Nonprofit · EIN 26-1193842
AUBURN MEMORIAL MEDICAL SERVICES PC
Tax-exempt · AUBURN, NY 13021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $37,145,836 | $52,809,729 | -$15,663,893 | $5,131,691 | $100,028,455 | -$94,896,764 |
| December 31, 2023 | 990 | $31,017,647 | $42,401,683 | -$11,384,036 | $4,991,095 | $84,223,966 | -$79,232,871 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $36,402,519
- Investment income
- $0
- Other revenue
- $743,317
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $316,989
- Other salaries and wages
- $24,739,654
- Salaries, compensation and benefits (total)
- $37,710,368
- Professional fundraising fees
- $0
- Legal fees
- $244,288
- Occupancy
- $967,200
- Travel
- $102,173
- Depreciation
- $62,202
- Program services (functional)
- $52,809,729
Balance sheet and other
- Total assets, start of year
- $4,991,095
- Total assets, end of year
- $5,131,691
- Total liabilities, end of year
- $100,028,455
- Net assets, end of year
- -$94,896,764
- Land, buildings and equipment
- $169,076
- Net assets without donor restrictions
- -$94,963,880
- Net assets with donor restrictions
- $67,116
- Gross receipts
- $37,145,836
- Employees
- 358
- Volunteers
- 0
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ALEXANDER MD | PHYSICIAN Highest-paid employee | 40 | $1,994,605 | $460,720 | $31,080 |
| ROBERT NOLAN | PHYSICIAN Highest-paid employee | 40 | $758,108 | $0 | $31,080 |
| CHRISTOPHER WANG | PHYSICIAN Highest-paid employee | 40 | $734,165 | $0 | $36,255 |
| SCOTT A BERLUCCHI | SECRETARY Trustee or director, Officer | 10 | $0 | $727,923 | $26,367 |
| RAJESCH RAO | PHYSICIAN Highest-paid employee | 40 | $652,290 | $43,000 | $36,255 |
| HENRY KLOTZ MD | PHYSICIAN Highest-paid employee | 40 | $686,539 | $0 | $17,250 |
| JAMES SYRETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $463,919 | $17,250 |
| ERIN FOLEY | ASSISTANT SECRETARY Trustee or director, Officer | 40 | $172,615 | $0 | $15,698 |
| MICHAEL WILSON | PRESIDENT THRU 4/2024 Trustee or director, Officer | 40 | $117,115 | $0 | $11,561 |
| ANTHONY FRANCESCHELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JASON LESCH | CFO Officer | 40 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL ALEXANDER MD | PHYSICIAN Highest-paid employee | 40 | $1,062,065 | $0 | $20,382 |
| HENRY KLOTZ MD | PHYSICIAN Highest-paid employee | 40 | $700,000 | $0 | $16,500 |
| JIANXIN MA MD | PHYSICIAN Highest-paid employee | 40 | $664,531 | $20,000 | $27,074 |
| SCOTT A BERLUCCHI | SECRETARY Trustee or director, Officer | 10 | $0 | $660,762 | $22,981 |
| RAJESCH RAO | PHYSICIAN Highest-paid employee | 40 | $637,499 | $19,167 | $27,074 |
| CHRISTOPHER WANG | PHYSICIAN Highest-paid employee | 40 | $589,476 | $0 | $26,429 |
| MICHAEL WILSON | PRESIDENT Trustee or director, Officer | 40 | $342,904 | $116,500 | $25,424 |
| JASON LESCH | CFO Officer | 40 | $0 | $367,253 | $0 |
| JAMES SYRETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $334,025 | $15,431 |
| ERIN FOLEY | TREASURER Trustee or director, Officer | 40 | $169,176 | $0 | $13,713 |
| ANTHONY FRANCESCHELLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 LANSING ST, AUBURN, NY 13021-1983
- In care of
- % SCOTT BERLUCCHI
- Principal officer (990 for 2024)
- JASON LESCH, 17 LANSING STREET, AUBURN, NY 13021
- Signed the 990
- JASON LESCH, CFO
- Phone
- (315) 255-7011
- Return prepared by
- FUSTCHARLES LLP
Mission
TO ENGAGE IN THE PRACTICE OF MEDICINE AND SERVE THE MEDICAL NEEDS OF THE COMMUNITY SERVED BY AUBURN MEMORIAL HOSPITAL, BY PROVIDING OFFICE BASED PRIMARY CARE AND SPECIALTY SERVICES.
Program accomplishments
- AUBURN MEMORIAL MEDICAL SERVICES, PC PRACTICED MEDICINE AND SERVED THE MEDICAL NEEDS FOR THE AUBURN AND SURROUNDING AREAS BY PROVIDING OFFICE BASED PRIMARY CARE INCLUDING ORTHOPEDIC, CARDIOLOGY, ENDOCRINOLOGY, EAR NOSE AND THROAT, GASTROENTEROLOGY, SURGICAL SERVICES, OB/GYN, PULMONARY, PODIATRY, PRIMARY CARE, NEPHROLOGY, UROLOGY, NEUROLOGY, AND PEDEATRIC SERVICES. IN 2024, AUBURN MEMORIAL MEDICAL SERVICES, PC CARED FOR PATIENTS WITH APPROXIMATELY 152,571 VISITS.Expenses $52,809,729 · revenue $37,145,836
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1193842
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $5,131,691
- Income (IRS master file)
- $37,145,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $37,145,836 | $52,809,729 | $5,131,691 | XML |
| 990 | December 2023 | $31,017,647 | $42,401,683 | $4,991,095 | XML |
| 990 | December 2022 | $26,848,430 | $34,950,686 | $5,938,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-1193842).
Questions about AUBURN MEMORIAL MEDICAL SERVICES PC
- What is the EIN of AUBURN MEMORIAL MEDICAL SERVICES PC?
- The employer identification number (EIN) of AUBURN MEMORIAL MEDICAL SERVICES PC is 26-1193842.
- Is AUBURN MEMORIAL MEDICAL SERVICES PC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to AUBURN MEMORIAL MEDICAL SERVICES PC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does AUBURN MEMORIAL MEDICAL SERVICES PC 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 AUBURN MEMORIAL MEDICAL SERVICES PC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUBURN MEMORIAL MEDICAL SERVICES PC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AUBURN MEMORIAL MEDICAL SERVICES PC?
- The 990 for the year ended December 31, 2024 names JASON LESCH.
- Who are the officers and directors of AUBURN MEMORIAL MEDICAL SERVICES PC?
- The 990 for the year ended December 31, 2024 lists 11 people; 7 received compensation from the organization, the highest $1,994,605 (DANIEL ALEXANDER MD, PHYSICIAN).
- How much revenue does AUBURN MEMORIAL MEDICAL SERVICES PC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $37,145,836, expenses of $52,809,729 and total assets of $5,131,691 at year end.
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