PHYSICIAN AFFILIATE GROUP OF NEW YORK PC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PHYSICIAN AFFILIATE GROUP OF NEW YORK PC (EIN 90-0603487)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349309062
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T12:27:14-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900603487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Physician Affiliate Group of New York PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANTHONY MIRDITAInCareOfNm
Business Name ControlPHYSBusinessNameControlTxt
Phone6467142113PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE STE 1750AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MIRDITAPersonNm
Person TitleCFOPersonTitleTxt
Phone6466723651PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastMIRDITAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristin RuffiniPreparerPersonNm
PTINP00741491PTIN
Phone2128858000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY MIRDITAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE STE 1750AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,002,102,131GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAGNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OFFER RESPONSIVE AND QUALITY HEALTHCARE TO THE NEW YORK COMMUNITY WHILE FULFILLING THE EDUCATIONAL AND ENTREPRENEURIAL NEEDS OF OUR MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3916TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,200PYContributionsGrantsAmt
CY Contributions Grants$311,865CYContributionsGrantsAmt
PY Program Service Revenue$888,006,952PYProgramServiceRevenueAmt
CY Program Service Revenue$1,001,727,963CYProgramServiceRevenueAmt
PY Investment Income$21,861PYInvestmentIncomeAmt
CY Investment Income$62,303CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$888,235,013PYTotalRevenueAmt
CY Total Revenue$1,002,102,131CYTotalRevenueAmt
PY Grants And Similar Paid$22,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$809,751,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$932,412,836CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,298,095PYOtherExpensesAmt
CY Other Expenses$93,244,591CYOtherExpensesAmt
PY Total Expenses$897,071,915PYTotalExpensesAmt
CY Total Expenses$1,025,657,427CYTotalExpensesAmt
PY Revenues Less Expenses-$8,836,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,555,296CYRevenuesLessExpensesAmt
Total Assets BOY$29,722,724TotalAssetsBOYAmt
Total Assets EOY$6,167,428TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,722,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,167,428NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ACCOUNTABLE, RESPONSIVE QUALITY CARE WITH THE HIGHEST DEGREE OF SENSITIVITY TO THE NEEDS OF OUR DIVERSE, MULTILINGUAL POPULATION WHILE FULFILLING THE PROFESSIONAL AND EDUCATIONAL NEEDS OF OUR MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,001,376,033ExpenseAmt
Grant$0GrantAmt
Revenue$1,001,727,963RevenueAmt
DescPROVIDED PROFESSIONAL MEDICAL SERVICES TO THE METROPOLITAN NEW YORK CITY AREA UNDER AFFILIATION AGREEMENTS WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION.Desc
Total Program Service Expenses$1,001,376,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3916EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY MIRDITAPersonNm
Phone6466723651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE STE 1750AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD BRUCE BECKER MD
CEO (THRU 08/22)43.00.0Yes (X)$1,325,250$0$41,608
OLGA BAUMAN-FISHKIN MD
ATTENDING PHYSICIAN64.00.0$1,178,119$0$73,426Yes (X)
MENACHEM M GOLD MD
ATTENDING PHYSICIAN81.00.0$1,085,326$0$73,426Yes (X)
STEPHEN CARRYL MD
ATTENDING PHYSICIAN119.00.0$920,871$0$67,408Yes (X)
ALAN TAFLER MD
ATTENDING PHYSICIAN70.00.0$935,055$0$44,669Yes (X)
SEN MILAN MD
DIVISION CHIEF44.00.0$857,302$0$73,426Yes (X)
JOHN MCNELIS MD
DIRECTOR (01/23 - 06/23)41.00.12$742,205$0$59,568Yes (X)
LISA ROSS MD
SECRETARY58.00.0Yes (X)$662,388$0$44,944Yes (X)
MATTHEW SETH KLEIN
CMO (THRU 08/22)42.00.0Yes (X)$631,063$0$40,486
JEREMY D SPERLING MD
PRESIDENT (AS of 02/23)40.00.12Yes (X)$577,787$0$74,769Yes (X)
DARYL WIELAND MD
DIRECTOR (THRU 12/22)43.00.12$569,822$0$75,450Yes (X)
RAJESH VERMA MD
FORMER SECRETARY0.00.0$579,875$0$30,500Yes (X)
DIANA GOELL VOIGT
GENERAL COUNSEL40.02.44Yes (X)$516,384$0$74,769
RONNIE SWIFT MD
DIRECTOR43.00.0$525,559$0$44,944Yes (X)
SUDHAKAR PRABHU MD
DIRECTOR56.00.0$505,115$0$59,073Yes (X)
EDWARD CHEW MD
VP/ INTERIM CEO (AS Of 01/23)40.00.0Yes (X)$472,949$0$74,769Yes (X)
VIHREN DIMITROV MD
DIRECTOR40.00.0$477,810$0$59,563Yes (X)
SHEFALI KHANNA MD
DIRECTOR40.00.0$438,059$0$74,769Yes (X)
NGOZI NWANKPA MD
TREASURER (THRU 12/22)42.00.0Yes (X)$422,496$0$74,769Yes (X)
ROGER CHIRURGI MD
DIRECTOR43.00.0$442,422$0$30,500Yes (X)
KENNETH HUPART MD
DIRECTOR40.00.0$441,202$0$31,171Yes (X)
VIMALA RAMASAMY MD
DIRECTOR (01/23 - 06/23)42.00.12$380,830$0$76,558Yes (X)
GREGORY ALMOND MD
DIRECTOR (02/23 - 06/23)35.00.0$411,956$0$44,944Yes (X)
PETER KIM MD
FORMER TREASURER0.00.12$380,322$0$65,562Yes (X)
JORGE MONTALVO
COO (THRU 02/23)43.00.0Yes (X)$368,683$0$74,569
MICHELLE LUICE RONQUILLO
CHIEF HR OFFICER (THRU 03/23)44.00.0Yes (X)$380,991$0$57,037
BIJAN SAFAI MD
PRESIDENT (THRU 12/22)21.01.0Yes (X)$347,080$0$74,768Yes (X)
AMMAR NASSER EDDIN MD
DIRECTOR46.00.0$348,762$0$63,164Yes (X)
WARREN SEIGEL MD
TREASURER (AS Of 01/23)40.00.0Yes (X)$339,029$0$72,107Yes (X)
SHELLYANN SHARPE MD
DIRECTOR42.00.12$367,474$0$43,638Yes (X)
CARA TAUBAN MD
SECRETARY43.00.0Yes (X)$351,263$0$40,998Yes (X)
ANTHONY MIRDITA
FORMER CFO0.00.0$348,611$36,414$2,623Yes (X)
STEPHEN APFELROTH MD
DIRECTOR40.00.12$317,997$0$69,331Yes (X)
STEPHEN BLUMBERG MD
DIRECTOR40.00.12$316,019$0$68,890Yes (X)
JAMES MICHAEL HALLER
CHIEF FINANCIAL OFFICER43.02.0Yes (X)$336,090$0$38,645
DONNA MARIE THOMAS
CHIEF RISK OFFICER39.00.0Yes (X)$274,239$0$20,941
JONATHAN CHO
COO (6/5/23 - 6/30/23)40.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,848,850TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,485,640TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2176IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Health Carousel LLC
PO Box 715806CINCINNATIOH45271LOCUM PROVIDER$13,993,302
City Orthopaedic PLLC
8 Brady RoadMOUNT KISCONY10549ORTHO SERVICES$5,509,250
Brooklyn Pediatrics Associates Inc
450 Clarkson Ave SUNY Pediatric BoBROOKLYNNY11203Pediatric Services$4,414,309
Generations Neurosurgery PC
5 East 84th Street 1st FloorNEW YORKNY10128Neuro Services$3,492,667
Medicus Anesthesia Services LLC
22 Roulston RoadWINDHAMNH03087Locum Provider$3,349,585
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K219CntrctRcvdGreaterThan100KCnt
All Other Contributions$311,865AllOtherContributionsAmt
Total Contributions$311,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NYC HEALTH & HOSPITAL621110$899,715,368$899,715,368
FEE-FOR SERVICE PLANS621110$101,191,089$101,191,089
SUPPLEMENTAL FEE-FOR SERVICE PLANS621110$821,506$821,506
FieldValueIRS element (for citing)
Total Program Service Revenue$1,001,727,963TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,303TotalRevenueColumnAmt
Exclusion$62,303ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002,102,131TotalRevenueColumnAmt
Related Or Exempt Func Income$1,001,727,963RelatedOrExemptFuncIncomeAmt
Exclusion$62,303ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,241,286TotalAmt
Program Services$12,809,382ProgramServicesAmt
Management And General$3,431,904ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$192,628TotalAmt
Program Services$192,628ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$732,510,995TotalAmt
Program Services$723,205,882ProgramServicesAmt
Management And General$9,305,113ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,830,833TotalAmt
Program Services$43,957,096ProgramServicesAmt
Management And General$873,737ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,460,653TotalAmt
Program Services$95,068,833ProgramServicesAmt
Management And General$4,391,820ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,176,441TotalAmt
Program Services$38,588,437ProgramServicesAmt
Management And General$588,004ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$762,550TotalAmt
Management And General$762,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$442,350TotalAmt
Management And General$442,350ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,317,916TotalAmt
Program Services$62,540,902ProgramServicesAmt
Management And General$1,777,014ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,864TotalAmt
Management And General$70,864ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$420,677TotalAmt
Program Services$274,317ProgramServicesAmt
Management And General$146,360ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$677,229TotalAmt
Program Services$149,473ProgramServicesAmt
Management And General$527,756ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$592,883TotalAmt
Management And General$592,883ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,546TotalAmt
Program Services$44,114ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$332,241TotalAmt
Program Services$198,272ProgramServicesAmt
Management And General$133,969ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$425,402TotalAmt
Management And General$425,402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEMPORARY HELP$20,614,210$20,409,051$205,159
RECRUITMENT$2,218,918$1,731,724$487,194
ACADEMIC EXPENSES$1,464,485$1,464,485
ALL OTHERS$859,320$741,437$117,883

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,657,427TotalAmt
Program Services$1,001,376,033ProgramServicesAmt
Management And General$24,281,394ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,722,724BOYAmt
EOY$6,167,428EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,722,724BOYAmt
EOY$6,167,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,722,724BOYAmt
EOY$6,167,428EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,722,724BOYAmt
EOY$6,167,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,722,724BOYAmt
EOY$6,167,428EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,555,296ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,200CurrentTaxYearMinus1YearAmt
Current Tax Year$301,865CurrentTaxYearAmt
Total$1,254,404TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,509,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787,587,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837,947,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$888,006,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,727,963CurrentTaxYearAmt
Total$4,259,779,342TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,867,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787,702,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,220,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$888,213,152CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,029,828CurrentTaxYearAmt
Total$4,261,033,746TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,261,033,746PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,861CurrentTaxYearMinus1YearAmt
Current Tax Year$62,303CurrentTaxYearAmt
Total$461,564TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,861CurrentTaxYearMinus1YearAmt
Current Tax Year$62,303CurrentTaxYearAmt
Total$461,564TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$150,468TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,040,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$787,911,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$838,367,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$888,235,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,092,131CurrentTaxYearAmt
Total$4,261,645,778TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99986PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00011InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,002,092,131TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,002,092,131RevenueSubtotalAmt
Other Revenues Not Included$10,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,002,102,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,025,647,427TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,025,647,427ExpensesSubtotalAmt
Other Expenses Not Included$10,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,025,657,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PAGNY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENT. PAGNY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND PAGNY'S MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, PAGNY WILL RECOGNIZE INTEREST AND PENALTIES PAID IN ASSOCIATION WITH TAX MATTERS AS PART OF OTHER THAN PERSONNEL SERVICES IN THE STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2023.
Schedule D, Part XI, Line 4b & Part XII, Line 4b:Contribution revenue reclassed from Part IX to Part VIII............$10,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEREMY D SPERLING MD
PRESIDENT (AS of 02/23)$522,816$0$54,281$0$690$0$30,500$0$44,269$0$652,556$0$0$0
EDWARD CHEW MD
VP/ INTERIM CEO (AS Of 01/23)$419,429$0$50,860$0$2,660$0$30,500$0$44,269$0$547,718$0$0$0
WARREN SEIGEL MD
TREASURER (AS Of 01/23)$277,394$0$45,745$0$15,890$0$27,755$0$44,352$0$411,136$0$0$0
CARA TAUBAN MD
SECRETARY$294,613$0$56,260$0$390$0$26,829$0$14,169$0$392,261$0$0$0
RONNIE SWIFT MD
DIRECTOR$468,789$0$53,037$0$3,733$0$30,500$0$14,444$0$570,503$0$0$0
ROGER CHIRURGI MD
DIRECTOR$394,594$0$43,600$0$4,228$0$30,500$0$0$0$472,922$0$0$0
VIHREN DIMITROV MD
DIRECTOR$398,720$0$74,900$0$4,190$0$30,500$0$29,063$0$537,373$0$0$0
SUDHAKAR PRABHU MD
DIRECTOR$455,547$0$45,745$0$3,823$0$30,500$0$28,573$0$564,188$0$0$0
SHEFALI KHANNA MD
DIRECTOR$360,310$0$74,900$0$2,849$0$30,500$0$44,269$0$512,828$0$0$0
KENNETH HUPART MD
DIRECTOR$391,647$0$45,745$0$3,810$0$30,500$0$671$0$472,373$0$0$0
SHELLYANN SHARPE MD
DIRECTOR$313,153$0$53,781$0$540$0$29,469$0$14,169$0$411,112$0$0$0
GREGORY ALMOND MD
DIRECTOR (02/23 - 06/23)$362,766$0$45,000$0$4,190$0$30,500$0$14,444$0$456,900$0$0$0
JOHN MCNELIS MD
DIRECTOR (01/23 - 06/23)$682,704$0$53,481$0$6,020$0$30,500$0$29,068$0$801,773$0$0$0
VIMALA RAMASAMY MD
DIRECTOR (01/23 - 06/23)$319,590$0$60,523$0$717$0$30,500$0$46,058$0$457,388$0$0$0
STEPHEN BLUMBERG MD
DIRECTOR$259,164$0$54,281$0$2,574$0$25,964$0$42,926$0$384,909$0$0$0
STEPHEN APFELROTH MD
DIRECTOR$261,578$0$52,681$0$3,738$0$26,405$0$42,926$0$387,328$0$0$0
AMMAR NASSER EDDIN MD
DIRECTOR$273,472$0$74,900$0$390$0$20,238$0$42,926$0$411,926$0$0$0
LISA ROSS MD
SECRETARY$607,898$0$52,510$0$1,980$0$30,500$0$14,444$0$707,332$0$0$0
DONNA MARIE THOMAS
CHIEF RISK OFFICER$252,595$0$20,800$0$844$0$7,699$0$13,242$0$295,180$0$0$0
JAMES MICHAEL HALLER
CHIEF FINANCIAL OFFICER$335,825$0$0$0$265$0$9,150$0$29,495$0$374,735$0$0$0
DIANA GOELL VOIGT
GENERAL COUNSEL$446,284$0$66,600$0$3,500$0$30,500$0$44,269$0$591,153$0$0$0
MICHELLE LUICE RONQUILLO
CHIEF HR OFFICER (THRU 03/23)$346,991$0$34,000$0$0$0$13,956$0$43,081$0$438,028$0$0$0
JORGE MONTALVO
COO (THRU 02/23)$342,133$0$26,250$0$300$0$30,500$0$44,069$0$443,252$0$0$0
RICHARD BRUCE BECKER MD
CEO (THRU 08/22)$1,173,598$0$151,652$0$0$0$10,951$0$30,657$0$1,366,858$0$0$0
MATTHEW SETH KLEIN
CMO (THRU 08/22)$584,188$0$46,875$0$0$0$9,150$0$31,336$0$671,549$0$0$0
DARYL WIELAND MD
DIRECTOR (THRU 12/22)$512,641$0$54,281$0$2,900$0$30,500$0$44,950$0$645,272$0$0$0
NGOZI NWANKPA MD
TREASURER (THRU 12/22)$366,910$0$54,281$0$1,305$0$30,500$0$44,269$0$497,265$0$0$0
BIJAN SAFAI MD
PRESIDENT (THRU 12/22)$294,565$0$50,414$0$2,101$0$30,499$0$44,269$0$421,848$0$0$0
ANTHONY MIRDITA
FORMER CFO$348,535$1,414$0$0$76$35,000$1,414$0$1,209$0$351,234$36,414$0$0
RAJESH VERMA MD
FORMER SECRETARY$558,585$0$20,000$0$1,290$0$30,500$0$0$0$610,375$0$0$0
PETER KIM MD
FORMER TREASURER$349,943$0$28,481$0$1,898$0$28,001$0$37,561$0$445,884$0$0$0
OLGA BAUMAN-FISHKIN MD
ATTENDING PHYSICIAN$1,099,629$0$74,900$0$3,590$0$30,500$0$42,926$0$1,251,545$0$0$0
MENACHEM M GOLD MD
ATTENDING PHYSICIAN$1,007,676$0$74,900$0$2,750$0$30,500$0$42,926$0$1,158,752$0$0$0
ALAN TAFLER MD
ATTENDING PHYSICIAN$887,150$0$45,745$0$2,160$0$30,500$0$14,169$0$979,724$0$0$0
STEPHEN CARRYL MD
ATTENDING PHYSICIAN$654,933$0$264,263$0$1,675$0$30,500$0$36,908$0$988,279$0$0$0
SEN MILAN MD
DIVISION CHIEF$812,941$0$43,581$0$780$0$30,500$0$42,926$0$930,728$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4a:ANTHONY MIRDITA, former CFO, received a severance payment of $35,000 from related organization, PAGNY HEALTH AND RESEARCH FOUNDATION INC. as reported on Part II, column (B)(iii).
SCHEDULE J, PART I, LINE 7:INCLUDED ON SCHEDULE J, PART II, COLUMN B(II) FOR CERTAIN INDIVIDUALS ARE AMOUNTS REPRESENTING A BONUS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2022 W-2 AND APPROVED BY THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:THE ORGANIZATION HAS SHAREHOLDERS, WHO MUST MEET THE FOLLOWING QUALIFICATIONS TO BE A SHAREHOLDER, INDIVIDUALLY DULY LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK, BE A FULL TIME MEMBER OF A MEDICAL STAFF.
FORM 990, PART VI, SECTION A, LINE 7A:MEMBERS ARE GIVEN ONE VOTE AT THE ANNUAL MEETING TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11:990 REVIEW PROCESS FORM 990 IS PREPARED BY A CPA FIRM FROM FINANCIAL STATEMENTS AS WELL AS INFORMATION FROM THE ORGANIZATION. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT PAGNY HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL EMPLOYEES TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS AVAILABLE TO ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK AND AFFIRMATIVELY PROVIDED ANNUALLY TO EMPLOYEES. IN ADDITION, KEY PERSONS IN THE ORGANIZATION ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED TO DETERMINE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15:THE BOARD OF DIRECTORS OF PAGNY DO NOT RECEIVE COMPENSATION AS OFFICERS OF THE ORGANIZATION; THEY RECEIVE COMPENSATION AS EMPLOYEES PURSUANT TO AN AFFILIATION AGREEMENT BETWEEN PAGNY AND NYC HEALTH + HOSPITALS, WHICH IS A PUBLIC BENEFIT CORPORATION. THE ORGANIZATION CONDUCTS SURVEYS OF EXECUTIVE COMPENSATION TO COMPARE MARKET DATA OF SIMILAR ORGANIZATIONS TO RECOMMEND SALARIES FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE CEO'S SALARY IS DETERMINED BY THE PAGNY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Correctional Facility Medicine svcs pllcBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 125TH STREET SUITE 1001AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
EIN823605870EIN
Primary Activitiesmedical svcsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PAGNYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NORTH BRONX FACULTY PRACTICE CORP
1400 PELHAM PARKWAY SOUTHBRONXNY10461134169311MEDICAL svcsNY501(C)(3)LINE 10PAGNYYes (true)
PAGNY HEALTH AND RESEARCH FOUNDATION
55 WEST 125TH ST STE 1001new yorkNY10027811318522fundraisingNY501(c)(3)7pagnyYes (true)
CONEY ISLAND MEDICAL PRACTICE PLAN PC
234 EAST 149TH STREETBRONXNY10451800639088MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
DOWNTOWN BRONX MEDICAL ASSOCIATES PC
234 EAST 149TH STREETBRONXNY10451061578286MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
HARLEM MEDICAL ASSOCIATES PC
234 EAST 149TH STREETBRONXNY10451274181529MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
METROPOLITAN MEDICAL PRACTICE PLAN PC
234 EAST 149TH STREETBRONXNY10451452094671MEDICAL SVCSNY501(C)(3)7PAGNYYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PAGNY HEALTH AND RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TyperTransactionTypeTxt
Involved$550,000InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

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