PHYSICIAN AFFILIATE GROUP OF NEW YORK PC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIAN AFFILIATE GROUP OF NEW YORK PC (EIN 90-0603487)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349302247
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:14:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900603487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIAN AFFILIATE GROUP OF NEW YORK PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHYS | NameControl |
| Phone | 6466723651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 FIRST AVENUE - 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY MERDITA CFO | Name |
| Title | CEO | Title |
| Phone | 6466723651 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUIS R MARCUS MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 FIRST AVENUE - 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 469104278 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAGNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE ACCESSIBILITY, QUALITY, AND COST-EFFCIENCY OF HEALTH CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2804 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1390168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 238117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 396922833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 468803893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25630 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398348287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 469104278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 371431792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 426799914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35269429 | OtherExpensePriorYear |
| Other Expenses Current Year | 42421685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 406706221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 469228202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8357934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -123924 | RevenuesLessExpensesCY |
| Total Assets BOY | 8648319 | TotalAssetsBOY |
| Total Assets EOY | 11328502 | TotalAssetsEOY |
| Total Liabilities BOY | 28085828 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29405494 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -19437509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -18076992 | NetAssetsOrFundBalancesEOY |
| Mission Description | NON-PROFIT "AFFILIATE" ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS PROVIDING CLINICAL CARE AND RELATED SUPPORT SERVICES FOR/TO 6 PUBLIC BENEFIT HHC-OWNED CITY HOSPITALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 473532718 | Expense |
| Grants | 6603 | Grants |
| Revenue | 468818723 | Revenue |
| Description | PROVIDED PROFESSIONAL MEDICAL SERVICES TO THE METROPOLITAN NEW YORK CITY AREA UNDER AFFILIATION AGREEMENTS WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION. | Description |
| Total Program Service Expense | 473532718 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2804 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MCDERMOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189187259 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PELHAM PARKWAY | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10461 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AKINOLA O FISHER MD | ||||||||
| PRESIDENT | 40.00 | X | X | 256900 | 0 | 44572 | ||
| ASHOK KHANNA MD | ||||||||
| BOARD MEMBER | 40.00 | X | 323008 | 0 | 45475 | |||
| BIJAN SAFAI MD | ||||||||
| TREASURER | 40.00 | X | X | 208508 | 0 | 18766 | ||
| DENNIS GREENBAUM MD | ||||||||
| BOARD MEMBER | 40.00 | X | 321508 | 0 | 49865 | |||
| DOUGLAS SIMON MD | ||||||||
| BOARD MEMBER | 40.00 | X | 249142 | 0 | 44540 | |||
| EDWARD CHEW MD | ||||||||
| BOARD MEMBER | 40.00 | X | 267333 | 0 | 45008 | |||
| FERNANDO A JARA MD | ||||||||
| BOARD MEMBER | 40.00 | X | 384133 | 0 | 51756 | |||
| JEFFREY GOLDBERG DO | ||||||||
| BOARD MEMBER | 40.00 | X | 268626 | 0 | 45776 | |||
| LEAQUE AHMED MD | ||||||||
| BOARD MEMBER | 40.00 | X | 589728 | 0 | 57091 | |||
| PARDHA VALLURU MD | ||||||||
| BOARD MEMBER | 40.00 | X | 252096 | 0 | 41361 | |||
| PAUL GENNIS MD | ||||||||
| BOARD MEMBER | 40.00 | X | 328251 | 0 | 44708 | |||
| RAJESH VERMA MD | ||||||||
| SECRETARY | 40.00 | X | X | 309877 | 0 | 40352 | 1.00 | |
| RIYAD BASIR MD | ||||||||
| BOARD MEMBER | 40.00 | X | 452016 | 0 | 48446 | |||
| ROBERT FARRIS MD | ||||||||
| BOARD MEMBER | 40.00 | X | 197174 | 0 | 53623 | |||
| ROGER CHIRURGI MD | ||||||||
| BOARD MEMBER | 40.00 | X | 294588 | 0 | 22050 | |||
| SARI KAMINSKY MD | ||||||||
| BOARD MEMBER | 40.00 | X | 252680 | 0 | 52506 | |||
| SCOTT ROGGE MD | ||||||||
| BOARD MEMBER | 40.00 | X | 302551 | 0 | 44708 | |||
| WILLIAM B CASPE MD | ||||||||
| VICE PRESIDENT | 40.00 | X | X | 350688 | 0 | 45108 | ||
| ANTHONY MIRDITA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 0 | 0 | |||
| DORIANNE GLORIA | ||||||||
| CHIEF HUMAN RESOURES OFFICER | 40.00 | X | 210116 | 0 | 27582 | |||
| FRANK MADDALENA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 24188 | 0 | 0 | |||
| HEIDI ARONIN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 18568 | 0 | 1640 | |||
| LEONARD WEIL | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 26665 | 0 | 2395 | |||
| WALTER RAMOS | ||||||||
| GENERAL COUNSEL | 40.00 | X | 0 | 0 | 0 | |||
| AMED RAWANDUZY MD | ||||||||
| DOCTOR | 40.00 | 586500 | 0 | 56322 | X | |||
| RAMNATH KAPPOR | ||||||||
| DOCTOR | 40.00 | 589319 | 0 | 42306 | X | |||
| JONATHAN MAYS | ||||||||
| DOCTOR | 40.00 | 558272 | 0 | 43256 | X | |||
| LEONARD GOLDEN MD | ||||||||
| DOCTOR | 40.00 | 556786 | 0 | 46293 | 1.00 | X | ||
| OLGA BAUMAN-FISHKIN | ||||||||
| DOCTOR | 40.00 | 596139 | 0 | 50306 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8775360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1065811 | TotalOtherCompensation |
| Number Individuals GT100 K | 2243 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 11 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | 595781 |
| HASHMAT & RAJU MD PLLC | |||||
| 1 HANSON PL BROOKLYN | BROOKLYN | NY | 11243 | PHYSICIANS SERVICES | 423500 |
| LITTLER MENDELSON PC | |||||
| PO BOX 45547 | SAN FRANSISCO | CA | 94145 | LEGAL | 219104 |
| STANLEY KOGUAN MD PLLC | |||||
| 613 HALF MOON BAY DRIVE | CROTON ON HUSDON | NY | 10520 | PHYSICIANS SERVICES | 204996 |
| MICHAEL J ALBERTSON MD | |||||
| 360 EAST 65TH ST | NEW YORK | NY | 10065 | PHYSICIANS SERVICES | 139500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| All Other Contributions | 238117 | AllOtherContributions |
| Total Contributions | 238117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REVENUE FROM NEW YORK | 621110 | 417041306 | 417041306 |
| FEE-FOR-SERVICE PLANS | 621110 | 50999769 | 50999769 |
| OTHER MEDICAL REVENUE | 621110 | 762818 | 762818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 468803893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4965 | TotalRevenueColumn |
| Exclusion | $4,965 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER | 900099 | 42473 | $42,473 | |
| AUXILLARY INCOME | 621110 | 14830 | 14830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469104278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468818723 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,438 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6603 | Total |
| Program Services | 6603 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6498362 | Total |
| Program Services | 6418777 | ProgramServices |
| Management And General | 79585 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341886008 | Total |
| Program Services | 337936960 | ProgramServices |
| Management And General | 3949048 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18596814 | Total |
| Program Services | 18325027 | ProgramServices |
| Management And General | 271787 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39680074 | Total |
| Program Services | 38868236 | ProgramServices |
| Management And General | 811838 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20138656 | Total |
| Program Services | 19726628 | ProgramServices |
| Management And General | 412028 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524826 | Total |
| Management And General | 524826 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272000 | Total |
| Management And General | 272000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37423165 | Total |
| Program Services | 36613203 | ProgramServices |
| Management And General | 809962 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 717 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664581 | Total |
| Program Services | 476188 | ProgramServices |
| Management And General | 188393 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206677 | Total |
| Program Services | 148089 | ProgramServices |
| Management And General | 58588 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42647 | Total |
| Program Services | 30558 | ProgramServices |
| Management And General | 12089 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83854 | Total |
| Program Services | 60083 | ProgramServices |
| Management And General | 23771 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708604 | Total |
| Program Services | 1224256 | ProgramServices |
| Management And General | 484348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394105 | Total |
| Program Services | 282386 | ProgramServices |
| Management And General | 111719 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RECRUITMENT | 566688 | 449178 | 117510 |
| ARBITRATION | 124159 | 88963 | 35196 |
| EQUIPMENT | 96923 | 69448 | 27475 |
| ALLOC OF CORP EXPENSES | 0 | 12585408 | -12585408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312456 | Total |
| Program Services | 222010 | ProgramServices |
| Management And General | 90446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469228202 | Total |
| Program Services | 473532718 | ProgramServices |
| Management And General | -4304516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3158999 | BOY |
| EOY | 10162828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5489320 | BOY |
| EOY | 1040395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 125279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8648319 | BOY |
| EOY | 11328502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27133477 | BOY |
| EOY | 28601232 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952351 | BOY |
| EOY | 804262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28085828 | BOY |
| EOY | 29405494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19437509 | BOY |
| EOY | -18076992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19437509 | BOY |
| EOY | -18076992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8648319 | BOY |
| EOY | 11328502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -123924 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1484441 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1390168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238117 | CurrentTaxYear |
| Total | 1628285 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 93114668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396922833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468803893 | CurrentTaxYear |
| Total | 958841394 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 93114668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398313001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469042010 | CurrentTaxYear |
| Total | 960469679 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 960469679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4965 | CurrentTaxYear |
| Total | 14621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4965 | CurrentTaxYear |
| Total | 14621 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 125812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57303 | CurrentTaxYear |
| Total | 208745 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 93240480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398348287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469104278 | CurrentTaxYear |
| Total | 960693045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2010 AMOUNT: $ 125,812. 2011 AMOUNT: $ 25,630. 2012 AMOUNT: $ 57,303. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO DOWNTOWN BRONX MEDICAL ASSOCIATES, PC | Description |
| Amount | $804,262 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 804262 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 469104278 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 469104278 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 469104278 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 469228202 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 469228202 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 469228202 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PAGNY HAS APPLIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SUBSEQUENT TO JUNE 30, 2013, THE INTERNAL REVENUE SERVICE HAS APPROVED THEIR APPLICATION FOR TAX EXEMPT STATUS. UNRELATED BUSINESS INCOME, OF WHICH PAGNY HAD NONE FOR THE YEAR ENDED JUNE 30, 2013, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. PAGNY HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013. PAGNY'S MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, PAGNY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF ASSETS, LIABILITIES AND NET DEFICIT. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2013. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKINOLA O FISHER MD | ||||||||||||||
| PRESIDENT | 256360 | 0 | 0 | 0 | 540 | 0 | 22050 | 0 | 22522 | 0 | 301472 | 0 | 0 | 0 |
| ASHOK KHANNA MD | ||||||||||||||
| BOARD MEMBER | 321028 | 0 | 0 | 0 | 1980 | 0 | 22050 | 0 | 23425 | 0 | 368483 | 0 | 0 | 0 |
| BIJAN SAFAI MD | ||||||||||||||
| TREASURER | 208508 | 0 | 0 | 0 | 0 | 0 | 18766 | 0 | 0 | 0 | 227274 | 0 | 0 | 0 |
| DENNIS GREENBAUM MD | ||||||||||||||
| BOARD MEMBER | 316936 | 0 | 0 | 0 | 4572 | 0 | 22050 | 0 | 27815 | 0 | 371373 | 0 | 0 | 0 |
| DOUGLAS SIMON MD | ||||||||||||||
| BOARD MEMBER | 247594 | 0 | 0 | 0 | 1548 | 0 | 22050 | 0 | 22490 | 0 | 293682 | 0 | 0 | 0 |
| EDWARD CHEW MD | ||||||||||||||
| BOARD MEMBER | 267009 | 0 | 0 | 0 | 324 | 0 | 22050 | 0 | 22958 | 0 | 312341 | 0 | 0 | 0 |
| FERNANDO A JARA MD | ||||||||||||||
| BOARD MEMBER | 383305 | 0 | 0 | 0 | 828 | 0 | 23000 | 0 | 28756 | 0 | 435889 | 0 | 0 | 0 |
| JEFFREY GOLDBERG DO | ||||||||||||||
| BOARD MEMBER | 267336 | 0 | 0 | 0 | 1290 | 0 | 22050 | 0 | 23726 | 0 | 314402 | 0 | 0 | 0 |
| LEAQUE AHMED MD | ||||||||||||||
| BOARD MEMBER | 589188 | 0 | 0 | 0 | 540 | 0 | 23000 | 0 | 34091 | 0 | 646819 | 0 | 0 | 0 |
| PARDHA VALLURU MD | ||||||||||||||
| BOARD MEMBER | 250806 | 0 | 0 | 0 | 1290 | 0 | 22050 | 0 | 19311 | 0 | 293457 | 0 | 0 | 0 |
| PAUL GENNIS MD | ||||||||||||||
| BOARD MEMBER | 325188 | 0 | 0 | 0 | 3063 | 0 | 22050 | 0 | 22658 | 0 | 372959 | 0 | 0 | 0 |
| RAJESH VERMA MD | ||||||||||||||
| SECRETARY | 309337 | 0 | 0 | 0 | 540 | 0 | 22050 | 0 | 18302 | 0 | 350229 | 0 | 0 | 0 |
| RIYAD BASIR MD | ||||||||||||||
| BOARD MEMBER | 450468 | 0 | 0 | 0 | 1548 | 0 | 22050 | 0 | 26396 | 0 | 500462 | 0 | 0 | 0 |
| ROBERT FARRIS MD | ||||||||||||||
| BOARD MEMBER | 189758 | 0 | 0 | 0 | 7416 | 0 | 18423 | 0 | 35200 | 0 | 250797 | 0 | 0 | 0 |
| ROGER CHIRURGI MD | ||||||||||||||
| BOARD MEMBER | 294588 | 0 | 0 | 0 | 0 | 0 | 22050 | 0 | 0 | 0 | 316638 | 0 | 0 | 0 |
| SARI KAMINSKY MD | ||||||||||||||
| BOARD MEMBER | 252680 | 0 | 0 | 0 | 0 | 0 | 22050 | 0 | 30456 | 0 | 305186 | 0 | 0 | 0 |
| SCOTT ROGGE MD | ||||||||||||||
| BOARD MEMBER | 300175 | 0 | 0 | 0 | 2376 | 0 | 22050 | 0 | 22658 | 0 | 347259 | 0 | 0 | 0 |
| WILLIAM B CASPE MD | ||||||||||||||
| VICE PRESIDENT | 347625 | 0 | 0 | 0 | 3063 | 0 | 22050 | 0 | 23058 | 0 | 395796 | 0 | 0 | 0 |
| DORIANNE GLORIA | ||||||||||||||
| CHIEF HUMAN RESOURES OFFICER | 209426 | 0 | 0 | 0 | 690 | 0 | 18927 | 0 | 8655 | 0 | 237698 | 0 | 0 | 0 |
| AMED RAWANDUZY MD | ||||||||||||||
| DOCTOR | 581928 | 0 | 0 | 0 | 4572 | 0 | 22050 | 0 | 34272 | 0 | 642822 | 0 | 0 | 0 |
| RAMNATH KAPPOR | ||||||||||||||
| DOCTOR | 584747 | 0 | 0 | 0 | 4572 | 0 | 22050 | 0 | 20256 | 0 | 631625 | 0 | 0 | 0 |
| JONATHAN MAYS | ||||||||||||||
| DOCTOR | 558002 | 0 | 0 | 0 | 270 | 0 | 23000 | 0 | 20256 | 0 | 601528 | 0 | 0 | 0 |
| LEONARD GOLDEN MD | ||||||||||||||
| DOCTOR | 555958 | 0 | 0 | 0 | 828 | 0 | 22050 | 0 | 24243 | 0 | 603079 | 0 | 0 | 0 |
| OLGA BAUMAN-FISHKIN | ||||||||||||||
| DOCTOR | 595599 | 0 | 0 | 0 | 540 | 0 | 22050 | 0 | 28256 | 0 | 646445 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. THE ORGANIZATION'S APPLICATION FOR EXEMPT STATUS IS PENDING WITH THE IRS AT THE TIME OF FILING. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE GIVEN ONE VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | SELECTED MEMEBERS OF THE GOVERNING BODY WILL REVIEW THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK MEDICAL ALLIANCE UFPC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PELHAM PARKWAY SOUTH | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134169311 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |