STRATEGY STUDIO / PUBLIC DATA EXPLORER

PHYSICIAN AFFILIATE GROUP OF NEW YORK PC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHYSICIAN AFFILIATE GROUP OF NEW YORK PC (EIN 90-0603487)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202521359349302422
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T08:04:33-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900603487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Physician Affiliate Group of New York PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANTHONY MIRDITAInCareOfNm
Business Name ControlPHYSBusinessNameControlTxt
Phone6467142113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE STE 1750AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MIRDITAPersonNm
Person TitleCFOPersonTitleTxt
Phone6466723651PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara CookePreparerPersonNm
PTINP01281186PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY MIRDITAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE STE 1750AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,104,431,871GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAGNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCOUNTABLE, RESPONSIVE, QUALITY CARE WITH THE HIGHEST DEGREE OF SENSITIVITY TO THE NEEDS OF THE DIVERSE POPULATION THAT LIVES IN OUR NEW YORK COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4056TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$311,865PYContributionsGrantsAmt
CY Contributions Grants$82,561CYContributionsGrantsAmt
PY Program Service Revenue$1,001,727,963PYProgramServiceRevenueAmt
CY Program Service Revenue$1,104,060,789CYProgramServiceRevenueAmt
PY Investment Income$62,303PYInvestmentIncomeAmt
CY Investment Income$13,371CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$275,150CYOtherRevenueAmt
PY Total Revenue$1,002,102,131PYTotalRevenueAmt
CY Total Revenue$1,104,431,871CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$932,412,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$945,181,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,244,591PYOtherExpensesAmt
CY Other Expenses$140,136,009CYOtherExpensesAmt
PY Total Expenses$1,025,657,427PYTotalExpensesAmt
CY Total Expenses$1,085,317,986CYTotalExpensesAmt
PY Revenues Less Expenses-$23,555,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,113,885CYRevenuesLessExpensesAmt
Total Assets BOY$6,167,428TotalAssetsBOYAmt
Total Assets EOY$25,281,313TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,167,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,281,313NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACCOUNTABLE, RESPONSIVE QUALITY CARE WITH THE HIGHEST DEGREE OF SENSITIVITY TO THE NEEDS OF OUR DIVERSE, MULTILINGUAL POPULATION WHILE FULFILLING THE PROFESSIONAL AND EDUCATIONAL NEEDS OF OUR MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,062,007,731ExpenseAmt
Grant$0GrantAmt
Revenue$1,104,060,789RevenueAmt
DescPROVIDED PROFESSIONAL MEDICAL SERVICES TO THE METROPOLITAN NEW YORK CITY AREA UNDER AFFILIATION AGREEMENTS WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION.Desc
Total Program Service Expenses$1,062,007,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document125IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4056EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY MIRDITAPersonNm
Phone6466723651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE STE 1750AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
OLGA BAUMAN-FISHKIN MD
ATTENDING PHYSICIAN74.00.0Yes (X)$1,468,695$0$78,917
JEAN RONEL MAURICE MD
ATTENDING PHYSICIAN85.00.0Yes (X)$1,216,548$0$63,391
GEORGE M TRISTER MD
ASSOCIATE CHIEF80.00.0Yes (X)$1,156,401$0$48,470
DAVID J AGUILAR MD
ATTENDING PHYSICIAN76.00.0Yes (X)$1,091,955$0$78,917
MENACHEM M GOLD MD
ATTENDING PHYSICIAN75.00.0Yes (X)$1,085,313$0$78,917
JOHN MCNELIS MD
DIRECTOR42.00.0$718,192$0$64,123Yes (X)
LISA ROSS MD
DIRECTOR (THRU 04/17/24)39.00.0$726,561$0$48,470Yes (X)
EDWARD CHEW MD
President/Interim CEO40.00.0$656,112$0$80,356Yes (X)Yes (X)
RONNIE SWIFT MD
DIRECTOR (THRU 09/30/23)51.00.0$640,849$0$45,161Yes (X)
BRIAN DAVIS-JOSEPH MD
DIRECTOR (AS OF 04/17/24)40.00.0$578,576$0$78,917Yes (X)
JEREMY D SPERLING MD
PRESIDENT40.00.0$554,339$0$80,356Yes (X)Yes (X)
SUDHAKAR PRABHU MD
DIRECTOR40.00.0$533,124$0$62,501Yes (X)
VANI DANDOLU MD
DIRECTOR (AS OF 04/17/24)47.00.0$509,757$0$61,941Yes (X)
VIHREN DIMITROV MD
DIRECTOR40.00.0$483,634$0$64,123Yes (X)
DIANA GOELL VOIGT
GENERAL COUNSEL(THRU 03/15/24)40.00.0$466,140$0$80,356Yes (X)
JAMES MICHAEL HALLER
CFO (THRU 10/20/23)38.00.0$456,359$0$67,555Yes (X)
SHEFALI KHANNA MD
SECRETARY (as of 7/26/23)40.00.0$429,114$0$80,356Yes (X)Yes (X)
NGOZI NWANKPA MD
former director/treasurer0.00.0$421,020$0$80,356Yes (X)
KENNETH HUPART MD
DIRECTOR40.00.0$448,854$0$33,732Yes (X)
ROGER CHIRURGI MD
DIRECTOR (THRU 04/17/24)41.00.0$417,388$0$31,421Yes (X)
GREGORY ALMOND MD
DIRECTOR35.00.0$398,859$0$48,470Yes (X)
VIMALA RAMASAMY MD
DIRECTOR41.00.0$352,871$0$77,497Yes (X)
SHELLYANN SHARPE MD
DIRECTOR44.00.0$385,143$0$44,935Yes (X)
STEPHEN APFELROTH MD
DIRECTOR (THRU 04/17/24)40.00.0$338,136$0$75,379Yes (X)
WARREN SEIGEL MD
TREASURER40.00.0$333,167$0$75,422Yes (X)Yes (X)
JORGE MONTALVO
FORMER CHIEF OPERATING OFFICER0.00.0$388,604$0$18,789Yes (X)
SAMRINA KAHLON MD
DIRECTOR (AS OF 04/17/24)39.00.0$329,842$0$72,145Yes (X)
BIJAN SAFAI MD
FORMER PRESIDENT0.00.0$324,675$0$76,613Yes (X)
AMMAR NASSER EDDIN MD
DIRECTOR46.00.0$332,703$0$66,361Yes (X)
STEPHEN BLUMBERG MD
DIRECTOR40.00.0$312,018$0$72,146Yes (X)
CARA TAUBMAN MD
DIRECTOR40.00.0$333,385$0$43,895Yes (X)
DONNA MARIE THOMAS
CHIEF RISK OFF.(THRU 05/18/24)40.00.0$277,698$0$42,924Yes (X)
JONATHAN CHO
CHIEF OPERATING OFFICER40.00.0$229,978$0$31,603Yes (X)
ROY PARK
CHIEF HR OFF. (AS OF 07/17/23)40.00.0$155,736$0$17,669Yes (X)
MICHELLE LUICE RONQUILLO
FORMER CHIEF HR OFFICER0.00.0$105,038$0$19,510Yes (X)
ANTHONY MIRDITA
CFO (AS OF 10/23/23)40.00.0$53,811$0$10,482Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,867,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,630,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2277IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HEALTH CAROUSEL LLC
PO BOX 715806CINCINNATIOH452715806locum PROVIDER$19,219,669
TANDYM GROUP LLC
675 3RD AVENUE 5TH FLOORNEW YORKNY10017locum PROVIDER$8,585,062
CITY ORTHOPAEDIC PLLC
8 BRADY ROADMOUNT KISCONY10549ORTHOPAEDIC SRVCS$5,635,890
LOCUMTENENS HOLDINGS LLC
PO BOX 405547ATLANTAGA303845547locum PROVIDER$5,545,498
CALIBER HEALTHCARE SOLUTIONS LLC
PO BOX 715806CINCINNATIOH452715806locum PROVIDER$3,316,317
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
All Other Contributions$82,561AllOtherContributionsAmt
Total Contributions$82,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NYC HEALTH & HOSPITAL621110$984,197,181$984,197,181
FEE-FOR SERVICE PLANS621110$119,549,058$119,549,058
SUPPLEMENTAL FEE-FOR SERVICE PLANS621110$314,550$314,550
FieldValueIRS element (for citing)
Total Program Service Revenue$1,104,060,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,371TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,371ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$275,150TotalRevenueColumnAmt
Exclusion$275,150ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$275,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,431,871TotalRevenueColumnAmt
Related Or Exempt Func Income$1,104,060,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,274,794TotalAmt
Program Services$11,583,482ProgramServicesAmt
Management And General$2,691,312ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$735,557,366TotalAmt
Program Services$725,307,703ProgramServicesAmt
Management And General$10,249,663ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,801,596TotalAmt
Program Services$47,886,223ProgramServicesAmt
Management And General$915,373ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,880,377TotalAmt
Program Services$101,228,000ProgramServicesAmt
Management And General$1,652,377ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,667,844TotalAmt
Program Services$42,678,381ProgramServicesAmt
Management And General$989,463ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$755,578TotalAmt
Program Services$48,683ProgramServicesAmt
Management And General$706,895ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$243,950TotalAmt
Management And General$243,950ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,316,693TotalAmt
Program Services$63,511,156ProgramServicesAmt
Management And General$1,805,537ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,224TotalAmt
Management And General$36,224ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$583,272TotalAmt
Program Services$93,096ProgramServicesAmt
Management And General$490,176ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$745,410TotalAmt
Program Services$20,456ProgramServicesAmt
Management And General$724,954ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$843,076TotalAmt
Program Services$139,397ProgramServicesAmt
Management And General$703,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,830TotalAmt
Program Services$17,996ProgramServicesAmt
Management And General$35,834ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$332,673TotalAmt
Program Services$191,795ProgramServicesAmt
Management And General$140,878ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$689,538TotalAmt
Program Services$197,727ProgramServicesAmt
Management And General$491,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEMPORARY HELP$64,920,584$64,522,132$398,452
RECRUITMENT$2,770,855$1,998,153$772,702
ACADEMIC EXPENSES$1,660,955$1,660,955
MAINTENANCE$471,997$460,627$11,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$711,374TotalAmt
Program Services$461,769ProgramServicesAmt
Management And General$249,605ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,317,986TotalAmt
Program Services$1,062,007,731ProgramServicesAmt
Management And General$23,310,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,167,428BOYAmt
EOY$25,281,313EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,167,428BOYAmt
EOY$25,281,313EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,167,428BOYAmt
EOY$25,281,313EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,167,428BOYAmt
EOY$25,281,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,167,428BOYAmt
EOY$25,281,313EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,113,885ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,865CurrentTaxYearMinus1YearAmt
Current Tax Year$357,711CurrentTaxYearAmt
Total$1,254,461TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$787,587,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,947,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,006,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,727,963CurrentTaxYearMinus1YearAmt
Current Tax Year$1,104,060,789CurrentTaxYearAmt
Total$4,619,330,621TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$787,702,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,220,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,213,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,029,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,104,418,500CurrentTaxYearAmt
Total$4,620,585,082TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,620,585,082PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,303CurrentTaxYearMinus1YearAmt
Current Tax Year$13,371CurrentTaxYearAmt
Total$302,952TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,303CurrentTaxYearMinus1YearAmt
Current Tax Year$13,371CurrentTaxYearAmt
Total$302,952TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$149,543TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$787,911,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,367,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,235,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,092,131CurrentTaxYearMinus1YearAmt
Current Tax Year$1,104,431,871CurrentTaxYearAmt
Total$4,621,037,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99986PublicSupportPY509Pct
Investment Income CY0.00007InvestmentIncomeCYPct
Investment Income PY0.00011InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,104,431,871TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,104,431,871RevenueSubtotalAmt
Total Revenue Per Form990$1,104,431,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,085,317,986TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,085,317,986ExpensesSubtotalAmt
Total Expenses Per Form990$1,085,317,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PAGNY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. PAGNY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND PAGNY'S MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, PAGNY WILL RECOGNIZE INTEREST AND PENALTIES PAID IN ASSOCIATION WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY D SPERLING MD
PRESIDENT$509,249$0$44,400$0$690$0$33,000$0$47,356$0$634,695$0$0$0
EDWARD CHEW MD
President/Interim CEO$609,135$0$44,300$0$2,677$0$33,000$0$47,356$0$736,468$0$0$0
WARREN SEIGEL MD
TREASURER$281,149$0$47,000$0$5,018$0$28,038$0$47,384$0$408,589$0$0$0
SHEFALI KHANNA MD
SECRETARY (as of 7/26/23)$350,665$0$75,000$0$3,449$0$33,000$0$47,356$0$509,470$0$0$0
BRIAN DAVIS-JOSEPH MD
DIRECTOR (AS OF 04/17/24)$538,386$0$38,900$0$1,290$0$33,000$0$45,917$0$657,493$0$0$0
SAMRINA KAHLON MD
DIRECTOR (AS OF 04/17/24)$290,252$0$39,200$0$390$0$26,228$0$45,917$0$401,987$0$0$0
VANI DANDOLU MD
DIRECTOR (AS OF 04/17/24)$483,566$0$25,000$0$1,191$0$14,585$0$47,356$0$571,698$0$0$0
LISA ROSS MD
DIRECTOR (THRU 04/17/24)$676,984$0$47,597$0$1,980$0$33,000$0$15,470$0$775,031$0$0$0
ROGER CHIRURGI MD
DIRECTOR (THRU 04/17/24)$375,160$0$38,000$0$4,228$0$31,421$0$0$0$448,809$0$0$0
STEPHEN APFELROTH MD
DIRECTOR (THRU 04/17/24)$292,146$0$42,400$0$3,590$0$29,462$0$45,917$0$413,515$0$0$0
RONNIE SWIFT MD
DIRECTOR (THRU 09/30/23)$597,734$0$40,100$0$3,015$0$32,909$0$12,252$0$686,010$0$0$0
CARA TAUBMAN MD
DIRECTOR$288,695$0$44,300$0$390$0$28,729$0$15,166$0$377,280$0$0$0
AMMAR NASSER EDDIN MD
DIRECTOR$257,313$0$75,000$0$390$0$20,444$0$45,917$0$399,064$0$0$0
GREGORY ALMOND MD
DIRECTOR$354,569$0$40,100$0$4,190$0$33,000$0$15,470$0$447,329$0$0$0
JOHN MCNELIS MD
DIRECTOR$668,872$0$43,300$0$6,020$0$33,000$0$31,123$0$782,315$0$0$0
KENNETH HUPART MD
DIRECTOR$396,165$0$47,000$0$5,689$0$33,000$0$732$0$482,586$0$0$0
SHELLYANN SHARPE MD
DIRECTOR$341,403$0$43,200$0$540$0$29,769$0$15,166$0$430,078$0$0$0
STEPHEN BLUMBERG MD
DIRECTOR$265,044$0$44,400$0$2,574$0$26,229$0$45,917$0$384,164$0$0$0
SUDHAKAR PRABHU MD
DIRECTOR$482,301$0$47,000$0$3,823$0$31,971$0$30,530$0$595,625$0$0$0
VIHREN DIMITROV MD
DIRECTOR$404,444$0$75,000$0$4,190$0$33,000$0$31,123$0$547,757$0$0$0
VIMALA RAMASAMY MD
DIRECTOR$305,346$0$46,835$0$690$0$30,141$0$47,356$0$430,368$0$0$0
JONATHAN CHO
CHIEF OPERATING OFFICER$204,923$0$25,000$0$55$0$6,219$0$25,384$0$261,581$0$0$0
JORGE MONTALVO
FORMER CHIEF OPERATING OFFICER$110,037$0$0$0$278,567$0$6,831$0$11,958$0$407,393$0$0$0
JAMES MICHAEL HALLER
CFO (THRU 10/20/23)$455,775$0$0$0$584$0$28,073$0$39,482$0$523,914$0$0$0
DIANA GOELL VOIGT
GENERAL COUNSEL(THRU 03/15/24)$462,640$0$0$0$3,500$0$33,000$0$47,356$0$546,496$0$0$0
DONNA MARIE THOMAS
CHIEF RISK OFF.(THRU 05/18/24)$276,408$0$0$0$1,290$0$27,454$0$15,470$0$320,622$0$0$0
MICHELLE LUICE RONQUILLO
FORMER CHIEF HR OFFICER$104,879$0$0$0$159$0$7,552$0$11,958$0$124,548$0$0$0
ROY PARK
CHIEF HR OFF. (AS OF 07/17/23)$155,538$0$0$0$198$0$4,696$0$12,973$0$173,405$0$0$0
GEORGE M TRISTER MD
ASSOCIATE CHIEF$1,084,191$0$68,400$0$3,810$0$33,000$0$15,470$0$1,204,871$0$0$0
DAVID J AGUILAR MD
ATTENDING PHYSICIAN$1,010,845$0$75,000$0$6,110$0$33,000$0$45,917$0$1,170,872$0$0$0
JEAN RONEL MAURICE MD
ATTENDING PHYSICIAN$1,142,038$0$68,400$0$6,110$0$33,000$0$30,391$0$1,279,939$0$0$0
MENACHEM M GOLD MD
ATTENDING PHYSICIAN$1,007,563$0$75,000$0$2,750$0$33,000$0$45,917$0$1,164,230$0$0$0
OLGA BAUMAN-FISHKIN MD
ATTENDING PHYSICIAN$1,390,105$0$75,000$0$3,590$0$33,000$0$45,917$0$1,547,612$0$0$0
BIJAN SAFAI MD
FORMER PRESIDENT$289,509$0$33,065$0$2,101$0$29,257$0$47,356$0$401,288$0$0$0
NGOZI NWANKPA MD
former director/treasurer$378,413$0$41,200$0$1,407$0$33,000$0$47,356$0$501,376$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4a:JORGE MONTALVO, FORMER COO, RECEIVED A SEVERANCE PAYMENT OF $278,498 AS REPORTED ON PART II, COLUMN (B)(III).
SCHEDULE J, PART I, LINE 7:INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) FOR CERTAIN INDIVIDUALS ARE AMOUNTS REPRESENTING A BONUS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2023 W-2 AND APPROVED BY THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:THE ORGANIZATION HAS SHAREHOLDERS, WHO MUST MEET THE FOLLOWING QUALIFICATIONS TO BE A SHAREHOLDER: INDIVIDUALLY DULY LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK; AND BE A FULL TIME MEMBER OF A MEDICAL STAFF.
FORM 990, PART VI, SECTION A, LINE 7A:MEMBERS ARE GIVEN ONE VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11:990 REVIEW PROCESS: FORM 990 IS PREPARED BY A CPA FIRM FROM FINANCIAL STATEMENTS AS WELL AS INFORMATION FROM THE ORGANIZATION. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT: PAGNY HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS AVAILABLE TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK AND AFFIRMATIVELY PROVIDED ANNUALLY TO EMPLOYEES. IN ADDITION, KEY PERSONS IN THE ORGANIZATION ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED TO DETERMINE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15:THE ORGANIZATION CONDUCTS SURVEYS OF EXECUTIVE COMPENSATION TO COMPARE MARKET DATA OF SIMILAR ORGANIZATIONS TO RECOMMEND SALARIES FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE CEO'S SALARY IS DETERMINED BY THE PAGNY BOARD OF DIRECTORS and approval is contemporaneously documented in board minutes. The PAGNY board of directors also approves the salary of other officers and key employees. THE BOARD OF DIRECTORS OF PAGNY DO NOT RECEIVE COMPENSATION AS directors OF THE ORGANIZATION; These directors RECEIVE COMPENSATION AS EMPLOYEES PURSUANT TO AN AFFILIATION AGREEMENT BETWEEN PAGNY AND NYC HEALTH + HOSPITALS, WHICH IS A PUBLIC BENEFIT CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Correctional Facility Medicine svcs pllcBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 125TH STREET SUITE 1001AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
EIN823605870EIN
Primary Activitiesmedical svcsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PAGNYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NORTH BRONX FACULTY PRACTICE CORP
1400 PELHAM PARKWAY SOUTHnew yorkNY10170134169311MEDICAL svcsNY501(C)(3)LINE 10PAGNYYes (true)
PAGNY HEALTH AND RESEARCH FOUNDATION
420 LEXINGTON AVENUE SUITE 1750new yorkNY10170811318522fundraisingNY501(c)(3)7pagnyYes (true)
CONEY ISLAND MEDICAL PRACTICE PLAN PC
234 EAST 149TH STREETBRONXNY10451800639088MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
DOWNTOWN BRONX MEDICAL ASSOCIATES PC
234 EAST 149TH STREETBRONXNY10451061578286MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
HARLEM MEDICAL ASSOCIATES PC
234 EAST 149TH STREETBRONXNY10451274181529MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
METROPOLITAN MEDICAL PRACTICE PLAN PC
234 EAST 149TH STREETBRONXNY10451452094671MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NORTH BRONX FACULTY PRACTICE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TyperTransactionTypeTxt
Involved$57,141InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt