PHYSICIAN AFFILIATE GROUP OF NEW YORK PC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHYSICIAN AFFILIATE GROUP OF NEW YORK PC (EIN 90-0603487)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349303937
- Schema version
- 2013v4.0
- 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 | 2015-05-14T12:30:14-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 6466723651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MIRDITA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6466723651 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS R MARCUS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $497,425,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | PAGNY PROVIDES EFFICIENT, ACCOUNTABLE AND RESPONSIVE HEALTHCARE TO THE NEW YORK COMMUNITY THROUGH AFFILIATIONS THAT SERVE THE FINANCIAL, EDUCATIONAL AND ENTREPRENEURIAL NEEDS OF OUR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2987 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $226,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $468,803,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,958,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,303 | PYOtherRevenueAmt |
| CY Other Revenue | $239,855 | CYOtherRevenueAmt |
| PY Total Revenue | $469,104,278 | PYTotalRevenueAmt |
| CY Total Revenue | $497,425,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $426,799,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,576,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,421,685 | PYOtherExpensesAmt |
| CY Other Expenses | $43,770,462 | CYOtherExpensesAmt |
| PY Total Expenses | $469,228,202 | PYTotalExpensesAmt |
| CY Total Expenses | $498,357,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,924 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$931,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,328,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,754,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,405,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,762,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,076,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,008,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NON-PROFIT "AFFILIATE" ORGANIZATION OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS PROVIDING CLINICAL CARE AND RELATED SUPPORT SERVICES FOR/TO 6 PUBLIC BENEFIT HHC-OWNED CITY HOSPITALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $500,516,811 | ExpenseAmt |
| Grant | $10,838 | GrantAmt |
| Revenue | $497,197,950 | RevenueAmt |
| Desc | PROVIDED 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 | $500,516,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2987 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY MIRDITA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189187259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 125TH STREET 10TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| AKINOLA O FISHER MD | ||||||||
| TREASURER | 40.00 | Yes (X) | Yes (X) | $282,578 | $0 | $39,156 | ||
| ASHOK KHANNA MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $302,284 | $0 | $38,995 | |||
| BIJAN SAFAI MD | ||||||||
| PRESIDENT | 26.60 | Yes (X) | Yes (X) | $234,566 | $0 | $26,343 | ||
| DENNIS GREENBAUM MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $326,788 | $0 | $48,621 | |||
| DOUGLAS SIMON MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $248,448 | $0 | $42,439 | |||
| EDWARD CHEW MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $254,305 | $0 | $44,150 | |||
| FERNANDO A JARA MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $390,056 | $0 | $44,696 | |||
| JEFFREY GOLDBERG DO | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $301,226 | $0 | $40,855 | |||
| LEAQUE AHMED MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $664,156 | $0 | $43,387 | |||
| MELBA TAYLOR MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $126,156 | $0 | $9,546 | |||
| MICHELLE STERN MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $252,676 | $0 | $33,828 | |||
| PARDHA VALLURU MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $232,371 | $0 | $35,970 | |||
| PAUL GENNIS MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $329,654 | $0 | $51,433 | |||
| PAUL MOH MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $407,653 | $0 | $38,255 | |||
| PETER KIM MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $280,342 | $0 | $46,724 | |||
| RAJESH VERMA MD | ||||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $304,694 | $0 | $29,057 | ||
| RIYAD BASIR MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $450,440 | $0 | $39,829 | |||
| ROBERT FARRIS MD | ||||||||
| DIRECTOR | 30.00 | Yes (X) | $178,941 | $0 | $40,243 | |||
| ROGER CHIRURGI MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $300,950 | $0 | $30,000 | |||
| SARI KAMINSKY MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $264,791 | $0 | $43,853 | |||
| SCOTT ROGGE MD | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $301,610 | $0 | $52,329 | |||
| STEPHEN BLUMBERG | ||||||||
| DIRECTOR | 40.00 | Yes (X) | $208,260 | $0 | $46,920 | |||
| WILLIAM B CASPE MD | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $351,508 | $0 | $53,032 | ||
| ANTHONY MIRDITA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $141,372 | $0 | $24,377 | |||
| JANE D ZIMMERMAN | ||||||||
| CHIEF COMMUNICATION OFFICER | 21.00 | Yes (X) | $54,725 | $0 | $8,219 | |||
| LUIS R MARCOS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $198,299 | $0 | $29,431 | |||
| REGINALD D ODOM | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | Yes (X) | $101,676 | $0 | $11,000 | |||
| WALTER RAMOS | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $119,395 | $0 | $21,369 | |||
| AMED RAWANDUZY MD | ||||||||
| DOCTOR | 40.00 | $699,672 | $0 | $58,499 | Yes (X) | |||
| JOHN MCNELIS | ||||||||
| DOCTOR | 40.00 | $584,479 | $0 | $58,701 | Yes (X) | |||
| LEONARD GOLDEN MD | ||||||||
| DOCTOR | 40.00 | $565,054 | $0 | $58,291 | Yes (X) | |||
| OLGA BAUMAN-FISHKIN | ||||||||
| DOCTOR | 40.00 | $667,863 | $0 | $49,962 | Yes (X) | |||
| SUNIL KHARODE | ||||||||
| DOCTOR | 40.00 | $560,432 | $0 | $26,852 | Yes (X) | |||
| DORIANNE K GLORIA | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $160,114 | $0 | $9,130 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,847,534 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,275,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1312 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORVILLE PALMER | |||||
| 506 LENOX AVENUE ROOM 3132 | NEW YORK | NY | 10037 | PHYSICIANS SERVICES | $555,720 |
| STANLEY KOGAN MD PLLC | |||||
| 613 HALF MOON BAY DRIVE | CROTON ON HUDSON | NY | 10520 | PHYSICIANS SERVICES | $204,996 |
| SABINA OMERHODZIC MD | |||||
| 47-05 CENTER BLVD APT 503 | LONG ISLAND CITY | NY | 11109 | PHYSICIANS SERVICES | $178,425 |
| ROBERT TERZOULI MD | |||||
| 2481 STUART STREET | BROOKLYN | NY | 11229 | PHYSICIANS SERVICES | $146,000 |
| MICHAEL J ALBERTSON MD | |||||
| 360 EAST 65TH STREET | NEW YORK | NY | 10065 | PHYSICIANS SERVICES | $131,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $226,588 | AllOtherContributionsAmt |
| Total Contributions | $226,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYC HEALTH & HOSPITAL | 621110 | $419,215,721 | $419,215,721 |
| FEE-FOR-SERVICE PLANS | 621110 | $77,697,678 | $77,697,678 |
| SYMPOSIUM | 621110 | $44,696 | $44,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,958,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,399 | TotalRevenueColumnAmt |
| Exclusion | $1,399 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $117,962 | $117,962 |
| AFFILIATE REVENUE | 900099 | $100,000 | $100,000 |
| REBATES AND REFUNDS | 900099 | $15,093 | $15,093 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $239,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497,425,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $497,197,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,399 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,838 | TotalAmt |
| Program Services | $10,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,112,374 | TotalAmt |
| Program Services | $8,954,558 | ProgramServicesAmt |
| Management And General | $157,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,399,182 | TotalAmt |
| Program Services | $349,257,585 | ProgramServicesAmt |
| Management And General | $6,141,597 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,308,639 | TotalAmt |
| Program Services | $25,810,285 | ProgramServicesAmt |
| Management And General | $498,354 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,416,969 | TotalAmt |
| Program Services | $40,632,946 | ProgramServicesAmt |
| Management And General | $784,023 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,339,452 | TotalAmt |
| Program Services | $21,916,722 | ProgramServicesAmt |
| Management And General | $422,730 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,193 | TotalAmt |
| Management And General | $93,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,231 | TotalAmt |
| Management And General | $305,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,851,794 | TotalAmt |
| Program Services | $38,583,439 | ProgramServicesAmt |
| Management And General | $268,355 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,460 | TotalAmt |
| Program Services | $330,993 | ProgramServicesAmt |
| Management And General | $134,467 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,360 | TotalAmt |
| Program Services | $131,100 | ProgramServicesAmt |
| Management And General | $53,260 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,650 | TotalAmt |
| Program Services | $243,662 | ProgramServicesAmt |
| Management And General | $98,988 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,572 | TotalAmt |
| Program Services | $56,584 | ProgramServicesAmt |
| Management And General | $22,988 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,119 | TotalAmt |
| Program Services | $1,101,593 | ProgramServicesAmt |
| Management And General | $447,526 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,152 | TotalAmt |
| Management And General | $50,152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,363 | TotalAmt |
| Program Services | $210,746 | ProgramServicesAmt |
| Management And General | $85,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITMENT | $989,079 | $703,343 | $285,736 |
| DATA PROCESSING | $269,871 | $191,908 | $77,963 |
| LICENSES | $82,964 | $58,996 | $23,968 |
| OVERHEAD ALLOCATION | $0 | $12,174,846 | -$12,174,846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,654 | TotalAmt |
| Program Services | $146,667 | ProgramServicesAmt |
| Management And General | $63,987 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,357,916 | TotalAmt |
| Program Services | $500,516,811 | ProgramServicesAmt |
| Management And General | -$2,158,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,162,828 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,395 | BOYAmt |
| EOY | $721,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $614,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $564,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,279 | BOYAmt |
| EOY | $456,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,328,502 | BOYAmt |
| EOY | $1,754,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,601,232 | BOYAmt |
| EOY | $20,126,039 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,262 | BOYAmt |
| EOY | $636,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,405,494 | BOYAmt |
| EOY | $20,762,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,076,992 | BOYAmt |
| EOY | -$19,008,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,076,992 | BOYAmt |
| EOY | -$19,008,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,328,502 | BOYAmt |
| EOY | $1,754,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$931,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | $1,390,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,588 | CurrentTaxYearAmt |
| Total | $1,854,873 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,114,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,922,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,803,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,958,095 | CurrentTaxYearAmt |
| Total | $1,455,799,489 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,114,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,313,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,042,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,184,683 | CurrentTaxYearAmt |
| Total | $1,457,654,362 | 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 | $1,457,654,362 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399 | CurrentTaxYearAmt |
| Total | $16,020 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399 | CurrentTaxYearAmt |
| Total | $16,020 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $125,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,855 | CurrentTaxYearAmt |
| Total | $448,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,240,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,348,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,104,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,425,937 | CurrentTaxYearAmt |
| Total | $1,458,118,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2012 AMOUNT: $ 42,473. BAD DEBT RECOVERY - 2013 AMOUNT: $ 117,962. REBATES AND REFUNDS - 2013 AMOUNT: $ 15,093. AUXILLARY INCOME - 2011 AMOUNT: $ 25,630. 2012 AMOUNT: $ 14,830. 2013 AMOUNT: $ 6,800. AFFILIATION PAYMENTS - 2010 AMOUNT: $ 125,812. 2013 AMOUNT: $ 100,000. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,083 | DepreciationAmt |
| Book Value | $75,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,031 | DepreciationAmt |
| Book Value | $216,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,038 | DepreciationAmt |
| Book Value | $273,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $564,844 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $125,280 |
| CONSTRUCTION IN PROGRESS | $329,322 |
| NYMA DUE TO FROM PAGNY | $1,000 |
| DUE FROM CI FPP | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $456,302 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO DOWNTOWN BRONX MEDICAL ASSOCIATES, PC | Desc |
| Amt | $636,949 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $636,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $497,425,937 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $497,425,937 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $497,425,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $498,357,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $498,357,916 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $498,357,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PAGNY HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND 2013. 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 ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE SPECIAL-PURPOSE STATEMENT OF ASSETS, LIABILITIES AND NET DEFICIT. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKINOLA O FISHER MD | ||||||||||||||
| TREASURER | $282,038 | $0 | $0 | $0 | $540 | $0 | $23,158 | $0 | $15,998 | $0 | $321,734 | $0 | $0 | $0 |
| ASHOK KHANNA MD | ||||||||||||||
| DIRECTOR | $300,304 | $0 | $0 | $0 | $1,980 | $0 | $26,223 | $0 | $12,772 | $0 | $341,279 | $0 | $0 | $0 |
| BIJAN SAFAI MD | ||||||||||||||
| PRESIDENT | $230,833 | $0 | $0 | $0 | $3,733 | $0 | $23,781 | $0 | $2,562 | $0 | $260,909 | $0 | $0 | $0 |
| DENNIS GREENBAUM MD | ||||||||||||||
| DIRECTOR | $319,372 | $0 | $0 | $0 | $7,416 | $0 | $27,625 | $0 | $20,996 | $0 | $375,409 | $0 | $0 | $0 |
| DOUGLAS SIMON MD | ||||||||||||||
| DIRECTOR | $247,158 | $0 | $0 | $0 | $1,290 | $0 | $24,431 | $0 | $18,008 | $0 | $290,887 | $0 | $0 | $0 |
| EDWARD CHEW MD | ||||||||||||||
| DIRECTOR | $254,035 | $0 | $0 | $0 | $270 | $0 | $21,595 | $0 | $22,555 | $0 | $298,455 | $0 | $0 | $0 |
| FERNANDO A JARA MD | ||||||||||||||
| DIRECTOR | $389,228 | $0 | $0 | $0 | $828 | $0 | $26,198 | $0 | $18,498 | $0 | $434,752 | $0 | $0 | $0 |
| JEFFREY GOLDBERG DO | ||||||||||||||
| DIRECTOR | $299,936 | $0 | $0 | $0 | $1,290 | $0 | $27,500 | $0 | $13,355 | $0 | $342,081 | $0 | $0 | $0 |
| LEAQUE AHMED MD | ||||||||||||||
| DIRECTOR | $663,616 | $0 | $0 | $0 | $540 | $0 | $24,407 | $0 | $18,980 | $0 | $707,543 | $0 | $0 | $0 |
| MICHELLE STERN MD | ||||||||||||||
| DIRECTOR | $252,226 | $0 | $0 | $0 | $450 | $0 | $25,000 | $0 | $8,828 | $0 | $286,504 | $0 | $0 | $0 |
| PARDHA VALLURU MD | ||||||||||||||
| DIRECTOR | $230,391 | $0 | $0 | $0 | $1,980 | $0 | $22,837 | $0 | $13,133 | $0 | $268,341 | $0 | $0 | $0 |
| PAUL GENNIS MD | ||||||||||||||
| DIRECTOR | $325,844 | $0 | $0 | $0 | $3,810 | $0 | $27,650 | $0 | $23,783 | $0 | $381,087 | $0 | $0 | $0 |
| PAUL MOH MD | ||||||||||||||
| DIRECTOR | $406,105 | $0 | $0 | $0 | $1,548 | $0 | $29,071 | $0 | $9,184 | $0 | $445,908 | $0 | $0 | $0 |
| PETER KIM MD | ||||||||||||||
| DIRECTOR | $280,042 | $0 | $0 | $0 | $300 | $0 | $24,040 | $0 | $22,684 | $0 | $327,066 | $0 | $0 | $0 |
| RAJESH VERMA MD | ||||||||||||||
| SECRETARY | $304,694 | $0 | $0 | $0 | $0 | $0 | $26,121 | $0 | $2,936 | $0 | $333,751 | $0 | $0 | $0 |
| RIYAD BASIR MD | ||||||||||||||
| DIRECTOR | $448,892 | $0 | $0 | $0 | $1,548 | $0 | $21,774 | $0 | $18,055 | $0 | $490,269 | $0 | $0 | $0 |
| ROBERT FARRIS MD | ||||||||||||||
| DIRECTOR | $171,525 | $0 | $0 | $0 | $7,416 | $0 | $20,653 | $0 | $19,590 | $0 | $219,184 | $0 | $0 | $0 |
| ROGER CHIRURGI MD | ||||||||||||||
| DIRECTOR | $300,260 | $0 | $0 | $0 | $690 | $0 | $24,938 | $0 | $5,062 | $0 | $330,950 | $0 | $0 | $0 |
| SARI KAMINSKY MD | ||||||||||||||
| DIRECTOR | $260,981 | $0 | $0 | $0 | $3,810 | $0 | $23,999 | $0 | $19,854 | $0 | $308,644 | $0 | $0 | $0 |
| SCOTT ROGGE MD | ||||||||||||||
| DIRECTOR | $297,800 | $0 | $0 | $0 | $3,810 | $0 | $26,646 | $0 | $25,683 | $0 | $353,939 | $0 | $0 | $0 |
| STEPHEN BLUMBERG | ||||||||||||||
| DIRECTOR | $208,260 | $0 | $0 | $0 | $0 | $0 | $20,743 | $0 | $26,177 | $0 | $255,180 | $0 | $0 | $0 |
| WILLIAM B CASPE MD | ||||||||||||||
| VICE PRESIDENT | $347,698 | $0 | $0 | $0 | $3,810 | $0 | $28,443 | $0 | $24,589 | $0 | $404,540 | $0 | $0 | $0 |
| ANTHONY MIRDITA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $141,280 | $0 | $0 | $0 | $92 | $0 | $13,250 | $0 | $11,127 | $0 | $165,749 | $0 | $0 | $0 |
| LUIS R MARCOS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $197,813 | $0 | $0 | $0 | $486 | $0 | $19,923 | $0 | $9,508 | $0 | $227,730 | $0 | $0 | $0 |
| AMED RAWANDUZY MD | ||||||||||||||
| DOCTOR | $695,100 | $0 | $0 | $0 | $4,572 | $0 | $39,179 | $0 | $19,320 | $0 | $758,171 | $0 | $0 | $0 |
| JOHN MCNELIS | ||||||||||||||
| DOCTOR | $583,189 | $0 | $0 | $0 | $1,290 | $0 | $34,639 | $0 | $24,062 | $0 | $643,180 | $0 | $0 | $0 |
| LEONARD GOLDEN MD | ||||||||||||||
| DOCTOR | $564,364 | $0 | $0 | $0 | $690 | $0 | $32,792 | $0 | $25,499 | $0 | $623,345 | $0 | $0 | $0 |
| OLGA BAUMAN-FISHKIN | ||||||||||||||
| DOCTOR | $667,323 | $0 | $0 | $0 | $540 | $0 | $29,287 | $0 | $20,675 | $0 | $717,825 | $0 | $0 | $0 |
| SUNIL KHARODE | ||||||||||||||
| DOCTOR | $559,142 | $0 | $0 | $0 | $1,290 | $0 | $23,707 | $0 | $3,145 | $0 | $587,284 | $0 | $0 | $0 |
| DORIANNE K GLORIA | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $109,884 | $0 | $0 | $0 | $50,230 | $0 | $8,158 | $0 | $972 | $0 | $169,244 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DORIANNE K. GLORIA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF 50,000. THIS AMOUNT IS INCLUDED IN PART II, COLUMN B(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ORGANIZATION'S APPLICATION FOR EXEMPT STATUS IS PENDING WITH THE IRS AT THE TIME OF FILING. |
| 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 | 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 C, LINE 19 | THE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK MEDICAL ALLIANCE UFPC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PELHAM PARKWAY SOUTH | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134169311 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments