PHYSICIAN AFFILIATE GROUP OF NEW YORK PC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIAN AFFILIATE GROUP OF NEW YORK PC (EIN 90-0603487)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-09
- IRS object ID
- 202011919349302656
- Schema version
- 2018v3.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T15:55:07-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900603487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physician Affiliate Group of New York PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY MIRDITA | InCareOfNm |
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 6467142113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MIRDITA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6466723651 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Ruffini | PreparerPersonNm |
| PTIN | P00741491 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.150.32.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920201915000200 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0250A0117BBBF50B142145F0ADF59CAFA50564D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS R MARCOS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $745,040,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAGNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to offer responsive and quality healthcare to the New York community while fulfilling the educational and entrepreneurial needs of our members. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3856 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $179,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $357,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $712,101,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $744,509,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,568 | PYOtherRevenueAmt |
| CY Other Revenue | $925 | CYOtherRevenueAmt |
| PY Total Revenue | $712,538,130 | PYTotalRevenueAmt |
| CY Total Revenue | $745,040,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $797,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $449,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $628,221,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $666,667,724 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,620,847 | PYOtherExpensesAmt |
| CY Other Expenses | $56,786,209 | CYOtherExpensesAmt |
| PY Total Expenses | $703,640,220 | PYTotalExpensesAmt |
| CY Total Expenses | $723,903,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,897,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,136,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,204,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,341,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,204,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,341,505 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ACCOUNTANBLE, 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $710,738,826 | ExpenseAmt |
| Grant | $449,450 | GrantAmt |
| Revenue | $744,509,510 | RevenueAmt |
| Desc | provided professional services to the metropolitan New York City area under affiliation agreements with the NYC Health + Hospitals, formerly the New York City Health and Hospitals Corporation. | Desc |
| Total Program Service Expenses | $710,738,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3856 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MIRDITA | PersonNm |
| Phone | 6466723651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BIJAN SAFAI MD | |||||||||
| PRESIDENT | 23.0 | 0.0 | Yes (X) | Yes (X) | $316,342 | $0 | $58,303 | ||
| WILLIAM B CASPE MD | |||||||||
| VICE PRESIDENT | 36.0 | 0.0 | Yes (X) | Yes (X) | $376,794 | $0 | $55,156 | ||
| AKINOLA O FISHER MD | |||||||||
| TREASURER | 40.0 | 0.0 | Yes (X) | Yes (X) | $352,046 | $0 | $60,797 | ||
| Lisa Ross MD | |||||||||
| SECRETARY | 59.0 | 0.0 | Yes (X) | Yes (X) | $604,460 | $0 | $41,690 | ||
| ASHOK KHANNA MD | |||||||||
| DIRECTOR, AS OF 1/1/19 | 46.0 | 0.0 | Yes (X) | $358,159 | $0 | $52,979 | |||
| CHINYERE ANYAOGU MD | |||||||||
| DIRECTOR | 51.0 | 0.0 | Yes (X) | $362,429 | $0 | $58,837 | |||
| STEPHEN APFELROTH MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $245,975 | $0 | $55,750 | |||
| LEAQUE AHMED MD | |||||||||
| DIRECTOR | 56.0 | 0.0 | Yes (X) | $1,030,948 | $0 | $60,239 | |||
| RIYAD BASIR MD | |||||||||
| DIRECTOR | 66.0 | 0.0 | Yes (X) | $514,944 | $0 | $58,282 | |||
| STEPHEN BLUMBERG MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $268,928 | $0 | $56,229 | |||
| ROGER CHIRURGI MD | |||||||||
| DIRECTOR | 43.0 | 0.0 | Yes (X) | $393,665 | $0 | $28,031 | |||
| Daniel Contractor MD | |||||||||
| director, thru 5/20/19 | 40.0 | 0.0 | Yes (X) | $506,324 | $0 | $39,848 | |||
| GREGORY GIRSHIN MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $504,602 | $0 | $64,259 | |||
| JEREMY SPERLING MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $495,160 | $0 | $63,126 | |||
| MICHAEL DEVITA MD | |||||||||
| DIRECTOR, THRU 11/12/18 | 40.0 | 0.0 | Yes (X) | $356,806 | $0 | $28,664 | |||
| SARI KAMINSKY MD | |||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | $309,836 | $0 | $52,171 | |||
| PETER KIM MD | |||||||||
| DIRECTOR | 41.0 | 0.0 | Yes (X) | $382,399 | $0 | $59,341 | |||
| EDWARD CHEW MD | |||||||||
| DIRECTOR, AS OF 12/31/18 | 40.0 | 0.0 | Yes (X) | $426,893 | $0 | $66,272 | |||
| NEIL REZNICK MD | |||||||||
| DIRECTOR, 11/13/18-2/15/19 | 42.0 | 0.0 | Yes (X) | $471,819 | $0 | $39,762 | |||
| NGOZI NWANKPA MD | |||||||||
| DIRECTOR, AS OF 4/22/19 | 45.0 | 0.0 | Yes (X) | $284,153 | $0 | $54,027 | |||
| VIHREN DIMITROV | |||||||||
| DIRECTOR | 41.0 | 0.0 | Yes (X) | $372,265 | $0 | $55,900 | |||
| LUIS R MARCOS MD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $495,961 | $0 | $59,522 | |||
| JORGE MONTALVO AS OF 6319 | |||||||||
| CHIEF OPERTING OFFICER | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CHAMBERS THRU 42919 | |||||||||
| CHIEF OPERTING OFFICER | 40.0 | 0.0 | Yes (X) | $270,847 | $0 | $27,209 | |||
| ANTHONY MIRDITA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $319,545 | $0 | $61,917 | |||
| REGINALD D ODOM | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 0.0 | Yes (X) | $313,852 | $0 | $61,453 | |||
| DIANA GOELL VOIGT | |||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $309,006 | $0 | $60,135 | |||
| MILAN SEN | |||||||||
| ATTENDING PHYSCIAN | 41.0 | 0.0 | $908,319 | $0 | $75,194 | Yes (X) | |||
| OLGA BAUMAN-FISHKIN MD | |||||||||
| attending physician | 47.0 | 0.0 | $727,342 | $0 | $59,580 | Yes (X) | |||
| MARK HAHAM | |||||||||
| attending physician | 86.0 | 0.0 | $722,164 | $0 | $40,631 | Yes (X) | |||
| MARK KINDSCHUH | |||||||||
| ATTENDING PHYSCIAN | 65.0 | 0.0 | $704,416 | $0 | $61,633 | Yes (X) | |||
| SHERRY MELTON | |||||||||
| ATTENDING PHYSCIAN | 40.0 | 0.0 | $678,986 | $0 | $41,654 | Yes (X) | |||
| RAJESH VERMA MD | |||||||||
| Former SECRETARY | 13.0 | 0.0 | $167,736 | $0 | $16,662 | Yes (X) | |||
| ROBERT FAILLACE MD | |||||||||
| FORMER DIRECTOR | 40.0 | 0.0 | $555,260 | $0 | $60,073 | Yes (X) | |||
| JEFFREY GOLDBERG MD | |||||||||
| Former DIRECTOR | 40.0 | 0.0 | $351,383 | $0 | $53,621 | Yes (X) | |||
| PAUL MOH MD | |||||||||
| FORMER DIRECTOR | 40.0 | 0.0 | $445,448 | $0 | $39,895 | Yes (X) | |||
| PARDHA VALLURU MD | |||||||||
| FORMER DIRECTOR | 40.0 | 0.0 | $277,766 | $0 | $49,718 | Yes (X) | |||
| JOHN CLARK MD | |||||||||
| former director | 44.0 | 0.0 | $381,436 | $0 | $39,575 | Yes (X) | |||
| DOUGLAS SIMON MD | |||||||||
| former director | 20.0 | 0.0 | $166,777 | $0 | $39,519 | Yes (X) | |||
| SCOTT ROGGE MD | |||||||||
| former director | 40.0 | 0.0 | $228,251 | $0 | $45,879 | Yes (X) | |||
| Michelle Stern MD | |||||||||
| FORMER DIRECTOR | 40.0 | 0.0 | $272,032 | $0 | $38,232 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,231,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,041,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1801 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| City Orthopaedic PLLC | |||||
| 190 Green Lane | BEDFORD HILLS | NY | 10507 | PHYSICIANS SERVICES | $6,126,207 |
| Virtual Radiologic Professiona | |||||
| 25983 Network Place | CHICAGO | IL | 606731259 | PHYSICIANS SERVICES | $3,972,278 |
| Medicus Psychiatry Services | |||||
| 22 Roulston Road | WINDHAM | NH | 03087 | PHYSICIANS SERVICES | $3,462,818 |
| Generation Neurosurgery | |||||
| 5 East 84th Street | NEW YORK | NY | 10128 | PHYSICIANS SERVICES | $2,580,547 |
| Weatherby Locums Inc | |||||
| PO Box 972633 | DALLAS | TX | 753972633 | PHYSICIANS SERVICES | $1,859,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $357,654 | AllOtherContributionsAmt |
| Total Contributions | $357,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYC HEALTH & HOSPITAL | 621110 | $673,478,191 | $673,478,191 |
| FEE-FOR SERVICE PLANS | 621110 | $69,555,607 | $69,555,607 |
| SUPPLEMENTAL FEE-FOR SERVICE PLANS | 621110 | $1,440,240 | $1,440,240 |
| SYMPOSIUM | 900099 | $35,472 | $35,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $744,509,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,983 | TotalRevenueColumnAmt |
| Exclusion | $171,983 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $925 | TotalRevenueColumnAmt |
| Exclusion | $925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,040,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,509,510 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $172,908 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,450 | TotalAmt |
| Program Services | $449,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,140,077 | TotalAmt |
| Program Services | $11,943,761 | ProgramServicesAmt |
| Management And General | $196,316 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,188 | TotalAmt |
| Program Services | $3,607,188 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,910,175 | TotalAmt |
| Program Services | $497,906,191 | ProgramServicesAmt |
| Management And General | $8,003,984 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,404,901 | TotalAmt |
| Program Services | $34,678,911 | ProgramServicesAmt |
| Management And General | $725,990 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,058,207 | TotalAmt |
| Program Services | $71,733,943 | ProgramServicesAmt |
| Management And General | $1,324,264 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,547,176 | TotalAmt |
| Program Services | $35,925,735 | ProgramServicesAmt |
| Management And General | $621,441 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,348 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
| Management And General | $95,212 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,233 | TotalAmt |
| Management And General | $188,233 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,338 | TotalAmt |
| Management And General | $15,338 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,916,557 | TotalAmt |
| Program Services | $49,763,914 | ProgramServicesAmt |
| Management And General | $152,643 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,171 | TotalAmt |
| Management And General | $87,171 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,392 | TotalAmt |
| Program Services | $25,996 | ProgramServicesAmt |
| Management And General | $338,396 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,932 | TotalAmt |
| Program Services | $93,399 | ProgramServicesAmt |
| Management And General | $325,533 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,711 | TotalAmt |
| Program Services | $84,477 | ProgramServicesAmt |
| Management And General | $598,234 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,431 | TotalAmt |
| Program Services | $13,031 | ProgramServicesAmt |
| Management And General | $60,400 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,767 | TotalAmt |
| Program Services | $189,444 | ProgramServicesAmt |
| Management And General | $89,323 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,834 | TotalAmt |
| Program Services | $60,227 | ProgramServicesAmt |
| Management And General | $59,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACADEMIC EXPENSES | $1,254,316 | $1,226,451 | $27,865 |
| RECRUITMENT | $1,372,822 | $1,338,210 | $34,612 |
| TEMPORARY HELP | $1,544,884 | $1,467,058 | $77,826 |
| MISCELLAENOUS EXPENSES | $372,473 | $230,304 | $142,169 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,903,383 | TotalAmt |
| Program Services | $710,738,826 | ProgramServicesAmt |
| Management And General | $13,164,557 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,816 | BOYAmt |
| EOY | $46,341,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,816 | BOYAmt |
| EOY | $46,341,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,816 | BOYAmt |
| EOY | $46,341,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,816 | BOYAmt |
| EOY | $46,341,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,204,816 | BOYAmt |
| EOY | $46,341,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,136,689 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,654 | CurrentTaxYearAmt |
| Total | $1,200,505 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,341,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,589,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,493,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,112,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,509,510 | CurrentTaxYearAmt |
| Total | $3,274,047,313 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,556,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,822,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,708,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,292,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,867,164 | CurrentTaxYearAmt |
| Total | $3,275,247,818 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,275,247,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,983 | CurrentTaxYearAmt |
| Total | $243,463 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,983 | CurrentTaxYearAmt |
| Total | $243,463 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,586,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,031,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $925 | CurrentTaxYearAmt |
| Total | $35,807,197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,557,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,409,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,752,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,538,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,040,072 | CurrentTaxYearAmt |
| Total | $3,311,298,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98911 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98829 | PublicSupportPY509Pct |
| Investment Income CY | 0.00007 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00002 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $15,338 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,338 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, part ii-b, line 1i: | FormAndLineReferenceDesc |
| Explanation | THE VENDOR ASSISTED PAGNY WITH: 1. GOVERNMENT AND COMMUNITY RELATIONS; 2. IDENTIFYING POTENTIAL SOURCES OF FUNDING; 3. OTHER TASKS RELATED TO PHILANTHROPIC FUNDING AS REQUESTED BY PAGNY; 4. REPRESENTATION BEFORE NYC COUNCIL MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Rev Etc Audited Fincl Stmt | $745,040,072 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $745,040,072 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $745,040,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $723,903,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $723,903,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $723,903,383 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMUNILIFE | |||||||
| 462 7TH AVE 3RD FL | NEW YORK | NY | 10018 | 133530299 | 501(c)(3) | $10,000 | SEE PART IV |
| Jacobi Medical Center AUXILIARY INC | |||||||
| 1400 PELHAM PKWY S BLDG 4 | BRONX | NY | 10461 | 131849594 | 501(c)(3) | $10,000 | SEE PART IV |
| PAGNY HEALTH AND RESEARCH FOUNDATION | |||||||
| 55 W 125TH ST1001 | NEW YORK | NY | 10027 | 811318522 | 501(c)(3) | $425,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 2: | FormAndLineReferenceDesc |
| Explanation | In fiscal year 2019, Physician Affiliate Group of New York, P.C. ("PAGNY")provided $425,000 in support to PAGNY Health and Research Foundation, Inc (the "foundation"). No further monitoring the gifted funds is required as PAGNY is the sole member of the foundation and there is no danger of those funds being misappropriated for a non-exempt use. In addition, for the grants to outside 501(c)(3) organizations, PAGNY maintains donor acknowledgements from each grant recipient to substantiate the amount of the grant and the tax-exempt status of the grant recipient under section 501(c)(3) of the Internal Revenue Code (i.e., a public charity). In order for a IRC 501(c)(3) organization to maintain its tax exemption it must be organized and operated exclusively for charitable purposes. Since PAGNY only gives grants to 501(c)(3) charitable organizations, no further monitoring is required. Part II, Column (h) purpose of grant or assistance COMUNILIFE: TO SUPPORT HEALTH AND WELLNESS ACTIVITIES Jacobi Medical Center AUXILIARY, INC: TO SUPPORT THE HUMANITARIAN WORK PAGNY HEALTH AND RESEARCH FOUNDATION: TO SUPPORT THE MISSION OF THE PAGNY HEALTH AND RESEARCH FOUNDATION | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIJAN SAFAI MD | ||||||||||||||
| PRESIDENT | $256,910 | $0 | $53,229 | $0 | $6,203 | $0 | $25,805 | $0 | $32,498 | $0 | $374,645 | $0 | $0 | $0 |
| WILLIAM B CASPE MD | ||||||||||||||
| VICE PRESIDENT | $361,130 | $0 | $7,802 | $0 | $7,862 | $0 | $28,121 | $0 | $27,035 | $0 | $431,950 | $0 | $0 | $0 |
| AKINOLA O FISHER MD | ||||||||||||||
| TREASURER | $303,262 | $0 | $46,318 | $0 | $2,466 | $0 | $27,456 | $0 | $33,341 | $0 | $412,843 | $0 | $0 | $0 |
| RAJESH VERMA MD | ||||||||||||||
| Former SECRETARY | $167,343 | $0 | $0 | $0 | $393 | $0 | $16,662 | $0 | $0 | $0 | $184,398 | $0 | $0 | $0 |
| Lisa Ross MD | ||||||||||||||
| SECRETARY | $562,058 | $0 | $41,112 | $0 | $1,290 | $0 | $29,254 | $0 | $12,436 | $0 | $646,150 | $0 | $0 | $0 |
| ASHOK KHANNA MD | ||||||||||||||
| DIRECTOR, AS OF 1/1/19 | $319,249 | $0 | $35,100 | $0 | $3,810 | $0 | $27,646 | $0 | $25,333 | $0 | $411,138 | $0 | $0 | $0 |
| CHINYERE ANYAOGU MD | ||||||||||||||
| DIRECTOR | $351,664 | $0 | $8,669 | $0 | $2,096 | $0 | $27,984 | $0 | $30,853 | $0 | $421,266 | $0 | $0 | $0 |
| STEPHEN APFELROTH MD | ||||||||||||||
| DIRECTOR | $234,666 | $0 | $8,669 | $0 | $2,640 | $0 | $23,414 | $0 | $32,336 | $0 | $301,725 | $0 | $0 | $0 |
| LEAQUE AHMED MD | ||||||||||||||
| DIRECTOR | $596,531 | $0 | $433,701 | $0 | $716 | $0 | $27,441 | $0 | $32,798 | $0 | $1,091,187 | $0 | $0 | $0 |
| RIYAD BASIR MD | ||||||||||||||
| DIRECTOR | $465,526 | $0 | $45,940 | $0 | $3,478 | $0 | $25,946 | $0 | $32,336 | $0 | $573,226 | $0 | $0 | $0 |
| STEPHEN BLUMBERG MD | ||||||||||||||
| DIRECTOR | $238,541 | $0 | $28,670 | $0 | $1,717 | $0 | $23,893 | $0 | $32,336 | $0 | $325,157 | $0 | $0 | $0 |
| ROGER CHIRURGI MD | ||||||||||||||
| DIRECTOR | $344,469 | $46,400 | $2,796 | $28,031 | $0 | $421,696 | $0 | |||||||
| Daniel Contractor MD | ||||||||||||||
| director, thru 5/20/19 | $468,158 | $0 | $35,100 | $0 | $3,066 | $0 | $27,795 | $0 | $12,053 | $0 | $546,172 | $0 | $0 | $0 |
| GREGORY GIRSHIN MD | ||||||||||||||
| DIRECTOR | $468,212 | $0 | $35,100 | $0 | $1,290 | $0 | $30,918 | $0 | $33,341 | $0 | $568,861 | $0 | $0 | $0 |
| JEREMY SPERLING MD | ||||||||||||||
| DIRECTOR | $466,040 | $0 | $28,670 | $0 | $450 | $0 | $30,608 | $0 | $32,518 | $0 | $558,286 | $0 | $0 | $0 |
| MICHAEL DEVITA MD | ||||||||||||||
| DIRECTOR, THRU 11/12/18 | $315,594 | $0 | $39,232 | $0 | $1,980 | $0 | $28,664 | $0 | $0 | $0 | $385,470 | $0 | $0 | $0 |
| ROBERT FAILLACE MD | ||||||||||||||
| FORMER DIRECTOR | $541,005 | $0 | $8,669 | $0 | $5,586 | $0 | $33,038 | $0 | $27,035 | $0 | $615,333 | $0 | $0 | $0 |
| JEFFREY GOLDBERG MD | ||||||||||||||
| Former DIRECTOR | $312,527 | $0 | $35,100 | $0 | $3,756 | $0 | $27,818 | $0 | $25,803 | $0 | $405,004 | $0 | $0 | $0 |
| SARI KAMINSKY MD | ||||||||||||||
| DIRECTOR | $248,964 | $0 | $54,786 | $0 | $6,086 | $0 | $25,136 | $0 | $27,035 | $0 | $362,007 | $0 | $0 | $0 |
| PETER KIM MD | ||||||||||||||
| DIRECTOR | $371,828 | $0 | $8,669 | $0 | $1,902 | $0 | $27,005 | $0 | $32,336 | $0 | $441,740 | $0 | $0 | $0 |
| EDWARD CHEW MD | ||||||||||||||
| DIRECTOR, AS OF 12/31/18 | $385,674 | $0 | $39,232 | $0 | $1,987 | $0 | $32,931 | $0 | $33,341 | $0 | $493,165 | $0 | $0 | $0 |
| NEIL REZNICK MD | ||||||||||||||
| DIRECTOR, 11/13/18-2/15/19 | $435,199 | $0 | $36,332 | $0 | $288 | $0 | $28,002 | $0 | $11,760 | $0 | $511,581 | $0 | $0 | $0 |
| NGOZI NWANKPA MD | ||||||||||||||
| DIRECTOR, AS OF 4/22/19 | $245,120 | $0 | $37,332 | $0 | $1,701 | $0 | $21,691 | $0 | $32,336 | $0 | $338,180 | $0 | $0 | $0 |
| PAUL MOH MD | ||||||||||||||
| FORMER DIRECTOR | $397,528 | $0 | $45,940 | $0 | $1,980 | $0 | $27,459 | $0 | $12,436 | $0 | $485,343 | $0 | $0 | $0 |
| PARDHA VALLURU MD | ||||||||||||||
| FORMER DIRECTOR | $237,477 | $0 | $35,100 | $0 | $5,189 | $0 | $23,916 | $0 | $25,802 | $0 | $327,484 | $0 | $0 | $0 |
| VIHREN DIMITROV | ||||||||||||||
| DIRECTOR | $323,595 | $0 | $45,940 | $0 | $2,730 | $0 | $28,865 | $0 | $27,035 | $0 | $428,165 | $0 | $0 | $0 |
| LUIS R MARCOS MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $489,875 | $0 | $0 | $0 | $6,086 | $0 | $38,637 | $0 | $20,885 | $0 | $555,483 | $0 | $0 | $0 |
| MICHAEL CHAMBERS THRU 42919 | ||||||||||||||
| CHIEF OPERTING OFFICER | $267,037 | $0 | $0 | $0 | $3,810 | $0 | $27,209 | $0 | $0 | $0 | $298,056 | $0 | $0 | $0 |
| ANTHONY MIRDITA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $318,255 | $0 | $0 | $0 | $1,290 | $0 | $28,576 | $0 | $33,341 | $0 | $381,462 | $0 | $0 | $0 |
| REGINALD D ODOM | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $313,162 | $0 | $0 | $0 | $690 | $0 | $29,417 | $0 | $32,036 | $0 | $375,305 | $0 | $0 | $0 |
| DIANA GOELL VOIGT | ||||||||||||||
| GENERAL COUNSEL | $296,748 | $0 | $10,000 | $0 | $2,258 | $0 | $27,959 | $0 | $32,176 | $0 | $369,141 | $0 | $0 | $0 |
| MILAN SEN | ||||||||||||||
| ATTENDING PHYSCIAN | $899,200 | $0 | $8,669 | $0 | $450 | $0 | $42,858 | $0 | $32,336 | $0 | $983,513 | $0 | $0 | $0 |
| OLGA BAUMAN-FISHKIN MD | ||||||||||||||
| attending physician | $678,936 | $0 | $45,940 | $0 | $2,466 | $0 | $28,087 | $0 | $31,493 | $0 | $786,922 | $0 | $0 | $0 |
| MARK HAHAM | ||||||||||||||
| attending physician | $683,562 | $0 | $38,332 | $0 | $270 | $0 | $28,377 | $0 | $12,254 | $0 | $762,795 | $0 | $0 | $0 |
| MARK KINDSCHUH | ||||||||||||||
| ATTENDING PHYSCIAN | $668,026 | $0 | $35,100 | $0 | $1,290 | $0 | $28,292 | $0 | $33,341 | $0 | $766,049 | $0 | $0 | $0 |
| SHERRY MELTON | ||||||||||||||
| ATTENDING PHYSCIAN | $631,756 | $0 | $45,940 | $0 | $1,290 | $0 | $29,333 | $0 | $12,321 | $0 | $720,640 | $0 | $0 | $0 |
| JOHN CLARK MD | ||||||||||||||
| former director | $336,750 | $0 | $39,232 | $0 | $5,454 | $0 | $27,321 | $0 | $12,254 | $0 | $421,011 | $0 | $0 | $0 |
| Michelle Stern MD | ||||||||||||||
| FORMER DIRECTOR | $261,163 | $0 | $8,669 | $0 | $2,200 | $0 | $26,179 | $0 | $12,053 | $0 | $310,264 | $0 | $0 | $0 |
| DOUGLAS SIMON MD | ||||||||||||||
| former director | $158,994 | $0 | $4,556 | $0 | $3,227 | $0 | $12,955 | $0 | $26,564 | $0 | $206,296 | $0 | $0 | $0 |
| SCOTT ROGGE MD | ||||||||||||||
| former director | $191,644 | $0 | $28,669 | $0 | $7,938 | $0 | $19,315 | $0 | $26,564 | $0 | $274,130 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | 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 2018 W-2 AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 7B AND PART V, LINE 3A: | FORM 990-T WAS FILED EXCLUSIVELY TO OBTAIN A REFUND FOR TAXES PAID FOR THE FISCAL YEAR ENDED JUNE 30, 2019 RELATED TO QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 12 (A)(7) WHICH WAS REPEALED IN DECEMBER 2019 RETROACTIVELY TO JANUARY 1, 2018. 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, BE A FULL TIME MEMBER OF A MEDICAL STAFF. |
| FORM 990, PART VI, SECTION A, LINE 7A: | Shareholders ARE GIVEN ONE VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF 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: | PAGNY has a Conflict of Interest Policy which requires all Employees to disclosure 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 an annual disclosure statements which are reviewed to determine any conflicts of interest. |
| Form 990, Part VI, Section B, line 15: | The Board of Directors of PAGNY do not receive compensation as Officers of the organization; they receive compensation as employees pursuant to an affiliation agreement between PAGNY and NYC Health + Hospitals, which is a public benefit corporation. 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. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Correctional Facility Medicine svcs pllc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET SUITE 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823605870 | EIN |
| Primary Activities | medical svcs | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAGNY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH BRONX FACULTY PRACTICE CORP | ||||||||||
| 1400 PELHAM PARKWAY SOUTH | BRONX | NY | 10461 | 134169311 | MEDICAL svcs | NY | 501(C)(3) | LINE 10 | PAGNY | Yes (true) |
| PAGNY HEALTH AND RESEARCH FOUNDATION | ||||||||||
| 55 WEST 125TH ST STE 1001 | new york | NY | 10027 | 811318522 | fundraising | NY | 501(c)(3) | 7 | pagny | Yes (true) |
| CONEY ISLAND MEDICAL PRACTICE PLAN PC | ||||||||||
| 234 EAST 149TH STREET | BRONX | NY | 10451 | 800639088 | MEDICAL SVCS | NY | 501(C)(3) | 7 | PAGNY | Yes (true) |
| DOWNTOWN BRONX MEDICAL ASSOCIATES PC | ||||||||||
| 234 EAST 149TH STREET | BRONX | NY | 10451 | 061578286 | MEDICAL SVCS | NY | 501(C)(3) | 7 | PAGNY | Yes (true) |
| HARLEM MEDICAL ASSOCIATES PC | ||||||||||
| 234 EAST 149TH STREET | BRONX | NY | 10451 | 274181529 | MEDICAL SVCS | NY | 501(C)(3) | 7 | PAGNY | Yes (true) |
| METROPOLITAN MEDICAL PRACTICE PLAN PC | ||||||||||
| 234 EAST 149TH STREET | BRONX | NY | 10451 | 452094671 | MEDICAL SVCS | NY | 501(C)(3) | 7 | PAGNY | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAGNY HEALTH AND RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $425,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |