2021-11-22T13:39:41-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 135669201 PUBLIC HEALTH SOLUTIONS PUBL 6466196400 40 WORTH STREET 5TH FLOOR NEW YORK NY 10013 LISA DAVID PRESIDENT & CEO 6466196400 2021-11-22 1 LISA DAVID 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA DAVID 40 WORTH STREET 5TH FLOOR NEW YORK NY 10013 250041590 0 X WWW.HEALTHSOLUTIONS.ORG X 1957 NY TO SUPPORT VULNERABLE NEW YORK CITY FAMILIES IN ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR POTENTIAL. 26 26 523 35 0 0 240115687 249085932 1315183 871293 44613 49384 26003 34981 241501486 250041590 0 0 0 0 34462332 36899702 0 0 462897 205049731 210112419 239512063 247012121 1989423 3029469 57740726 66375962 80311586 90088315 -22570860 -23712353 X HEALTH DISPARITIES AMONG NEW YORKERS ARE LARGE, PERSISTENT AND INCREASING. PUBLIC HEALTH SOLUTIONS (PHS) EXISTS TO CHANGE THAT TRAJECTORY, AND SUPPORT VULNERABLE NEW YORK CITY FAMILIES IN ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR SEE SCHEDULE O 0 0 141130992 HIV/AIDS. THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYCDOHMH) HAS A MASTER CONTRACT FOR DISEASE CONTROL TO ADMINISTER FEDERAL, STATE, AND LOCAL FUNDING TO SUPPORT OVER 200 COMMUNITY-BASED ORGANIZATIONS AND HOSPITALS IN THE DELIVERY OF HIV PREVENTION AND CARE SERVICES. OUR APPROACH IS TWO-FOLD: WE COLLABORATE WITH GOVERNMENT AGENCIES, SERVICE PROVIDERS, AND INDIVIDUALS TO ENSURE THAT PUBLIC FUNDS FOR A COMPREHENSIVE NETWORK OF SERVICES ARE AVAILABLE FOR THOSE LIVING WITH AND AT RISK FOR HIV/AIDS, WHILE ALSO INTEGRATING HIV PREVENTION INTERVENTIONS INTO OUR OWN HEALTH PROGRAMS. 40726639 0 EMERGENCY PREPAREDNESS. PHS IS THE FISCAL AND ADMINISTRATIVE AGENT FOR THE NYCDOHMH FOR PUBLIC HEALTH EMERGENCY PREPAREDNESS AND HOSPITAL PREPAREDNESS PROGRAM COOPERATIVE AGREEMENTS FROM THE CENTERS FOR DISEASE CONTROL (CDC) AND THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR). THE PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAM PROVIDES FUNDS TO STATES AND DIRECTLY FUNDED-CITIES TO PREPARE FOR AND RESPOND TO EMERGING PUBLIC HEALTH THREATS, INCLUDING ACTS OF BIOTERRORISM, AND TO SUPPORT REGIONAL READINESS INITIATIVES. THE HOSPITAL PREPAREDNESS PROGRAM SUPPORTS IMPROVEMENT OF SURGE CAPACITY AND ENHANCEMENT OF COMMUNITY AND HOSPITAL PREPAREDNESS FOR PUBLIC HEALTH EMERGENCIES. 11470001 0 NEIGHBORHOOD WIC. WIC IS A PROGRAM OF THE NEW YORK STATE DEPARTMENT OF HEALTH FUNDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). PHS ADMINISTERS THE NEIGHBORHOOD WIC PROGRAM UNDER CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH). WE HELP OVER 27,000 ELIGIBLE PREGNANT AND NURSING WOMEN AND CHILDREN UP TO AGE FIVE YEARS OF AGE TO ENROLL IN THE NEW YORK STATE WIC (WOMEN INFANTS AND CHILDREN) PROGRAM EACH YEAR. THROUGH OUR NEIGHBORHOOD WIC PROGRAM, WE PROVIDE NUTRITION EDUCATION SESSIONS LED BY WIC NUTRITIONISTS ON HEALTHY EATING AND PHYSICAL ACTIVITY, BREASTFEEDING SUPPORT, FARMER'S MARKET CHECKS AND EWIC CARDS TO PURCHASE NUTRITIOUS FOODS. WE ALSO MAKE REFERRALS TO OTHER SERVICES INCLUDING SNAP AND HEALTH INSURANCE (CO-LOCATED AT MANY OF OUR SITES), MEDICAL AND DENTAL PROVIDERS, CHILDCARE, AND OTHER NEEDED SERVICES. WE ADMINISTER NINE FREE-STANDING NEIGHBORHOOD WIC CENTERS IN THE BRONX, BROOKLYN, AND QUEENS. 45428493 906274 PHS PROVIDES VARIOUS PUBLIC HEALTH PROGRAMS INCLUDING FOOD AND NUTRITION, HEALTH INSURANCE ACCESS, MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, TOBACCO CONTROL. 45428493 906274 238756125 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 116 0 1 523 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL IL MI MN NJ NY WI X KATHLEEN FITZPATRICK CFO 6466196408 40 WORTH STREET 5TH FLOOR NEW YORK NY 10013 ANDREW J WEISENFELD BOARD MEMBER 1.00 X 0 0 0 AYMAN EL-MOHANDES BOARD MEMBER 1.00 X 0 0 0 BARBARA A GREEN CHAIRPERSON 3.00 X X 0 0 0 CHRISTINA CHANG SECRETARY 2.00 X X 0 0 0 DAVID A CHOKSKI BOARD MEMBER 1.00 X 0 0 0 DAVID A GOULD BOARD MEMBER 1.00 X 0 0 0 DEBORAH M SALE BOARD MEMBER 1.00 X 0 0 0 DEBRA ALLIGOOD WHITE BOARD MEMBER 1.00 X 0 0 0 DIANA J MASON BOARD MEMBER 1.00 X 0 0 0 FLORENCE FRUCHER BOARD MEMBER 1.00 X 0 0 0 GEORGE GARFUNKEL BOARD MEMBER 1.00 X 0 0 0 GERRARD P BUSHELL BOARD MEMBER 2.00 X 0 0 0 JAMES KNICKMAN BOARD MEMBER 1.00 X 0 0 0 JAMES MANN BOARD MEMBER 1.00 X 0 0 0 JOAN M LEIMAN BOARD MEMBER 2.00 X 0 0 0 JUSSI TAIPALE BOARD MEMBER 1.00 X 0 0 0 LINDA FRIED BOARD MEMBER 1.00 X 0 0 0 MITCHELL KATZ BOARD MEMBER 1.00 X 0 0 0 MUNAWAR AHMED BOARD MEMBER 1.00 X 0 0 0 OXIRIS BARBOT BOARD MEMBER 1.00 X 0 0 0 RAYMOND P JONES SR TREASURER 2.00 X X 0 0 0 ROBERT KAUFMAN BOARD MEMBER 2.00 X 0 0 0 RYAN MILLER BOARD MEMBER 1.00 X 0 0 0 SHOSHANNA SOFAER BOARD MEMBER 2.00 X 0 0 0 STEPHEN SIMCOCK VICE CHAIR 2.00 X X 0 0 0 TANYA SHAH BOARD MEMBER 1.00 X 0 0 0 CHRISTINE NOLLEN VP - CAMS AND CSO 35.00 X 236185 0 48849 JEANETTE LEE CHIEF OPERATING OFFICER 35.00 X 229146 0 10682 KATHLEEN FITZPATRICK CHIEF FINANCIAL OFFICER 35.00 X 217497 0 58296 KRISTA LEPPER VP LEGAL AFFAIRS GEN COUNSEL 35.00 X 171866 0 10052 LISA DAVID CHIEF EXECUTIVE OFFICER 35.00 X 333193 0 28672 LISA JAKOBSBERG VP - DEV. & COMM. 35.00 X 197331 0 48471 ZACHARIAH HENNESSEY VP - PUBLIC HEALTH PROGR. 35.00 X 221208 0 29383 MARLA TEPPER VP. PUBLIC HEALTH PGR (OUTGOING) 35.00 X 31133 0 7001 BETTINA CARROLL SR. DIR. OF PROG. & CONTRA 35.00 X 173524 0 26400 ELAINE SANTIAGO CONTROLLER 35.00 X 165434 0 27318 EMILY MORGAN CHIEF OF STAFF 35.00 X 183405 0 19536 PETER JENSEN CHIEF INFORMATION OFFICER 35.00 X 170073 0 21577 ROSEMARIE SANTOS- SANIDAD ASSISTANT CONTROLLER-GRANTS MGMT 35.00 X 157129 0 10210 2487124 0 346447 46 0 1 0 HLN CONSULTINGLLC 72810 HEDGEHOG ST PALM DESERT CA 92260 CONSULTING 259232 ONCALL LLC 60 EAST 42 STREET SUITE 1750 NEW YORK NY 10165 VARIUS OURSOURCED SERVICES 162410 MARKS PANETH LLP 685 3RD AVE NEW YORK NY 10017 AUDIT SERVICES 156225 OPAD MEDIA SOLUTIONSLLC 275 MADISON AVE NEW YORK NY 10016 CONSULTING 134074 MANATTPHELPS& PHILLIPS LLP 7 TIMES SQ NEW YORK NY 10016 CONSULTING 125000 5 236655880 12430052 249085932 MEDICAID REVENUE 624100 521992 521992 PATIENT REVENUE 624100 349301 349301 871293 49384 49384 OTHER REVENUE 900099 34981 34981 34981 250041590 906274 0 49384 X 1878964 368662 1346418 163884 27720392 25338455 2257689 124248 2160858 1871989 271998 16871 2692148 2390666 299481 2001 2447340 2073355 351796 22189 56577 53991 2416 170 90050 90050 194077117 193296038 723009 58070 460640 438691 21949 3547927 3295531 244176 8220 1261832 1186339 74116 1377 4461998 3213701 1228378 19919 154683 146000 8683 123338 115750 844 6744 478616 354830 123786 246641 156512 90129 PROGRAM SUPPLIES 1648177 1580083 66523 1571 REPAIR AND MAINT 1389961 1053499 329670 6792 RECRUITING AND TRAINING 993279 799934 187933 5412 PURCHASED SERVICES 630034 568408 61355 271 491549 453691 34649 3209 247012121 238756125 7793099 462897 21341 28202 27147927 23264653 25068870 34386625 172540 152733 134559 49276 179110 429146 7457203 5100532 1701316 2356671 3315063 5708656 57740726 66375962 43408327 49307457 2650000 2650000 2466805 34253259 35664053 80311586 90088315 X -22629680 -23766783 58820 54430 -22570860 -23712353 57740726 66375962 X 3029469 -4170962 X X 0 1 X 1 1 1 X 232354171 266617321 253763515 240115687 249085932 1241936626 232354171 266617321 253763515 240115687 249085932 1241936626 1241936626 16084 14650 23222 44613 49384 147953 51893 94809 34981 181683 1242266262 13714287 0.99970 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 51,893. 2019 AMOUNT: $ 40,409. 2020 AMOUNT: $ 34,981. SPECIAL EVENT CONTRIBUTIONS - 2019 AMOUNT: $ 54,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 90050 0 0 90050 0 PART II-B, LINE 1: TO MONITOR AND INFORM PUBLIC HEALTH SOLUTIONS OF THE INTRODUCTION AND PROCESS OF BILLS OF INTEREST, ESPECIALLY IN THE HEALTH AND HUMAN SERVICES FIELD. TO ACT AS AN INTERFACE BETWEEN PUBLIC HEALTH SOLUTIONS AND STATE GOVERNMENT, IN GENERAL, PARTICULARLY THE HEALTH DEPARTMENT, THE OFFICE OF CHILDREN AND FAMILY SERVICES, AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE, NEW YORK CITY COUNCIL AND HUMAN RESOURCES ADMINISTRATION, AND THE DEPARTMENT OF SOCIAL SERVICES AS REQUESTED FROM TIME TO TIME. 319565 -2782 316783 265530 52180 1855 319565 4416607 4042526 374081 2919961 1058006 1861955 120635 120635 2356671 ADVANCES TO SUBCONTRACTORS 5199952 SECURITY DEPOSITS 507704 OTHER ASSETS 1000 5708656 ADVANCES FROM GOVERNMENT AND OTHER AGENCIES 12171648 PENSION LIABILITY 23492405 35664053 X 252301785 2260195 2260195 250041590 0 250041590 249272316 2260195 2260195 247012121 0 247012121 PART X, LINE 2: PUBLIC HEALTH SOLUTIONS BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PUBLIC HEALTH SOLUTIONS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2014. X X X X X X 0 0 0 0 0 0 0 0 0 LISA DAVID CHIEF EXECUTIVE OFFICER 331175 0 0 0 2018 0 8910 0 19762 0 361865 0 0 0 CHRISTINE NOLLEN VP - CAMS AND CSO 235727 0 0 0 458 0 5295 0 43554 0 285034 0 0 0 KATHLEEN FITZPATRICK CHIEF FINANCIAL OFFICER 216058 0 0 0 1439 0 12769 0 45527 0 275793 0 0 0 ZACHARIAH HENNESSEY VP - PUBLIC HEALTH PROGR. 220902 0 0 0 306 0 6727 0 22656 0 250591 0 0 0 LISA JAKOBSBERG VP - DEV. & COMM. 196016 0 0 0 1315 0 4439 0 44032 0 245802 0 0 0 JEANETTE LEE CHIEF OPERATING OFFICER 228840 0 0 0 306 0 7122 0 3560 0 239828 0 0 0 EMILY MORGAN CHIEF OF STAFF 181234 0 0 0 2171 0 5575 0 13961 0 202941 0 0 0 BETTINA CARROLL SR. DIR. OF PROG. & CONTRA 171430 0 0 0 2094 0 9834 0 16566 0 199924 0 0 0 ELAINE SANTIAGO CONTROLLER 163340 0 0 0 2094 0 11066 0 16252 0 192752 0 0 0 PETER JENSEN CHIEF INFORMATION OFFICER 169344 0 0 0 729 0 9108 0 12469 0 191650 0 0 0 KRISTA LEPPER VP LEGAL AFFAIRS GEN COUNSEL 171531 0 0 0 335 0 6934 0 3118 0 181918 0 0 0 ROSEMARIE SANTOS- SANIDAD ASSISTANT CONTROLLER-GRANTS MGMT 155764 0 0 0 1365 0 7930 0 2280 0 167339 0 0 0 FORM 990, PART III, LINE 1: POTENTIAL. PHS IS UNIQUE IN OUR ABILITY TO PROVIDE BOOTS-ON-THE-GROUND SERVICES IN HIGH-NEED COMMUNITIES, SERVE AS A CONDUIT OF ACCOUNTABILITY FOR HUNDREDS OF COMMUNITY-BASED ORGANIZATIONS TACKLING MAJOR PUBLIC HEALTH ISSUES ACROSS THE FIVE BOROUGHS, AND BRIDGE THE GAP BETWEEN HEALTHCARE AND COMMUNITIES. WE FOCUS ON A WIDE RANGE OF PUBLIC HEALTH ISSUES INCLUDING FOOD AND NUTRITION, HEALTH INSURANCE, MATERNAL AND CHILD HEALTH, SEXUAL AND REPRODUCTIVE HEALTH, TOBACCO CONTROL, AND HIV/AIDS. PHS HAS A STRONG FOCUS ON HEALTH EQUITY TO ENSURE FAMILIES IN NEW YORK CITY HAVE THE BASICS FOR A HEALTHIER LIFE. PHS' MISSION IS TO SUPPORT UNDERSERVED NEW YORK CITY FAMILIES IN ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR POTENTIAL. AS THE LARGEST PUBLIC HEALTH NONPROFIT SERVING NEW YORK CITY, WE IMPROVE HEALTH OUTCOMES AND HELP COMMUNITIES THRIVE BY PROVIDING SERVICES DIRECTLY TO LOW-INCOME FAMILIES, SUPPORTING 200 COMMUNITY-BASED ORGANIZATIONS THROUGH OUR LONG-STANDING PUBLIC-PRIVATE PARTNERSHIPS AND BRIDGING THE GAP BETWEEN HEALTH CARE AND SOCIAL SERVICE ORGANIZATIONS THROUGH A COMMUNITY RESOURCE NETWORK. WE FOCUS ON A WIDE RANGE OF PUBLIC HEALTH ISSUES THAT OVERWHELMINGLY AFFECT THE ABILITY OF UNDERSERVED NEW YORKERS TO LIVE THEIR HEALTHIEST LIFE. THESE ISSUES INCLUDE FOOD AND NUTRITION, HEALTH INSURANCE, MATERNAL AND CHILD HEALTH, REPRODUCTIVE AND SEXUAL HEALTH, TOBACCO CONTROL, AND HIV/AIDS. PHS HAS A STRONG FOCUS ON HEALTH EQUITY TO ENSURE FAMILIES IN NEW YORK CITY HAVE THE BASICS FOR A HEALTHIER LIFE. HIGHLIGHTS OF OUR WORK INCLUDE: MORE THAN 200 COMMUNITY-BASED ORGANIZATIONS AND GOVERNMENT AGENCIES RELY ON PUBLIC HEALTH SOLUTIONS TO DIRECT FUNDS TO NEW YORKERS AND COMMUNITIES MOST IN NEED. WE PROVIDE CONTRACTING AND MANAGEMENT EXPERTISE TO THE NYCDOHMH PROGRAMS THROUGHOUT THE FIVE BOROUGHS, AND SERVE AS A THIRD-PARTY ADMINISTRATOR FOR THE NYC HEALTH + HOSPITALS PERFORMING PROVIDER SYSTEM, ONE OF NEW YORK STATE'S LARGEST MEDICAID DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROVIDERS. MORE THAN 27,000 LOW-INCOME WOMEN AND CHILDREN RECEIVE FOOD AND NUTRITION SUPPORT, INCLUDING FOOD PACKAGES, NUTRITION EDUCATION, BREASTFEEDING SUPPORT AND REFERRALS TO OTHER SOCIAL SERVICES THROUGH PHS' NEIGHBORHOOD WIC PROGRAM, WHICH IS THE LARGEST WIC PROGRAM IN NEW YORK STATE. PHS HAS CONTRIBUTED TO THE INCIDENCE OF HIV/AIDS IN NYC REACHING AN ALL-TIME LOW SINCE THE START OF THE EPIDEMIC. OUR WORK PROMOTES THE IMMINENT ERADICATION OF AIDS IN NYC THROUGH RESEARCH, SERVICE DELIVERY AND FUNDING ADMINISTRATION. WE ENGAGE OVER 200 COMMUNITY-BASED ORGANIZATIONS AROUND THE CITY IN HIV-RELATED OUTREACH. PHS SUPPORTS MORE THAN 1,300 FAMILIES ANNUALLY WITH THE LIFE-CHANGING, MULTI-GENERATIONAL IMPACTS OF HOME-VISITING PROGRAMS. BECAUSE OF OUR PROGRAMS, YOUNG MOTHERS ARE MORE LIKELY TO FINISH SCHOOL AND LAND A JOB, THEIR RISK OF DELIVERING A LOW BIRTHWEIGHT BABY IS REDUCED BY HALF, AND THEIR CHILDREN ARE 2.7 TIMES MORE LIKELY TO PARTICIPATE IN A GIFTED LEARNING PROGRAM AND HAVE A 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS. OUR PROGRAMS ALSO FOCUS ON FATHERHOOD ENGAGEMENT BY HELPING FATHERS BOND AND CARE FOR THEIR CHILDREN, WE ARE IMPROVING THE HEALTH OF FAMILIES AS A WHOLE. OVER 19,000 APARTMENT UNITS ARE SMOKE-FREE BECAUSE OF PHS' YOUTH ADVOCACY AND COMMUNITY ENGAGEMENT WORK IN THE NYC SMOKE-FREE PROGRAM. EVERY YEAR, PHS ENROLLS OVER 20,000 INDIVIDUALS, INCLUDING 65+ SENIORS AND NEW YORKERS WITH DISABILITIES, IN HEALTH INSURANCE. OUR WORK HAS CONTRIBUTED TO THE RATE OF UNINSURED INDIVIDUALS IN NEW YORK STATE REACHING A HISTORIC LOWEST POINT EVER OF 4.7 PERCENT IN 2018. PHS HELPS PUT FOOD ON THE TABLE FOR MORE THAN 20,000 INDIVIDUAL NEW YORKERS ANNUALLY THROUGH OUR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ENROLLMENT PROGRAM. SNAP PLAYS A CRITICAL ROLE IN REDUCING HUNGER, MALNUTRITION, AND POVERTY, AND IMPROVING FAMILY SECURITY, CHILD AND ADULT HEALTH, EMPLOYMENT, AND OTHER OUTCOMES. ECONOMISTS CONSIDER SNAP TO BE ONE OF THE MOST EFFECTIVE FORMS OF ECONOMIC STIMULUS. PHS' COMMUNITY RESOURCE NETWORK INCLUDES OVER 210 ORGANIZATIONS WITH AT LEAST 755 DIRECT USERS, AND OFFERS MORE THAN 360 SERVICES ACROSS ALL BOROUGHS OF NEW YORK CITY THAT ADDRESS SOCIAL DETERMINANTS OF HEALTH NEEDS SUCH AS FOOD INSECURITY, HOUSING ASSISTANCE, BENEFITS ENROLLMENT, AND MANY OTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED JOINTLY BY PUBLIC HEALTH SOLUTIONS' INDEPENDENT AUDITOR BASED ON THE INFORMATION GATHERED AS A RESULT OF THE YEAR-END AUDIT AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT WITH THE ASSISTANCE OF SENIOR MANAGERS FROM RELEVANT DEPARTMENTS, WHERE NECESSARY. A COMPLETE DRAFT IS THEN REVIEWED BY PUBLIC HEALTH SOLUTIONS' EXECUTIVE MANAGEMENT. THE DRAFT IS THEN PROVIDED TO THE AUDIT & COMPLIANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR PRESENTATION TO THE GOVERNING BOARD OF DIRECTORS. AFTER IS DISTRIBUTED TO THE ENTIRE BOARD, FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND MANAGEMENT MAINTAINS A RECORD OF ALL BOARD AFFILIATIONS. CONFLICT OF INTEREST SITUATIONS ARE PRECLUDED BY THE ADMINISTRATIVE PROCESSES IN PLACE AT PUBLIC HEALTH SOLUTIONS FOR ENTERING INTO CONTRACTS AND PURCHASING NON-CONTRACTED GOODS AND SERVICES. ALL CONTRACTING AND PURCHASING IS HANDLED BY APPROPRIATE PUBLIC HEALTH SOLUTIONS' STAFF IN ACCORDANCE WITH CORPORATE POLICIES AND PROCEDURES THAT REQUIRE COMPETITION AND INTERNAL APPROVALS AT VARIOUS LEVELS WITHIN THE ORGANIZATION. BOARD APPROVAL IS NOT REQUIRED TO ENTER INTO A CONTRACT OR MAKE A PURCHASE. FORM 990, PART VI, SECTION B, LINE 15 PUBLIC HEALTH SOLUTIONS REQUIRES A WORKFORCE CONSISTING OF DIVERSIFIED EDUCATIONAL AND TECHNICAL BACKGROUNDS IN THE AREAS OF CONCERN ADDRESSED BY PUBLIC HEALTH SOLUTIONS. COMPENSATION PHILOSOPHY ENCOURAGES INTERNAL FAIRNESS OF ITS PAY PROGRAM AND EXTERNAL COMPETITIVENESS IN THE VARIOUS MARKET PLACES FOR WHICH IT HIRES EMPLOYEES. BASED ON THE COMPENSATION COMMITTEE'S RECOMMENDATIONS, THE BOARD THEN MAKES A SALARY RECOMMENDATION FOR ITS CEO AND OFFICERS. THE OVERALL GOAL OF THE PUBLIC HEALTH SOLUTIONS COMPENSATION PHILOSOPHY IS TO ATTRACT HIGH-QUALITY EMPLOYEES AT VARIOUS LEVELS IN THE ORGANIZATION AND TO RETAIN THESE EMPLOYEES WITH A COMPREHENSIVE SALARY AND BENEFITS PLAN THAT IS COMPETITIVE IN THE MARKET PLACES FOR WHICH IT COMPETES FOR EMPLOYEES. AN ADDITIONAL GOAL IS TO CREATE CAREER LONGEVITY BY ADHERING TO THE PHILOSOPHY OF INTERNAL EQUITY, EXTERNAL COMPETITIVENESS, AND PERFORMANCE MANAGEMENT. WE AIM TO PAY ALL OUR EMPLOYEES, INCLUDING OFFICERS AND HIGHLY COMPENSATED EMPLOYEES, WITHIN THE MEDIAN OF THE MARKET(S) IN WHICH WE COMPETE FOR TALENT. PUBLIC HEALTH SOLUTIONS PLANS TO CONTINUE ITS PAY PHILOSOPHY FOR THE FUTURE AND WILL MONITOR THE MARKETPLACE FOR TALENT ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC HEALTH SOLUTIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.COM. THEY ARE ALSO AVAILABLE FROM THE NYS ATTORNEY GENERAL'S OFFICE. PUBLIC HEALTH SOLUTIONS MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE WWW.HEALTHSOLUTIONS.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,175,443. MANAGEMENT AND GENERAL EXPENSES 723,009. FUNDRAISING EXPENSES 58,070. TOTAL EXPENSES 18,956,522. TITLE X: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. RYAN WHITE: PROGRAM SERVICE EXPENSES 76,807,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,807,915. HIV PREVENTION: PROGRAM SERVICE EXPENSES 45,672,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,672,050. CTL MASTER ADMINSTRATOR: PROGRAM SERVICE EXPENSES 23,384,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,384,066. EMERGENCY PREPAREDNESS: PROGRAM SERVICE EXPENSES 22,275,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,275,065. VARIOUS: PROGRAM SERVICE EXPENSES 6,980,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,980,290. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -4,170,962. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.