DOWNTOWN BRONX MEDICAL ASSOCIATES PC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN BRONX MEDICAL ASSOCIATES PC (EIN 06-1578286)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349300224
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T05:39:58-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUHLSTOCK & ASSOCIATES CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PENN PLAZA SUITE 914 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100013967 | 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 | 061578286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN BRONX MEDICAL ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 7185796200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 EAST 149TH STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BALAVENKATESH KANNA MD | Name |
| Title | Board Member | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE DANOFF | Name |
| PTIN | P00616771 | PTIN |
| Phone | 2126877711 | 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) |
|---|---|---|
| Gross Receipts | 25514361 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO BE THE CLINICAL SERVICE PROVIDER AT LINCOLN MEDICAL HEALTH CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29716959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25655602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25385602 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 239191 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55611752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25514361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43942356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14770168 | OtherExpensePriorYear |
| Other Expenses Current Year | 23489773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58712524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23489773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3100772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2024588 | RevenuesLessExpensesCY |
| Total Assets BOY | 23910094 | TotalAssetsBOY |
| Total Assets EOY | 16614371 | TotalAssetsEOY |
| Total Liabilities BOY | 14198260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4548962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9711834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12065409 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO BE THE CLINICAL SERVICE PROVIDER AT LINCOLN MEDICAL HEALTH CENTER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 23362077 | Expense |
| Revenue | 25385602 | Revenue |
| Description | FACULTY PRACTICE PLAN - PRIVATE INSURANCE AND SELF PAY PATIENT REVENUE | Description |
| Total Program Service Expense | 23362077 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOWNTOWN BRONX MEDICAL ASSOC | NamePerson |
| Telephone Number | 7185796200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 EAST 149TH STREET 8D-200 | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MIKLOS LOSONCZY MD PhD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 301159 | 29000 | ||
| VIHREN DIMITROV | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 286449 | 20000 | ||
| SOULA PRIOVOLOS MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 372560 | 42125 | ||
| RANDOLPH NUNEZ MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 187267 | 25135 | ||
| ALBERTO VELASCO MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 423169 | 37500 | ||
| ANITA SONI MD | ||||||||
| President | 0.00 | 40.00 | X | 0 | 403585 | 43000 | X | |
| NEHAD SHABAREK MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 453687 | 20000 | ||
| MELISSA SCHORI MD MBA | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 402056 | 43000 | ||
| BENAMANAHALI RAJEGOWDA MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 240968 | 43000 | ||
| HARVEY SASKEN MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 254270 | 31747 | ||
| JAY YELON DO | ||||||||
| FORMER DIRECT | 0.00 | 40.00 | X | 0 | 515977 | 37500 | ||
| PAUL MOH MD | ||||||||
| Vice President | 0.00 | 40.00 | X | 0 | 384653 | 43000 | X | |
| RAY MERCADO DO | ||||||||
| BD OF DIRECTOR | 0.00 | 40.00 | X | 0 | 476513 | 43000 | ||
| HOWARD LEVY MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 252436 | 43000 | ||
| SHEFALI KHANNA MD | ||||||||
| SECRET./TREAS. | 0.00 | 40.00 | X | 0 | 318779 | 37500 | X | |
| BALAVENKATESH KANNA MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 320501 | 20000 | ||
| FERNANDO JARA MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 367056 | 43000 | ||
| MENACHEN GOLD MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 476664 | 37500 | ||
| DIMITRIS GIANNARIS MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 235010 | 30160 | ||
| AKINOLA FISHER MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 282578 | 20000 | ||
| MALVINA ELMADJAN MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 338642 | 37500 | ||
| RIYAD BASIR MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 427440 | 43000 | ||
| SARWAT AMER MD | ||||||||
| BOARD OF DIRECT | 0.00 | 40.00 | X | 0 | 461232 | 43000 | ||
| TRANICE JACKSON MD | ||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| VALERIE KATZ MD | ||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| AMY HOFFMAN MD | ||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| SWATI DAVE-SHARMA MD | ||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 8182651 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 812667 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE FACULTY PRACTICE | Description |
| Total Revenue Column | 25385602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25385602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25385602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER REVENUE | 118914 | 118914 |
| GRANT REVENUE | 9845 | 9845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 128759 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25514361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25514361 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6775 | Total |
| Management And General | 6775 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695 | Total |
| Management And General | 1695 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Management And General | 2047 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18054 | Total |
| Management And General | 18054 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PC CONTRACTS | 54451 | 54451 | |
| BANK FEES | 67021 | 67021 | |
| BILLING SERVICE | 2057626 | 2057626 | |
| CONTRACTED SERVICES | 21000000 | 21000000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22604 | Total |
| Management And General | 22604 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23489773 | Total |
| Program Services | 23362077 | ProgramServices |
| Management And General | 127696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7110591 | BOY |
| EOY | 4524085 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609870 | BOY |
| EOY | 12005723 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 288508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 204045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30055 | BOY |
| EOY | 84463 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13159578 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23910094 | BOY |
| EOY | 16614371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12780596 | BOY |
| EOY | 383023 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417664 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4165939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14198260 | BOY |
| EOY | 4548962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9711834 | BOY |
| EOY | 12065409 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9711834 | BOY |
| EOY | 12065409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23910094 | BOY |
| EOY | 16614371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2024588 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 328987 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128759 | CurrentTaxYear |
| Total | 1688381 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69026843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75958910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75693717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29716959 | CurrentTaxYearMinus1Year |
| Total | 250396429 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69432047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76367809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76200045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29956150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128759 | CurrentTaxYear |
| Total | 252084810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 252084810 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633 | CurrentTaxYearMinus3Years |
| Total | 91541 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16977323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24811471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23522282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25655602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25385602 | CurrentTaxYear |
| Total | 116352280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 368528631 | TotalSupport |
| Public Support Pertcentage170 | 0.68400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216735 | OtherCostOrOtherBasis |
| Depreciation | 179414 | Depreciation |
| Book Value | 37321 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71773 | OtherCostOrOtherBasis |
| Depreciation | 24631 | Depreciation |
| Book Value | 47142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84463 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliated companies | Description |
| Amount | $4,165,939 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4165939 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs |
|---|---|---|---|---|
| VIHREN DIMITROV | ||||
| BOARD OF DIRECT | 286449 | 20000 | 306449 | |
| SOULA PRIOVOLOS MD | ||||
| BOARD OF DIRECT | 372560 | 20000 | 414685 | 22125 |
| SHEFALI KHANNA MD | ||||
| SECRET./TREAS. | 318779 | 20000 | 356279 | 17500 |
| SARWAT AMER MD | ||||
| BOARD OF DIRECT | 461232 | 20000 | 504232 | 23000 |
| RIYAD BASIR MD | ||||
| BOARD OF DIRECT | 427440 | 20000 | 470440 | 23000 |
| RAY MERCADO DO | ||||
| BD OF DIRECTOR | 476513 | 20000 | 519513 | 23000 |
| RANDOLPH NUNEZ MD | ||||
| BOARD OF DIRECT | 187267 | 20000 | 212402 | 5135 |
| PAUL MOH MD | ||||
| Vice President | 384653 | 20000 | 427653 | 23000 |
| NEHAD SHABAREK MD | ||||
| BOARD OF DIRECT | 453687 | 20000 | 473687 | |
| MIKLOS LOSONCZY MD PhD | ||||
| BOARD OF DIRECT | 301159 | 20000 | 330159 | 9000 |
| MENACHEN GOLD MD | ||||
| BOARD OF DIRECT | 476664 | 20000 | 514164 | 17500 |
| MELISSA SCHORI MD MBA | ||||
| BOARD OF DIRECT | 402056 | 20000 | 445056 | 23000 |
| MALVINA ELMADJAN MD | ||||
| BOARD OF DIRECT | 338642 | 20000 | 376142 | 17500 |
| JAY YELON DO | ||||
| FORMER DIRECT | 515977 | 20000 | 553477 | 17500 |
| HOWARD LEVY MD | ||||
| BOARD OF DIRECT | 252436 | 20000 | 295436 | 23000 |
| HARVEY SASKEN MD | ||||
| BOARD OF DIRECT | 254270 | 20000 | 286017 | 11747 |
| FERNANDO JARA MD | ||||
| BOARD OF DIRECT | 367056 | 20000 | 410056 | 23000 |
| DIMITRIS GIANNARIS MD | ||||
| BOARD OF DIRECT | 235010 | 20000 | 265170 | 10160 |
| BENAMANAHALI RAJEGOWDA MD | ||||
| BOARD OF DIRECT | 240968 | 20000 | 283968 | 23000 |
| BALAVENKATESH KANNA MD | ||||
| BOARD OF DIRECT | 320501 | 20000 | 340501 | |
| ANITA SONI MD | ||||
| President | 403585 | 20000 | 446585 | 23000 |
| ALBERTO VELASCO MD | ||||
| BOARD OF DIRECT | 423169 | 20000 | 460669 | 17500 |
| AKINOLA FISHER MD | ||||
| BOARD OF DIRECT | 282578 | 20000 | 302578 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE COMPENSATION FOR PHYSICIANS AND KEY ADMINISTRATIVE POSITIONS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE COMPENSATION. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A MEMBER OF THE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE MAJOR DECISIONS ON BEHALF OF SHAREHOLDERS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REPRESENT THE SHAREHOLDERS IN MANAGEMENT DECISIONS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | EACH PHYSICIAN IS A MEMBER OF THE CORPORATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIAN AFFILIATE GROUP OF NY PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 55 WEST 125TH STREET SUITE 1001 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900603487 | EIN |
| Primary Activities | PHYSICIAN AND MEDICAL SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | exempt | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERATIONS MEDICAL SERVICES PC | ||||||||||||
| 234 EAST 149TH STREET 8D200 | BRONX | NY | 10451 | 204815780 | MEDICAL SERVICES | NY | yes | C corp | 31000 | 1.00000 | false | |
| PHY-CARE SOLUTIONS INC | ||||||||||||
| 234 EAST 149TH STREET 8D200 | BRONX | NY | 10451 | 202549494 | MEDICAL BILLING | NY | yes | C corp | 2371154 | 1.00000 | false | 2040000 |
| DOWNTOWN BRONX DENTAL ASSOCIATES PC | ||||||||||||
| C/O 55 WEST 125TH STREET SUITE 1001 | NEW YORK | NY | 10027 | 364360763 | DENTAL | NY | yes | C corp | 32174 | 1.00000 | false | 1371982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIAN AFFILIATE GROUP OF NY PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionType |
| Amount Involved | 21000000 | AmountInvolved |