DEPT OF MEDICINE MEDICAL SERVICE G… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

SRIRAM NARSIPUR MD

Phone

3154644480

Tax Period

2018-01-01 to 2018-12-31

DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC, founded in 1995, is a major nonprofit in the Health Care sector that reported $114.7M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH EDUCATION, BIOMEDICAL RESEARCH AND HEALTHCARE

Program Service Accomplishments

Program 1

Expenses: $112,140,854 Revenue: $113,710,496

THE CORPORATION WAS FORMED TO PROVIDE AND FACILITATE CLINICAL INSTRUCTION OF STUDENTS AT THE COLLEGE OF MEDICINE BY THE DEPARTMENT'S FACULTY MEMBERS. CLINICAL INSTRUCTION, REFERS TO TEACHING MEDICAL...

Program 2

Expenses: $1,583,756 Revenue: $987,979

UPSTATE GASTROENTEROLOGY, LLC IS A SINGLE-MEMBER LLC OWNED 100% BY DEPT. OF MEDICINE MEDICAL SERVICE GROUP. THEIR MISSION IS TO PROVIDE A PRACTICE SITE FOR THE ACADEMIC GASTROENTEROLOGISTS AT UPSTATE MEDICAL UNIVERSITY TO DO PROCEDURES. BEING CERTIFIED AS AN AMBULATORY SURGERY CENTER SUBJECTS THE SITE TO HIGHER DEPARTMENT OF HEALTH STANDARDS AND THEREFORE BETTER CARE.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $114,698,475

Investment Income $22,716

Other Revenue $9,790

TOTAL REVENUE $114,730,981

Expense Breakdown

Grants Paid $17,700

Salaries & Benefits $32,234,295

Fundraising Expenses $0

Program Expenses $113,724,610

Other Expenses $81,585,169

TOTAL EXPENSES $113,837,164

Year-over-Year Comparison

	2018	2017	Change
Revenue	$114,730,981	$101,076,126	+0.1%
Expenses	$113,837,164	$101,606,837	+0.1%
Net Income	$893,817	$-530,711	-2.7%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

147

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

$606,387

Total Directors

$2,358,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SRIRAM S NARSIPUR	PRESIDENT/DIRECTOR	22.00	Officer Director	$220,191	$44,038	$606,387
RONALD D SZYJKOWSKI	DIRECTOR	23.00	Director	$163,956	$32,791	$431,029
BARBARA E KRENZER	DIRECTOR	38.00	Director	$155,866	$31,173	$258,039
MATTHEW G GLIDDEN	DIRECTOR	26.00	Director	$258,023	$51,605	$595,228
JIVAN LAMICHHANE	DIRECTOR	44.00	Director	$332,834	$55,000	$467,966
RAHUL SETH	ASSISTANT PROFESSOR	50.00	Highest	$474,007	$55,000	$577,825
HOUSAM HEGAZY	ASSISTANT PROFESSOR	53.00	Highest	$593,903	$55,000	$674,734
HARVIR S GAMBHIR	ASSISTANT PROFESSOR	51.00	Highest	$470,908	$27,500	$533,224
AMIT DHAMOON	ASSISTANT PROFESSOR	52.00	Highest	$395,594	$55,000	$476,425
SAM BENJAMIN	ASSISTANT PROFESSOR	48.00	Highest	$383,208	$54,988	$493,649

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
2018	$114,730,981	$113,837,164	$34,959,788	$893,817

DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC