2012-05-15T13:32:14-07:00 2011-06-30 MUHLSTOCK & ASSOCIATES CPAS PLLC 21 PENN PLAZA SUITE 1006 NEW YORK NY 100011817 990 2010-07-01 061578286 DOWNTOWN BRONX MEDICAL ASSOCIATES PC DOWN 7185796200 234 EAST 149TH STREET BRONX NY 10451 ANITA SONI MD 2012-05-15 BRUCE DANOFF 2126877711 2010 2016-02-24 21:20:13Z 99722327 false false X N/A X 1999 NY TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION IN THE SOUTH BRONX 23 0 454 0 75958910 75693717 24811471 23522282 633 0 408889 506328 101179903 99722327 0 0 80121656 81517920 0 0 15223914 13329698 95345570 94847618 5834333 4874709 24142796 27053325 16200721 14240719 7942075 12812606 TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION IN THE SOUTH BRONX false false 75693717 75693717 CONTRACT WITH LINCOLN MEDICAL AND MENTAL HEALTH CENTER TO PROVIDE PHYSICIAN AND MEDICAL SERVICES TO THE UNDERSERVED POPULATION OF THE SOUTH BRONX REGARDLESS OF PATIENTS ABILITY TO PAY FOR SERVICES. 17844454 23522282 FACULTY PRACTICE PLAN - PRIVATE INSURANCE AND SELF PAY PATIENT REVENUE 351981 506328 GRANTS FROM PRIVATE COMPANIES 93890152 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 61 0 true 454 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 0 false false false false true true true true true false false false true true true false true true true true true true NY X DOWNTOWN BRONX MEDICAL ASSOC 7185796200 234 EAST 149TH STREET 8D-200 BRONX NY 10451 VALERIE KATZ MD 49.00 X 391644 0 33461 TRANICE JACKSON MD 45.00 X 264657 0 31937 SWATI DAVE-SHARMA MD 32.00 X 158748 0 28218 SHEFALI KHANNA MD 40.00 X X 342550 0 35067 SARWAT AMER MD 59.00 X 450791 0 33285 RUNGTAN FAN MD 88.00 X 519872 0 33433 RIYAD BASIR MD 70.00 X 439057 0 32756 RAY MERCADO MD 65.00 X 486797 0 33922 RAMNATH KAPOOR MD 83.00 X 521970 0 32405 PETER GORDON 35.00 X 264711 0 37485 PAUL MOH MD 40.00 X X 390154 0 22520 OLGA BAUMAN-FISHKIN 46.00 X 533390 0 30375 NEHAD SHABAREK MD 81.00 X 422458 0 30588 MENACHEN GOLD MD 52.00 X 470762 0 33533 MELISSA SCHORI MD 40.00 X 416341 0 33531 MALVINA ELMADJAN MD 63.00 X 349053 0 31311 JEAN MAURICE MD 99.00 X 570062 0 32496 JAY YELON MD 48.00 X 199261 0 8750 HOWARD LEVY MD 40.00 X 268319 0 32615 HARVEY SASKEN MD 40.00 X 253853 0 32354 FERNANDO JARA MD 40.00 X 320965 0 32449 DIMITRIS GIANNARIS MD 79.00 X 420945 0 31288 DAVID AGUILAR 98.00 X 539186 0 31980 BENAMANAHALI RAJEGOWDA MD 41.00 X 247750 0 32170 BALAVENKATESH KANNA MD 43.00 X 269608 0 29558 ANITA SONI MD 44.00 X X 480355 0 22524 AMY HOFFMAN MD 40.00 X 284739 0 33745 ALBERTO VELASCO MD 73.00 X 497046 0 33853 AKINOLA FISHER MD 40.00 X 255800 0 30135 11030844 897744 251 false true false VIRTUAL RADIOLOGICAL PROFESSIONALS DEPT 7067 CAROL STREAM IL 60122 RADIOLOGY 2854721 LOCUM TENENSCOM PO BOX 532869 ATLANTA GA 30353 TEMPORARY DOCTORS 248248 GENERATIONS NEUROSURGERY PC 1148 FIFTH AVENUE NEW YORK NY 10128 SURGERY 1575000 COMPHEALTH PO BOX 972651 DALLAS TX 75397 TEMPORARY DOCTORS 687778 AKTINA MEDICAL PHYSICS GROUP 360 NORTH ROUTE 9W CONGERS NY 10920 MEDICAL 357686 7 75693717 75693717 PRIVATE FACULTY PRACTICE 23522282 23522282 23522282 0 0 0 0 0 0 0 0 MISC REVENUE 7525 7525 GRANT REVENUE 498803 498803 506328 99722327 24028610 0 0 0 0 8346364 8081653 264711 0 60264798 60172535 92263 3125133 3108648 16485 9781625 9670147 111478 0 0 99121 99121 50075 50075 0 0 0 0 1350 1350 0 48985 21306 27679 0 0 151733 141062 10671 0 44954 42237 2717 0 0 22207 22207 82677 46173 36504 PROFESSIONAL DEVELOPMENT 87198 78198 9000 PC CONTRACTS 10613761 10531526 82235 OVERHEAD AND MALPRACTICE INSUR 250000 250000 DATA PROCESSING 46523 46523 BILLING SERVICE 1690000 1680000 10000 141114 66667 74447 94847618 93890152 957466 0 6156511 6939396 0 0 3774516 5697517 0 0 0 0 33771 27488 211837 161090 47799 50747 0 0 0 0 14130199 14338177 24142796 27053325 13656552 11444478 2544169 2796241 16200721 14240719 X 7942075 12812606 7942075 12812606 24142796 27053325 X 4874709 -4178 X false true true X false false X 503428 530531 405204 408899 506328 2354390 0 55180076 60013830 69026843 75958910 75727988 335907647 55683504 60544361 69432047 76367809 76234316 338262037 0 338262037 127266 219993 90908 633 438800 0 14999999 15739000 16977323 24811471 23522282 96050075 434750912 0.77810 0.78140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183312 135431 47881 28525 25659 2866 50747 DUE FROM PHYSICIANS AFFILIATE GROUP NY 803789 DUE FROM PHYCARE SOLUTIONS NC 1248464 DUE FROM OTHERS 398162 DUE FROM NYC HEALTH AND HOSPITALS CORP 10485508 DUE FROM NY MEDICAL COLLEGE 35482 DUE FROM LINCOLN MEDICAL HEALTH CTR 1242556 DUE FROM GENERATIONS MEDICAL SERVICES 30754 DUE FROM DOWNTOWN BRONX DENTAL ASSOC 93362 14338177 INSURANCE REFUND PAYABLE 46241 DUE TO NYC HEALTH AND HOSPITALS CORP 2750000 2796241 99722327 94847618 4874709 -4178 -4178 4870531 99722327 99722327 99722327 94851796 4178 4178 94847618 94847618 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S BOOK VS TAX DEPRECIATION $4178 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances BOOK VS TAX DEPRECIATION $ -4178 X X false false false false false true false false false false VALERIE KATZ MD 371944 19700 12461 21000 425105 397280 TRANICE JACKSON MD 245357 19300 10937 21000 296594 SWATI DAVE-SHARMA MD 146848 11900 7218 21000 186966 SHEFALI KHANNA MD 320050 22500 14067 21000 377617 262623 SARWAT AMER MD 428591 22200 12285 21000 484076 431771 RUNGTAN FAN MD 502672 17200 12433 21000 553305 586165 RIYAD BASIR MD 417757 21300 11756 21000 471813 384410 RAY MERCADO MD 465297 21500 12922 21000 520719 407550 RAMNATH KAPOOR MD 501070 20900 11405 21000 554375 496123 PETER GORDON 205178 33496 26037 16485 21000 302196 208855 PAUL MOH MD 375454 14700 12520 10000 412674 375469 OLGA BAUMAN-FISHKIN 533390 9375 21000 563765 NEHAD SHABAREK MD 400558 21900 9588 21000 453046 428610 MENACHEN GOLD MD 456962 13800 12533 21000 504295 348986 MELISSA SCHORI MD 397541 18800 12531 21000 449872 394862 MALVINA ELMADJAN MD 327153 21900 10311 21000 380364 349041 JEAN MAURICE MD 552862 17200 11496 21000 602558 513780 JAY YELON MD 189261 10000 8750 208011 HOWARD LEVY MD 246719 21600 11615 21000 300934 239833 HARVEY SASKEN MD 235153 18700 11354 21000 286207 FERNANDO JARA MD 317265 3700 11449 21000 353414 84808 DIMITRIS GIANNARIS MD 410445 10500 10288 21000 452233 361171 DAVID AGUILAR 521986 17200 10980 21000 571166 504258 BENAMANAHALI RAJEGOWDA MD 231050 16700 11170 21000 279920 238893 BALAVENKATESH KANNA MD 247108 22500 8558 21000 299166 252102 ANITA SONI MD 457955 22400 12524 10000 502879 398050 AMY HOFFMAN MD 264139 20600 12745 21000 318484 259168 ALBERTO VELASCO MD 478346 18700 12853 21000 530899 507737 AKINOLA FISHER MD 250000 5800 9135 21000 285935 105769 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE APPROVE COMPENSATION FOR PHYSICIANS AND KEY ADMINISTRATIVE POSITIONS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE EXECUTIVE ADMINISTRATOR REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REPRESENT THE SHAREHOLDERS IN MANAGEMENT DECISIONS. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EACH PHYSICIAN IS A MEMBER OF THE CORPORATION. LINCOLN MEDICAL & MENTAL HEALTH CENTER 234 E 149TH STREET BRONX NY 10451 PHYSICIAN AND MEDICAL SERVICES N/A false NYC HEALTH & HOSPITALS CORPORATION 125 WORTH STREET NEW YORK NY 10013 PHYSICIAN AND MEDICAL SERVICES N/A false PHYSICIAN AFFILIATE GROUP OF NY PC 234 EAST 149TH STREET 8D-200 BRONX NY 10451 900603487 PHYSICIAN AND MEDICAL SERVICES N/A false GENERATIONS MEDICAL SERVICES PC 234 EAST 149TH STREET 8D-200 BRONX NY 10451 204815780 MEDICAL SERVICES NY yes C corp 34669 1.00000 PHY-CARE SOLUTIONS INC 234 EAST 149TH STREET 8D-200 BRONX NY 10451 202549494 MEDICAL BILLING NY yes C corp 1690000 3740347 1.00000 DOWNTOWN BRONX DENTAL ASSOCIATES PC 234 EAST 149TH STREET 8D-200 BRONX NY 10451 364360763 DENTAL NY yes C corp 1111506 35904 1.00000 false false false false false false false false false false false false false true false true true false PHY-CARE SOLUTIONS INC q 690000 FAIR MKT VALUE PHY-CARE SOLUTIONS INC n 926693 FAIR MKT VALUE DOWNTOWN BRONX DENTAL ASSOCIATES PC q 920574 FAIR MKT VALUE PHYSICIAN AFFILIATE GROUP OF NY PC p 334037 FAIR MKT VALUE PHYSICIAN AFFILIATE GROUP OF NY PC n 469752 FAIR MKT VALUE