Correctional Medical Associates of New York PC: New York City Government Payments
as recorded by New York City: CORRECTIONAL MEDICAL ASSOCIATES OF NEW YORK PC
Correctional Medical Associates of New York PC is the 253rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in HOSPITALS CONTRACTS spending. Its payments amount to 1.4% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: HOSPITALS CONTRACTS
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Sep 24, 2012 to Aug 14, 2015 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $258,444,287.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $258,444,287.92
- Payments represented
- 167
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Sep 24, 2012 to Aug 14, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Correctional Medical Associates of New York PC
$258,444,288from the agencies shownCorrectional Medical Associates of New York PC
$258,444,288 from the agencies shown
- $258,444,288100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Health and Mental Hygiene | 8 | $10,894,746 |
| FY 2015 | Department of Health and Mental Hygiene | 72 | $101,405,464 |
| FY 2014 | Department of Health and Mental Hygiene | 57 | $89,743,550 |
| FY 2013 | Department of Health and Mental Hygiene | 30 | $56,400,528 |
| Total | 167 | $258,444,288 |
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 | 167 | $258,444,288 | Sep 24, 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 8 of 8 payments$10,894,746
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2015 | Department of Health and Mental Hygiene | $3,659,517.00 | HOSPITALS CONTRACTS | – |
| Jul 22, 2015 | Department of Health and Mental Hygiene | $2,378,686.00 | HOSPITALS CONTRACTS | – |
| Aug 6, 2015 | Department of Health and Mental Hygiene | $2,000,355.00 | HOSPITALS CONTRACTS | – |
| Aug 6, 2015 | Department of Health and Mental Hygiene | $1,509,162.00 | HOSPITALS CONTRACTS | – |
| Jul 22, 2015 | Department of Health and Mental Hygiene | $1,280,831.00 | HOSPITALS CONTRACTS | – |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $43,412.00 | HOSPITALS CONTRACTS | – |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $16,474.03 | HOSPITALS CONTRACTS | – |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $6,308.78 | HOSPITALS CONTRACTS | – |
FY 2015top 20 of 72 payments$101,405,464
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2014 | Department of Health and Mental Hygiene | $3,980,000.00 | HOSPITALS CONTRACTS | – |
| Jun 1, 2015 | Department of Health and Mental Hygiene | $3,459,809.71 | HOSPITALS CONTRACTS | – |
| Nov 10, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Oct 22, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Aug 27, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Sep 29, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Apr 8, 2015 | Department of Health and Mental Hygiene | $3,146,014.50 | HOSPITALS CONTRACTS | – |
| Aug 13, 2014 | Department of Health and Mental Hygiene | $2,640,388.00 | HOSPITALS CONTRACTS | – |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $2,623,491.90 | HOSPITALS CONTRACTS | – |
| May 28, 2015 | Department of Health and Mental Hygiene | $2,482,534.00 | HOSPITALS CONTRACTS | – |
| Jan 28, 2015 | Department of Health and Mental Hygiene | $2,378,686.00 | HOSPITALS CONTRACTS | – |
| Feb 26, 2015 | Department of Health and Mental Hygiene | $2,378,686.00 | HOSPITALS CONTRACTS | – |
| Jan 20, 2015 | Department of Health and Mental Hygiene | $2,376,394.31 | HOSPITALS CONTRACTS | – |
| Feb 12, 2015 | Department of Health and Mental Hygiene | $2,374,361.18 | HOSPITALS CONTRACTS | – |
| Mar 9, 2015 | Department of Health and Mental Hygiene | $2,312,171.79 | HOSPITALS CONTRACTS | – |
| Jul 7, 2014 | Department of Health and Mental Hygiene | $2,190,087.00 | HOSPITALS CONTRACTS | – |
| Jul 16, 2014 | Department of Health and Mental Hygiene | $2,190,086.00 | HOSPITALS CONTRACTS | – |
| Sep 11, 2014 | Department of Health and Mental Hygiene | $2,162,443.00 | HOSPITALS CONTRACTS | – |
| Aug 1, 2014 | Department of Health and Mental Hygiene | $2,162,442.10 | HOSPITALS CONTRACTS | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $2,162,442.00 | HOSPITALS CONTRACTS | – |
FY 2014top 20 of 57 payments$89,743,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2013 | Department of Health and Mental Hygiene | $3,586,365.24 | HOSPITALS CONTRACTS | – |
| Dec 11, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Jan 8, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Oct 11, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Feb 10, 2014 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Jan 10, 2014 | Department of Health and Mental Hygiene | $3,297,342.00 | HOSPITALS CONTRACTS | – |
| Apr 25, 2014 | Department of Health and Mental Hygiene | $2,610,965.00 | HOSPITALS CONTRACTS | – |
| Mar 27, 2014 | Department of Health and Mental Hygiene | $2,162,442.10 | HOSPITALS CONTRACTS | – |
| Mar 12, 2014 | Department of Health and Mental Hygiene | $2,162,442.10 | HOSPITALS CONTRACTS | – |
| Apr 14, 2014 | Department of Health and Mental Hygiene | $2,162,442.00 | HOSPITALS CONTRACTS | – |
| Sep 30, 2013 | Department of Health and Mental Hygiene | $2,162,442.00 | HOSPITALS CONTRACTS | – |
| Sep 23, 2013 | Department of Health and Mental Hygiene | $2,162,442.00 | HOSPITALS CONTRACTS | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $2,024,327.37 | HOSPITALS CONTRACTS | – |
| Apr 25, 2014 | Department of Health and Mental Hygiene | $1,991,789.45 | HOSPITALS CONTRACTS | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $1,948,758.40 | HOSPITALS CONTRACTS | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $1,829,758.00 | HOSPITALS CONTRACTS | – |
| May 19, 2014 | Department of Health and Mental Hygiene | $1,791,657.00 | HOSPITALS CONTRACTS | – |
FY 2013top 20 of 30 payments$56,400,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2012 | Department of Health and Mental Hygiene | $3,389,320.00 | HOSPITALS CONTRACTS | – |
| Nov 15, 2012 | Department of Health and Mental Hygiene | $3,389,320.00 | HOSPITALS CONTRACTS | – |
| Sep 24, 2012 | Department of Health and Mental Hygiene | $3,389,320.00 | HOSPITALS CONTRACTS | – |
| Oct 9, 2012 | Department of Health and Mental Hygiene | $3,389,320.00 | HOSPITALS CONTRACTS | – |
| Mar 8, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Mar 11, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| May 2, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Apr 8, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| May 15, 2013 | Department of Health and Mental Hygiene | $3,326,834.00 | HOSPITALS CONTRACTS | – |
| Jun 6, 2013 | Department of Health and Mental Hygiene | $2,679,896.65 | HOSPITALS CONTRACTS | – |
| May 23, 2013 | Department of Health and Mental Hygiene | $2,663,855.00 | HOSPITALS CONTRACTS | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $2,647,207.00 | HOSPITALS CONTRACTS | – |
| Feb 11, 2013 | Department of Health and Mental Hygiene | $2,593,834.00 | HOSPITALS CONTRACTS | – |
| Feb 6, 2013 | Department of Health and Mental Hygiene | $2,190,086.50 | HOSPITALS CONTRACTS | – |
| Apr 18, 2013 | Department of Health and Mental Hygiene | $1,694,176.65 | HOSPITALS CONTRACTS | – |
| Apr 18, 2013 | Department of Health and Mental Hygiene | $1,632,657.35 | HOSPITALS CONTRACTS | – |
| Jun 17, 2013 | Department of Health and Mental Hygiene | $1,550,000.00 | HOSPITALS CONTRACTS | – |
| Mar 4, 2013 | Department of Health and Mental Hygiene | $1,019,310.00 | HOSPITALS CONTRACTS | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $742,113.00 | HOSPITALS CONTRACTS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 14, 2015 | Department of Health and Mental Hygiene | $16,474.03 | HOSPITALS CONTRACTS | Contracts |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $43,412.00 | HOSPITALS CONTRACTS | Contracts |
| Aug 14, 2015 | Department of Health and Mental Hygiene | $6,308.78 | HOSPITALS CONTRACTS | Contracts |
| Aug 6, 2015 | Department of Health and Mental Hygiene | $2,000,355.00 | HOSPITALS CONTRACTS | Contracts |
| Aug 6, 2015 | Department of Health and Mental Hygiene | $1,509,162.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 22, 2015 | Department of Health and Mental Hygiene | $2,378,686.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 22, 2015 | Department of Health and Mental Hygiene | $1,280,831.00 | HOSPITALS CONTRACTS | Contracts |
| Jul 22, 2015 | Department of Health and Mental Hygiene | $3,659,517.00 | HOSPITALS CONTRACTS | Contracts |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $416,971.00 | HOSPITALS CONTRACTS | Contracts |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $697,174.99 | HOSPITALS CONTRACTS | Contracts |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $230,614.79 | HOSPITALS CONTRACTS | Contracts |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $1,376,927.00 | HOSPITALS CONTRACTS | Contracts |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $937,829.22 | HOSPITALS CONTRACTS | Contracts |
| Jun 19, 2015 | Department of Health and Mental Hygiene | $2,151,380.99 | HOSPITALS CONTRACTS | Contracts |
| Jun 1, 2015 | Department of Health and Mental Hygiene | $3,459,809.71 | HOSPITALS CONTRACTS | Contracts |
| Jun 1, 2015 | Department of Health and Mental Hygiene | $3,412.18 | HOSPITALS CONTRACTS | Contracts |
| May 28, 2015 | Department of Health and Mental Hygiene | $1,176,983.00 | HOSPITALS CONTRACTS | Contracts |
| May 28, 2015 | Department of Health and Mental Hygiene | $2,482,534.00 | HOSPITALS CONTRACTS | Contracts |
| May 11, 2015 | Department of Health and Mental Hygiene | $779,951.00 | HOSPITALS CONTRACTS | Contracts |
| May 11, 2015 | Department of Health and Mental Hygiene | $9,476.20 | HOSPITALS CONTRACTS | Contracts |
| May 11, 2015 | Department of Health and Mental Hygiene | $1,000,000.00 | HOSPITALS CONTRACTS | Contracts |
| May 11, 2015 | Department of Health and Mental Hygiene | $1,870,089.80 | HOSPITALS CONTRACTS | Contracts |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $605,908.00 | HOSPITALS CONTRACTS | Contracts |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $430,117.10 | HOSPITALS CONTRACTS | Contracts |
| Apr 29, 2015 | Department of Health and Mental Hygiene | $2,623,491.90 | 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
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
- The Mental Health Association of New York City Inc $195,689,653
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data