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New York Spine And Brain Surgery University Faculty Practice Corp

Raphael Davis Md
  • Stony Brook, NY
  • Tax-exempt since Feb. 2008
  • EIN: 11-2645930

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$25.4M (2023)

Expenses
$26.4M (2023)

Total Assets
$3.54M (2023)

Total Liabilities
$3.54M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,421,955
Expenses
$26,397,117
Net Income
-$975,162
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,406,282
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,673
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,919,511
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,549,441
36.2%
Assets/Debt
Total Assets $3,537,136
Total Liabilities $3,537,136
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Fiorella (Neurological Surgeon) $1,483,030 $141,144 $77,449
Raphael Davis (President & Director) $1,187,421 $259,497 $99,262
Courtney Pendleton (Neurological Surgeon) $1,019,418 $55,715 $71,374
Harry Mushlin (Neurological Surgeon) $997,488 $55,715 $64,188
Reza Dashti (Neurological Surgeon) $878,658 $195,731 $62,243
David Chesler (Neurological Surgeon) $857,171 $65,313 $63,406
Michael Egnor (Director) $544,524 $253,698 $102,665
Frederick Gutman (Director/Secretary/Treasurer) $89,744 $139,266 $34,835
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Document Links

990
Filed on May 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,506,571
Expenses
$24,773,146
Net Income
-$266,575
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,984
0.0%
Program Services $24,474,039
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,548
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,853,604
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,432,765
34.0%
Assets/Debt
Total Assets $4,512,298
Total Liabilities $4,512,298
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Fiorella (Neurological Surgeon) $1,254,458 $140,944 $75,770
Raphael Davis (President & Director) $1,179,172 $257,921 $96,015
Courtney Pendleton (Neurological Surgeon) $826,553 $55,159 $60,492
David Chesler (Neurological Surgeon) $784,466 $65,208 $63,737
Reza Dashti (Neurological Surgeon) $721,598 $195,549 $69,623
Charles Mikell (Neurological Surgeon) $700,073 $55,626 $61,753
Michael Egnor (Director & Secretary) $482,422 $253,275 $97,704
Frederick Gutman (Director) $107,435 $139,036 $29,797
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Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,966,408
Expenses
$21,061,646
Net Income
$1,904,762
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,085
1.1%
Program Services $22,706,629
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,694
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,262,915
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,348,879
30.1%
Assets/Debt
Total Assets $3,855,657
Total Liabilities $3,855,657
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $1,126,113 $246,359 $87,525
David Fiorella (Neurological Surgeon) $1,089,124 $136,665 $67,496
David Chesler (Neurological Surgeon) $761,835 $62,840 $53,392
Charles Mikell (Neurological Surgeon) $675,742 $53,623 $51,916
Reza Dashti (Neurological Surgeon) $674,735 $191,378 $53,110
Frederick Gutman (Director & Secretary) $564,814 $134,088 $48,825
Michael Egnor (Director) $463,767 $243,984 $86,481
Elizabeth Wirkowski (Neurological Surgeon) $463,731 $78,524 $42,324
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,773,919
Expenses
$19,405,146
Net Income
-$631,227
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,803
2.0%
Program Services $17,428,375
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $972,741
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,333,636
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,144,023
31.7%
Assets/Debt
Total Assets $3,300,319
Total Liabilities $3,300,319
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $1,188,929 $251,159 $87,941
David Fiorella (Neurological Surgeon) $1,069,414 $138,490 $67,364
Daniel Birk (Neurological Surgeon) $705,253 $0 $34,139
David Chesler (Neurological Surgeon) $701,231 $56,990 $51,875
Charles Mikell (Neurological Surgeon) $647,651 $55,760 $50,798
Reza Dashti (Neurological Surgeon) $637,086 $190,082 $52,432
Frederick Gutman (Director & Secretary) $574,759 $136,330 $57,079
Michael Egnor (Director) $449,011 $248,730 $91,958
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,352,031
Expenses
$20,381,527
Net Income
-$29,496
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,324,909
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,122
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,169,916
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,481,372
26.9%
Assets/Debt
Total Assets $3,935,475
Total Liabilities $3,935,475
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $1,224,108 $239,493 $84,509
David Fiorella (Neurological Surgeon) $1,012,020 $133,419 $67,094
David Chesler (Neurological Surgeon) $563,751 $53,344 $54,317
Daniel Birk (Neurological Surgeon) $520,688 $0 $52,004
Charles Mikell (Neurological Surgeon) $518,193 $51,590 $54,403
Frederick Gutman (Director) $454,835 $130,344 $56,395
Reza Dashti (Neurological Surgeon) $424,756 $101,166 $63,178
Michael Egnor (Secretary, Director) $373,831 $237,184 $88,798
+ View more people

Document Links

990
Filed on June 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,646,799
Expenses
$17,238,660
Net Income
$1,408,139
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,640,174
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,625
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,201,101
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,839,135
22.3%
Assets/Debt
Total Assets $3,964,971
Total Liabilities $3,964,971
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $1,135,019 $231,154 $82,432
David Fiorella (Neurological Surgeon) $884,780 $129,429 $62,041
David Chesler (Neurological Surgeon) $468,812 $50,793 $45,180
Henry Woo (Neurological Surgeon) $443,059 $0 $10,396
Charles Mikell (Neurological Surgeon) $416,712 $49,812 $58,075
Frederick Gutman (Director) $396,333 $125,605 $49,863
Michael Egnor (Secretary, Director) $330,883 $228,921 $81,235
Ying Gu (Neurological Surgeon) $299,518 $50,608 $36,702
+ View more people

Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,457,507
Expenses
$16,244,876
Net Income
$1,212,631
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,441,495
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,012
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,734,302
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,503,538
21.6%
Assets/Debt
Total Assets $2,556,833
Total Liabilities $2,556,833
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Henry Woo (Neurological Surgeon) $938,598 $189,554 $69,811
Raphael Davis (President & Director) $926,383 $229,288 $79,793
David Fiorella (Neurological Surgeon) $841,761 $128,448 $59,298
David Chesler (Neurological Surgeon) $446,160 $51,932 $44,120
Frederick Gutman (Director) $363,238 $125,375 $49,180
Michael Egnor (Secretary, Director) $334,667 $227,074 $77,305
Jonathan Raanan (Neurological Surgeon) $210,606 $66,544 $47,125
George Tyson (Neurological Surgeon) $99,589 $218,053 $53,764
+ View more people

Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,376,397
Expenses
$16,267,113
Net Income
-$890,716
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,368,019
99.9%
Investment Income $8,378
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,820,887
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,284,426
20.2%
Assets/Debt
Total Assets $1,344,204
Total Liabilities $1,344,204
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $1,043,012 $222,217 $73,969
Henry Woo (Neurological Surgeon) $887,237 $183,181 $66,653
David Fiorella (Neurological Surgeon) $883,621 $124,674 $55,987
Robert Galler (Neurological Surgeon) $700,232 $141,620 $61,681
David Chesler (Neurological Surgeon) $420,532 $49,806 $43,436
Michael Egnor (Secretary, Director) $342,147 $220,069 $74,767
Frederick Gutman (Director) $330,507 $120,650 $45,144
Arthur Rosiello (Neurological Surgeon) $233,114 $86,137 $47,767
+ View more people

Document Links

990
Filed on May 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,491,282
Expenses
$15,554,491
Net Income
$936,791
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,477,408
99.9%
Investment Income $13,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,769,481
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,512,043
22.6%
Assets/Debt
Total Assets $2,234,920
Total Liabilities $2,234,920
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $892,368 $216,995 $74,155
Henry Woo (Neurological Surgeon) $871,046 $178,113 $64,624
David Fiorella (Neurological Surgeon) $829,492 $110,676 $53,911
Robert Galler (Neurological Surgeon) $650,897 $139,410 $61,363
Michael Egnor (Secretary, Director) $356,852 $214,040 $75,453
Frederick Gutman (Director) $346,421 $117,212 $43,979
Arthur Rosiello (Neurological Surgeon) $255,511 $88,554 $51,470
George Tyson (Neurological Surgeon) $103,561 $204,768 $50,416
+ View more people

Document Links

990
Filed on May 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,775,072
Expenses
$14,562,373
Net Income
$212,699
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,761,236
99.9%
Investment Income $13,836
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,535,723
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,064,402
21.0%
Assets/Debt
Total Assets $1,298,129
Total Liabilities $1,298,129
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Raphael Davis (President & Director) $843,306 $224,338 $72,953
David Fiorella (Neurological Surgeon) $742,713 $94,416 $52,295
Henry Woo (Neurological Surgeon) $736,913 $185,309 $62,413
Robert Galler (Neurological Surgeon) $626,880 $122,617 $56,592
Michael Egnor (Secretary, Director) $349,764 $222,163 $75,850
Frederick Gutman (Director) $334,894 $121,491 $41,493
Arthur Rosiello (Neurological Surgeon) $257,555 $91,696 $51,625
George Tyson (Neurological Surgeon) $99,726 $212,512 $51,118
+ View more people

Document Links

990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,627,842
Expenses
$14,452,680
Net Income
$175,162
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,616,525
99.9%
Investment Income $11,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,616,916
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,248,185
22.5%
Assets/Debt
Total Assets $1,085,430
Total Liabilities $1,085,430
Net Assets $0

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,877,044
Expenses
$13,918,318
Net Income
-$41,274
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,869,825
99.9%
Investment Income $7,219
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,678,164
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,042
19.1%
Assets/Debt
Total Assets $910,268
Total Liabilities $910,268
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,336,121
Expenses
$13,271,183
Net Income
$64,938
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,320,487
99.9%
Investment Income $15,634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,578,780
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,559,572
19.3%
Assets/Debt
Total Assets $951,542
Total Liabilities $951,542
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated