2011-05-12T12:57:48-07:00 2010-06-30 MUHLSTOCK & ASSOCIATES CPAS PLLC 21 PENN PLAZA SUITE 1006 NEW YORK NY 100011817 990 2009-07-01 061578286 DOWNTOWN BRONX MEDICAL ASSOCIATES PC DOWN 7185796200 234 EAST 149TH STREET BRONX NY 10451 PETER GORDON 2011-05-12 BRUCE DANOFF CPA 2126877711 2009 2016-02-24 21:20:13Z 101179903 false false X N/A X 1999 NY TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION IN THE SOUTH BRONX 23 0 466 0 69026843 75958910 16977323 24811471 90908 633 405204 408889 86500278 101179903 0 0 70533345 80121656 0 0 14640161 15223914 85173506 95345570 1326772 5834333 18494410 24142796 16386668 16200721 2107742 7942075 TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION IN THE SOUTH BRONX false false 75015476 75958910 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. 19230027 24811471 FACULTY PRACTICE PLAN - PRIVATE INSURANCE AND SELF PAY PATIENT REVENUE 303875 402239 GRANTS FROM PRIVATE COMPANIES 94549378 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false 70 0 true 466 true false false false false false false false false false false false 0 false false false false false false false false 23 0 false false false false true true true true true false false false true true true false true true true true true true NY X DOWNTOWN BRONX MEDICAL ASSOC 7185796017 234 EAST 149TH STREET 8D-200 BRONX NY 10451 VIHREN DIMITROV MD 45.00 X 239335 0 12750 VALERIE KATZ MD 49.00 X 380421 0 16859 SOULA PRIOVOLOS MD 54.00 X 357691 0 16702 SHEFALI KHANNA MD 40.00 X X 250554 0 12069 SARWAT AMER MD 57.00 X 414400 0 17371 RUNGTAN FAN MD 99.00 X 571546 0 14619 RIYAD BASIR MD 65.00 X 370690 0 13720 REBECCA SHIFFMAN 99.00 X 427556 0 19761 RAY MERCADO MD 59.00 X 390150 0 17400 RANDOLPH NUNEZ MD 48.00 X 178891 0 7719 RAMNATH KAPOOR MD 83.00 X 482813 0 13310 PETER GORDON 35.00 X 197033 0 11822 PETER GORDON 35.00 X X 0 0 0 PAUL MOH MD 40.00 X X 361346 0 14123 NEHAD SHABAREK MD 84.00 X 417403 0 11207 MENACHEN GOLD MD 45.00 X 340736 0 8250 MELISSA SCHORI MD 40.00 X 378362 0 16500 MALVINA ELMADJAN MD 65.00 X 337099 0 11942 JOAN MCINERNEY MD 40.00 X 131153 0 4292 JEAN MAURICE MD 93.00 X 500367 0 13413 HOWARD LEVY MD 40.00 X 226603 0 13230 FERNANDO JARA MD 40.00 X 84808 0 0 DIMITRIS GIANNARIS MD 60.00 X 356809 0 4362 DAVID AGUILAR 0. X 491462 0 12796 BENAMANAHALI RAJEGOWDA MD 40.00 X 225842 0 13051 BALAVENKATESH KANNA MD 43.00 X 239000 0 13102 ANITA SONI MD 41.00 X X 376150 0 21900 AMY HOFFMAN MD 40.00 X 244888 0 14280 ALBERTO VALASCO MD 83.00 X 486737 0 21000 AKINOLA FISHER MD 40.00 X 105769 0 0 9565614 367550 28 true true false 0 75958910 75958910 PRIVATE FACULTY PRACTICE 24811471 24811471 24811471 633 633 0 0 0 0 0 0 0 other revenue 6650 6650 GRANT REVENUE 402239 402239 408889 101179903 25220360 633 0 0 0 0 7091837 6894837 197000 0 60891898 60780397 111501 2973825 2955825 18000 9164096 9095317 68779 0 0 63488 63488 27000 27000 0 0 0 0 9300 9300 0 0 0 0 169238 148143 21095 0 49443 43033 6410 0 0 19610 19610 70285 33885 36400 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 155342 76573 78769 95345570 94549378 796192 0 6156511 994701 0 0 2339927 3774516 0 0 0 0 28864 33771 182504 134705 57597 47799 0 0 0 0 15073321 14130199 18494410 24142796 12688551 13656552 3698117 2544169 16386668 16200721 X 2107742 7942075 2107742 7942075 18494410 24142796 X false true true X false false X 241735 503428 530531 405204 408899 2089797 0 52438109 55180076 60013830 69026843 75958910 312617768 52679844 55683504 60544361 69432047 76367809 314707565 0 314707565 127266 219993 90908 633 438800 0 15078656 14999999 15739000 16977323 24811471 87606449 402752814 0.78140 0.78560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158355 117482 40873 24149 17223 6926 47799 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 14130199 INSURANCE REFUND PAYABLE 44169 DUE TO NYC HEALTH AND HOSPITAL CORP 2500000 2544169 101179903 95345570 5834333 5834333 101179903 101179903 101179903 95353461 7891 7891 95345570 95345570 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S BOOK VS TAX DEPRECIATION $7891 X X X false false false false false false false false false false 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 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 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 false false false false false false false false false false false false false false false false false false