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615291146 615291146 PART X, LINE 2 - Income Taxes 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. X X X X X false false false false false false false true false BIJAN SAFAI MD PRESIDENT 241815 0 36678 0 2621 0 23605 0 23577 0 328296 0 0 0 WILLIAM B CASPE MD VICE PRESIDENT 362466 0 3345 0 3876 0 27780 0 30590 0 428057 0 0 0 AKINOLA O FISHER MD TREASURER 308976 0 29620 0 717 0 29147 0 29748 0 398208 0 0 0 RAJESH VERMA MD SECRETARY 388247 0 10578 0 743 0 31151 0 2000 0 432719 0 0 0 ASHOK KHANNA MD THRU 1215 DIRECTOR 316481 0 3900 0 2056 0 27403 0 23683 0 373523 0 0 0 DEEPAK NARAN MD AS OF 0416 DIRECTOR 322282 0 3900 0 1340 0 27416 0 7675 0 362613 0 0 0 JEFFREY GOLDBERG MD DIRECTOR 313092 0 3900 0 2056 0 27533 0 27272 0 373853 0 0 0 JOHN CLARK MD DIRECTOR 300975 0 31110 0 3957 0 27391 0 13181 0 376614 0 0 0 LEAQUE AHMED MD DIRECTOR 806197 0 332985 0 485 0 40932 0 28608 0 1209207 0 0 0 PARDHA VALLURU MD DIRECTOR 256554 0 3900 0 2056 0 24005 0 26086 0 312601 0 0 0 PAUL MOH MD DIRECTOR 362557 0 23140 0 1904 0 32910 0 13054 0 433565 0 0 0 PETER KIM MD DIRECTOR 312575 0 3345 0 467 0 24771 0 28330 0 369488 0 0 0 RIYAD BASIR MD DIRECTOR 426883 0 29620 0 2056 0 26067 0 30329 0 514955 0 0 0 ROBERT FAILLACE MD DIRECTOR 519805 0 3345 0 2056 0 26675 0 32357 0 584238 0 0 0 ROGER CHIRURGI MD DIRECTOR 337303 0 37451 0 717 0 26706 0 4300 0 406477 0 0 0 SARI KAMINSKY MD DIRECTOR 255418 0 38029 0 3957 0 25225 0 30348 0 352977 0 0 0 SCOTT ROGGE MD THRU 1215 DIRECTOR 300024 0 3345 0 3957 0 25850 0 32341 0 365517 0 0 0 STEPHEN APFELROTH MD DIRECTOR (AS OF 01/16) 226363 0 3345 0 547 0 22473 0 26143 0 278871 0 0 0 STEPHEN BLUMBERG MD DIRECTOR 214583 0 3345 0 312 0 21625 0 34164 0 274029 0 0 0 YVETTE CALDERON MD DIRECTOR 371621 0 3345 0 717 0 29848 0 31564 0 437095 0 0 0 LUIS R MARCOS MD CHIEF EXECUTIVE OFFICER 410639 0 0 3876 0 27533 0 28441 0 470489 0 0 0 DAVID N HOFFMAN CHIEF COMPLIANCE OFFICER 229913 0 0 873 0 9433 0 28722 0 268941 0 0 0 ANTHONY MIRDITA CHIEF FINANCIAL OFFICER 291662 0 10000 0 717 0 27691 0 29688 0 359758 0 0 0 REGINALD D ODOM CHIEF HUMAN RESOURCES OFFICER 287840 0 10000 0 467 0 27662 0 30308 0 356277 0 0 0 WALTER RAMOS THRU 416 GENERAL COUNSEL 253524 0 0 2056 0 25909 0 24196 0 305685 0 0 0 OLGA BAUMAN-FISHKIN MD EMPLOYEE 669745 0 27240 0 467 0 27974 0 31233 0 756659 0 0 0 RAMNATH KAPOOR MD EMPLOYEE 644748 0 29620 0 4347 0 24723 0 27761 0 731199 0 0 0 AMED RAWANDUZY MD EMPLOYEE 639231 0 31110 0 3957 0 30660 0 26639 0 731597 0 0 0 JOHN MCNELIS MD EMPLOYEE 603123 0 53345 0 1340 0 26000 0 30617 0 714425 0 0 0 BRIAN DONALDSON MD EMPLOYEE 577163 0 31110 0 1340 0 29366 0 26784 0 665763 0 0 0 Melba Margaret Taylor MD former director 85633 25095 92 5192 0 1956 0 117968 0 0 0 Robert Farris MD former director 193251 23331 0 2182 0 18394 0 28898 0 266056 0 0 0 Michelle Stern MD former director 262121 3345 467 25485 0 11992 0 303410 0 0 0 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 2015 W-2 AND APPROVED BY THE BOARD. 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, 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. NORTH BRONX FACULTY PRACTICE CORP 1400 PELHAM PARKWAY SOUTH BRONX NY 10461 134169311 MEDICAL SERVI NY 501(C)(3) LINE 9 PAGNY true false false false false false false false false false false false false false true true false true false false