ROBERT MCCORMACK MD INTERIM PRESIDENT 7168385889 2024-11-14 1 1 EUGENE G KERSHNER P00601324 7166302400 2024-11-14 2023 2024-10-15 13:58:12Z ROBERT MCCORMACK MD 105 PARKER HALL 3435 MAIN STREET BUFFALO NY 14214 1448528 0 X HTTP://NUCMED.BUFFALO.EDU X 1997 NY UNIVERSITY NUCLEAR MEDICINE, INC. IS AN ACADEMIC NUCLEAR MEDICINE GROUP COMMITTED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, RESEARCH AND THE PROFESSIONAL DEVELOPMENT OF STUDENTS AND RESIDENTS. ITS MISSION FOCUSES ON QUALITY MEDICAL SERVICES, STRONG ACADEMIC PERFORMANCE AND INNOVATIVE RESEARCH BY FOSTERING RELATIONSHIPS WITH THE UNIVERSITY AT BUFFALO, STATE UNIVERSITY OF NEW YORK JACOBS SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES, AND CLINICAL HEALTH SYSTEMS. X 1 0 3 0 0 0 0 0 409674 279409 0 -19027 15805 1169119 425479 1429501 0 0 0 0 199852 119449 0 0 0 239035 163497 438887 282946 -13408 1146555 90875 31643 1319589 113802 -1228714 -82159 X UNIVERSITY NUCLEAR MEDICINE, INC. IS AN ACADEMIC NUCLEAR MEDICINE GROUP COMMITTED TO THE IMPROVEMENT OF THE HEALTH OF OUR PATIENTS, RESEARCH AND THE PROFESSIONAL DEVELOPMENT OF STUDENTS AND RESIDENTS. ITS MISSION FOCUSES ON QUALITY MEDICAL SERVICES, STRONG ACADEMIC PERFORMANCE AND INNOVATIVE RESEARCH BY FOSTERING RELATIONSHIPS WITH THE UNIVERSITY AT BUFFALO, STATE UNIVERSITY OF NEW YORK JACOBS SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES, AND CLINICAL HEALTH SYSTEMS. 0 0 241395 279409 EDUCATION AND TRAINING OF MEDICAL RESIDENTS AND UNDERGRADUATE NUCLEAR MEDICINE TECHNOLOGY STUDENTS THROUGH RESEARCH AND CLINICAL PRACTICE. 241395 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 10 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 1 0 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 NY X X THE ORGANIZATION 7168385889 105 PARKER HALL 3435 MAIN STREET BUFFALO NY 14214 ROBERT MILETICH MD PRESIDENT 40.00 X X 52001 0 2600 52001 0 2600 0 0 0 0 0 FEE FOR SERVICE 621110 279409 279409 279409 19027 -19027 -19027 -19027 CANCELLATION OF DEBT 561000 1169119 1169119 1169119 1429501 1429501 0 0 52001 46801 5200 56505 48029 8476 6131 5212 919 4812 4090 722 2690 2690 12743 12743 3843 3843 1064 1064 10214 8682 1532 28110 28110 5550 4995 555 19311 18550 761 CLINICAL SUPPLIES 34186 34186 CONTRACTUAL SERVICES 20305 17259 3046 EQUIPMENT, REPAIRS, AND 12329 12329 CAO FUND 11744 11744 1408 1408 282946 241395 41551 0 13436 12727 36106 2160 0 0 24577 0 16756 16756 90875 31643 1111050 1820 77470 30832 100237 111982 1319589 113802 X -1228714 -82159 -1228714 -82159 90875 31643 1146555 0 X X 0 1 X 1 0 X 580910 439787 328336 409674 279409 2038116 30836 30836 611746 439787 328336 409674 279409 2068952 0 187600 159709 174733 89439 42908 654389 187600 159709 174733 89439 42908 654389 1414563 211 121 11 343 211 121 11 343 8715 15805 1169119 1193639 611957 439908 337062 425479 1448528 3262934 0.43350 0.69720 0.00010 0.00010 X 0 MALPRACTICE CAPITAL CONTRIBUTIONS 16756 16756 CAO'S FUND PAYABLE 111982 111982 1429501 0 1429501 0 1429501 282946 0 282946 0 282946 X 0 0 0 1 0 1 0 0 0 PART I, LINE 5 THE OFFICER/DIRECTOR IS A PHYSICIAN OF THE PRACTICE PLAN WHO IS PAID ON A PRODUCTION BASIS BASED ON THEIR INDIVIDUAL PRACTICE'S REVENUE LESS DIRECT EXPENSES AND LESS AN ALLOCATION OF OVERHEAD COSTS. PART I, LINE 6 THE OFFICER/DIRECTOR IS A PHYSICIAN OF THE PRACTICE PLAN WHO IS PAID ON A PRODUCTION BASIS BASED ON THEIR INDIVIDUAL PRACTICE'S REVENUE LESS DIRECT EXPENSES AND LESS AN ALLOCATION OF OVERHEAD COSTS. DNG ACQUISITION GROUP ROBERT MILETICH IS 20% OWNER 17905 REAL ESTATE RENTAL 0 MEDICAL EQUIPMENT 2023-12-31 0 NBV COMPUTER EQUIPMENT 2023-12-31 0 NBV LEASEHOLD IMPROVEMENTS 2023-12-31 0 NBV FURNITURE, FIXTURES AND EQUIPMENT 2023-12-31 0 NBV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT FUNCTIONS TO A RELATED PARTY, UB ASSOCIATES, INC. IN EXCHANGE FOR A FEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT MAY ELECT OTHER MEMBERS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE THE 990 WAS FILED. THIS WAS DONE VIA BOARD MEETING AND EMAIL. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: ON MARCH 13, 2023, UNIVERSITY AT BUFFALO STATE UNIVERSITY OF NEW YORKS JACOBS SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES FACULTY PRACTICE MANAGEMENT PLANS GOVERNING BOARD FORMALLY APPROVED A PLAN OF LIQUIDATION OF UNIVERSITY NUCLEAR MEDICINE, INC, AS IT WAS DETERMINED THAT LIQUIDATION OF THE PLAN HAD BEEN IMMINENT SINCE JANUARY 1, 2023. AS A RESULT, THE AUDITED FINANCIAL STATEMENTS AND FORM 990 HAVE BEEN REPORTED ON THE LIQUIDATION BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. 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