Corizon Health Inc: New York City Government Payments
as recorded by New York City: CORIZON HEALTH INC
Corizon Health Inc is the 539th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in HOSPITALS CONTRACTS spending. Its payments amount to 0.7% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: HOSPITALS CONTRACTS
$126,186,268total received
142payments
1agency
Aug 13, 2012 – Aug 14, 2015first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Health and Mental Hygiene | 7 | $10,420,991 |
| FY 2015 | Department of Health and Mental Hygiene | 50 | $43,178,388 |
| FY 2014 | Department of Health and Mental Hygiene | 48 | $40,962,623 |
| FY 2013 | Department of Health and Mental Hygiene | 37 | $31,624,266 |
| Total | 142 | $126,186,268 |
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 |
|---|---|---|---|
| HOSPITALS CONTRACTS | 142 | $126,186,268 | Aug 13, 2012 – Aug 14, 2015 |
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 7 of 7 payments$10,420,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2015 | Department of Health and Mental Hygiene | $4,941,350.29 | HOSPITALS CONTRACTS | – |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $1,721,663.00 | HOSPITALS CONTRACTS | – |
| Aug 5, 2015 | Department of Health and Mental Hygiene | $1,351,499.00 | HOSPITALS CONTRACTS | – |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | – |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | – |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $414,652.18 | HOSPITALS CONTRACTS | – |
| Aug 5, 2015 | Department of Health and Mental Hygiene | $270,164.00 | HOSPITALS CONTRACTS | – |
FY 2015top 20 of 50 payments$43,178,388
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2014 | Department of Health and Mental Hygiene | $2,191,677.20 | HOSPITALS CONTRACTS | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $1,721,663.00 | HOSPITALS CONTRACTS | – |
| Jul 28, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Sep 11, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Aug 13, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Nov 10, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jul 25, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Oct 22, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Aug 22, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Dec 4, 2014 | Department of Health and Mental Hygiene | $1,556,091.00 | HOSPITALS CONTRACTS | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $1,540,264.00 | HOSPITALS CONTRACTS | – |
| Dec 15, 2014 | Department of Health and Mental Hygiene | $1,270,039.03 | HOSPITALS CONTRACTS | – |
| May 11, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | – |
| Mar 9, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | – |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | – |
| Jan 28, 2015 | Department of Health and Mental Hygiene | $1,119,080.00 | HOSPITALS CONTRACTS | – |
| Feb 12, 2015 | Department of Health and Mental Hygiene | $1,119,080.00 | HOSPITALS CONTRACTS | – |
FY 2014top 20 of 48 payments$40,962,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2014 | Department of Health and Mental Hygiene | $2,353,574.00 | HOSPITALS CONTRACTS | – |
| Jun 5, 2014 | Department of Health and Mental Hygiene | $1,763,417.87 | HOSPITALS CONTRACTS | – |
| Apr 14, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jan 10, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Dec 11, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jan 8, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Mar 27, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Oct 11, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Feb 10, 2014 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Mar 12, 2014 | Department of Health and Mental Hygiene | $1,477,017.00 | HOSPITALS CONTRACTS | – |
| Nov 18, 2013 | Department of Health and Mental Hygiene | $1,063,379.96 | HOSPITALS CONTRACTS | – |
| Oct 31, 2013 | Department of Health and Mental Hygiene | $1,017,346.20 | HOSPITALS CONTRACTS | – |
| Sep 23, 2013 | Department of Health and Mental Hygiene | $1,017,346.00 | HOSPITALS CONTRACTS | – |
| Sep 9, 2013 | Department of Health and Mental Hygiene | $1,017,346.00 | HOSPITALS CONTRACTS | – |
FY 2013top 20 of 37 payments$31,624,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2013 | Department of Health and Mental Hygiene | $2,640,235.06 | HOSPITALS CONTRACTS | – |
| Jun 17, 2013 | Department of Health and Mental Hygiene | $2,336,152.16 | HOSPITALS CONTRACTS | – |
| Mar 11, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Feb 6, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $1,565,148.00 | HOSPITALS CONTRACTS | – |
| Apr 8, 2013 | Department of Health and Mental Hygiene | $1,554,648.00 | HOSPITALS CONTRACTS | – |
| Apr 18, 2013 | Department of Health and Mental Hygiene | $1,554,142.09 | HOSPITALS CONTRACTS | – |
| May 15, 2013 | Department of Health and Mental Hygiene | $1,545,148.00 | HOSPITALS CONTRACTS | – |
| Feb 11, 2013 | Department of Health and Mental Hygiene | $1,545,148.00 | HOSPITALS CONTRACTS | – |
| May 2, 2013 | Department of Health and Mental Hygiene | $1,520,148.00 | HOSPITALS CONTRACTS | – |
| Mar 8, 2013 | Department of Health and Mental Hygiene | $1,499,607.45 | HOSPITALS CONTRACTS | – |
| Nov 15, 2012 | Department of Health and Mental Hygiene | $1,385,680.00 | HOSPITALS CONTRACTS | – |
| Nov 9, 2012 | Department of Health and Mental Hygiene | $1,377,819.74 | HOSPITALS CONTRACTS | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $1,337,921.00 | HOSPITALS CONTRACTS | – |
| Sep 24, 2012 | Department of Health and Mental Hygiene | $1,317,495.00 | HOSPITALS CONTRACTS | – |
| Oct 9, 2012 | Department of Health and Mental Hygiene | $897,409.50 | HOSPITALS CONTRACTS | – |
| Aug 17, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Aug 13, 2012 | Department of Health and Mental Hygiene | $658,747.50 | HOSPITALS CONTRACTS | – |
| Aug 13, 2012 | Department of Health and Mental Hygiene | $613,750.50 | HOSPITALS CONTRACTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 14, 2015 | Department of Health and Mental Hygiene | $414,652.18 | HOSPITALS CONTRACTS | Contracts |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $4,941,350.29 | HOSPITALS CONTRACTS | Contracts |
| Aug 5, 2015 | Department of Health and Mental Hygiene | $1,351,499.00 | HOSPITALS CONTRACTS | Contracts |
| Aug 5, 2015 | Department of Health and Mental Hygiene | $270,164.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $1,721,663.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | Contracts |
| Jun 19, 2015 | Department of Health and Mental Hygiene | $1,020,118.61 | HOSPITALS CONTRACTS | Contracts |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | Contracts |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | Contracts |
| May 29, 2015 | Department of Health and Mental Hygiene | $24,418.87 | HOSPITALS CONTRACTS | Contracts |
| May 29, 2015 | Department of Health and Mental Hygiene | $13,148.00 | HOSPITALS CONTRACTS | Contracts |
| May 26, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | Contracts |
| May 26, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | Contracts |
| May 11, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | Contracts |
| May 11, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | Contracts |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $1,721,663.00 | HOSPITALS CONTRACTS | Contracts |
| Apr 6, 2015 | Department of Health and Mental Hygiene | $602,582.05 | HOSPITALS CONTRACTS | Contracts |
| Apr 6, 2015 | Department of Health and Mental Hygiene | $324,152.53 | HOSPITALS CONTRACTS | Contracts |
| Apr 6, 2015 | Department of Health and Mental Hygiene | $794,928.42 | HOSPITALS CONTRACTS | Contracts |
| Mar 20, 2015 | Department of Health and Mental Hygiene | $819,081.00 | HOSPITALS CONTRACTS | Contracts |
| Mar 20, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | Contracts |
| Mar 20, 2015 | Department of Health and Mental Hygiene | $300,000.00 | HOSPITALS CONTRACTS | Contracts |
| Mar 9, 2015 | Department of Health and Mental Hygiene | $1,119,081.00 | HOSPITALS CONTRACTS | Contracts |
| Mar 9, 2015 | Department of Health and Mental Hygiene | $602,582.00 | HOSPITALS CONTRACTS | 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