HAMASPIK CHOICE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAMASPIK CHOICE INC (EIN 45-4781328)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-01-10
IRS object ID
202220109349300102
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-01-10T13:09:41-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454781328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMASPIK CHOICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMABusinessNameControlTxt
Phone8555524642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59 NO 1AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOEL BERNATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8555524642PhoneNum
Signature2021-12-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYOELPersonFirstNm
Person LastBERNATHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARIA WAXLERPreparerPersonNm
PTINP00502633PTIN
Phone7182361600PhoneNum
Preparation2021-12-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYOEL BERNATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$112,476,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAMASPIKCHOICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE ARE COMMITTED TO OPTIMIZING OUR MEMBERS' QUALITY OF LIFE BY COORDINATING AND PROVIDING LONG TERM SUPPORTS AND SERVICES, AND BY RESPONDING PROMPTLY TO OUR MEMBERS' NEEDS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,562,808PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$115,479,431PYProgramServiceRevenueAmt
CY Program Service Revenue$112,467,371CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9,547CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$117,042,239PYTotalRevenueAmt
CY Total Revenue$112,476,918CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,343,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,275,146CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,482,336PYOtherExpensesAmt
CY Other Expenses$92,067,608CYOtherExpensesAmt
PY Total Expenses$123,825,377PYTotalExpensesAmt
CY Total Expenses$102,342,754CYTotalExpensesAmt
PY Revenues Less Expenses-$6,783,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,134,164CYRevenuesLessExpensesAmt
Total Assets BOY$39,017,680TotalAssetsBOYAmt
Total Assets EOY$53,540,409TotalAssetsEOYAmt
Total Liabilities BOY$24,408,068TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,796,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,609,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,743,776NetAssetsOrFundBalancesEOYAmt
MissionWE ARE COMMITTED TO OPTIMIZING OUR MEMBERS' QUALITY OF LIFE BY COORDINATING AND PROVIDING LONG TERM SUPPORTS AND SERVICES, AND BY RESPONDING PROMPTLY TO OUR MEMBERS' NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,092,550ExpenseAmt
Revenue$112,467,371RevenueAmt
DescHAMASPIK CHOICE IS A MANAGED LONG TERM CARE PLAN THAT PROVIDES ELIGIBLE MEMBERS WITH HEALTHCARE-RELATED PRODUCTS AND SERVICES, ON A PARTIALLY CAPITATED BASIS.Desc
Total Program Service Expenses$94,092,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document251IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee154EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOEL BRACHPersonNm
Phone8455030925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HERSCHEL WEISS
PRESIDENT1.00Yes (X)$0$0$0
ABRAHAM HERSHKOVITZ
TREASURER1.00Yes (X)$0$0$0
ISRAEL STEIN
CHAIRMAN1.00Yes (X)$0$0$0
JACOB COHN
SECRETARY1.00Yes (X)$0$0$0
MEYER WERTHEIMER
BOARD MEMBER1.00Yes (X)$0$0$0
YOEL BERNATH
EXECUTIVE DIRECTOR40.00$395,660$0$52,884Yes (X)
HAMMAD RIZVI
CHIEF MEDICAL OFFICER40.00$340,936$0$0Yes (X)
KARL DEHM
VP OF COMPLIANCE & REGULATORY AFFAIRS40.00$282,829$0$18,320Yes (X)
CHAYA BACK
VP OF STRATEGY AND INNOVATION40.00$203,252$0$34,155Yes (X)
JOSHUA WEISS
VP OF NETWORK DEVELOPMENT AND FISCAL40.00$172,898$0$26,596Yes (X)
CHRISTIE JACQUES
DIRECTOR OF CARE MANAGEMENT40.00$122,281$0$8,607Yes (X)
ALEX LOWY
DIRECTOR OF OFFICE OPERATIONS AND SYSTEMS40.00$136,302$0$24,657Yes (X)
DAVID M FRIEDMAN
VP OF OPERATIONS40.00$144,625$0$15,721Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,798,783TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$180,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMMUNITY HOME HEALTH CARE
PO BOX 220BETTENDORFIA52722MEDICAL AND HEALTH CARE$13,921,841
UNLIMITED CARE INC
333 WESTCHESTER AVE STE WG02WHITE PLAINSNY10604MEDICAL AND HEALTH CARE$6,707,622
PREFERRED HOME CARE
2537 60TH STREETBROOKLYNNY11204MEDICAL AND HEALTH CARE$6,176,184
HAMASPIK CARE INC
5 PERLMAN DRIVESPRING VALEYNY10977MEDICAL AND HEALTH CARE$6,162,322
MARQUIS HOME CARE LLC
230 N MAIN STSPRING VALEYNY10977MEDICAL AND HEALTH CARE$4,258,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE524114$110,249,822$110,249,822
PATIENT SURPLUS524114$2,217,549$2,217,549
FieldValueIRS element (for citing)
Total Program Service Revenue$112,467,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,547TotalRevenueColumnAmt
Exclusion$9,547ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,476,918TotalRevenueColumnAmt
Related Or Exempt Func Income$112,467,371RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,547ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,090,629TotalAmt
Program Services$783,255ProgramServicesAmt
Management And General$307,374ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,165,432TotalAmt
Program Services$4,093,578ProgramServicesAmt
Management And General$3,071,854ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,425,816TotalAmt
Program Services$1,086,974ProgramServicesAmt
Management And General$338,842ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$593,269TotalAmt
Program Services$350,446ProgramServicesAmt
Management And General$242,823ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$201,559TotalAmt
Management And General$201,559ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,350TotalAmt
Management And General$49,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,557,098TotalAmt
Program Services$86,605,578ProgramServicesAmt
Management And General$1,951,520ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,716TotalAmt
Management And General$31,716ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$700,794TotalAmt
Management And General$700,794ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$426,186TotalAmt
Management And General$426,186ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,122TotalAmt
Management And General$306,122ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,514TotalAmt
Management And General$65,514ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$221,381TotalAmt
Management And General$221,381ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,101,196TotalAmt
Program Services$1,101,196ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,523TotalAmt
Program Services$71,523ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescASSOCIATION FEESDesc
Total$335,169TotalAmt
Management And General$335,169ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,342,754TotalAmt
Program Services$94,092,550ProgramServicesAmt
Management And General$8,250,204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,369,016BOYAmt
EOY$30,515,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,004,469BOYAmt
EOY$3,154,414EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$459,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$453,302BOYAmt
EOY$204,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,408,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,034,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,167,781BOYAmt
EOY$2,374,857EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$12,074,177EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,023,112BOYAmt
EOY$4,756,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,017,680BOYAmt
EOY$53,540,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,471,128BOYAmt
EOY$13,595,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,305,392EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,700,000BOYAmt
EOY$6,719,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,236,940BOYAmt
EOY$4,176,801EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,408,068BOYAmt
EOY$28,796,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,609,612BOYAmt
EOY$24,743,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,609,612BOYAmt
EOY$24,743,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,017,680BOYAmt
EOY$53,540,409EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,134,164ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,330,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,599,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562,808CurrentTaxYearMinus1YearAmt
Total$5,625,776TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,924,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,993,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,669,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,479,431CurrentTaxYearMinus1YearAmt
Current Tax Year$112,467,371CurrentTaxYearAmt
Total$509,535,279TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,254,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,126,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,269,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,042,239CurrentTaxYearMinus1YearAmt
Current Tax Year$112,467,371CurrentTaxYearAmt
Total$515,161,055TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,161,055PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$9,547CurrentTaxYearAmt
Total$9,547TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$9,547CurrentTaxYearAmt
Total$9,547TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,254,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,126,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,269,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,042,239CurrentTaxYearMinus1YearAmt
Current Tax Year$112,476,918CurrentTaxYearAmt
Total$515,170,602TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,069,841OtherCostOrOtherBasisAmt
Depreciation$127,266DepreciationAmt
Book Value$942,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,339,043OtherCostOrOtherBasisAmt
Depreciation$1,906,761DepreciationAmt
Book Value$1,432,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,374,857TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$12,074,177BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,074,177TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescNYS STATUTORILY DESIGNATED CONTINGENT RESERVEDesc
Book Value$4,756,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,756,553TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO DEPARTMENT OF HEALTHDesc
Amt$4,176,801Amt
FieldValueIRS element (for citing)
Total Liability$4,176,801TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YOEL BERNATH
EXECUTIVE DIRECTOR$395,660$0$0$0$0$0$0$0$52,884$0$448,544$0$0$0
HAMMAD RIZVI
CHIEF MEDICAL OFFICER$340,936$0$0$0$0$0$0$0$0$0$340,936$0$0$0
KARL DEHM
VP OF COMPLIANCE & REGULATORY AFFAIR$282,829$0$0$0$0$0$0$0$18,320$0$301,149$0$0$0
CHAYA BACK
VP OF STRATEGY AND INNOVATION$203,252$0$0$0$0$0$0$0$34,155$0$237,407$0$0$0
JOSHUA WEISS
VP OF NETWORK DEVELOPMENT AND FISCAL$172,898$0$0$0$0$0$0$0$26,596$0$199,494$0$0$0
ALEX LOWY
DIRECTOR OF OFFICE OPERATIONS AND SY$136,302$0$0$0$0$0$0$0$24,657$0$160,959$0$0$0
DAVID M FRIEDMAN
VP OF OPERATIONS$144,625$0$0$0$0$0$0$0$15,721$0$160,346$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2YOEL BERNATH, OFFICER, AND MEYER WERTHEIMER, BOARD MEMBER, ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE FORM 990 FOR REVIEW AND COMMENTS. A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR. THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE FORM 990 PREPARER. THE FORM 990 PREPARER THEN E-FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLIT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
FORM 990, PART IX, LINE 11GMEDICAL SERVICES: PROGRAM SERVICE EXPENSES 86,605,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,605,578. CLAIMS PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,560,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560,120. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 391,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,400.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HAMASPIK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 ROUTE 59 SUITE 1AddressLine1Txt
CityMONSEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10952ZIPCd
FieldValueIRS element (for citing)
EIN833467374EIN
Primary ActivitiesHEALTH INSURANCEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HAMASPIK CHOICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$40,570ShareOfTotalIncomeAmt
Share Of EOY Assets$11,106,541ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HAMASPIK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$459,601InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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