UB FAMILY MEDICINE INC

EIN: 161280696 501(c)(3) Health Care

BUFFALO, NY

Total Revenue
$14,178,948
Total Expenses
$13,696,168
Total Assets
$5,675,321
Net Assets
$2,549,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
ANDREA MANYON MD
Phone
7168984744
Tax Period
2023-01-01 to 2023-12-31

UB FAMILY MEDICINE INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $14.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $13.7M left a modest 3% surplus.

Mission

UB FAMILY MEDICINE, INC. IS COMMITTED TO ENCOURAGE AND ASSIST THE FACULTY OF THE DEPARTMENT OF FAMILY MEDICINE AT THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO IN THE DELIVERY OF HEALTH CARE. THE ORGANIZATION ALSO IS COMMITTED TO IMPROVING THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZING THEIR RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUITING AND RETAINING TARGETED TEACHING PHYSICIANS, AND ENCOURAGING AND SUPPORTING THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF FAMILY MEDICINE. UB FAMILY MEDICINE, INC. IS ALSO INTENDED TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND GROWTH OF THE DEPARTMENT OF FAMILY MEDICINE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,481
Program Service Revenue $14,043,051
Investment Income $70,275
Other Revenue $39,141
TOTAL REVENUE $14,178,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,811,182
Fundraising Expenses $0
Program Expenses $12,450,681
Other Expenses $3,884,986
TOTAL EXPENSES $13,696,168

Year-over-Year Comparison

2023 2022 Change
Revenue $14,178,948 $12,844,931 +0.1%
Expenses $13,696,168 $13,249,218 +0.0%
Net Income $482,780 $-404,287 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
N/A
Employees
282
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,161,855
Total Directors
4
$931,680
Key Employees
1
$314,038
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA MANYON MD PRESIDENT 40.00
Officer Director
$169,942 $5,151 $360,690
KIMBERLY WILKINS MD SECRETARY 40.00
Officer Director
$226,516 $6,945 $233,461
DIANA WILKINS MD VICE PRESIDENT 40.00
Officer Director
$72,569 $2,258 $147,503
RANJIT SINGH MD TREASURER 40.00
Officer Director
$47,001 $1,491 $190,026
HENRY MCWILLIAMS CFO 40.00
Officer
$209,508 $20,667 $230,175
ROBERT MACEK MD PHYSICIAN 40.00
Key Emp
$290,904 $23,134 $314,038
TILDABETH DOSCHER MD PHYSICIAN 40.00
Highest
$263,362 $6,065 $269,427
ARTHUR WEISSMAN MD PHYSICIAN 40.00
Highest
$274,574 $18,199 $292,773
DAVID HOLMES MD PHYSICIAN 40.00
Highest
$189,824 $5,776 $274,599
HUI TUNG TONY LIN MD PHYSICIAN 40.00
Highest
$305,964 $14,230 $320,194
FREDERICK MICHAEL ELLIOTT MD PHYSICIAN 1.00
Highest
$265,082 $13,241 $278,323
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $14,178,948 $13,696,168 $5,675,321 $482,780
2022 $12,844,931 $13,249,218 $4,749,577 $-404,287
2021 $13,333,734 $13,076,407 $4,803,274 $257,327
2020 $14,069,368 $12,697,949 $5,045,310 $1,371,419
2019 $13,260,865 $12,762,374 $3,162,401 $498,491
2018 $12,862,075 $12,674,969 $3,149,706 $187,106
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