SOMOS HEALTHCARE PROVIDERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOMOS HEALTHCARE PROVIDERS INC (EIN 47-2528627)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243209349300714
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T22:55:14-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472528627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMOS HEALTHCARE PROVIDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOMO | BusinessNameControlTxt |
| Phone | 6469797613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 EXTERIOR STREET 1ST FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY LIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6469797613 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACEY | PersonFirstNm |
| Person Last | LIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIO J PAREDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 EXTERIOR STREET 1ST FLOOR | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,293,737 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOMOSCOMMUNITYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BRINGING QUALITY HEALTHCARE INITIATIVES TO THE UNDERSERVED. INCREASING HEALTH LITERACY AND AWARENESS AMONG POPULATIONS MOST AT RISK. ALL THE ORGANIZATIONS INITIATIVES AIM TOWARD THIS GOAL. SOMOS CONTINUES AS A SUSTAINABLE SOCIAL DETERMENT OF HEALTH NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $183,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,518,270 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,214,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,133,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,023,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $640,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,188 | PYOtherRevenueAmt |
| CY Other Revenue | $960 | CYOtherRevenueAmt |
| PY Total Revenue | $33,457,480 | PYTotalRevenueAmt |
| CY Total Revenue | $92,293,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $455,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,050,339 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,977,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,793,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,209,982 | PYOtherExpensesAmt |
| CY Other Expenses | $131,949,427 | CYOtherExpensesAmt |
| PY Total Expenses | $96,642,915 | PYTotalExpensesAmt |
| CY Total Expenses | $151,793,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,185,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,499,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,658,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,305,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,588,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,735,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,069,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,570,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOMOS HEALTHCARE PROVIDERS, INC.'S PROMOTES THE HEALTH OF THE PUBLIC BY PROVIDING SUPPORT AND OTHER ASSISTANCE TO PHYSICIANS, HOSPITALS, OUTPATIENT CLINICS AND OTHER HEALTHCARE SERVICE PROVIDERS TO ENCOURAGE, FACILITATE AND ENHANCE THEIR ABILITY TO COLLABORATE TO IMPLEMENT INNOVATIVE AND EFFECTIVE PROGRAMS, PROJECTS AND SERVICES AIMED AT ACHIEVING HEALTHCARE DELIVERY SYSTEM IMPROVEMENT, IMPROVEMENTS IN CLINICAL OUTCOMES, PATIENT SATISFACTION, AND POPULATION HEALTH MANAGEMENT AND CARE COORDINATION FOR THE BENEFIT OF MEDICAID BENEFICIARIES AND OTHER PATIENT POPULATIONS, AND BY ENGAGING IN ANY LAWFUL ACT OR ACTIVITY IN FURTHERANCE OF THE FOREGOING CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $142,578,621 | ExpenseAmt |
| Grant | $1,050,339 | GrantAmt |
| Revenue | $87,133,655 | RevenueAmt |
| Desc | DURING 2021 SOMOS ENGAGED CONTRACT SERVICES TO PROVIDED A WIDE RANGE OF HEALTH CARE SERVICES FOR NEW YORK CITY'S MOST VULNERABLE POPULATIONS IN ADDITION TO PROVIDING FINANCIAL AND OPERATIONAL SUPPORT FOR ITS NETWORK PHYSICIANS. MUCH OF SOMOS COMMUNITY CARE'S ACTIVITIES WERE CENTERED AROUND COVID-19 TESTING AND VACCINATION. SOMOS DURING THIS TIME SET UP POP-UP TESTING AND VACCINATION SITES, INCLUDING: 125 TRILINGUAL DRIVE-UP AND WALK-UP TESTING SITES, AND BILINGUAL COVID-19 VACCINATION AWARENESS CAMPAIGNS WHICH INCLUDED SOCIAL MEDIA AND WEBINARS. IN JANUARY 2021, SOMOS COMMUNITY CARE OPENED AND MANAGED THREE NYC WORKFORCE MASS COVID-19 VACCINATION CENTERS, THESE LOCATIONS INCLUDED YANKEES STADIUM IN THE BRONX, THE AQUEDUCT IN QUEENS, AND CITI FIELD IN QUEENS. SOMOS COMMUNITY CARE PARTNERED WITH NEW YORK CITY'S DEPARTMENT OF EDUCATION TO PROVIDE COVID-19 TESTING FOR SCHOOL AGE CHILDREN. AS OF JULY 2022, SOMOS HAS SUCCESSFULLY ADMINISTERED 653,889 COVID-19 TESTS TO NYC STUDENTS. BEGINNING IN MARCH 2021, SOMOS WAS ABLE TO PROVIDE NYC DEPARTMENT OF EDUCATION COVID-19 RESULTS THROUGH THE MISOMOS APP. ON APRIL 28, 2021, SOMOS NETWORK PROVIDERS BECAME THE FIRST NETWORK OF PHYSICIANS TO OFFER COVID-19 VACCINATIONS AT THEIR PRACTICES DUE TO THE ADVOCACY OF SOMOS FOUNDER & CHAIRMAN DR. RAMON TALLAJ. ON AUGUST 25, 2021, SOMOS LAUNCHED A COVID-19 VACCINATION AWARENESS CAMPAIGN FOR CHILDREN "SOMOS HEROES" ("WE ARE HEROES").FROM AUGUST UNTIL THE END OF DECEMBER 2021, SOMOS CONTINUED TO RAISE AWARENESS ABOUT THE IMPORTANCE OF SEEING PRIMARY CARE PHYSICIAN AND KEEPING UP WITH ADULT AND CHILDREN'S ROUTINE VACCINATION SCHEDULES. TO SUMMARIZE, THE ESSENTIAL MISSION OF SOMOS IS DEFINED BY ALL ITS INITIATIVES WHICH ADDRESS THE HUMAN PERSON IN ITS TOTALITY. WE STRIVE FOR A VISION THAT IS TO HUMANIZE WHAT IS INHUMAN AND FOR THIS OUR NETWORK OF DOCTORS, EMPLOYEES, VOLUNTEERS, AND ADVISORS ARE TRAINED TO UNDERSTAND THAT THE CENTER OF OUR HEALTH CARE MISSION CANNOT FAIL TO PLACE THE HUMAN PERSON AT THE CENTER OF ALL OF OUR SERVICES. | Desc |
| Total Program Service Expenses | $142,578,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEFIORE CARE MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143786657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CORPORATE BLVD | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAMON TALLAJ MD | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HENRY CHEN MD | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OSCAR FUKILMAN MD | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CHEUNG MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MING ZHU MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO ROSARIO MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR PERALTA MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ROSENTHAL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON MCGUIRE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO PAREDES | |||||||||
| CEO | 40.00 | Yes (X) | $493,689 | $0 | $30,351 | ||||
| TRACEY LIN | |||||||||
| CFO | 40.00 | Yes (X) | $470,645 | $0 | $21,146 | ||||
| LIDIA VIRGIL | |||||||||
| COO | 40.00 | Yes (X) | $416,278 | $0 | $25,048 | ||||
| THOMAS HOERING ESQ | |||||||||
| VP OF LEGAL AFFAIRS THRU MAY 2021 | 40.00 | Yes (X) | $420,263 | $0 | $23,009 | ||||
| JOHN DIONISIO | |||||||||
| CTO | 40.00 | Yes (X) | $419,889 | $0 | $0 | ||||
| THOMAS GIMLER | |||||||||
| CCO THRU JUNE 2021 | 40.00 | Yes (X) | $358,581 | $0 | $13,770 | ||||
| DIEGO PONIEMAN | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $109,030 | $0 | $2,039 | ||||
| STEVEN MEISINGER | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA WONG | |||||||||
| VP OF OPERATIONS & EVP | 40.00 | $457,080 | $0 | $26,680 | Yes (X) | ||||
| ALEXANDRO DAMIRON | |||||||||
| CHIEF OF STAFF & EVP | 40.00 | $416,278 | $0 | $0 | Yes (X) | ||||
| JACQUELINE DELMONT | |||||||||
| CMO OF VBP IMPLEMENTATION | 40.00 | $548,023 | $0 | $0 | Yes (X) | ||||
| ERIC PRICE | |||||||||
| CFO OF VPB IMPLEMENTATION | 40.00 | $405,691 | $0 | $25,177 | Yes (X) | ||||
| CARLOS CUEVAS | |||||||||
| EVP OF HEALTHCARE INNOVATIONS | 40.00 | $378,530 | $0 | $27,282 | Yes (X) | ||||
| ELIZABETH DIXON-WEBB | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | $347,679 | $0 | $0 | Yes (X) | ||||
| JOHN J BURKE | |||||||||
| CEO OF INNOVATIONS | 40.00 | $520,902 | $0 | $16,164 | Yes (X) | ||||
| DANIEL MCCARTHY | |||||||||
| FORMER CEO OF INNOVATIONS | 0.00 | $502,923 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,265,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHYSICIANS OF THE FUTURE MEDICAL GROUP P | |||||
| 2910 EXTERIOR STREET 1ST FLOOR | BRONX | NY | 10463 | CARE SERVICES | $49,303,685 |
| MSTZO LLC | |||||
| 1017 NORTH MAIN AVENUE SUITE 300 | SAN ANTONIO | TX | 78212 | CONSULTING SERVICES | $11,547,122 |
| OPTIMUS HEALTH ANALYTICS LLC | |||||
| 93-20A ROOSEVELT AVENUE 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | IT OPERATIONAL SERVICES | $8,327,628 |
| EVOLENT HEALTH LLC | |||||
| PO BOX 505384 | ST LOUIS | MO | 63150 | CARE SERVICES | $7,704,721 |
| DELMONT HEALTHCARE SERVICES | |||||
| 55 NORTH MAIN STREET | FREEPORT | NY | 11520 | CONSULTING SERVICES | $1,562,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,518,270 | GovernmentGrantsAmt |
| Total Contributions | $4,518,270 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COVID TESTING | 621500 | $83,414,905 | $83,414,905 |
| TSA FEES | 623000 | $3,718,750 | $3,718,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,133,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640,852 | TotalRevenueColumnAmt |
| Exclusion | $640,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $960 | TotalRevenueColumnAmt |
| Exclusion | $960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,293,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,133,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $641,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,700 | TotalAmt |
| Program Services | $930,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,639 | TotalAmt |
| Program Services | $119,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,781,371 | TotalAmt |
| Program Services | $2,861,364 | ProgramServicesAmt |
| Management And General | $920,007 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,298,425 | TotalAmt |
| Program Services | $10,062,919 | ProgramServicesAmt |
| Management And General | $3,235,506 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,253 | TotalAmt |
| Program Services | $162,125 | ProgramServicesAmt |
| Management And General | $52,128 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,376 | TotalAmt |
| Program Services | $554,189 | ProgramServicesAmt |
| Management And General | $178,187 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,406 | TotalAmt |
| Program Services | $580,696 | ProgramServicesAmt |
| Management And General | $186,710 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,000 | TotalAmt |
| Program Services | $714,308 | ProgramServicesAmt |
| Management And General | $245,692 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,012 | TotalAmt |
| Program Services | $1,383,236 | ProgramServicesAmt |
| Management And General | $475,776 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,711 | TotalAmt |
| Program Services | $58,567 | ProgramServicesAmt |
| Management And General | $20,144 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,500 | TotalAmt |
| Program Services | $403,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,725,485 | TotalAmt |
| Program Services | $26,757,697 | ProgramServicesAmt |
| Management And General | $2,967,788 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,746,020 | TotalAmt |
| Program Services | $5,746,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,900 | TotalAmt |
| Program Services | $276,942 | ProgramServicesAmt |
| Management And General | $182,958 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,826,778 | TotalAmt |
| Program Services | $11,671,995 | ProgramServicesAmt |
| Management And General | $154,783 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,155 | TotalAmt |
| Program Services | $1,254,726 | ProgramServicesAmt |
| Management And General | $403,429 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,154 | TotalAmt |
| Program Services | $282,366 | ProgramServicesAmt |
| Management And General | $90,788 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,160 | TotalAmt |
| Program Services | $148,434 | ProgramServicesAmt |
| Management And General | $47,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,271 | TotalAmt |
| Program Services | $165,923 | ProgramServicesAmt |
| Management And General | $53,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COVID TESTING EXPENSES | $78,424,691 | $78,424,691 | |
| MISCELLANEOUS | $10,776 | $10,770 | $6 |
| DISTRIBUTIONS TO PARTIC | $7,814 | $7,814 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,793,597 | TotalAmt |
| Program Services | $142,578,621 | ProgramServicesAmt |
| Management And General | $9,214,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,224 | BOYAmt |
| EOY | $16,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,774,528 | BOYAmt |
| EOY | $83,782,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,582,021 | BOYAmt |
| EOY | $23,889,587 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,296,254 | BOYAmt |
| EOY | $75,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,197 | BOYAmt |
| EOY | $449,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $886,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $493,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,111 | BOYAmt |
| EOY | $393,152 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,323,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,658,335 | BOYAmt |
| EOY | $143,305,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125,361 | BOYAmt |
| EOY | $45,153,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,463,046 | BOYAmt |
| EOY | $582,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,588,407 | BOYAmt |
| EOY | $45,735,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,069,928 | BOYAmt |
| EOY | $97,570,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,069,928 | BOYAmt |
| EOY | $97,570,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,658,335 | BOYAmt |
| EOY | $143,305,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,499,860 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,518,270 | CurrentTaxYearAmt |
| Total | $4,785,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,441,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,694,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,167,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,214,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,133,655 | CurrentTaxYearAmt |
| Total | $527,650,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,441,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,694,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,251,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,398,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,651,925 | CurrentTaxYearAmt |
| Total | $532,436,769 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,666,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795,813 | CurrentTaxYearAmt |
| Total | $9,462,204 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,666,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,795,813 | CurrentTaxYearAmt |
| Total | $9,462,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $522,974,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,140,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,505,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,023,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,852 | CurrentTaxYearAmt |
| Total | $9,917,910 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,140,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,505,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,023,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,852 | CurrentTaxYearAmt |
| Total | $9,917,910 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960 | CurrentTaxYearAmt |
| Total | $36,938 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,048,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,834,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,757,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,457,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,293,737 | CurrentTaxYearAmt |
| Total | $542,391,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 790. 2020 AMOUNT: $ 35,188. 2021 AMOUNT: $ 960. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $403,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $403,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PURCHASED LOBBYING SERVICES FROM 2 LOBBYING FIRMS IN 2021. CORDO & COMPANY WAS PAID $300,000 FOR SERVICES RELATING TO LEGISLATIVE AND REGULATORY REPRESENTATION. JAMES F. CAPALINO ASSOCIATES, INC. WAS PAID $103,500 FOR SERVICES RELATING TO ASSISTING THE ORGANIZATION WITH GOVERNMENT AND COMMUNITY RELATIONS WITH THE OFFICE OF THE MAYOR OF THE CITY OF NEW YORK, THE NEW YORK CITY COUNCIL AND THE NEW YORK CITY BOROUGH PRESIDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,048 | DepreciationAmt |
| Book Value | $393,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $283,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,429 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $393,152 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARY - SOMOS INNOVATIONS | Desc |
| Book Value | $34,323,442 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $34,323,442 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT | $32,050 |
| LEGAL SETTLEMENT PAYABLE | $550,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,293,737 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,293,737 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $92,293,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,793,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $151,793,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $151,793,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $99,639 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $119,639 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $119,639 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INTERNATIONAL MEDICAL CONGRESS | $20,000 | CHECK | $0 |
| EUROPE | FESTIVAL OF BIOLOGICS AND WORLD VACCINE CONGRESS | $99,639 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION GIVES OUT GRANTS TO VARIOUS OTHER NONPROFIT ORGANIZATIONS, PRIMARILY IN THE FIELD OF HEALTHCARE. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR ITS EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| CITY AND STATE NY LLC | ||||||||
| 61 BROADWAY SUITE 1315 | NEW YORK | NY | 10006 | 462209305 | $39,500 | $0 | SPONSORSHIP FOR VARIOUS HEALTH CARE EVENTS | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | 521114225 | $25,000 | $0 | CHCI LEADERSHIP CONFERENCE | 501(C)(3) |
| CRISTO REY NEW YORK SCHOOL | ||||||||
| 112 EAST 106 STREET | NEW YORK | NY | 10029 | 412127217 | $10,000 | $0 | CRISTO REY NY HIGH SCHOOL ANNUAL ACCESS TO SUCCESS DINNER GALA | 501(C)(3) |
| DESALES MEDIA GROUP | ||||||||
| 856 PACIFIC STREET | NEW YORK | NY | 11238 | 112613196 | $20,000 | $0 | FOR DOCUMENTARY ANGELAS UNAWARES | 501(C)(3) |
| DLS GROUP | ||||||||
| 7711 GARDEN GROVE BLVD | GARDEN GROVE | CA | 92841 | 131076297 | $6,000 | $0 | SOCIAL MEDIA POST, STRATEGIC MESSAGING ON VACCINES, SOMOS MEDICAL OFFICES, ALL SOMOS RELATED NEWS. | |
| DOMINICAN MEDICAL DENTAL COMMUNITY OUTREACH SOCIETY INC | ||||||||
| 435 FORT WASHINGTON AVE STE 1C | NEW YORK | NY | 10033 | 274628678 | $54,200 | $0 | ANNUAL HOLIDAY GALA FUNDRAISER | 501(C)(3) |
| DOMINICAN WOMEN'S DEVELOPMENT CENTER | ||||||||
| 519 WEST 189TH STREET | NEW YORK | NY | 10040 | 133593885 | $10,000 | $0 | 33RD ANNIVERSARY VIRTUAL GALA | 501(C)(3) |
| FRIENDS OF CARITAS CUBANA | ||||||||
| 81 WASHINGTON AVE | CAMBRIDGE | MA | 02140 | 203023256 | $10,000 | $0 | GENERAL OPERATING SUPPORT | 501(C)(3) |
| MAESTRO CARE FOUNDATION DBA MAESTRO CARES | ||||||||
| 1459 W HUBBARD | CHICAGO | IL | 60642 | 453706112 | $75,000 | $0 | ANNUAL GALA | 501(C)(3) |
| MEDISYS HEALTH NETWORK | ||||||||
| 8900 VAN WYCK EXPRESSWAY | JAMAICA | NY | 11418 | 113316802 | $11,500 | $0 | MEDISYS CLASSIC 2021 | 501(C)(3) |
| MONTEFIORE MEDICAL CENTER | ||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | $50,000 | $0 | MONTEFIORE & EINSTEIN VIRTUAL GALA 2021 | 501(C)(3) |
| NAPAWF - NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM | ||||||||
| 4346 NORTH BROADWAY ST | CHICAGO | IL | 60613 | 364799986 | $12,500 | $0 | AAPIWOMENSTRONG: ORGANIZING BEYOND A HASHTAG | 501(C)(3) |
| NEW YORK ENCOUNTER | ||||||||
| 42 BROADWAY STE 12-300 | NEW YORK | NY | 10004 | 522155258 | $20,000 | $0 | CONFERENCE AT NEW YORK ENCOUNTER | 501(C)(3) |
| NOTES FOR GROWTH | ||||||||
| 285 AYCRIGG AVENUE 22D | PASSAIC | NJ | 07055 | 320557787 | $10,000 | $0 | CELEBRATING INDIGENOUS ROOTS CONCERT SPONSORSHIP | 501(C)(3) |
| PATH TO PEACE FOUNDATION | ||||||||
| 25 EAST 39TH STREET | NEW YORK | NY | 10016 | 133629516 | $12,000 | $0 | GALA DINNER | 501(C)(3) |
| POPE ST JOHN XXIII NATIONAL SEMINARY | ||||||||
| 558 SOUTH AVENUE | WESTON | MA | 02493 | 042324999 | $10,000 | $0 | POPE ST. JOHN XXIII NATIONAL SEMINARY LAWN PARTY | 501(C)(3) |
| REGIONAL AID FOR INTERIM NEEDS INC | ||||||||
| 811 MORRIS PARK AVE | BRONX | NY | 10462 | 136213586 | $10,000 | $0 | R.A.I.N'S 57TH GATSBY GALA | 501(C)(3) |
| RENEW INTERNATIONAL | ||||||||
| 1232 GEORGE STREET | PLAINFIELD | NJ | 07062 | 223436711 | $35,000 | $0 | 22ND ANNUAL DINNER GALA | 501(C)(3) |
| SOMOS INC | ||||||||
| 33 ELK STREET SUITE 103 | ALBANY | NY | 12207 | 223128393 | $35,000 | $0 | SOMOS PUERTO RICO CONFERENCE | 501(C)(3) |
| VACATION IS A RIGHT FOUNDATION INC | ||||||||
| 6750 THORNTO PLACE APT 2H | FOREST HILLS | NY | 11375 | 844409331 | $10,000 | $0 | WEBINAR ON MENTAL HEALTH HYGINEE DURING AND AFTER COVID-19 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GIVES OUT GRANTS TO VARIOUS OTHER NONPROFIT ORGANIZATIONS, PRIMARILY IN THE FIELD OF HEALTHCARE. THE GRANTS ARE FOR SUPPORT FOR EACH GRANTEE'S ANNUAL GALA. EMPLOYEES AND BOARD MEMBERS OF SOMOS ATTEND EACH GALA TO ENSURE THE FUNDS ARE USED TO SUPPORT THE EVENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE DELMONT | ||||||||||||||
| CMO OF VBP IMPLEMENTATION | $548,023 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $548,023 | $0 | $0 | $0 |
| JOHN J BURKE | ||||||||||||||
| CEO OF INNOVATIONS | $504,748 | $0 | $0 | $0 | $16,154 | $0 | $16,164 | $0 | $0 | $0 | $537,066 | $0 | $0 | $0 |
| MARIO PAREDES | ||||||||||||||
| CEO | $446,816 | $0 | $26,553 | $0 | $20,320 | $0 | $19,878 | $0 | $10,473 | $0 | $524,040 | $0 | $0 | $0 |
| DANIEL MCCARTHY | ||||||||||||||
| FORMER CEO OF INNOVATIONS | $35,923 | $0 | $0 | $0 | $467,000 | $0 | $0 | $0 | $0 | $0 | $502,923 | $0 | $0 | $0 |
| TRACEY LIN | ||||||||||||||
| CFO | $419,925 | $0 | $24,720 | $0 | $26,000 | $0 | $18,826 | $0 | $2,320 | $0 | $491,791 | $0 | $0 | $0 |
| GLORIA WONG | ||||||||||||||
| VP OF OPERATIONS & EVP | $434,832 | $0 | $22,248 | $0 | $0 | $0 | $18,283 | $0 | $8,397 | $0 | $483,760 | $0 | $0 | $0 |
| THOMAS HOERING ESQ | ||||||||||||||
| VP OF LEGAL AFFAIRS THRU MAY 2021 | $140,725 | $0 | $0 | $0 | $279,538 | $0 | $7,630 | $0 | $15,379 | $0 | $443,272 | $0 | $0 | $0 |
| LIDIA VIRGIL | ||||||||||||||
| COO | $394,030 | $0 | $22,248 | $0 | $0 | $0 | $16,651 | $0 | $8,397 | $0 | $441,326 | $0 | $0 | $0 |
| ERIC PRICE | ||||||||||||||
| CFO OF VPB IMPLEMENTATION | $405,691 | $0 | $0 | $0 | $0 | $0 | $15,230 | $0 | $9,947 | $0 | $430,868 | $0 | $0 | $0 |
| JOHN DIONISIO | ||||||||||||||
| CTO | $419,889 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $419,889 | $0 | $0 | $0 |
| ALEXANDRO DAMIRON | ||||||||||||||
| CHIEF OF STAFF & EVP | $416,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $416,278 | $0 | $0 | $0 |
| CARLOS CUEVAS | ||||||||||||||
| EVP OF HEALTHCARE INNOVATIONS | $337,400 | $0 | $21,630 | $0 | $19,500 | $0 | $15,285 | $0 | $11,997 | $0 | $405,812 | $0 | $0 | $0 |
| THOMAS GIMLER | ||||||||||||||
| CCO THRU JUNE 2021 | $190,043 | $0 | $0 | $0 | $168,538 | $0 | $6,892 | $0 | $6,878 | $0 | $372,351 | $0 | $0 | $0 |
| ELIZABETH DIXON-WEBB | ||||||||||||||
| VP OF HUMAN RESOURCES | $347,679 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $347,679 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE IN THEIR 2021 W-2S: $253,538 - THOMAS HOERING $161,538 - THOMAS GIMLER $467,000 - DANIEL MCCARTHY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES RAMON TALLAJ, M.D., OSCAR FUKILMAN, M.D., VICTOR PEALTA, M.D., AND FRANCISCO ROSARIO, M.D. HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PURCHASED MANAGEMENT SERVICES FROM CARE MANAGEMENT COMPANY LLC. THE MANAGEMENT COMPANY WAS PAID $960,000 FOR THESE SERVICES FOR THE YEAR ENDING DECEMBER 31, 2021. SERVICES PROVIDED INCLUDED, MANAGING BANK ACCOUNTS, PREPARING BUDGETS, MAKING PAYMENTS, AND PROVIDING WEEKLY REPORTS TO MANAGEMENT TO ASSIST WITH BUDGETS AND FINANCIAL PLANNING. THERE WERE NO INDIVIDUALS LISTED IN PART VII WHO WERE COMPENSATED BY THE MANAGEMENT COMPANY FOR SERVICES RENDERED TO SOMOS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS FOR SOMOS HEALTHCARE PROVIDERS, INC. INCLUDE: - AW MEDICAL OFFICE, PC - NY COMMUNITY PREFERRED PROVIDERS, LLC - MONTEFIORE MEDICAL CENTER |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD SHALL BE FOURTEEN (14) DIRECTORS. MONTEFIORE SHALL BE ENTITLED TO DESIGNATE TWO (2) DIRECTORS. AW SHALL BE ENTITLED TO DESIGNATE TWO (2) DIRECTORS. NYCPP SHALL BE ENTITLED TO DESIGNATE FIVE (5) DIRECTORS. NYPCC'S FIVE (5) DIRECTORS SHALL BE SELECTED AS FOLLOWS: THREE (3) DIRECTORS SHALL BE SELECTED BY THE ECAP MEMBER OF NYCPP, AND TWO (2) DIRECTORS SHALL BE SELECTED SHALL BE SELECTED BY THE RENAISSANCE MEMBER OF NYCPP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING OFFICER POSITIONS ("OFFICERS OF THE CORPORATION") SHALL BE APPOINTED BY THE MEMBERS: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF COMPLIANCE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER AND CHIEF MEDICAL OFFICER. THE BOARD MAY APPOINT SUCH OTHER OFFICERS OF THE CORPORATION AS THE MEMBERS MAY DETERMINE TO BE APPROPRIATE. UNLESS APPOINTED FOR A LESSER OR GREATER TERM, AND SUBJECT TO THE RIGHT OF THE MEMBERS TO REMOVE A BOARD OFFICER, EACH BOARD OFFICER SHALL BE APPOINTED ANNUALLY AT THE ANNUAL MEETING 15 OF THE MEMBERS AND SHALL HOLD OFFICE FOR TWO (2) YEARS OR UNTIL SUCH BOARD OFFICER'S SUCCESSOR HAS BEEN APPOINTED AND QUALIFIED. NOT WITHSTANDING THE FOREGOING, THE POSITION OF CHAIR AND PRESIDENT SHALL AT ALL TIMES BE HELD BY INDIVIDUALS NOMINATED BY EITHER AW OR NYCPP, AND THE POSITION OF TREASURER SHALL AT ALL TIMES BE HELD BY AN INDIVIDUAL NOMINATED BY MONTEFIORE. THROUGHOUT THE EXISTENCE OF THE CORPORATION, THE CHAIR SHALL BE AN INDIVIDUAL NOMINATED BY AW AND THE PRESIDENT SHALL BE AN INDIVIDUAL NOMINATED BY NYCPP. THE PRESIDENT SHALL BE DETERMINED AND APPOINTED SOLELY BY THE NYCPP MEMBER AND SHALL NOT BE SUBJECT TO REMOVAL BY THE MEMBERS OTHER THAN FOR CAUSE AS SUCH TERM IS LEGALLY DEFINED WITHIN THESE BYLAWS. THE CEO SHALL BE APPOINTED BY THE MEMBERS AND SHALL REPORT DIRECTLY TO THE BOARD AND CHAIR AND SHALL CARRY OUT HIS OR HER DUTIES IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD. WHENEVER A VACANCY OCCURS IN ANY BOARD OFFICER OR OFFICER OF THE CORPORATION POSITION BY REASON OF DEATH, RESIGNATION, INCAPACITY OR OTHERWISE, THE MEMBER WHICH APPOINTED THE OFFICER WHOSE VACANCY IS AT ISSUE, MAY FILL SUCH VACANCY FOR THE UNEXPIRED TERM. ANY BOARD OFFICER OR OTHER OFFICER APPOINTED BY THE MEMBERS MAY ONLY BE REMOVED BY THE MEMBERS WITH OR WITHOUT CAUSE PURSUANT TO THE TERMS SET FORTH IN THE BY-LAWS AND CONSISTENT WITH THE TERMS OF ANY EXECUTED CONTRACT BETWEEN THE OFFICER AND THE CORPORATION. AUTHORIZATION OF THE FOLLOWING ACTIONS SHALL REQUIRE THE AFFIRMATIVE VOTE OF AT LEAST SEVENTY-FIVE PERCENT (75%) OF THE MEMBER REPRESENTATIVES, AND MUST INCLUDE THE AFFIRMATIVE VOTE OF THE MEMBER APPOINTED BY MONTEFIORE: (I) MATTERS THAT COULD HAVE AN ADVERSE IMPACT ON THE TAX-EXEMPT STATUS OF MONTEFIORE OR THE CONTINUED QUALIFICATION OF ANY TAX-EXEMPT BOND FINANCINGS OF MONTEFIORE, AS MAY BE DETERMINED BY MONTEFIORE, IN ITS SOLE DISCRETION IN GOOD FAITH; (II) ESTABLISHMENT AND/OR MODIFICATION OF THE DSRIP-RELATED FUNDS FLOW FORMULAE AND DISTRIBUTION METHODOLOGIES; (III) ESTABLISHMENT AND/OR MODIFICATION OF THE DSRIP-RELATED CAPITAL FUNDING, IF ANY; (IV) AMENDING THE CORPORATION'S CERTIFICATE OF INCORPORATION OR THESE BY-LAWS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE. IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A POSSIBLE CONFLICT OF INTEREST MAY EXIST IF AN EMPLOYEE OR OTHER PERSON ASSOCIATED WITH SOMOS HEALTH CARE PROVIDERS, INC. IS IN A POSITION TO INFLUENCE THE BUSINESS OR OTHER DECISIONS OF THE ORGANIZATION IN A MANNER THAT COULD LEAD, OR APPEAR TO LEAD, TO THE PERSONAL GAIN OR ADVANTAGE OF THE INDIVIDUAL, HIS OR HER RELATIVES, OR A RELATED BUSINESS INTEREST. ANY INDIVIDUAL WHO BECOMES AWARE THAT HE/SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST PROMPTLY DISCLOSE THIS TO THE ORGANIZATION'S COMPLIANCE OFFICER, OR HIS/HER DESIGNEE, WHO WILL REVIEW THE DISCLOSED CONFLICT OF INTEREST AND TAKE ANY ACTION(S) DEEMED REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE THE MATTER, INCLUDING BY REFERRING THE MATTER TO THE BOARD OF DIRECTORS OR DESIGNATED BOARD COMMITTEE, AS APPROPRIATE. AFTER DISCLOSING A POSSIBLE CONFLICT OF INTEREST AND UNLESS OTHERWISE EXPRESSLY APPROVED BY THE ORGANIZATION'S COMPLIANCE OFFICER, HIS/HER DESIGNEE, OR BY THE GOVERNING BODY, THE INDIVIDUAL SHALL IMMEDIATELY RECUSE HIM/HERSELF FROM PARTICIPATING IN THE TRANSACTION OR MATTER, INCLUDING BY REFRAINING FROM ATTEMPTING TO INFLUENCE DELIBERATIONS OR VOTING ON THE TRANSACTION OR MATTER, AND NOT BEING PRIVY TO ANY NON-PUBLIC INFORMATION RELATING TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SOMOS HR DEPARTMENT USES PAYSCALE SALARY COMPARISON DATABASE TO CONFIRM A RANGE OF PAY FOR THE CEO AND CFO POSITIONS OF THE ORGANIZATION. JOB TITLE, DESCRIPTION, QUALIFICATIONS ARE ALL TAKEN INTO CONSIDERATION WHEN COMPARING POSITIONS TO OTHER LIKE SIZE ORGANIZATIONS. ONCE A SALARY RANGE IS CONFIRMED BY HR, THE RANGE IS SENT TO THE BOARD TO VOTE AND APPROVE ON A SET COMPENSATION AMOUNT FOR EACH POSITION. THE APPROVAL OF THESE COMPENSATION TOTALS ARE DOCUMENTED IN THE BOARD MINUTES. THE POLICY WAS LAST UNDERTAKEN IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 519 EIGHTH AVENUE, 14TH FLOOR, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-979-7613. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTANT: PROGRAM SERVICE EXPENSES 328,824. MANAGEMENT AND GENERAL EXPENSES 113,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,926. VALUE BASED PERFORMANCE CONSULTANTS: PROGRAM SERVICE EXPENSES 772,598. MANAGEMENT AND GENERAL EXPENSES 4,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,324. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 320,699. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,661. COMPLIANCE CONSULTANTS: PROGRAM SERVICE EXPENSES 135,222. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,049. CARE COORDINATION FEES: PROGRAM SERVICE EXPENSES 7,964,710. MANAGEMENT AND GENERAL EXPENSES 2,739,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,704,243. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 17,229,125. MANAGEMENT AND GENERAL EXPENSES 105,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,334,521. TRAINING AND RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 6,519. MANAGEMENT AND GENERAL EXPENSES 2,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,761. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |