DOWNTOWN BRONX MEDICAL ASSOCIATES PC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN BRONX MEDICAL ASSOCIATES PC (EIN 06-1578286)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349306451
- Schema version
- 2010v3.2
- 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 | 2012-05-15T13:32:14-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 21 PENN PLAZA SUITE 1006 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | ANITA SONI MD | Name |
| Title | President | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE DANOFF | Name |
| Phone | 2126877711 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99722327 | 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 | TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION IN THE SOUTH BRONX | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 454 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 75958910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 75693717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24811471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23522282 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 408889 | OtherRevenuePriorYear |
| Other Revenue Current Year | 506328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101179903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99722327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80121656 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81517920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15223914 | OtherExpensePriorYear |
| Other Expenses Current Year | 13329698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95345570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 94847618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5834333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4874709 | RevenuesLessExpensesCY |
| Total Assets BOY | 24142796 | TotalAssetsBOY |
| Total Assets EOY | 27053325 | TotalAssetsEOY |
| Total Liabilities BOY | 16200721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14240719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7942075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12812606 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION IN THE SOUTH BRONX | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 75693717 | Expense |
| Revenue | 75693717 | Revenue |
| Description | CONTRACT WITH LINCOLN MEDICAL AND MENTAL HEALTH CENTER TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION OF THE SOUTH BRONX REGARDLESS OF PATIENTS ABILITY TO PAY FOR SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17844454 | Expense |
| Revenue | 23522282 | Revenue |
| Description | FACULTY PRACTICE PLAN - PRIVATE INSURANCE AND SELF PAY PATIENT REVENUE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 351981 | Expense |
| Grants | 506328 | Grants |
| Description | GRANTS FROM PRIVATE COMPANIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 93890152 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 454 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| VALERIE KATZ MD | ||||||||
| BOARD OF DIRECT | 49.00 | X | 391644 | 0 | 33461 | |||
| TRANICE JACKSON MD | ||||||||
| BOARD OF DIRECT | 45.00 | X | 264657 | 0 | 31937 | |||
| SWATI DAVE-SHARMA MD | ||||||||
| BOARD OF DIRECT | 32.00 | X | 158748 | 0 | 28218 | |||
| SHEFALI KHANNA MD | ||||||||
| SECRET./TREAS. | 40.00 | X | 342550 | 0 | 35067 | X | ||
| SARWAT AMER MD | ||||||||
| BOARD OF DIRECT | 59.00 | X | 450791 | 0 | 33285 | |||
| RUNGTAN FAN MD | ||||||||
| PHYSICIAN | 88.00 | 519872 | 0 | 33433 | X | |||
| RIYAD BASIR MD | ||||||||
| BOARD OF DIRECT | 70.00 | X | 439057 | 0 | 32756 | |||
| RAY MERCADO MD | ||||||||
| BD OF DIRECTOR | 65.00 | X | 486797 | 0 | 33922 | |||
| RAMNATH KAPOOR MD | ||||||||
| PHYSICIAN | 83.00 | 521970 | 0 | 32405 | X | |||
| PETER GORDON | ||||||||
| EXECUTIVE ADMINISTRATOR | 35.00 | 264711 | 0 | 37485 | X | |||
| PAUL MOH MD | ||||||||
| Vice President | 40.00 | X | 390154 | 0 | 22520 | X | ||
| OLGA BAUMAN-FISHKIN | ||||||||
| PHYSICIAN | 46.00 | 533390 | 0 | 30375 | X | |||
| NEHAD SHABAREK MD | ||||||||
| BOARD OF DIRECT | 81.00 | X | 422458 | 0 | 30588 | |||
| MENACHEN GOLD MD | ||||||||
| BOARD OF DIRECT | 52.00 | X | 470762 | 0 | 33533 | |||
| MELISSA SCHORI MD | ||||||||
| BOARD OF DIRECT | 40.00 | X | 416341 | 0 | 33531 | |||
| MALVINA ELMADJAN MD | ||||||||
| BOARD OF DIRECT | 63.00 | X | 349053 | 0 | 31311 | |||
| JEAN MAURICE MD | ||||||||
| PHYSICIAN | 99.00 | 570062 | 0 | 32496 | X | |||
| JAY YELON MD | ||||||||
| BOARD OF DIRECT | 48.00 | X | 199261 | 0 | 8750 | |||
| HOWARD LEVY MD | ||||||||
| BOARD OF DIRECT | 40.00 | X | 268319 | 0 | 32615 | |||
| HARVEY SASKEN MD | ||||||||
| BOARD OF DIRECT | 40.00 | X | 253853 | 0 | 32354 | |||
| FERNANDO JARA MD | ||||||||
| BOARD OF DIRECT | 40.00 | X | 320965 | 0 | 32449 | |||
| DIMITRIS GIANNARIS MD | ||||||||
| BOARD OF DIRECT | 79.00 | X | 420945 | 0 | 31288 | |||
| DAVID AGUILAR | ||||||||
| PHYSICIAN | 98.00 | 539186 | 0 | 31980 | X | |||
| BENAMANAHALI RAJEGOWDA MD | ||||||||
| BOARD OF DIRECT | 41.00 | X | 247750 | 0 | 32170 | |||
| BALAVENKATESH KANNA MD | ||||||||
| BOARD OF DIRECT | 43.00 | X | 269608 | 0 | 29558 | |||
| ANITA SONI MD | ||||||||
| President | 44.00 | X | 480355 | 0 | 22524 | X | ||
| AMY HOFFMAN MD | ||||||||
| BOARD OF DIRECT | 40.00 | X | 284739 | 0 | 33745 | |||
| ALBERTO VELASCO MD | ||||||||
| BOARD OF DIRECT | 73.00 | X | 497046 | 0 | 33853 | |||
| AKINOLA FISHER MD | ||||||||
| BOARD OF DIRECT | 40.00 | X | 255800 | 0 | 30135 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11030844 | TotalReportableCompFromOrg |
| Total Other Compensation | 897744 | TotalOtherCompensation |
| Number Individuals GT100 K | 251 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIRTUAL RADIOLOGICAL PROFESSIONALS | |||||
| DEPT 7067 | CAROL STREAM | IL | 60122 | RADIOLOGY | 2854721 |
| LOCUM TENENSCOM | |||||
| PO BOX 532869 | ATLANTA | GA | 30353 | TEMPORARY DOCTORS | 248248 |
| GENERATIONS NEUROSURGERY PC | |||||
| 1148 FIFTH AVENUE | NEW YORK | NY | 10128 | SURGERY | 1575000 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | TEMPORARY DOCTORS | 687778 |
| AKTINA MEDICAL PHYSICS GROUP | |||||
| 360 NORTH ROUTE 9W | CONGERS | NY | 10920 | MEDICAL | 357686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 75693717 | GovernmentGrants |
| Total Contributions | 75693717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE FACULTY PRACTICE | Description |
| Total Revenue Column | 23522282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23522282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23522282 | 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 |
|---|---|---|
| MISC REVENUE | 7525 | 7525 |
| GRANT REVENUE | 498803 | 498803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 506328 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99722327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24028610 | 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 | 8346364 | Total |
| Program Services | 8081653 | ProgramServices |
| Management And General | 264711 | ManagementAndGeneral |
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 | 60264798 | Total |
| Program Services | 60172535 | ProgramServices |
| Management And General | 92263 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3125133 | Total |
| Program Services | 3108648 | ProgramServices |
| Management And General | 16485 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9781625 | Total |
| Program Services | 9670147 | ProgramServices |
| Management And General | 111478 | ManagementAndGeneral |
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 | 99121 | Total |
| Management And General | 99121 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50075 | Total |
| Management And General | 50075 | 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 | 1350 | Total |
| Management And General | 1350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48985 | Total |
| Program Services | 21306 | ProgramServices |
| Management And General | 27679 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151733 | Total |
| Program Services | 141062 | ProgramServices |
| Management And General | 10671 | 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 | 44954 | Total |
| Program Services | 42237 | ProgramServices |
| Management And General | 2717 | 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 | 22207 | Total |
| Management And General | 22207 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82677 | Total |
| Program Services | 46173 | ProgramServices |
| Management And General | 36504 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 87198 | 78198 | 9000 |
| PC CONTRACTS | 10613761 | 10531526 | 82235 |
| OVERHEAD AND MALPRACTICE INSUR | 250000 | 250000 | |
| DATA PROCESSING | 46523 | 46523 | |
| BILLING SERVICE | 1690000 | 1680000 | 10000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141114 | Total |
| Program Services | 66667 | ProgramServices |
| Management And General | 74447 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94847618 | Total |
| Program Services | 93890152 | ProgramServices |
| Management And General | 957466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6156511 | BOY |
| EOY | 6939396 | 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 | 3774516 | BOY |
| EOY | 5697517 | 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) |
|---|---|---|
| BOY | 33771 | BOY |
| EOY | 27488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 211837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 161090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47799 | BOY |
| EOY | 50747 | 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 | 14130199 | BOY |
| EOY | 14338177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24142796 | BOY |
| EOY | 27053325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13656552 | BOY |
| EOY | 11444478 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2544169 | BOY |
| EOY | 2796241 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16200721 | BOY |
| EOY | 14240719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7942075 | BOY |
| EOY | 12812606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7942075 | BOY |
| EOY | 12812606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24142796 | BOY |
| EOY | 27053325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4874709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4178 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 503428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 530531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506328 | CurrentTaxYear |
| Total | 2354390 | 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 | 55180076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60013830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69026843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75958910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75727988 | CurrentTaxYear |
| Total | 335907647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55683504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60544361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69432047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76367809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76234316 | CurrentTaxYear |
| Total | 338262037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 338262037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633 | CurrentTaxYearMinus1Year |
| Total | 438800 | 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 | 14999999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15739000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16977323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24811471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23522282 | CurrentTaxYear |
| Total | 96050075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 434750912 | TotalSupport |
| Public Support Pertcentage170 | 0.77810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183312 | OtherCostOrOtherBasis |
| Depreciation | 135431 | Depreciation |
| Book Value | 47881 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28525 | OtherCostOrOtherBasis |
| Depreciation | 25659 | Depreciation |
| Book Value | 2866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50747 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM PHYSICIANS AFFILIATE GROUP NY | 803789 |
| DUE FROM PHYCARE SOLUTIONS NC | 1248464 |
| DUE FROM OTHERS | 398162 |
| DUE FROM NYC HEALTH AND HOSPITALS CORP | 10485508 |
| DUE FROM NY MEDICAL COLLEGE | 35482 |
| DUE FROM LINCOLN MEDICAL HEALTH CTR | 1242556 |
| DUE FROM GENERATIONS MEDICAL SERVICES | 30754 |
| DUE FROM DOWNTOWN BRONX DENTAL ASSOC | 93362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14338177 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INSURANCE REFUND PAYABLE | $46,241 |
| DUE TO NYC HEALTH AND HOSPITALS CORP | $2,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2796241 | TotalOfAmounts |
| Total Revenue | 99722327 | TotalRevenue |
| Total Expenses | 94847618 | TotalExpenses |
| Excess Or Deficit For Year | 4874709 | ExcessOrDeficitForYear |
| Other | -$4,178 | OtherAmount |
| Total Adjustments | -4178 | TotalAdjustments |
| Excess Or Deficit Per FS | 4870531 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 99722327 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 99722327 | RevenueSubtotal |
| Total Revenue Per Form990 | 99722327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 94851796 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4178 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4178 | ExpensesNotRptdF990 |
| Expenses Subtotal | 94847618 | ExpensesSubtotal |
| Total Expenses Per Form990 | 94847618 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | BOOK VS TAX DEPRECIATION $4178 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | BOOK VS TAX DEPRECIATION $ -4178 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | true | 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 (29 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|
| VALERIE KATZ MD | ||||||
| 371944 | 19700 | 12461 | 21000 | 425105 | 397280 | |
| TRANICE JACKSON MD | ||||||
| 245357 | 19300 | 10937 | 21000 | 296594 | ||
| SWATI DAVE-SHARMA MD | ||||||
| 146848 | 11900 | 7218 | 21000 | 186966 | ||
| SHEFALI KHANNA MD | ||||||
| 320050 | 22500 | 14067 | 21000 | 377617 | 262623 | |
| SARWAT AMER MD | ||||||
| 428591 | 22200 | 12285 | 21000 | 484076 | 431771 | |
| RUNGTAN FAN MD | ||||||
| 502672 | 17200 | 12433 | 21000 | 553305 | 586165 | |
| RIYAD BASIR MD | ||||||
| 417757 | 21300 | 11756 | 21000 | 471813 | 384410 | |
| RAY MERCADO MD | ||||||
| 465297 | 21500 | 12922 | 21000 | 520719 | 407550 | |
| RAMNATH KAPOOR MD | ||||||
| 501070 | 20900 | 11405 | 21000 | 554375 | 496123 | |
| PETER GORDON | ||||||
| 205178 | 33496 | 16485 | 21000 | 302196 | 208855 | 26037 |
| PAUL MOH MD | ||||||
| 375454 | 14700 | 12520 | 10000 | 412674 | 375469 | |
| OLGA BAUMAN-FISHKIN | ||||||
| 533390 | 9375 | 21000 | 563765 | |||
| NEHAD SHABAREK MD | ||||||
| 400558 | 21900 | 9588 | 21000 | 453046 | 428610 | |
| MENACHEN GOLD MD | ||||||
| 456962 | 13800 | 12533 | 21000 | 504295 | 348986 | |
| MELISSA SCHORI MD | ||||||
| 397541 | 18800 | 12531 | 21000 | 449872 | 394862 | |
| MALVINA ELMADJAN MD | ||||||
| 327153 | 21900 | 10311 | 21000 | 380364 | 349041 | |
| JEAN MAURICE MD | ||||||
| 552862 | 17200 | 11496 | 21000 | 602558 | 513780 | |
| JAY YELON MD | ||||||
| 189261 | 10000 | 8750 | 208011 | |||
| HOWARD LEVY MD | ||||||
| 246719 | 21600 | 11615 | 21000 | 300934 | 239833 | |
| HARVEY SASKEN MD | ||||||
| 235153 | 18700 | 11354 | 21000 | 286207 | ||
| FERNANDO JARA MD | ||||||
| 317265 | 3700 | 11449 | 21000 | 353414 | 84808 | |
| DIMITRIS GIANNARIS MD | ||||||
| 410445 | 10500 | 10288 | 21000 | 452233 | 361171 | |
| DAVID AGUILAR | ||||||
| 521986 | 17200 | 10980 | 21000 | 571166 | 504258 | |
| BENAMANAHALI RAJEGOWDA MD | ||||||
| 231050 | 16700 | 11170 | 21000 | 279920 | 238893 | |
| BALAVENKATESH KANNA MD | ||||||
| 247108 | 22500 | 8558 | 21000 | 299166 | 252102 | |
| ANITA SONI MD | ||||||
| 457955 | 22400 | 12524 | 10000 | 502879 | 398050 | |
| AMY HOFFMAN MD | ||||||
| 264139 | 20600 | 12745 | 21000 | 318484 | 259168 | |
| ALBERTO VELASCO MD | ||||||
| 478346 | 18700 | 12853 | 21000 | 530899 | 507737 | |
| AKINOLA FISHER MD | ||||||
| 250000 | 5800 | 9135 | 21000 | 285935 | 105769 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE EXECUTIVE ADMINISTRATOR REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| 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 (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | EINEIN |
|---|---|---|---|---|---|---|---|
| LINCOLN MEDICAL & MENTAL HEALTH CENTER | |||||||
| 234 E 149TH STREET | BRONX | NY | 10451 | PHYSICIAN AND MEDICAL SERVICES | N/A | false | |
| NYC HEALTH & HOSPITALS CORPORATION | |||||||
| 125 WORTH STREET | NEW YORK | NY | 10013 | PHYSICIAN AND MEDICAL SERVICES | N/A | false | |
| PHYSICIAN AFFILIATE GROUP OF NY PC | |||||||
| 234 EAST 149TH STREET 8D-200 | BRONX | NY | 10451 | PHYSICIAN AND MEDICAL SERVICES | N/A | false | 900603487 |
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 | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GENERATIONS MEDICAL SERVICES PC | |||||||||||
| 234 EAST 149TH STREET 8D-200 | BRONX | NY | 10451 | 204815780 | MEDICAL SERVICES | NY | yes | C corp | 34669 | 1.00000 | |
| PHY-CARE SOLUTIONS INC | |||||||||||
| 234 EAST 149TH STREET 8D-200 | BRONX | NY | 10451 | 202549494 | MEDICAL BILLING | NY | yes | C corp | 3740347 | 1.00000 | 1690000 |
| DOWNTOWN BRONX DENTAL ASSOCIATES PC | |||||||||||
| 234 EAST 149TH STREET 8D-200 | BRONX | NY | 10451 | 364360763 | DENTAL | NY | yes | C corp | 35904 | 1.00000 | 1111506 |
| 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 |
| 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PHY-CARE SOLUTIONS INC | ||
| q | 690000 | FAIR MKT VALUE |
| PHY-CARE SOLUTIONS INC | ||
| n | 926693 | FAIR MKT VALUE |
| DOWNTOWN BRONX DENTAL ASSOCIATES PC | ||
| q | 920574 | FAIR MKT VALUE |
| PHYSICIAN AFFILIATE GROUP OF NY PC | ||
| p | 334037 | FAIR MKT VALUE |
| PHYSICIAN AFFILIATE GROUP OF NY PC | ||
| n | 469752 | FAIR MKT VALUE |