2017-11-13T14:42:39-06:00 2016-12-31 BDO USA LLP 401 Broadhollow Road Suite 201 Melville NY 11747 990 2016-01-01 472665045 WINTHROP COMMUNITY MEDICAL AFFILIATES PC % ALEISHA KHAN WINT 5163932232 222 Station Plaza North Suite 350 Mineola NY 11501 JOSEPH GRECO MD PRESIDENT 5163932232 2017-11-10 true Angelo Pirozzi CPA P00446022 6315019600 2017-11-10 108.41.13.44 12894920173175000010 2017-11-13 P EE057800E4A178E9AC3AFE9F4334FD4004F4CA47 EE057800E4A178E9AC3AFE9F4334FD4004F4CA47 2016 2017-02-10 21:41:12Z JOSEPH GRECO MD 222 Station Plaza North 350 Mineola NY 11501 71771144 false X N/A X 2015 NY WINTHROP COMMUNITY MEDICAL AFFILIATES PC IS ORGANIZED FOR THE PURPOSE OF PROMOTING HEALTH FOR MEMBERS OF ITS COMMUNITY BY PROVIDING MEDICAL SERVICES IN MULTIPLE SPECIALTIES. 2 0 0 6 0 0 0 6951997 71641712 0 360 0 129072 6951997 71771144 0 27555 0 0 0 0 0 0 0 10204986 98904597 10204986 98932152 -3252989 -27161008 968982 8057659 968982 8057659 0 0 X WINTHROP COMMUNITY MEDICAL AFFILIATES PC IS ORGANIZED FOR THE PURPOSE OF PROMOTING HEALTH FOR MEMBERS OF ITS COMMUNITY BY PROVIDING MEDICAL SERVICES IN MULTIPLE SPECIALTIES, INCLUDING SURGERY, CARDIOLOGY,ORTHOPEDICS, INTERNAL MEDICINE AND HOSPITALIST SERVICES AS REQUESTED BY WINTHOP UNIVERSITY HOSPITAL false false 92388557 71770784 PROMOTION OF PUBLIC HEALTH BY PROVIDING MEDICAL CARE IN VARIOUS SPECIALTIES FOR MEMBERS OF ITS COMMUNITY. 92388557 true false false false false false false false false false false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 19 0 0 false false false false false false false false false false X 2 0 false false false false true true false true false false false true true true true true true false false false NY X ALEISHA KHAN 5165765859 700 HICKSVILLE RD SUITE 205 BETHPAGE NY 11714 JOSEPH J GRECO MD PRESIDENT 1.0 37.5 X X 0 605705 11786 MARC S ADLER MD SECRETARY 1.0 37.5 X X 0 487386 25363 PHILIP RAGNO FORMER OFFICER 0.0 0.0 X 0 1624894 37665 0 2717985 74814 0 true true false 0 0 COMMUNITY MEDICAL 621110 72307992 72307992 PROVISION FOR BAD DEBT 621110 -666280 -666280 71641712 360 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SESSION REVENUE 900099 129072 129072 129072 71771144 71770784 360 27555 27555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 493958 493958 65490 65490 436933 436933 16792 16792 0 6838121 6838121 49869 49869 0 0 804 804 0 0 3722038 3722038 REIMBURSABLE SALARY & BENEFITS 75072516 74089610 982906 0 MEDICAL SUPPLIES 3811732 3811732 ADMINISTRATIVE 5560689 5560689 MAINTENANCE CONTRACTS 1396676 1396676 1438979 1438979 98932152 92388557 6543595 0 344304 185562 0 0 0 0 612456 7123920 0 0 0 0 0 0 0 0 5722 591079 0 0 0 0 0 0 0 0 0 0 6500 157098 968982 8057659 91890 143571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 877092 7914088 968982 8057659 X 0 0 3252989 30413993 -3252989 -30413993 0 0 968982 8057659 X -27161008 27161008 X false true X true false X X X 1 WINTHROP UNIVERSITY HOSPITAL 111633486 3 true 0 0 1 true false false false false false false false false false false false false false false true false 0 DUE TO WINTHROP UNIVERSITY HOS 7914088 7914088 X SCHEDULE D, PART X, LINE 2 MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. true American Heart Association 7272 Greenville Avenue Dallas TX 75231 111633486 501(c)(3) 25380 General Support 1 Part I, Line 2 THE ORGANIZATION DONATED MONEY TO THE AMERICAN HEART ASSOCIATION. AHA IS ONE OF THE WORLD'S LARGEST CARDIAC HEALTH AND PREVENTION CHARITABLE ORGANIZATIONS. PERIODIC CONTRIBUTIONS ARE MADE TO SUPPORT THE OVERALL CARDIAC HEALTH INDUSTRY. PERIODICALLY, WE REVIEW THE ORGANIZATION'S FORM 990 AND ITS DISCLOSURES AND ITS WEBSITE AT WWW.HEART.ORG AND ITS RELATED DISCLOSURES ON GUIDESTAR. false false false false false false false false false JOSEPH J GRECO MD PRESIDENT 0 558000 0 0 0 47705 0 10385 0 1401 0 617491 0 0 MARC S ADLER MD SECRETARY 0 467233 0 0 0 20153 0 17712 0 7651 0 512749 0 0 PHILIP RAGNO FORMER OFFICER 0 1430166 0 151923 0 42805 0 13250 0 24415 0 1662559 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION. COMPENSATION ARRANGEMENTS ARE APPROVED BY SENIOR MANAGEMENT ACCORDING TO A POLICY REQUIRING COMPARABLE SALARY ANALYSIS ON INDUSTRY SURVEYS COMPARING SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES. PART IV, LINE 28C Dr. Ragno is a TWENTY PERCENT minority member in Steel 1000, LLC and a 16.66 PERCENT minority member in PTRE LLC, real estate companies who lease space to Winthrop University Hospital, a related entity. PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE DETEREMINED BY WINTHROP UNIVERSITY HOSPITAL FROM MEMBERS OF ITS MEDICAL STAFF, PROVIDED THAT EACH MEMBER SHALL BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK. PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF TWO DIRECTORS CHOSEN BY THE MEMBERS FROM WINTHROP UNIVERSITY HOSPITAL'S MEDICAL STAFF, SUBJECT TO THE HOSPITAL'S APPROVAL, PROVIDED THAT ANY DIRECTOR MUST BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK. THE MEMBERS SHALL, SUBJECT TO HOSPITAL APPROVAL, APPOINT A MEMBER OF THE HOSPITAL'S MEDICAL STAFF (WHO IS A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK) TO FILL ANY VACANT POSITION ON THE BOARD. PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED ( FORM 990) ARE COMPLETED BY THE ACCOUNTING AND FINANCE STAFF OF IT'S AFFILIATE, WINTHROP UNIVERSITY HOSPITAL, AND REVIEWED INTERNALLY BY MANAGEMENT. IT IS THEN REVIEWED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE. ONCE APPROVED BY AN OFFICER OF THE CORPORATION, THE 990 AND ACCOMPANYING SCHEDULES ARE FILED WITH THE IRS. PART VI, SECTION B , LINE 12C THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF IT'S AFFILIATE, WINTHROP UNIVERSITY HOSPITAL. WINTHROP UNIVERSITY HOSPITAL MONITORS AND ENFORCES THIS POLICY ON AN ANNUAL BASIS. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE EXPECTED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY WHICH IS MAILED ANNUALLY WITH THE DISCLOSURE STATEMENT AND POSTED ON WINTHROP UNIVERSITY HOSPITAL'S INTRANET SITE. KEY MEMBERS INCLUDE SENIOR MANAGEMENT AND ALL DEPARTMENT HEADS, CHAIRMAN OF DEPARTMENTS, AND OTHER EMPLOYEES (INCLUDING PHYSICIANS) WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BETWEEN THE HOSPITAL AND OR A VENDOR. IN ADDITION, ALL OTHER HOSPITAL PERSONNEL ARE TRAINED AND EDUCATED AS TO THEIR OBLIGATIONS TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. TRAINING AND EDUCATION IS CONDUCTED FOR ALL EMPLOYEES UPON HIRE AND ANNUALLY THEREAFTER. ANNUALLY THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ARE SENT TO ALL KEY MEMBERS OF WINTHROP UNIVERSITY HOSPITAL. KEY MEMBERS ARE REMINDED OF THEIR CONTINUING OBLIGATION TO UPDATE THE ANNUAL DISCLOSURE STATEMENT WHENEVER NEW INFORMATION ARISES. IF THE COMPLIANCE OFFICER BELIEVES A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE COMPLIANCE OFFICER WILL SEEK OUTSIDE COUNSEL'S ADVICE AND PREPARE A REPORT STATING THE RELEVANT FACTS WITH AN EXPLANATION AS TO WHY AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE ACTUAL OR POTENTIAL CONFLICT WILL BE REPORTED TO THE COMPLIANCE COMMITTEE FOR REVIEW. ONCE A FINAL DECISON IS MADE ON HOW TO PROCEED, THE PERSONNEL WILL BE INSTRUCTED AS TO THE APPROPRIATE CORRECTIVE ACTION. PART VI, SECTION B, LINES 13 AND 14 WINTHROP COMMUNITY MEDICAL AFFILIATES HAS ADOPTED THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF IT'S AFFILIATE, WINTHROP UNIVERSITY HOSPITAL. THESE POLICIES ARE MONITORED AND ENFORCED IN CONJUNCTION WITH THE WINTHROP UNIVERSITY HOSPITAL ANNUAL REVIEW OF SUCH POLICIES. PART VI, SECTION C, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS RECEIVED THEIR COMPENSATION FROM THE RELATED ORGANIZATION, WINTHROP UNIVERSITY HOSPITAL. PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. PART VII, SECTION A, LINE 1A AND PART IX LINE 7 SALARIES AND BENEFITS ARE PAID BY THE RELATED ORGANIZATION, WINTHROP UNIVERSITY HOSPITAL. PART XI, LINE 9 TO REFLECT CAPITAL TRANSFERS FROM WINTHROP UNIVERSITY HOSPITAL. 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