Common Ground Community HDFC: New York City Government Payments

as recorded by New York City: COMMON GROUND COMMUNITY HDFC

Common Ground Community HDFC is the 1,173rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span.

Primary spending category: MENTAL HYGIENE SERVICES

$44,202,798total received

670payments

4agencies

Jan 12, 2010 – Mar 2, 2016first / last payment

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Payments by fiscal year

FY 2016$5,500,061

FY 2015$7,218,219

FY 2014$8,432,834

FY 2013$5,950,653

FY 2012$6,819,781

FY 2011$7,351,637

FY 2010$2,929,614

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2016	Department of Health and Mental Hygiene	28	$2,824,066
FY 2016	Department of Homeless Services	37	$2,667,777
FY 2016	Department of Information Technology and Telecommunications	2	$8,218
FY 2015	Department of Health and Mental Hygiene	40	$4,166,537
FY 2015	Department of Homeless Services	53	$3,051,682
FY 2014	Department of Health and Mental Hygiene	48	$4,291,928
FY 2014	Department of Homeless Services	74	$4,140,905
FY 2013	Department of Health and Mental Hygiene	58	$3,522,636
FY 2013	Department of Homeless Services	48	$2,428,016
FY 2012	Department of Health and Mental Hygiene	58	$3,750,904
FY 2012	Department of Homeless Services	72	$3,068,877
FY 2011	Department of Health and Mental Hygiene	40	$3,999,542
FY 2011	Department of Homeless Services	71	$3,352,095
FY 2010	Department of Health and Mental Hygiene	18	$1,623,975
FY 2010	Department of Homeless Services	22	$1,290,639
FY 2010	Administration for Children's Services	1	$15,000
Total		670	$44,202,798

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
CONTRACTUAL SERVICES GENERAL	2	$8,218	Nov 23, 2015 – Nov 23, 2015
MENTAL HYGIENE SERVICES	287	$24,180,464	Jan 12, 2010 – Mar 2, 2016
OTHR SERV AND CHRGS-GENERAL	5	$23,093	Feb 14, 2011 – Jan 20, 2015
HOMELESS IND SVCS-MEDICAL SVCS	371	$19,977,248	Feb 1, 2010 – Mar 2, 2016
CHILD WELFARE SERVICES	1	$15,000	Mar 5, 2010 – Mar 5, 2010
<Non-Applicable Expenditure Object>	4	-$1,225	Nov 24, 2010 – Apr 10, 2014

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2016top 20 of 67 payments$5,500,061

Date	Agency	Amount	Category	Purchase order
Jul 13, 2015	Department of Homeless Services	$318,799.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2015	Department of Health and Mental Hygiene	$318,799.50	MENTAL HYGIENE SERVICES	–
Feb 12, 2016	Department of Health and Mental Hygiene	$182,733.86	MENTAL HYGIENE SERVICES	–
Feb 29, 2016	Department of Health and Mental Hygiene	$173,493.09	MENTAL HYGIENE SERVICES	–
Dec 31, 2015	Department of Homeless Services	$167,184.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 12, 2016	Department of Homeless Services	$157,498.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 31, 2015	Department of Health and Mental Hygiene	$150,796.00	MENTAL HYGIENE SERVICES	–
Aug 31, 2015	Department of Health and Mental Hygiene	$150,796.00	MENTAL HYGIENE SERVICES	–
Sep 1, 2015	Department of Health and Mental Hygiene	$150,796.00	MENTAL HYGIENE SERVICES	–
Nov 12, 2015	Department of Homeless Services	$140,361.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 27, 2015	Department of Health and Mental Hygiene	$135,741.03	MENTAL HYGIENE SERVICES	–
Jan 25, 2016	Department of Health and Mental Hygiene	$132,215.36	MENTAL HYGIENE SERVICES	–
Nov 25, 2015	Department of Health and Mental Hygiene	$132,152.04	MENTAL HYGIENE SERVICES	–
Oct 28, 2015	Department of Health and Mental Hygiene	$131,697.96	MENTAL HYGIENE SERVICES	–
Oct 8, 2015	Department of Health and Mental Hygiene	$131,175.21	MENTAL HYGIENE SERVICES	–
Oct 28, 2015	Department of Health and Mental Hygiene	$129,680.29	MENTAL HYGIENE SERVICES	–
Dec 31, 2015	Department of Health and Mental Hygiene	$126,084.35	MENTAL HYGIENE SERVICES	–
Dec 28, 2015	Department of Health and Mental Hygiene	$124,860.42	MENTAL HYGIENE SERVICES	–
Oct 16, 2015	Department of Homeless Services	$123,742.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2015	Department of Health and Mental Hygiene	$114,688.54	MENTAL HYGIENE SERVICES	–

FY 2015top 20 of 93 payments$7,218,219

Date	Agency	Amount	Category	Purchase order
Jul 21, 2014	Department of Homeless Services	$329,371.49	HOMELESS IND SVCS-MEDICAL SVCS	–
May 26, 2015	Department of Health and Mental Hygiene	$303,789.43	MENTAL HYGIENE SERVICES	–
Jul 21, 2014	Department of Health and Mental Hygiene	$277,272.84	MENTAL HYGIENE SERVICES	–
Apr 29, 2015	Department of Health and Mental Hygiene	$272,394.48	MENTAL HYGIENE SERVICES	–
Mar 27, 2015	Department of Health and Mental Hygiene	$218,080.97	MENTAL HYGIENE SERVICES	–
Oct 27, 2014	Department of Health and Mental Hygiene	$174,516.35	MENTAL HYGIENE SERVICES	–
Nov 21, 2014	Department of Health and Mental Hygiene	$172,960.89	MENTAL HYGIENE SERVICES	–
Oct 6, 2014	Department of Health and Mental Hygiene	$171,925.78	MENTAL HYGIENE SERVICES	–
May 14, 2015	Department of Health and Mental Hygiene	$160,987.33	MENTAL HYGIENE SERVICES	–
Feb 23, 2015	Department of Health and Mental Hygiene	$146,251.52	MENTAL HYGIENE SERVICES	–
Jul 31, 2014	Department of Homeless Services	$140,361.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2015	Department of Health and Mental Hygiene	$136,552.91	MENTAL HYGIENE SERVICES	–
Nov 7, 2014	Department of Health and Mental Hygiene	$136,541.94	MENTAL HYGIENE SERVICES	–
Jan 16, 2015	Department of Health and Mental Hygiene	$134,368.99	MENTAL HYGIENE SERVICES	–
Jan 16, 2015	Department of Homeless Services	$132,860.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 27, 2015	Department of Homeless Services	$132,159.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 6, 2015	Department of Health and Mental Hygiene	$131,552.25	MENTAL HYGIENE SERVICES	–
Apr 29, 2015	Department of Health and Mental Hygiene	$130,608.57	MENTAL HYGIENE SERVICES	–
Jan 22, 2015	Department of Health and Mental Hygiene	$130,270.59	MENTAL HYGIENE SERVICES	–
Feb 4, 2015	Department of Health and Mental Hygiene	$128,715.10	MENTAL HYGIENE SERVICES	–

FY 2014top 20 of 122 payments$8,432,834

Date	Agency	Amount	Category	Purchase order
Aug 19, 2013	Department of Health and Mental Hygiene	$277,273.00	MENTAL HYGIENE SERVICES	–
Jun 2, 2014	Department of Homeless Services	$256,991.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2013	Department of Homeless Services	$246,342.03	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 9, 2013	Department of Health and Mental Hygiene	$229,622.16	MENTAL HYGIENE SERVICES	–
Aug 7, 2013	Department of Health and Mental Hygiene	$224,490.00	MENTAL HYGIENE SERVICES	–
Aug 19, 2013	Department of Homeless Services	$203,651.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2013	Department of Homeless Services	$190,008.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 24, 2014	Department of Health and Mental Hygiene	$167,239.53	MENTAL HYGIENE SERVICES	–
Dec 23, 2013	Department of Homeless Services	$164,660.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 28, 2014	Department of Health and Mental Hygiene	$155,840.21	MENTAL HYGIENE SERVICES	–
Jan 27, 2014	Department of Health and Mental Hygiene	$155,028.02	MENTAL HYGIENE SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$151,219.21	MENTAL HYGIENE SERVICES	–
Jan 2, 2014	Department of Health and Mental Hygiene	$151,197.13	MENTAL HYGIENE SERVICES	–
Dec 4, 2013	Department of Health and Mental Hygiene	$150,796.17	MENTAL HYGIENE SERVICES	–
Dec 4, 2013	Department of Health and Mental Hygiene	$150,796.17	MENTAL HYGIENE SERVICES	–
Dec 4, 2013	Department of Health and Mental Hygiene	$150,796.17	MENTAL HYGIENE SERVICES	–
Oct 28, 2013	Department of Health and Mental Hygiene	$148,818.13	MENTAL HYGIENE SERVICES	–
Dec 23, 2013	Department of Health and Mental Hygiene	$148,670.37	MENTAL HYGIENE SERVICES	–
Dec 9, 2013	Department of Health and Mental Hygiene	$143,260.71	MENTAL HYGIENE SERVICES	–
Dec 19, 2013	Department of Health and Mental Hygiene	$141,019.32	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 106 payments$5,950,653

Date	Agency	Amount	Category	Purchase order
Nov 26, 2012	Department of Health and Mental Hygiene	$300,000.00	MENTAL HYGIENE SERVICES	–
Jul 13, 2012	Department of Health and Mental Hygiene	$266,636.00	MENTAL HYGIENE SERVICES	–
Oct 22, 2012	Department of Health and Mental Hygiene	$200,345.33	MENTAL HYGIENE SERVICES	–
Nov 15, 2012	Department of Health and Mental Hygiene	$200,345.33	MENTAL HYGIENE SERVICES	–
Jul 13, 2012	Department of Homeless Services	$190,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 11, 2013	Department of Health and Mental Hygiene	$156,962.70	MENTAL HYGIENE SERVICES	–
Jan 17, 2013	Department of Health and Mental Hygiene	$153,036.53	MENTAL HYGIENE SERVICES	–
Feb 7, 2013	Department of Health and Mental Hygiene	$150,903.87	MENTAL HYGIENE SERVICES	–
Mar 25, 2013	Department of Health and Mental Hygiene	$141,751.76	MENTAL HYGIENE SERVICES	–
Apr 29, 2013	Department of Health and Mental Hygiene	$140,770.94	MENTAL HYGIENE SERVICES	–
Jan 28, 2013	Department of Health and Mental Hygiene	$137,707.71	MENTAL HYGIENE SERVICES	–
Mar 18, 2013	Department of Health and Mental Hygiene	$136,447.26	MENTAL HYGIENE SERVICES	–
Aug 20, 2012	Department of Health and Mental Hygiene	$136,273.71	MENTAL HYGIENE SERVICES	–
Jul 9, 2012	Department of Homeless Services	$127,601.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 24, 2012	Department of Health and Mental Hygiene	$106,472.07	MENTAL HYGIENE SERVICES	–
Dec 3, 2012	Department of Health and Mental Hygiene	$100,000.00	MENTAL HYGIENE SERVICES	–
Jul 25, 2012	Department of Homeless Services	$100,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$95,307.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 22, 2012	Department of Homeless Services	$95,307.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$94,817.55	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2012top 20 of 130 payments$6,819,781

Date	Agency	Amount	Category	Purchase order
Jul 25, 2011	Department of Health and Mental Hygiene	$266,653.00	MENTAL HYGIENE SERVICES	–
Nov 4, 2011	Department of Health and Mental Hygiene	$216,349.73	MENTAL HYGIENE SERVICES	–
Nov 28, 2011	Department of Health and Mental Hygiene	$196,359.00	MENTAL HYGIENE SERVICES	–
Nov 23, 2011	Department of Health and Mental Hygiene	$189,908.55	MENTAL HYGIENE SERVICES	–
Jul 25, 2011	Department of Homeless Services	$154,633.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2011	Department of Health and Mental Hygiene	$150,796.16	MENTAL HYGIENE SERVICES	–
Sep 13, 2011	Department of Health and Mental Hygiene	$150,796.16	MENTAL HYGIENE SERVICES	–
Sep 13, 2011	Department of Health and Mental Hygiene	$150,796.16	MENTAL HYGIENE SERVICES	–
Mar 1, 2012	Department of Health and Mental Hygiene	$143,138.57	MENTAL HYGIENE SERVICES	–
Jan 6, 2012	Department of Health and Mental Hygiene	$140,042.83	MENTAL HYGIENE SERVICES	–
Jan 11, 2012	Department of Health and Mental Hygiene	$136,219.93	MENTAL HYGIENE SERVICES	–
Jun 25, 2012	Department of Health and Mental Hygiene	$132,255.57	MENTAL HYGIENE SERVICES	–
Oct 26, 2011	Department of Health and Mental Hygiene	$129,046.21	MENTAL HYGIENE SERVICES	–
Jul 11, 2011	Department of Homeless Services	$127,601.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 21, 2011	Department of Health and Mental Hygiene	$121,369.15	MENTAL HYGIENE SERVICES	–
Sep 27, 2011	Department of Health and Mental Hygiene	$117,347.54	MENTAL HYGIENE SERVICES	–
Sep 30, 2011	Department of Health and Mental Hygiene	$111,278.80	MENTAL HYGIENE SERVICES	–
Apr 24, 2012	Department of Health and Mental Hygiene	$108,254.02	MENTAL HYGIENE SERVICES	–
Mar 23, 2012	Department of Homeless Services	$107,500.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 25, 2012	Department of Health and Mental Hygiene	$105,989.45	MENTAL HYGIENE SERVICES	–

FY 2011top 20 of 111 payments$7,351,637

Date	Agency	Amount	Category	Purchase order
Feb 28, 2011	Department of Health and Mental Hygiene	$405,391.15	MENTAL HYGIENE SERVICES	–
Aug 23, 2010	Department of Health and Mental Hygiene	$328,612.00	MENTAL HYGIENE SERVICES	–
Dec 8, 2010	Department of Health and Mental Hygiene	$273,842.30	MENTAL HYGIENE SERVICES	–
Dec 27, 2010	Department of Homeless Services	$234,942.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 8, 2010	Department of Health and Mental Hygiene	$230,426.67	MENTAL HYGIENE SERVICES	–
May 20, 2011	Department of Health and Mental Hygiene	$171,965.92	MENTAL HYGIENE SERVICES	–
Dec 27, 2010	Department of Health and Mental Hygiene	$164,608.81	MENTAL HYGIENE SERVICES	–
Oct 1, 2010	Department of Health and Mental Hygiene	$164,000.91	MENTAL HYGIENE SERVICES	–
Dec 2, 2010	Department of Health and Mental Hygiene	$160,669.91	MENTAL HYGIENE SERVICES	–
Oct 4, 2010	Department of Health and Mental Hygiene	$157,335.39	MENTAL HYGIENE SERVICES	–
Sep 7, 2010	Department of Health and Mental Hygiene	$150,796.00	MENTAL HYGIENE SERVICES	–
Sep 7, 2010	Department of Health and Mental Hygiene	$150,796.00	MENTAL HYGIENE SERVICES	–
Sep 7, 2010	Department of Health and Mental Hygiene	$150,796.00	MENTAL HYGIENE SERVICES	–
May 25, 2011	Department of Health and Mental Hygiene	$146,554.23	MENTAL HYGIENE SERVICES	–
Feb 2, 2011	Department of Health and Mental Hygiene	$144,341.65	MENTAL HYGIENE SERVICES	–
Jun 27, 2011	Department of Homeless Services	$140,799.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2011	Department of Health and Mental Hygiene	$139,839.95	MENTAL HYGIENE SERVICES	–
Apr 26, 2011	Department of Health and Mental Hygiene	$133,126.15	MENTAL HYGIENE SERVICES	–
Mar 7, 2011	Department of Health and Mental Hygiene	$130,905.00	MENTAL HYGIENE SERVICES	–
Dec 27, 2010	Department of Homeless Services	$130,528.38	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2010top 20 of 41 payments$2,929,614

Date	Agency	Amount	Category	Purchase order
Mar 29, 2010	Department of Health and Mental Hygiene	$355,365.78	MENTAL HYGIENE SERVICES	–
Feb 1, 2010	Department of Health and Mental Hygiene	$233,366.26	MENTAL HYGIENE SERVICES	–
Jan 12, 2010	Department of Health and Mental Hygiene	$216,696.61	MENTAL HYGIENE SERVICES	–
Feb 1, 2010	Department of Homeless Services	$192,869.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2010	Department of Health and Mental Hygiene	$181,694.82	MENTAL HYGIENE SERVICES	–
Apr 26, 2010	Department of Health and Mental Hygiene	$171,701.08	MENTAL HYGIENE SERVICES	–
Apr 7, 2010	Department of Health and Mental Hygiene	$169,996.49	MENTAL HYGIENE SERVICES	–
Apr 7, 2010	Department of Homeless Services	$134,428.58	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2010	Department of Homeless Services	$129,324.99	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2010	Department of Health and Mental Hygiene	$128,395.58	MENTAL HYGIENE SERVICES	–
Apr 26, 2010	Department of Homeless Services	$125,142.79	HOMELESS IND SVCS-MEDICAL SVCS	–
May 10, 2010	Department of Homeless Services	$102,923.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 5, 2010	Department of Homeless Services	$82,718.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2010	Department of Homeless Services	$63,963.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2010	Department of Homeless Services	$52,197.08	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2010	Department of Homeless Services	$48,224.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 1, 2010	Department of Homeless Services	$46,612.80	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2010	Department of Homeless Services	$41,304.77	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 1, 2010	Department of Homeless Services	$37,676.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 7, 2010	Department of Homeless Services	$34,085.88	HOMELESS IND SVCS-MEDICAL SVCS	–

Recent payments

Date	Agency	Amount	Category	Method
Mar 2, 2016	Department of Homeless Services	$83,868.20	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Mar 2, 2016	Department of Homeless Services	$63,170.65	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Mar 2, 2016	Department of Health and Mental Hygiene	$109,498.44	MENTAL HYGIENE SERVICES	Contracts
Mar 2, 2016	Department of Homeless Services	$21,516.23	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Feb 29, 2016	Department of Health and Mental Hygiene	$173,493.09	MENTAL HYGIENE SERVICES	Contracts
Feb 26, 2016	Department of Homeless Services	$48,774.68	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Feb 12, 2016	Department of Health and Mental Hygiene	$182,733.86	MENTAL HYGIENE SERVICES	Contracts
Feb 12, 2016	Department of Homeless Services	$32,274.34	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Feb 12, 2016	Department of Homeless Services	$157,498.20	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Feb 12, 2016	Department of Homeless Services	$79,700.52	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jan 25, 2016	Department of Homeless Services	$89,057.96	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jan 25, 2016	Department of Health and Mental Hygiene	$132,215.36	MENTAL HYGIENE SERVICES	Contracts
Jan 25, 2016	Department of Health and Mental Hygiene	$15,126.42	MENTAL HYGIENE SERVICES	Contracts
Jan 4, 2016	Department of Homeless Services	$77,225.67	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jan 4, 2016	Department of Health and Mental Hygiene	$15,125.42	MENTAL HYGIENE SERVICES	Contracts
Dec 31, 2015	Department of Homeless Services	$167,184.20	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Dec 31, 2015	Department of Homeless Services	$110,632.79	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Dec 31, 2015	Department of Homeless Services	$21,516.23	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Dec 31, 2015	Department of Health and Mental Hygiene	$126,084.35	MENTAL HYGIENE SERVICES	Contracts
Dec 28, 2015	Department of Health and Mental Hygiene	$124,860.42	MENTAL HYGIENE SERVICES	Contracts
Dec 9, 2015	Department of Homeless Services	$54,998.57	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Nov 30, 2015	Department of Health and Mental Hygiene	$112,143.71	MENTAL HYGIENE SERVICES	Contracts
Nov 30, 2015	Department of Health and Mental Hygiene	$40,614.63	MENTAL HYGIENE SERVICES	Contracts
Nov 30, 2015	Department of Health and Mental Hygiene	$41,891.00	MENTAL HYGIENE SERVICES	Contracts
Nov 25, 2015	Department of Homeless Services	$21,516.23	HOMELESS IND SVCS-MEDICAL SVCS	Contracts

Other vendors serving Department of Health and Mental Hygiene

Covansys Corp $1,286,500,113
Public Health Solutions $944,817,722
Opad Media Solutions LLC $533,091,886
New York City Economic Development Corporation $491,684,756
Fund for Public Health in New York Inc $436,978,109
Executive Medical Services PC $401,157,524
Center for Urban Community Services Inc $332,197,682
Correctional Medical Associates of New York PC $258,444,288
PHS Medical Services PC $253,302,384
Animal Care and Control of New York City, Inc $213,031,549

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data