2024-10-10T12:47:12-05:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-01-01 161426208 UNIVERSITY PSYCHIATRIC PRACTICE INC UNIV 7168984535 ERIE CO MEDICAL CENTER 462 G 1168 BUFFALO NY 14215 DR BETH SMITH INTERIM CHAIR AND PRESIDENT 7168984535 2024-10-03 1 0 EUGENE G KERSHNER P00601324 7166302400 2024-10-03 2023 2024-10-15 13:58:12Z DR BETH SMITH ERIE CO MEDICAL CENTER 462 G 1168 BUFFALO NY 14215 27529314 0 X HTTP://MEDICINE.BUFFALO.EDU/PSYCHIATRY X 1992 NY TO ASSIST THE FACULTY OF THE DEPARTMENT OF PSYCHIATRY AT THE UNIVERSITY IN THE DELIVERY OF HEALTH CARE, TO 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 PSYCHIATRY. 4 0 88 0 0 0 5371739 5618651 16691402 17646979 -176082 178092 228194 187452 22115253 23631174 950 4500 0 0 19183079 18281492 0 0 0 2707530 4957799 21891559 23243791 223694 387383 21788342 23463446 4082950 4177703 17705392 19285743 THE CORPORATION ASSISTS THE STATE UNIVERSITY OF NEW YORK AT BUFFALO DEPARTMENT OF PSYCHIATRY IN THE DELIVERY OF HEALTH CARE, RECRUITMENT AND RETENTION OF TEACHING PHYSICIANS, AND SUPPORT OF RESEARCH IN THE FIELD OF PSYCHIATRY. 0 0 19974553 4500 17834431 UNIVERSITY PSYCHIATRIC PRACTICE, INC. PROVIDES COMPREHENSIVE MENTAL HEALTH EVALUATION AND TREATMENT FOR CHILDREN, ADOLESCENTS, ADULTS, AND SENIOR CITIZENS. OUR ALLIANCES WITH HOSPITALS AND HEALTH CARE ORGANIZATIONS IN THE AREA AND WITH DEPARTMENTS OF PSYCHIATRY AROUND THE COUNTRY ENABLE US TO PROVIDE A FULL RANGE OF SERVICES FOR THE MOST COMPLEX PROBLEMS. OUR THREE LARGEST PROGRAMS INCLUDE CONTRACTS WITH ERIE COUNTY MEDICAL CENTER AND ERIE COUNTY DEPARTMENT OF MENTAL HEALTH AND A GRANT WITH THE OFFICE OF MENTAL HEALTH FOR CHILD & ADOLESCENT PSYCHIATRY FOR PRIMARY CARE. THE NUMBER OF CLIENTS/PATIENTS SERVED IS 30,120 19974553 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KATHERINE BEAKMAN 7168985941 ECMC 462 GRIDER ST BUFFALO NY 14215 STEVEN DUBOVSKY MD PRESIDENT (PREVIOUS) 40.00 X X 558256 0 10918 JEFFREY ANKER MD VICE PRESIDENT AND TREASURER (CURRENT) 40.00 X X 289494 0 8685 DORI MARSHALL MD TREASURER (PREVIOUS) 40.00 X X 655612 0 9900 MICHAEL GUPPENBERGER MD SECRETARY 40.00 X X 581094 0 29654 BETH SMITH MD PRESIDENT (CURRENT) 40.00 X X 358897 0 9900 AMY BEREK ASSOCIATE DIRECTOR OF OPER 40.00 X 277518 0 24284 KATHERINE BEAKMAN CHIEF FINANCIAL OFFICER 40.00 X 118006 0 25301 BALWANT NAGRA MD PSYCHIATRIST 40.00 X 544413 0 29654 HONG YU MD PSYCHIATRIST 40.00 X 548522 0 29654 MICHAEL CUMMINGS MD PSYCHIATRIST 40.00 X 724750 0 9900 JOSHNA SINGH MD PSYCHIATRIST 40.00 X 417118 0 14925 MICHAEL DIGIACOMO MD PSYCHIATRIST 40.00 X 450459 0 9900 5524139 0 212675 54 0 1 0 0 5500391 118260 5618651 CONTRACT REVENUE 621110 14215599 14215599 FEES FOR SERVICES 621110 2165241 2165241 GRADUATE MEDICAL EDUCATION REVENU 621110 1023830 1023830 SALARY SUPPORT 621110 242309 242309 17646979 333446 333446 3742786 3898140 -155354 -155354 -155354 MISCELLANEOUS INCOME 621110 187452 187452 187452 23631174 17834431 0 178092 4500 4500 2838876 2515436 323440 13587492 12004298 1583194 448638 358911 89727 556648 445318 111330 849838 679870 169968 86945 86945 5091 5091 32971 32971 45453 45453 125074 100059 25015 430405 344324 86081 111870 100683 11187 2250 2250 245411 180368 65043 CONTRACTUAL SERVICES 3254426 2603541 650885 CHIEF ADMINISTRATIVE OF 425142 425142 MEALS AND ENTERTAINMENT 80791 68672 12119 RESIDENTS EXPENSE 50229 50229 61741 52890 8851 23243791 19974553 3269238 0 11764046 0 702967 10189726 1842330 2790155 77162 46049 91836 63152 30934 28684 7024297 10193100 346606 215732 21788342 23463446 3712000 3903496 46200 370950 228007 4082950 4177703 X 17705392 19285743 17705392 19285743 21788342 23463446 387383 1192968 0 X X 0 1 X 1 0 X 4230199 3883405 3929061 5371739 5618651 23033055 15793456 16601875 16547612 16691402 17646979 83281324 20023655 20485280 20476673 22063141 23265630 106314379 0 0 0 106314379 312629 130777 134236 180097 333446 1091185 312629 130777 134236 180097 333446 1091185 88828 112978 161138 228194 187452 778590 20425112 20729035 20772047 22471432 23786528 108184154 0.98270 0.98510 0.01010 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43214 14530 28684 48622 48622 0 28684 INVESTMENTS 10193100 F 10193100 CHIEF ADMINISTRATIVE OFFICER'S FUND PAYABLE 52375 OPERATING LEASE LIABILITIES 175632 228007 24778689 1192968 1192968 23585721 45453 45453 23631174 23198338 0 23198338 45453 45453 23243791 X X 0 0 0 0 0 0 0 0 0 MICHAEL CUMMINGS MD PSYCHIATRIST 679750 0 45000 0 0 0 9900 0 0 0 734650 0 0 0 DORI MARSHALL MD TREASURER (PREVIOUS) 600612 0 55000 0 0 0 9900 0 0 0 665512 0 0 0 MICHAEL GUPPENBERGER MD SECRETARY 526094 0 55000 0 0 0 9900 0 19754 0 610748 0 0 0 HONG YU MD PSYCHIATRIST 528522 0 20000 0 0 0 9900 0 19754 0 578176 0 0 0 BALWANT NAGRA MD PSYCHIATRIST 519413 0 25000 0 0 0 9900 0 19754 0 574067 0 0 0 STEVEN DUBOVSKY MD PRESIDENT (PREVIOUS) 478256 0 80000 0 0 0 9900 0 1018 0 569174 0 0 0 MICHAEL DIGIACOMO MD PSYCHIATRIST 415459 0 35000 0 0 0 9900 0 0 0 460359 0 0 0 JOSHNA SINGH MD PSYCHIATRIST 397118 0 20000 0 0 0 9900 0 5025 0 432043 0 0 0 BETH SMITH MD PRESIDENT (CURRENT) 303897 0 55000 0 0 0 9900 0 0 0 368797 0 0 0 AMY BEREK ASSOCIATE DIRECTOR OF OPER 227518 0 50000 0 0 0 16800 0 7484 0 301802 0 0 0 JEFFREY ANKER MD VICE PRESIDENT AND TREASURER (CURREN 259494 0 30000 0 0 0 8685 0 0 0 298179 0 0 0 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 A, LINE 7B CERTAIN DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP AND/OR THE STATE UNIVERSITY OF NEW YORK (SUNY) AT BUFFALO. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 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 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION IS GOVERNED BY ARTICLE XVI OF THE STATE UNIVERSITY OF NEW YORK. THE BOARD OF DIRECTORS AND THE PLAN ADMINISTRATOR MEET ANNUALLY TO DETERMINE COMPENSATION. VARIOUS FORMS OF COMPENSATION DATA ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UB ASSOCIATES INC UB DOWNTOWN GATEWAY BUILDING 77 GOO BUFFALO NY 14203 161559460 PROVIDE ADMIN SUPPORT TO SUNY BUFFALO MEDICAL SCHOOL PRACTICE PLAN NY 501(C)(3) LINE 11 N/A 0 STATE OF NEW YORK ONE COMMERCE PLAZA 99 WASHINGTON AV ALBANY NY 12231 146013200 GOVERNMENT NY 501(C)(1) N/A 0 UNIVERSITY AT BUFFALO FOUNDATION INC PO BOX 900 BUFFALO NY 14226 160865182 PROVIDES SUPPORT FOR AND PROMOTES THE ACTIVITIES OF THE UNIVERSITY NY 501(C)(3) LINE 11 N/A 0 UNIVERSITY NEUROLOGY INC 77 GOODELL STREET BUFFALO NY 14203 161359213 PROVIDES MEDICAL SERVICES AND SUPPORTS THE UNIVERSITY EDUCATION NY 501(C)(3) LINE 11 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 STATE OF NEW YORK P 425142 MARKET VALUE STATE OF NEW YORK E 52375 MARKET VALUE UNIVERSITY OF BUFFALO K 296965 MARKET VALUE