PHYSICIAN AFFILIATE GROUP OF NEW YORK PC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIAN AFFILIATE GROUP OF NEW YORK PC (EIN 90-0603487)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201741319349302269
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T11:41:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Veterans Memorial Hwy Ste 215 | AddressLine1Txt |
| City | Hauppauge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900603487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physician Affiliate Group of New York PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY MIRDITA | InCareOfNm |
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 6467142113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MIRDITA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6466723651 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi CPA | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 6317247900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS R MARCOS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $620,409,813 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAGNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to offer responsive and quality healthcare to the New York community while fulfilling the educational and entrepreneurial needs of our members. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3130 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $214,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $233,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,014,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $602,168,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,048 | PYOtherRevenueAmt |
| CY Other Revenue | $18,007,606 | CYOtherRevenueAmt |
| PY Total Revenue | $524,557,863 | PYTotalRevenueAmt |
| CY Total Revenue | $620,409,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $481,995,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $564,299,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,179,120 | PYOtherExpensesAmt |
| CY Other Expenses | $50,975,456 | CYOtherExpensesAmt |
| PY Total Expenses | $525,188,332 | PYTotalExpensesAmt |
| CY Total Expenses | $615,291,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$630,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,118,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $985,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,341,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $985,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,341,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to provide accountanble, 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $603,223,787 | ExpenseAmt |
| Revenue | $602,589,875 | RevenueAmt |
| Desc | PROVIDED PROFESSIONAL MEDICAL SERVICES TO THE METROPOLITAN NEW YORK CITY AREA UNDER AFFILIATION AGREEMENTS WITH NEW YORK CITY HEALTH AND HOSPITALS CORPORATION AND HOSPITAL CORPORATION. | Desc |
| Total Program Service Expenses | $603,223,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MIRDITA | PersonNm |
| Phone | 6467142113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BIJAN SAFAI MD | |||||||||
| PRESIDENT | 26.6 | 26.6 | Yes (X) | Yes (X) | $281,114 | $0 | $47,182 | ||
| WILLIAM B CASPE MD | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $369,687 | $0 | $58,370 | ||
| AKINOLA O FISHER MD | |||||||||
| TREASURER | 40.0 | 0.0 | Yes (X) | Yes (X) | $339,313 | $0 | $58,895 | ||
| RAJESH VERMA MD | |||||||||
| SECRETARY | 40.0 | 0.0 | Yes (X) | Yes (X) | $399,568 | $0 | $33,151 | ||
| ASHOK KHANNA MD THRU 1215 | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $322,437 | $0 | $51,086 | |||
| DEEPAK NARAN MD AS OF 0416 | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $327,522 | $0 | $35,091 | |||
| JEFFREY GOLDBERG MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $319,048 | $0 | $54,805 | |||
| JOHN CLARK MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $336,042 | $0 | $40,572 | |||
| LEAQUE AHMED MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $1,139,667 | $0 | $69,540 | |||
| PARDHA VALLURU MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $262,510 | $0 | $50,091 | |||
| PAUL MOH MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $387,601 | $0 | $45,964 | |||
| PETER KIM MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $316,387 | $0 | $53,101 | |||
| RIYAD BASIR MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $458,559 | $0 | $56,396 | |||
| ROBERT FAILLACE MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $525,206 | $0 | $59,032 | |||
| ROGER CHIRURGI MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $375,471 | $0 | $31,006 | |||
| SARI KAMINSKY MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $297,404 | $0 | $55,573 | |||
| SCOTT ROGGE MD THRU 1215 | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $307,326 | $0 | $58,191 | |||
| STEPHEN APFELROTH MD | |||||||||
| DIRECTOR (AS OF 01/16) | 40.0 | 0.0 | Yes (X) | $230,255 | $0 | $48,616 | |||
| STEPHEN BLUMBERG MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $218,240 | $0 | $55,789 | |||
| YVETTE CALDERON MD | |||||||||
| DIRECTOR | 40.0 | 0.0 | Yes (X) | $375,683 | $0 | $61,412 | |||
| LUIS R MARCOS MD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 1.0 | Yes (X) | $414,515 | $0 | $55,974 | |||
| DAVID N HOFFMAN | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 0.0 | Yes (X) | $230,786 | $0 | $38,155 | |||
| ANTHONY MIRDITA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | Yes (X) | $302,379 | $0 | $57,379 | |||
| REGINALD D ODOM | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.0 | 0.0 | Yes (X) | $298,307 | $0 | $57,970 | |||
| WALTER RAMOS THRU 416 | |||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $255,580 | $0 | $50,105 | |||
| JANE D ZIMMERMAN | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 24.0 | 24.0 | Yes (X) | $107,418 | $0 | $31,687 | |||
| OLGA BAUMAN-FISHKIN MD | |||||||||
| EMPLOYEE | 40.0 | 0.0 | $697,452 | $0 | $59,207 | Yes (X) | |||
| RAMNATH KAPOOR MD | |||||||||
| EMPLOYEE | 40.0 | 0.0 | $678,715 | $0 | $52,484 | Yes (X) | |||
| AMED RAWANDUZY MD | |||||||||
| EMPLOYEE | 40.0 | 0.0 | $674,298 | $0 | $57,299 | Yes (X) | |||
| JOHN MCNELIS MD | |||||||||
| EMPLOYEE | 40.0 | 0.0 | $657,808 | $0 | $56,617 | Yes (X) | |||
| BRIAN DONALDSON MD | |||||||||
| EMPLOYEE | 40.0 | 0.0 | $609,613 | $0 | $56,150 | Yes (X) | |||
| Melba Margaret Taylor MD | |||||||||
| former director | 40.0 | 0.0 | $110,820 | $0 | $7,148 | Yes (X) | |||
| Robert Farris MD | |||||||||
| former director | 40.0 | 0.0 | $218,764 | $0 | $47,292 | Yes (X) | |||
| Michelle Stern MD | |||||||||
| former director | 40.0 | 0.0 | $265,933 | $0 | $37,477 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,111,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,688,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1547 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| City Orthopaedic PLLC | |||||
| 190 Green Lane | BEDFORD HILLS | NY | 10507 | PHYSICIANS SERVICES | $7,606,870 |
| Generation Neurosurgery | |||||
| 1148 Fifth Avenue | NEW YORK | NY | 10128 | PHYSICIANS SERVICES | $2,250,000 |
| ADV Pediatric Surgeons PC | |||||
| 17 Oakland Beach Avenue | RYE | NY | 10580 | PHYSICIANS SERVICES | $931,644 |
| Orville Palmer LLC | |||||
| 506 Lenox Avenue Room 3132 | NEW YORK | NY | 10037 | PHYSICIANS SERVICES | $656,717 |
| Gotham City Orthopedics LLC | |||||
| 50 MT Prospect Avenue Suite 104 | CLIFTON | NJ | 07013 | PHYSICIANS SERVICES | $503,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $233,050 | AllOtherContributionsAmt |
| Total Contributions | $233,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYC HEALTH & HOSPITAL | 621111 | $540,074,432 | $540,074,432 |
| FEE-FOR SERVICE PLANS | 621111 | $60,850,047 | $60,850,047 |
| SUPPLEMENTAL FEE-FOR SERVICE PLANS | 621111 | $1,194,847 | $1,194,847 |
| SYMPOSIUM | 621111 | $49,050 | $49,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $602,168,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Exclusion | $781 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LOAN RECEIPTS | 900099 | $17,400,000 | $17,400,000 | |
| AUXILLARY INCOME | 900099 | $421,499 | $421,499 | |
| OTHER INCOME | 900099 | $186,107 | $186,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,007,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,409,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $602,589,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,586,888 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,302 | TotalAmt |
| Program Services | $16,302 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,011,055 | TotalAmt |
| Program Services | $9,401,393 | ProgramServicesAmt |
| Management And General | $1,609,662 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,058,864 | TotalAmt |
| Program Services | $435,255,586 | ProgramServicesAmt |
| Management And General | $5,803,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025,562 | TotalAmt |
| Program Services | $29,446,593 | ProgramServicesAmt |
| Management And General | $578,969 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,921,820 | TotalAmt |
| Program Services | $55,478,779 | ProgramServicesAmt |
| Management And General | $1,443,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,282,087 | TotalAmt |
| Program Services | $24,795,246 | ProgramServicesAmt |
| Management And General | $486,841 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,783 | TotalAmt |
| Program Services | $1,325 | ProgramServicesAmt |
| Management And General | $56,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,552 | TotalAmt |
| Management And General | $229,552 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,530,990 | TotalAmt |
| Program Services | $45,098,345 | ProgramServicesAmt |
| Management And General | $432,645 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385 | TotalAmt |
| Program Services | $5,385 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,595 | TotalAmt |
| Program Services | $7,889 | ProgramServicesAmt |
| Management And General | $67,706 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,032 | TotalAmt |
| Program Services | $162,284 | ProgramServicesAmt |
| Management And General | $309,748 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,159 | TotalAmt |
| Management And General | $392,159 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,971 | TotalAmt |
| Program Services | $17,365 | ProgramServicesAmt |
| Management And General | $23,606 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,337 | TotalAmt |
| Program Services | $183,421 | ProgramServicesAmt |
| Management And General | $103,916 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,815 | TotalAmt |
| Program Services | $116,140 | ProgramServicesAmt |
| Management And General | $108,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITMENT | $1,182,469 | $1,088,491 | $93,978 |
| ACADEMIC EXPENSES | $1,474,456 | $1,463,485 | $10,971 |
| TEMPORARY HELP | $269,736 | $230,011 | $39,725 |
| MEDICAL FEES & LICENSES | $103,752 | $103,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,221 | TotalAmt |
| Program Services | $351,995 | ProgramServicesAmt |
| Management And General | $274,226 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,291,146 | TotalAmt |
| Program Services | $603,223,787 | ProgramServicesAmt |
| Management And General | $12,067,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,693 | BOYAmt |
| EOY | $5,341,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,536 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,229 | BOYAmt |
| EOY | $5,341,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,229 | BOYAmt |
| EOY | $5,341,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,229 | BOYAmt |
| EOY | $5,341,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,229 | BOYAmt |
| EOY | $5,341,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,118,667 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$762,536 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,050 | CurrentTaxYearAmt |
| Total | $2,302,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,922,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,803,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,958,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,014,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,168,376 | CurrentTaxYearAmt |
| Total | $2,488,868,040 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,313,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,042,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,184,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,229,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,401,426 | CurrentTaxYearAmt |
| Total | $2,491,170,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,491,170,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781 | CurrentTaxYearAmt |
| Total | $18,030 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781 | CurrentTaxYearAmt |
| Total | $18,030 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,007,607 | CurrentTaxYearAmt |
| Total | $18,657,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,348,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469,104,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,425,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524,557,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,409,814 | CurrentTaxYearAmt |
| Total | $2,509,846,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99256 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00001 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $620,409,813 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $620,409,813 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $620,409,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $615,291,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $615,291,146 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $615,291,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - Income Taxes | FormAndLineReferenceDesc |
| Explanation | PAGNY HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016 AND 2015. 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 PERSONNEL SERVICES IN THE STATEMENTS OF CASH RECEIPTS AND DISBURSEMENTS. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIJAN SAFAI MD | ||||||||||||||
| PRESIDENT | $241,815 | $0 | $36,678 | $0 | $2,621 | $0 | $23,605 | $0 | $23,577 | $0 | $328,296 | $0 | $0 | $0 |
| WILLIAM B CASPE MD | ||||||||||||||
| VICE PRESIDENT | $362,466 | $0 | $3,345 | $0 | $3,876 | $0 | $27,780 | $0 | $30,590 | $0 | $428,057 | $0 | $0 | $0 |
| AKINOLA O FISHER MD | ||||||||||||||
| TREASURER | $308,976 | $0 | $29,620 | $0 | $717 | $0 | $29,147 | $0 | $29,748 | $0 | $398,208 | $0 | $0 | $0 |
| RAJESH VERMA MD | ||||||||||||||
| SECRETARY | $388,247 | $0 | $10,578 | $0 | $743 | $0 | $31,151 | $0 | $2,000 | $0 | $432,719 | $0 | $0 | $0 |
| ASHOK KHANNA MD THRU 1215 | ||||||||||||||
| DIRECTOR | $316,481 | $0 | $3,900 | $0 | $2,056 | $0 | $27,403 | $0 | $23,683 | $0 | $373,523 | $0 | $0 | $0 |
| DEEPAK NARAN MD AS OF 0416 | ||||||||||||||
| DIRECTOR | $322,282 | $0 | $3,900 | $0 | $1,340 | $0 | $27,416 | $0 | $7,675 | $0 | $362,613 | $0 | $0 | $0 |
| JEFFREY GOLDBERG MD | ||||||||||||||
| DIRECTOR | $313,092 | $0 | $3,900 | $0 | $2,056 | $0 | $27,533 | $0 | $27,272 | $0 | $373,853 | $0 | $0 | $0 |
| JOHN CLARK MD | ||||||||||||||
| DIRECTOR | $300,975 | $0 | $31,110 | $0 | $3,957 | $0 | $27,391 | $0 | $13,181 | $0 | $376,614 | $0 | $0 | $0 |
| LEAQUE AHMED MD | ||||||||||||||
| DIRECTOR | $806,197 | $0 | $332,985 | $0 | $485 | $0 | $40,932 | $0 | $28,608 | $0 | $1,209,207 | $0 | $0 | $0 |
| PARDHA VALLURU MD | ||||||||||||||
| DIRECTOR | $256,554 | $0 | $3,900 | $0 | $2,056 | $0 | $24,005 | $0 | $26,086 | $0 | $312,601 | $0 | $0 | $0 |
| PAUL MOH MD | ||||||||||||||
| DIRECTOR | $362,557 | $0 | $23,140 | $0 | $1,904 | $0 | $32,910 | $0 | $13,054 | $0 | $433,565 | $0 | $0 | $0 |
| PETER KIM MD | ||||||||||||||
| DIRECTOR | $312,575 | $0 | $3,345 | $0 | $467 | $0 | $24,771 | $0 | $28,330 | $0 | $369,488 | $0 | $0 | $0 |
| RIYAD BASIR MD | ||||||||||||||
| DIRECTOR | $426,883 | $0 | $29,620 | $0 | $2,056 | $0 | $26,067 | $0 | $30,329 | $0 | $514,955 | $0 | $0 | $0 |
| ROBERT FAILLACE MD | ||||||||||||||
| DIRECTOR | $519,805 | $0 | $3,345 | $0 | $2,056 | $0 | $26,675 | $0 | $32,357 | $0 | $584,238 | $0 | $0 | $0 |
| ROGER CHIRURGI MD | ||||||||||||||
| DIRECTOR | $337,303 | $0 | $37,451 | $0 | $717 | $0 | $26,706 | $0 | $4,300 | $0 | $406,477 | $0 | $0 | $0 |
| SARI KAMINSKY MD | ||||||||||||||
| DIRECTOR | $255,418 | $0 | $38,029 | $0 | $3,957 | $0 | $25,225 | $0 | $30,348 | $0 | $352,977 | $0 | $0 | $0 |
| SCOTT ROGGE MD THRU 1215 | ||||||||||||||
| DIRECTOR | $300,024 | $0 | $3,345 | $0 | $3,957 | $0 | $25,850 | $0 | $32,341 | $0 | $365,517 | $0 | $0 | $0 |
| STEPHEN APFELROTH MD | ||||||||||||||
| DIRECTOR (AS OF 01/16) | $226,363 | $0 | $3,345 | $0 | $547 | $0 | $22,473 | $0 | $26,143 | $0 | $278,871 | $0 | $0 | $0 |
| STEPHEN BLUMBERG MD | ||||||||||||||
| DIRECTOR | $214,583 | $0 | $3,345 | $0 | $312 | $0 | $21,625 | $0 | $34,164 | $0 | $274,029 | $0 | $0 | $0 |
| YVETTE CALDERON MD | ||||||||||||||
| DIRECTOR | $371,621 | $0 | $3,345 | $0 | $717 | $0 | $29,848 | $0 | $31,564 | $0 | $437,095 | $0 | $0 | $0 |
| LUIS R MARCOS MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $410,639 | $0 | $0 | $3,876 | $0 | $27,533 | $0 | $28,441 | $0 | $470,489 | $0 | $0 | $0 | |
| DAVID N HOFFMAN | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $229,913 | $0 | $0 | $873 | $0 | $9,433 | $0 | $28,722 | $0 | $268,941 | $0 | $0 | $0 | |
| ANTHONY MIRDITA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $291,662 | $0 | $10,000 | $0 | $717 | $0 | $27,691 | $0 | $29,688 | $0 | $359,758 | $0 | $0 | $0 |
| REGINALD D ODOM | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $287,840 | $0 | $10,000 | $0 | $467 | $0 | $27,662 | $0 | $30,308 | $0 | $356,277 | $0 | $0 | $0 |
| WALTER RAMOS THRU 416 | ||||||||||||||
| GENERAL COUNSEL | $253,524 | $0 | $0 | $2,056 | $0 | $25,909 | $0 | $24,196 | $0 | $305,685 | $0 | $0 | $0 | |
| OLGA BAUMAN-FISHKIN MD | ||||||||||||||
| EMPLOYEE | $669,745 | $0 | $27,240 | $0 | $467 | $0 | $27,974 | $0 | $31,233 | $0 | $756,659 | $0 | $0 | $0 |
| RAMNATH KAPOOR MD | ||||||||||||||
| EMPLOYEE | $644,748 | $0 | $29,620 | $0 | $4,347 | $0 | $24,723 | $0 | $27,761 | $0 | $731,199 | $0 | $0 | $0 |
| AMED RAWANDUZY MD | ||||||||||||||
| EMPLOYEE | $639,231 | $0 | $31,110 | $0 | $3,957 | $0 | $30,660 | $0 | $26,639 | $0 | $731,597 | $0 | $0 | $0 |
| JOHN MCNELIS MD | ||||||||||||||
| EMPLOYEE | $603,123 | $0 | $53,345 | $0 | $1,340 | $0 | $26,000 | $0 | $30,617 | $0 | $714,425 | $0 | $0 | $0 |
| BRIAN DONALDSON MD | ||||||||||||||
| EMPLOYEE | $577,163 | $0 | $31,110 | $0 | $1,340 | $0 | $29,366 | $0 | $26,784 | $0 | $665,763 | $0 | $0 | $0 |
| Melba Margaret Taylor MD | ||||||||||||||
| former director | $85,633 | $25,095 | $92 | $5,192 | $0 | $1,956 | $0 | $117,968 | $0 | $0 | $0 | |||
| Robert Farris MD | ||||||||||||||
| former director | $193,251 | $23,331 | $0 | $2,182 | $0 | $18,394 | $0 | $28,898 | $0 | $266,056 | $0 | $0 | $0 | |
| Michelle Stern MD | ||||||||||||||
| former director | $262,121 | $3,345 | $467 | $25,485 | $0 | $11,992 | $0 | $303,410 | $0 | $0 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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 2015 W-2 AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VI, SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | 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, FROM INFORMATION FORM 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 police monitoring & enforcement PAGNY SET UP HOTLINE, EMAIL AND STEEL BOX TO HAVE ALL EMPLOYEES MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. ANNUALLY THE BOARD MEMBERS MUST SUBMIT DISCLOSURE STATEMENTS THAT ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. Form 990, Part VI, Section B, line 15: The organization conducts a survey of market data and a comparison of other similar organizations to determine CEO and other officer's salary. The salary is also approved by the board and documented in the board minutes. 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. | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH BRONX FACULTY PRACTICE CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PELHAM PARKWAY SOUTH | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134169311 | EIN |
| Primary Activities | MEDICAL SERVI | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAGNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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