Nonprofit · EIN 46-1787308
SB CLINICAL PRACTICE MANAGEMENT PLAN INC
Tax-exempt (reinstated) · STONY BROOK, NY 11790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $326,714,943 | $331,273,502 | -$4,558,559 | $304,764,443 | $295,973,584 | $8,790,859 |
| June 30, 2024 | 990 | $290,150,525 | $317,812,960 | -$27,662,435 | $304,259,792 | $331,830,322 | -$27,570,530 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $326,663,922
- Investment income
- $51,021
- Net gain from sales of assets
- $43,191
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $117,079,791
- Salaries, compensation and benefits (total)
- $150,537,074
- Professional fundraising fees
- $0
- Legal fees
- $716,836
- Accounting fees
- $316,206
- Occupancy
- $9,152,067
- Travel
- $1,167,564
- Depreciation
- $3,843,117
- Program services (functional)
- $323,732,944
- Management and general (functional)
- $7,540,558
Balance sheet and other
- Total assets, start of year
- $304,259,792
- Total assets, end of year
- $304,764,443
- Total liabilities, end of year
- $295,973,584
- Net assets, end of year
- $8,790,859
- Land, buildings and equipment
- $232,005,164
- Publicly traded securities
- $4,958,812
- Net assets without donor restrictions
- $2,659,574
- Gross receipts
- $326,715,187
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|---|---|
| APOSTOLOS TASSIOPOULOS | Director Trustee or director | 1 | $0 | $1,814,087 | $110,567 |
| RAPHAEL DAVIS | President & DIrector Trustee or director, Officer | 1 | $0 | $1,552,513 | $112,115 |
| JAMES PENNA | Director Trustee or director | 1 | $0 | $1,349,724 | $85,460 |
| WAYNE WALTZER | Director Trustee or director, Officer | 1 | $0 | $1,183,183 | $112,829 |
| TODD GRIFFIN | FORMER Former | 1 | $0 | $1,090,501 | $110,511 |
| EVAN JONES | Director Trustee or director | 1 | $0 | $1,064,546 | $92,732 |
| VINCENT YANG | Director Trustee or director | 1 | $0 | $865,665 | $100,671 |
| SYED SHAH | Director Trustee or director | 1 | $0 | $872,035 | $82,250 |
| SAMUEL RYU | Director Trustee or director | 1 | $0 | $831,768 | $105,425 |
| Anissa Abi-Dargham | Director Trustee or director | 1 | $0 | $833,117 | $59,422 |
| ELAINE GOULD | Director Trustee or director | 1 | $0 | $810,831 | $80,106 |
| ROBERT HONKANEN | Director Trustee or director | 1 | $0 | $776,298 | $82,243 |
| KENNETH SHROYER | Director Trustee or director | 1 | $0 | $684,020 | $110,635 |
| WILLIAM BURKE | Director Trustee or director | 1 | $0 | $713,170 | $64,526 |
| CAROLYN MILANA | Director/Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $620,606 | $91,794 |
4 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rajupet Sritha | Director Trustee or director | 1 | $0 | $520,502 | $73,828 |
| Verghese Joe | Director Trustee or director | 1 | $0 | $460,363 | $34,290 |
| Aisiku Imoigele | Director Trustee or director | 1 | $0 | $384,565 | $42,623 |
| ALAN TURNER | Director Trustee or director | 1 | $0 | $249,506 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAPHAEL DAVIS | President & DIrector Trustee or director, Officer | 1 | $0 | $1,627,842 | $109,552 |
| APOSTOLOS TASSIOPOULOS | Director Trustee or director | 1 | $0 | $1,521,820 | $108,074 |
| JAMES PENNA | Director Trustee or director | 1 | $0 | $1,350,917 | $83,389 |
| WAYNE WALTZER | DIRECTOR Trustee or director | 1 | $0 | $1,107,860 | $110,679 |
| TODD GRIFFIN | FORMER Former | 0 | $0 | $1,087,998 | $108,784 |
| EVAN JONES | Director Trustee or director | 1 | $0 | $1,100,730 | $90,776 |
| ROBERT HONKANEN | Director Trustee or director | 1 | $0 | $887,646 | $81,296 |
| VINCENT YANG | Director Trustee or director | 1 | $0 | $853,579 | $98,407 |
| SAMUEL RYU | Director Trustee or director | 1 | $0 | $841,339 | $103,405 |
| ELAINE GOULD | Director Trustee or director | 1 | $0 | $808,923 | $78,081 |
| Anissa Abi-Dargham | Director Trustee or director | 1 | $0 | $814,068 | $56,582 |
| SYED SHAH | Director Trustee or director | 1 | $0 | $780,426 | $88,409 |
| ADAM SINGER | Director Trustee or director | 1 | $0 | $740,138 | $80,931 |
| KENNETH SHROYER | Director Trustee or director | 1 | $0 | $670,986 | $108,645 |
| WILLIAM BURKE | Director Trustee or director | 1 | $0 | $686,360 | $62,940 |
| CAROLYN MILANA | DIRECTOR/SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $635,857 | $91,002 |
| Sritha Rajupet | Director Trustee or director | 1 | $0 | $317,461 | $49,627 |
| MARC HALTERMAN | Director Trustee or director | 1 | $0 | $296,650 | $51,420 |
| ALAN TURNER | Director Trustee or director | 1 | $0 | $170,706 | $0 |
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, PO BOX 1554, STONY BROOK, NY 11790
- Signed the 990
- Raphael Davis, President & CEO
- Phone
- (631) 444-2055
- Return prepared by
- ERNST & YOUNG US LLP
Mission
A CLINICAL PRACTICE MANAGEMENT PLAN FOR THE MANAGEMENT OF THE CLINICAL PRACTICE OF FACULTY MEMBERS AT THE MEDICAL SCHOOL AT THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK.
Program accomplishments
- COLLECTION AND DISBURSEMENT OF MEMBERS' CLINICAL PRACTICE INCOME.Expenses $323,732,944 · revenue $326,663,922
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
- 46-1787308
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $304,764,443
- Income (IRS master file)
- $326,715,187
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- October 15, 2014
- Reinstated
- Effective June 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $288,279,104 | $313,163,962 | $336,748,383 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $274,333,161 | $286,568,645 | $127,384,073 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SB CLINICAL PRACTICE MANAGEMENT PLAN INC
- What is the EIN of SB CLINICAL PRACTICE MANAGEMENT PLAN INC?
- The employer identification number (EIN) of SB CLINICAL PRACTICE MANAGEMENT PLAN INC is 46-1787308.
- Is SB CLINICAL PRACTICE MANAGEMENT PLAN INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective June 15, 2013.
- Are donations to SB CLINICAL PRACTICE MANAGEMENT PLAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SB CLINICAL PRACTICE MANAGEMENT PLAN INC 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 SB CLINICAL PRACTICE MANAGEMENT PLAN INC 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 SB CLINICAL PRACTICE MANAGEMENT PLAN INC 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 SB CLINICAL PRACTICE MANAGEMENT PLAN INC?
- The 990 for the year ended June 30, 2025 names RAPHAEL DAVIS.
- Who are the officers and directors of SB CLINICAL PRACTICE MANAGEMENT PLAN INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SB CLINICAL PRACTICE MANAGEMENT PLAN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $326,714,943, expenses of $331,273,502 and total assets of $304,764,443 at year end.
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