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 |
| June 30, 2023 | 990 | $288,279,104 | $313,163,962 | -$24,884,858 | $336,748,383 | $335,094,785 | $1,653,598 |
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 |
990 for the year ended June 30, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAPHAEL DAVIS | CHAIRPERSON Trustee or director | 1 | $0 | $1,446,918 | $99,499 |
| APOSTOLOS TASSIOPOULOS | DIRECTOR Trustee or director | 1 | $0 | $1,350,245 | $98,001 |
| JAMES PENNA | DIRECTOR Trustee or director | 1 | $0 | $1,333,260 | $76,761 |
| EVAN JONES | DIRECTOR Trustee or director | 1 | $0 | $1,155,401 | $83,520 |
| WAYNE WALTZER | VICE CHAIRPERSON Trustee or director | 1 | $0 | $1,123,676 | $100,596 |
| TODD GRIFFIN | DIRECTOR (TILL 1/1/23) Trustee or director | 1 | $0 | $860,365 | $105,071 |
| VINCENT YANG | DIRECTOR Trustee or director | 1 | $0 | $826,432 | $90,662 |
| SAMUEL RYU | DIRECTOR Trustee or director | 1 | $0 | $813,457 | $95,838 |
| ROBERT HONKANEN | DIRECTOR Trustee or director | 1 | $0 | $815,525 | $78,060 |
| SERGIO BERGESE | DIRECTOR (till 2/16/23) Trustee or director | 1 | $0 | $827,432 | $64,695 |
| ELAINE GOULD | DIRECTOR Trustee or director | 1 | $0 | $785,556 | $71,331 |
| MARC HALTERMAN | DIRECTOR Trustee or director | 1 | $0 | $694,763 | $81,014 |
| KENNETH SHROYER | DIRECTOR Trustee or director | 1 | $0 | $645,098 | $99,289 |
| CAROLYN MILANA | SECRETARY Trustee or director | 1 | $0 | $614,486 | $83,820 |
| ADAM SINGER | DIRECTOR Trustee or director | 1 | $0 | $611,569 | $85,535 |
| MARK HENRY | FORMER DIRECTOR THRU 7/1/22 Former | 1 | $0 | $604,549 | $86,448 |
| WILLIAM BURKE | DIRECTOR (EFFECTIVE 1/1/23) Trustee or director | 1 | $0 | $586,182 | $59,276 |
| SYED SHAH | DIRECTOR (effective 2/16/23) Trustee or director | 1 | $0 | $548,214 | $69,708 |
| Anissa Abi-Dargham | DIRECTOR (effective 10/3/2022) Trustee or director | 1 | $0 | $567,316 | $27,211 |
| TONG GAN | FORMER DIRECTOR THRU 5/23/22 Former | 1 | $0 | $528,877 | $57,031 |
| IRIS GRANEK | DIRECTOR Trustee or director | 1 | $0 | $456,642 | $80,308 |
| RAMIN PARSEY | DIRECTOR (till 10/3/2022) Trustee or director | 1 | $0 | $486,822 | $33,352 |
| MARGARET MCGOVERN | Former Director Thru 5/1/2018 Former | 1 | $0 | $438,124 | $32,306 |
| PATRICIA COYLE | Former Director Thru 9/1/2020 Former | 1 | $0 | $359,641 | $75,379 |
| DENNIS CHOI | Former Director Thru 6/30/2019 Former | 1 | $0 | $368,300 | $64,738 |
| PATRICK SIBONY | Former Director Thru 3/28/2018 Former | 1 | $0 | $322,801 | $69,245 |
| ALAN TURNER | DIRECTOR Trustee or director | 1 | $0 | $135,589 | $0 |
| LAWRENCE HURST | Former Director Thru 7/1/2021 Former | 1 | $0 | $2,100 | $21,084 |
| MARK TALAMINI | Former Director Thru 4/5/2021 Former | 1 | $0 | $0 | $21,084 |
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 | $326,714,943 | $331,273,502 | $304,764,443 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $290,150,525 | $317,812,960 | $304,259,792 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $288,279,104 | $313,163,962 | $336,748,383 | XML |
| 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 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 46-1787308).
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.
Other nonprofits in STONY BROOK
- STONY BROOK INTERNISTS P C EIN 11-2558775 · last filed 990 for 2025
- UNIVERSITY ASSOCIATES IN OBSTETRICS & GYNECOLOGY P C EIN 11-2569522 · last filed 990 for 2025
- STONY BROOK CHILDRENS SERVICE UNIVERSITY FACULTY PRACTICE CORP EIN 11-2571524 · last filed 990 for 2025
- STONY BROOK SURGICAL ASSOCIATES UNIVERSITY FACULTY PRACTICE CORP EIN 11-2552333 · last filed 990 for 2025
- STONY BROOK ANESTHESIOLOGY UNIVERSITY FACULTY PRACTICE CORP EIN 11-2553515 · last filed 990 for 2025
- STONY BROOK ORTHOPAEDIC ASSOCIATES UNIVERSITY FACULTY PRACTICE CORP EIN 11-2593061 · last filed 990 for 2025
- STONY BROOK EMERGENCY PHYSICIANS UNIVERSITY FACULTY PRACTICE CORPOR EIN 11-3066770 · last filed 990 for 2025
- STONY BROOK PSYCHIATRIC ASSOCIATES UNIVERSITY FACULTY PRACTICE CORP EIN 11-2590096 · last filed 990 for 2025