Nonprofit · EIN 11-2645930
NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP
Also known as RAPHAEL DAVIS MD
Tax-exempt · STONY BROOK, NY 11790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,427,060 | $24,941,035 | $486,025 | $2,780,574 | $2,780,574 | $0 |
| June 30, 2024 | 990 | $25,763,930 | $27,006,518 | -$1,242,588 | $2,294,549 | $2,294,549 | $0 |
| June 30, 2023 | 990 | $25,421,955 | $26,397,117 | -$975,162 | $3,537,136 | $3,537,136 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,370,743
- Investment income
- $0
- Other revenue
- $56,317
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,991,504
- Other salaries and wages
- $10,460,345
- Salaries, compensation and benefits (total)
- $13,430,898
- Professional fundraising fees
- $0
- Program services (functional)
- $22,656,460
- Management and general (functional)
- $2,284,575
Balance sheet and other
- Total assets, start of year
- $2,294,549
- Total assets, end of year
- $2,780,574
- Total liabilities, end of year
- $2,780,574
- Net assets, end of year
- $0
- Gross receipts
- $25,427,060
- Employees
- 46
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID FIORELLA | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $1,898,029 | $163,364 | $86,691 |
| RAPHAEL DAVIS | President & Director Trustee or director, Officer | 40 | $1,254,891 | $297,622 | $112,115 |
| REZA DASHTI | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $813,305 | $211,609 | $85,687 |
| HARRY MUSHLIN | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $954,816 | $63,875 | $64,526 |
| DAVID CHESLER | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $855,368 | $79,586 | $73,685 |
| MICHAEL EGNOR | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 40 | $552,792 | $286,858 | $111,879 |
| CHARLES MIKELL | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $775,394 | $75,792 | $73,303 |
| FREDERICK GUTMAN | DIRECTOR Trustee or director | 40 | $79,395 | $162,697 | $34,728 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID FIORELLA | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $1,597,644 | $159,209 | $84,277 |
| RAPHAEL DAVIS | President & Director Trustee or director, Officer | 40 | $1,333,809 | $294,033 | $109,552 |
| HARRY MUSHLIN | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $1,088,816 | $63,872 | $62,726 |
| REZA DASHTI | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $805,805 | $217,758 | $80,147 |
| DAVID CHESLER | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $921,618 | $75,897 | $71,202 |
| COURTNEY PENDLETON | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $933,662 | $0 | $62,726 |
| MICHAEL EGNOR | DIRECTOR Trustee or director | 40 | $529,843 | $286,582 | $103,129 |
| FREDERICK GUTMAN | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 40 | $83,412 | $159,495 | $35,916 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID FIORELLA | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $1,483,030 | $141,144 | $77,449 |
| RAPHAEL DAVIS | President & Director Trustee or director, Officer | 40 | $1,187,421 | $259,497 | $99,262 |
| COURTNEY PENDLETON | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $1,019,418 | $55,715 | $71,374 |
| REZA DASHTI | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $878,658 | $195,731 | $62,243 |
| HARRY MUSHLIN | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $997,488 | $55,715 | $64,188 |
| DAVID CHESLER | NEUROLOGICAL SURGEON Highest-paid employee | 40 | $857,171 | $65,313 | $63,406 |
| MICHAEL EGNOR | DIRECTOR Trustee or director | 40 | $544,524 | $253,698 | $102,665 |
| FREDERICK GUTMAN | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 40 | $89,744 | $139,266 | $34,835 |
Address and contacts
- Address (IRS master file)
- PO BOX 1554, STONY BROOK, NY 11790-0988
- In care of
- % SB CLINICAL PRAC MGMT PLAN I
- Principal officer (990 for 2024)
- RAPHAEL DAVIS MD, PO BOX 1554, STONY BROOK, NY 11790
- Signed the 990
- RAPHAEL DAVIS MD, President & Director
- Phone
- (631) 444-2055
- Return prepared by
- ERNST & YOUNG US LLP
Mission
PROVIDE CLINICAL INSTRUCTION TO AND SUPERVISION OF MEDICAL SCHOOL STUDENTS, INTERNS AND RESIDENTS AND, INCIDENT THERETO, RENDERING PROFESSIONAL SERVICES.
Program accomplishments
- THE ORGANIZATION PROVIDES SERVICES IN THE FIELD OF NEUROSURGERY TO PATIENTS AND PROVIDES CLINICAL INSTRUCTION TO AND SUPERVISION OF SCHOOL OF MEDICINE STUDENTS AND HOSPITAL RESIDENTS.Expenses $22,656,460 · revenue $25,370,743
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2645930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $2,780,574
- Income (IRS master file)
- $25,427,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,427,060 | $24,941,035 | $2,780,574 | IRS |
| 990 | June 2024 | $25,763,930 | $27,006,518 | $2,294,549 | IRS |
| 990 | June 2023 | $25,421,955 | $26,397,117 | $3,537,136 | XML |
| 990 | June 2022 | $24,506,571 | $24,773,146 | $4,512,298 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2645930).
Questions about NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP
- What is the EIN of NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP?
- The employer identification number (EIN) of NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP is 11-2645930.
- Is NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP?
- The 990 for the year ended June 30, 2025 names RAPHAEL DAVIS MD.
- Who are the officers and directors of NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP?
- The 990 for the year ended June 30, 2025 lists 8 people; 8 received compensation from the organization, the highest $1,898,029 (DAVID FIORELLA, NEUROLOGICAL SURGEON).
- How much revenue does NEW YORK SPINE AND BRAIN SURGERY UNIVERSITY FACULTY PRACTICE CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,427,060, expenses of $24,941,035 and total assets of $2,780,574 at year end.
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