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DOWNTOWN BRONX MEDICAL ASSOCIATES PC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN BRONX MEDICAL ASSOCIATES PC (EIN 06-1578286)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349300217
Schema version
2013v4.0
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)
Return2015-05-15T05:45:33-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUHLSTOCK & ASSOCIATES CPAS PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18549 258th StAddressLine1
CityFloral ParkCity
StateNYState
ZIP Code110011029ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061578286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN BRONX MEDICAL ASSOCIATES PCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone7185796200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 EAST 149TH STREETAddressLine1
CityBRONXCity
StateNYState
ZIP Code10451ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBALAVENKATESH KANNA MDPersonNm
Person TitleBoard MemberPersonTitleTxt
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE DANOFF CPAPreparerPersonNm
PTINP00616771PTIN
Phone2122902790PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$31,388,917GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO BE THE CLINICAL SERVICE PROVIDER AT LINCOLN MEDICAL HEALTH CENTER.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$25,385,602PYProgramServiceRevenueAmt
CY Program Service Revenue$31,388,917CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$128,759PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,514,361PYTotalRevenueAmt
CY Total Revenue$31,388,917CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,489,773PYOtherExpensesAmt
CY Other Expenses$24,539,985CYOtherExpensesAmt
PY Total Expenses$23,489,773PYTotalExpensesAmt
CY Total Expenses$24,539,985CYTotalExpensesAmt
PY Revenues Less Expenses$2,024,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,848,932CYRevenuesLessExpensesAmt
Total Assets BOY$16,614,371TotalAssetsBOYAmt
Total Assets EOY$19,931,419TotalAssetsEOYAmt
Total Liabilities BOY$4,548,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,065,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,751,079NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO BE THE CLINICAL SERVICE PROVIDER AT LINCOLN MEDICAL HEALTH CENTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,484,929ExpenseAmt
Revenue$31,388,917RevenueAmt
DescFACULTY PRACTICE PLAN - PRIVATE INSURANCE AND SELF PAY PATIENT REVENUEDesc
Total Program Service Expenses$24,484,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
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 ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOWNTOWN BRONX MEDICAL ASSOCPersonNm
Phone7185796200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 EAST 149TH STREET 8D-200AddressLine1
CityBRONXCity
StateNYState
ZIP Code10451ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SARWAT AMER MD
BOARD OF DIRECT0.0040.00Yes (X)$0$483,653$48,000
RIYAD BASIR MD
BOARD OF DIRECT0.0040.00Yes (X)$0$453,501$48,000
MALVINA ELMADJAN MD
BOARD OF DIRECT0.0040.00Yes (X)$0$358,730$17,500
AKINOLA FISHER MD
BOARD OF DIRECT0.0040.00Yes (X)$0$284,590$25,000
DIMITRIS GIANNARIS MD
BOARD OF DIRECT0.0040.00Yes (X)$0$245,916$10,160
MENACHEN GOLD MD
BOARD OF DIRECT0.0040.00Yes (X)$0$500,949$42,500
FERNANDO JARA MD
BOARD OF DIRECT0.0040.00Yes (X)$0$394,280$37,000
BALAVENKATESH KANNA MD
BOARD OF DIRECT0.0040.00Yes (X)$0$322,250$25,000
SOULA PRIOVOLOS MD
BOARD OF DIRECT0.0040.00Yes (X)$0$395,290$22,125
SHEFALI KHANNA MD
Secretary0.0040.00Yes (X)$0$337,151$42,500Yes (X)
HOWARD LEVY MD
BOARD OF DIRECT0.0040.00Yes (X)$0$273,177$48,000
BENAMANAHALI RAJEGOWDA MD
BOARD OF DIRECT0.0040.00Yes (X)$0$258,080$34,000
RAY MERCADO DO
BOARD OF DIRECT0.0040.00Yes (X)$0$501,238$48,000
PAUL MOH MD
Vice President0.0040.00Yes (X)$0$407,827$34,000Yes (X)
JAY YELON DO
BOARD OF DIRECT0.0040.00Yes (X)$0$535,490$17,500
HARVEY SASKEN MD
BOARD OF DIRECT0.0040.00Yes (X)$0$262,026$22,747
MELISSA SCHORI MD MBA
BOARD OF DIRECT0.0040.00Yes (X)$0$424,927$23,000
NEHAD SHABAREK MD
BOARD OF DIRECT0.0040.00Yes (X)$0$455,256$0
ANITA SONI MD
President0.0040.00Yes (X)$0$426,119$34,000Yes (X)
ALBERTO VELASCO MD
BOARD OF DIRECT0.0040.00Yes (X)$0$470,762$29,500
RANDOLPH NUNEZ MD
BOARD OF DIRECT0.0040.00Yes (X)$0$198,271$5,135
VIHREN DIMITROV MD
BOARD OF DIRECT0.0040.00Yes (X)$0$289,230$0
MIKLOS LOSONCZY MD PhD
BOARD OF DIRECT0.0040.00Yes (X)$0$307,696$34,000
VALERIE KATZ MD
FORMER DIRECTOR0.0040.00$0$421,656$13,000Yes (X)
TRANICE JACKSON MD
FORMER DIRECTOR0.0040.00$0$272,742$30,000Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$9,280,807TotReportableCompRltdOrgAmt
Total Other Compensation$690,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRIVATE FACULTY PRACTICEDesc
Total Revenue Column$31,388,917TotalRevenueColumnAmt
Related Or Exempt Func Income$31,388,917RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,388,917TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,388,917TotalRevenueColumnAmt
Related Or Exempt Func Income$31,388,917RelatedOrExemptFuncIncomeAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,391TotalAmt
Program Services$9,720ProgramServicesAmt
Management And General$11,671ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,595TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$16,095ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,300TotalAmt
Management And General$10,300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$170ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt
Program Services$250,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,600TotalAmt
Program Services$1,935ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$11,243TotalAmt
Management And General$11,243ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED SERVICES$21,024,992$21,024,992
BILLING SERVICE$2,205,217$2,205,217
OVERHEAD$903,887$903,887
BANK FEES$80,031$80,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,782TotalAmt
Program Services$1,477ProgramServicesAmt
Management And General$4,305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,539,985TotalAmt
Program Services$24,484,929ProgramServicesAmt
Management And General$55,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,524,085BOYAmt
EOY$5,590,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,005,723BOYAmt
EOY$4,874,544EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$245,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,463BOYAmt
EOY$33,060EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$9,431,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,614,371BOYAmt
EOY$19,931,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$383,023BOYAmt
EOY$180,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,165,939BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,548,962BOYAmt
EOY$180,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,065,409BOYAmt
EOY$18,251,079EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,065,409BOYAmt
EOY$19,751,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,614,371BOYAmt
EOY$19,931,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,848,932ReconcilationRevenueExpnssAmt
Prior Period Adjustments$836,738PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,759CurrentTaxYearMinus1YearAmt
Current Tax Year$187,273CurrentTaxYearAmt
Total$1,470,450TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,958,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,693,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,716,959CurrentTaxYearMinus2YearsAmt
Total$181,369,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,367,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,200,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,956,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,759CurrentTaxYearMinus1YearAmt
Current Tax Year$187,273CurrentTaxYearAmt
Total$182,840,036TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$182,840,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633CurrentTaxYearMinus4YearsAmt
Total$633TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,811,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,522,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,655,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,385,602CurrentTaxYearMinus1YearAmt
Current Tax Year$26,210,286CurrentTaxYearAmt
Total$125,585,243TotalAmt
FieldValueIRS element (for citing)
Total Support$308,425,912TotalSupportAmt
Public Support CY1700.59280PublicSupportCY170Pct
Public Support PY1700.68400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,735OtherCostOrOtherBasisAmt
Depreciation$187,789DepreciationAmt
Book Value$28,946BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,525OtherCostOrOtherBasisAmt
Depreciation$24,411DepreciationAmt
Book Value$4,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,060TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from affiliated companiesDesc
Book Value$9,431,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,431,979TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmt
AKINOLA FISHER MD
BOARD OF DIRECT$284,590$25,000$309,590
ALBERTO VELASCO MD
BOARD OF DIRECT$470,762$12,000$500,262$17,500
ANITA SONI MD
President$426,119$11,000$460,119$23,000
BALAVENKATESH KANNA MD
BOARD OF DIRECT$322,250$25,000$347,250
BENAMANAHALI RAJEGOWDA MD
BOARD OF DIRECT$258,080$11,000$292,080$23,000
DIMITRIS GIANNARIS MD
BOARD OF DIRECT$245,916$256,076$10,160
FERNANDO JARA MD
BOARD OF DIRECT$394,280$14,000$431,280$23,000
HARVEY SASKEN MD
BOARD OF DIRECT$262,026$11,000$284,773$11,747
HOWARD LEVY MD
BOARD OF DIRECT$273,177$25,000$321,177$23,000
JAY YELON DO
BOARD OF DIRECT$535,490$552,990$17,500
MALVINA ELMADJAN MD
BOARD OF DIRECT$358,730$376,230$17,500
MELISSA SCHORI MD MBA
BOARD OF DIRECT$424,927$447,927$23,000
MENACHEN GOLD MD
BOARD OF DIRECT$500,949$25,000$543,449$17,500
MIKLOS LOSONCZY MD PhD
BOARD OF DIRECT$307,696$25,000$341,696$9,000
NEHAD SHABAREK MD
BOARD OF DIRECT$455,256$455,256
PAUL MOH MD
Vice President$407,827$11,000$441,827$23,000
RANDOLPH NUNEZ MD
BOARD OF DIRECT$198,271$203,406$5,135
RAY MERCADO DO
BOARD OF DIRECT$501,238$25,000$549,238$23,000
RIYAD BASIR MD
BOARD OF DIRECT$453,501$25,000$501,501$23,000
SARWAT AMER MD
BOARD OF DIRECT$483,653$25,000$531,653$23,000
SHEFALI KHANNA MD
Secretary$337,151$25,000$379,651$17,500
SOULA PRIOVOLOS MD
BOARD OF DIRECT$395,290$417,415$22,125
TRANICE JACKSON MD
FORMER DIRECTOR$272,742$13,000$302,742$17,000
VALERIE KATZ MD
FORMER DIRECTOR$421,656$13,000$434,656
VIHREN DIMITROV MD
BOARD OF DIRECT$289,230$289,230

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderEACH PHYSICIAN IS A MEMBER OF THE CORPORATION.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REPRESENT THE SHAREHOLDERS IN MANAGEMENT DECISIONS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE MAJOR DECISIONS ON BEHALF OF SHAREHOLDERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is reviewed by the President and the Finance and Management official of the Corporation.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE COMPENSATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE COMPENSATION FOR PHYSICIANS AND KEY ADMINISTRATIVE POSITIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIAN AFFILIATE GROUP OF NY PCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 55 WEST 125TH STREET SUITE 1001AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
EIN900603487EIN
Primary ActivitiesPHYSICIAN AND MEDICAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusexemptPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHY-CARE SOLUTIONS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1234 EAST 149TH STREET 8D200AddressLine1
CityBRONXCity
StateNYState
ZIP Code10451ZIPCode
FieldValueIRS element (for citing)
EIN202549494EIN
Primary ActivitiesMEDICAL BILLINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1yesBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC corpEntityTypeTxt
Share Of Total Income$2,020,000ShareOfTotalIncomeAmt
Share Of EOY Assets$1,760,000ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIAN AFFILIATE GROUP OF NY PCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeoTransactionTypeTxt
Involved$21,024,992InvolvedAmt