DOWNTOWN BRONX MEDICAL ASSOCIATES PC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN BRONX MEDICAL ASSOCIATES PC (EIN 06-1578286)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201131329349302513
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T12:57:48-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	PETER GORDON	Name
Title	Executive Admin.	Title
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE DANOFF CPA	Name
Phone	2126877711	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	101179903	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	466	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	69026843	ContributionsGrantsPriorYear
Contributions Grants Current Year	75958910	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16977323	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24811471	ProgramServiceRevenueCY
Investment Income Prior Year	90908	InvestmentIncomePriorYear
Investment Income Current Year	633	InvestmentIncomeCurrentYear
Other Revenue Prior Year	405204	OtherRevenuePriorYear
Other Revenue Current Year	408889	OtherRevenueCurrentYear
Total Revenue Prior Year	86500278	TotalRevenuePriorYear
Total Revenue Current Year	101179903	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70533345	SalariesEtcPriorYear
Salaries Etc Current Year	80121656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14640161	OtherExpensePriorYear
Other Expenses Current Year	15223914	OtherExpensesCurrentYear
Total Expenses Prior Year	85173506	TotalExpensesPriorYear
Total Expenses Current Year	95345570	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1326772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5834333	RevenuesLessExpensesCY
Total Assets BOY	18494410	TotalAssetsBOY
Total Assets EOY	24142796	TotalAssetsEOY
Total Liabilities BOY	16386668	TotalLiabilitiesBOY
Total Liabilities EOY	16200721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2107742	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7942075	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	75015476	Expense
Revenue	75958910	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	19230027	Expense
Revenue	24811471	Revenue
Description	FACULTY PRACTICE PLAN - PRIVATE INSURANCE AND SELF PAY PATIENT REVENUE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	303875	Expense
Revenue	402239	Revenue
Description	GRANTS FROM PRIVATE COMPANIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	94549378	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	70	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	466	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
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	7185796017	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 (30 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
VIHREN DIMITROV MD
BOARD OF DIRECT	45.00	X	239335	0	12750
VALERIE KATZ MD
BOARD OF DIRECT	49.00	X	380421	0	16859
SOULA PRIOVOLOS MD
BOARD OF DIRECT	54.00	X	357691	0	16702
SHEFALI KHANNA MD
SECRET./TREAS.	40.00	X	250554	0	12069	X
SARWAT AMER MD
BOARD OF DIRECT	57.00	X	414400	0	17371
RUNGTAN FAN MD
PHYSICIAN	99.00		571546	0	14619		X
RIYAD BASIR MD
BOARD OF DIRECT	65.00	X	370690	0	13720
REBECCA SHIFFMAN
PHYSICIAN	99.00		427556	0	19761		X
RAY MERCADO MD
BD OF DIRECTOR	59.00	X	390150	0	17400
RANDOLPH NUNEZ MD
BOARD OF DIRECT	48.00	X	178891	0	7719
RAMNATH KAPOOR MD
PHYSICIAN	83.00		482813	0	13310		X
PETER GORDON
EXECUTIVE DIRECTOR	35.00		197033	0	11822			X
PETER GORDON
EXECUTIVE ADMIN	35.00		0	0	0	X		X
PAUL MOH MD
Vice President	40.00	X	361346	0	14123	X
NEHAD SHABAREK MD
BOARD OF DIRECT	84.00	X	417403	0	11207
MENACHEN GOLD MD
BOARD OF DIRECT	45.00	X	340736	0	8250
MELISSA SCHORI MD
BOARD OF DIRECT	40.00	X	378362	0	16500
MALVINA ELMADJAN MD
BOARD OF DIRECT	65.00	X	337099	0	11942
JOAN MCINERNEY MD
BOARD OF DIRECT	40.00	X	131153	0	4292
JEAN MAURICE MD
PHYSICIAN	93.00		500367	0	13413		X
HOWARD LEVY MD
BOARD OF DIRECT	40.00	X	226603	0	13230
FERNANDO JARA MD
BOARD OF DIRECT	40.00	X	84808	0	0
DIMITRIS GIANNARIS MD
BOARD OF DIRECT	60.00	X	356809	0	4362
DAVID AGUILAR
PHYSICIAN	0.		491462	0	12796		X
BENAMANAHALI RAJEGOWDA MD
BOARD OF DIRECT	40.00	X	225842	0	13051
BALAVENKATESH KANNA MD
BOARD OF DIRECT	43.00	X	239000	0	13102
ANITA SONI MD
President	41.00	X	376150	0	21900	X
AMY HOFFMAN MD
BOARD OF DIRECT	40.00	X	244888	0	14280
ALBERTO VALASCO MD
BD OF DIRECTOR	83.00	X	486737	0	21000
AKINOLA FISHER MD
BOARD OF DIRECT	40.00	X	105769	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9565614	TotalReportableCompFromOrg
Total Other Compensation	367550	TotalOtherCompensation
Number Individuals GT100 K	28	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	75958910	GovernmentGrants
Total Contributions	75958910	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PRIVATE FACULTY PRACTICE	Description
Total Revenue Column	24811471	TotalRevenueColumn
Related Or Exempt Function Income	24811471	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24811471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	633	TotalRevenueColumn
Exclusion	$633	ExclusionAmount

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	6650	6650
GRANT REVENUE	402239	402239

Field	Value	IRS element (for citing)
Total Other Revenue	408889	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	101179903	TotalRevenueColumn
Related Or Exempt Function Income	25220360	RelatedOrExemptFunctionIncome
Exclusion	$633	ExclusionAmount

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	7091837	Total
Program Services	6894837	ProgramServices
Management And General	197000	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	60891898	Total
Program Services	60780397	ProgramServices
Management And General	111501	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2973825	Total
Program Services	2955825	ProgramServices
Management And General	18000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9164096	Total
Program Services	9095317	ProgramServices
Management And General	68779	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	63488	Total
Management And General	63488	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27000	Total
Management And General	27000	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	9300	Total
Management And General	9300	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	169238	Total
Program Services	148143	ProgramServices
Management And General	21095	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	49443	Total
Program Services	43033	ProgramServices
Management And General	6410	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	19610	Total
Management And General	19610	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70285	Total
Program Services	33885	ProgramServices
Management And General	36400	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL DEVELOPMENT	44802	41332	3470
PC CONTRACTS	12923847	12849916	73931
OVERHEAD AND MALPRACTICE INSUR	250000	250000
BILLING SERVICE	1380000	1380000
BANK FEES	61559	120	61439

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	155342	Total
Program Services	76573	ProgramServices
Management And General	78769	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	95345570	Total
Program Services	94549378	ProgramServices
Management And General	796192	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	6156511	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	994701	BOY
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	2339927	BOY
EOY	3774516	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	28864	BOY
EOY	33771	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	182504	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134705	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57597	BOY
EOY	47799	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	15073321	BOY
EOY	14130199	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18494410	BOY
EOY	24142796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12688551	BOY
EOY	13656552	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3698117	BOY
EOY	2544169	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16386668	BOY
EOY	16200721	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2107742	BOY
EOY	7942075	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2107742	BOY
EOY	7942075	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18494410	BOY
EOY	24142796	EOY

Field	Value	IRS element (for citing)
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	241735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	503428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	405204	CurrentTaxYearMinus1Year
Current Tax Year	408899	CurrentTaxYear
Total	2089797	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	52438109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55180076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60013830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69026843	CurrentTaxYearMinus1Year
Current Tax Year	75958910	CurrentTaxYear
Total	312617768	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52679844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55683504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60544361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69432047	CurrentTaxYearMinus1Year
Current Tax Year	76367809	CurrentTaxYear
Total	314707565	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	314707565	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	127266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90908	CurrentTaxYearMinus1Year
Current Tax Year	633	CurrentTaxYear
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	15078656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14999999	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15739000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16977323	CurrentTaxYearMinus1Year
Current Tax Year	24811471	CurrentTaxYear
Total	87606449	Total

Field	Value	IRS element (for citing)
Total Support	402752814	TotalSupport
Public Support Pertcentage170	0.78140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78560	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	158355	OtherCostOrOtherBasis
Depreciation	117482	Depreciation
Book Value	40873	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24149	OtherCostOrOtherBasis
Depreciation	17223	Depreciation
Book Value	6926	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47799	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM PHYCARE INC	1080530
DUE FROM OTHERS	398158
DUE FROM NYC HEALTH AND HOSPITAL CORP	11258399
DUE FROM NY MEDICAL COLLEGE	39491
DUE FROM LINCOLN HOSPITAL	1132896
DUE FROM GENERATIONS MEDICAL	30754
DUE FROM DOWNTOWN BRONX DENTAL	189871

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14130199	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
INSURANCE REFUND PAYABLE	$44,169
DUE TO NYC HEALTH AND HOSPITAL CORP	$2,500,000

Field	Value	IRS element (for citing)
Total Of Amounts	2544169	TotalOfAmounts
Total Revenue	101179903	TotalRevenue
Total Expenses	95345570	TotalExpenses
Excess Or Deficit For Year	5834333	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5834333	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	101179903	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	101179903	RevenueSubtotal
Total Revenue Per Form990	101179903	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	95353461	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7891	OtherExpensesIncluded
Expenses Not Rptd F990	7891	ExpensesNotRptdF990
Expenses Subtotal	95345570	ExpensesSubtotal
Total Expenses Per Form990	95345570	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	BOOK VS TAX DEPRECIATION $7891	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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	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 (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
VIHREN DIMITROV MD
234135	5200	12750	252085	221162
VALERIE KATZ MD
375621	4800	16859	397280	183947
SOULA PRIOVOLOS MD
353191	4500	16702	374393
SHEFALI KHANNA MD
245354	5200	12069	262623	188446
SARWAT AMER MD
410100	4300	17371	431771
RUNGTAN FAN MD
567646	3900	14619	586165	509775
RIYAD BASIR MD
366790	3900	13720	384410	339912
REBECCA SHIFFMAN
427156	400	19761	447317	417710
RAY MERCADO MD
386250	3900	17400	407550	371225
RANDOLPH NUNEZ MD
178891		7719	186610
RAMNATH KAPOOR MD
477613	5200	13310	496123	490226
PETER GORDON
197033		11822	208855	261604
PAUL MOH MD
361346		14123	375469
NEHAD SHABAREK MD
412203	5200	11207	428610	382220
MENACHEN GOLD MD
340736		8250	348986
MELISSA SCHORI MD
378362		16500	394862	157010
MALVINA ELMADJAN MD
331899	5200	11942	349041
JEAN MAURICE MD
496467	3900	13413	513780	451560
HOWARD LEVY MD
221403	5200	13230	239833	220500
DIMITRIS GIANNARIS MD
356809		4362	361171
DAVID AGUILAR
487562	3900	12796	504258	443396
BENAMANAHALI RAJEGOWDA MD
220642	5200	13051	238893	215813
BALAVENKATESH KANNA MD
233800	5200	13102	252102	210811
ANITA SONI MD
372250	3900	21900	398050	365341
AMY HOFFMAN MD
243288	1600	14280	259168	239500
ALBERTO VALASCO MD
482837	3900	21000	507737	476893

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR PHYSICIANS AND CLERICAL 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	BOARD OF DIRECTORS REPRESENT ALL 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 SHAREHOLDER OF CORPORATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
PHY-CARE SOLUTIONS INC
234 E 149TH ST	BRONX	NY	10451	202549494	BILLING	NY	N/A	C corp
DOWNTOWN BRONX DENTAL ASSOCIATES PC
234 EAST 149TH ST	BRONX	NY	10451	364360763	DENTAL	NY	N/A	C corp

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	false	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