2025-09-23T13:40:49-05:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 135669201 PUBLIC HEALTH SOLUTIONS PUBL 6466196400 40 WORTH STREET 4TH FLOOR NEW YORK NY 10013 LISA DAVID PRESIDENT & CEO 6466196400 2025-09-18 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-09-18 2024 2025-03-06 01:10:19Z LISA DAVID 40 WORTH STREET 4TH FLOOR NEW YORK NY 10013 271353202 0 X WWW.HEALTHSOLUTIONS.ORG X 1957 NY TO SUPPORT UNDERSERVED NEW YORKERS AND FAMILIES IN ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR POTENTIAL. 25 25 768 28 0 0 281276596 270086616 1013239 1082113 49391 60477 482806 -73969 282822032 271155237 0 0 0 0 52491592 56332984 0 0 404014 226689130 210587799 279180722 266920783 3641310 4234454 136360848 148284673 142518784 148681757 -6157936 -397084 X SEE SCHEDULE O 0 0 154374802 HIV/AIDS SERVICES AND RYAN WHITE PROGRAM: PHS CONTRACTS WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGINE (NYCDOHMH) 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. UNDER A MASTER AGREEMENT WITH THE NYC HEALTH DEPARTMENT, PHS ADMINISTERED MORE THAN $70 MILLION IN FEDERAL RYAN WHITE HIV/AIDS PROGRAM (RWHAP) PART A FUNDS. IN 2024, PHS MANAGED 135 FUNDED AGREEMENTS WITH 80 CBOS, ENSURING ACCESS TO MEDICAL CARE, MEDICATIONS, AND SUPPORT SERVICES FOR UNDERSERVED INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. 48489875 EMERGENCY PREPAREDNESS PROGRAMS: PHS IS THE FISCAL AND ADMINISTRATIVE AGENT FOR THE NYCDOHMH FOR PUBLIC HEALTH EMERGENCY PREPAREDNESS AND HOSPITAL PREPAREDNESS PROGRAM AGREEMENTS. THE PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAM PROVIDES FUNDS TO STATES AND DIRECTLY FUNDS 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.PHS IS THE FISCAL AND ADMINISTRATIVE AGENT FOR THE NYCDOHMH FOR PUBLIC HEALTH EMERGENCY PREPAREDNESS AND HOSPITAL PREPAREDNESS PROGRAM AGREEMENTS. PHS CONTINUED TO ADMINISTER THE HOSPITAL PREPAREDNESS PROGRAM (HPP) AND THE PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) COOPERATIVE AGREEMENTS ON BEHALF OF THE NYC HEALTH DEPARTMENT. TOGETHER TOTALING OVER $20 MILLION, THESE PROGRAMS STRENGTHEN THE CITY'S ABILITY TO RESPOND TO PUBLIC HEALTH EMERGENCIES, REDUCE LOSS OF LIFE, AND MITIGATE THREATS TO COMMUNITY HEALTH AND SAFETY. 13434331 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 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.IN 2024, PHS SERVED OVER 31,200 PARTICIPANTS IN THE WIC PROGRAM, WHICH PROVIDED VITAL NUTRITION BENEFITS, EDUCATION, AND SUPPORTIVE SERVICES TO FAMILIES DURING PREGNANCY, THE POST-PARTUM PERIOD, AND EARLY CHILDHOOD THROUGH AGE FIVE. MATERNAL HOME VISITING PROGRAM ALSO EXPERIENCED GROWTH, ENGAGING MORE THAN 1,500 FAMILIES THROUGH EVIDENCE-BASED, LONG-TERM SUPPORT. THESE HOME VISITS PROMOTE POSITIVE PARENTING PRACTICES, INCREASED BREASTFEEDING RATES, TIMELY IMMUNIZATIONS, AND IMPROVED EARLY CHILDHOOD DEVELOPMENT OUTCOMES.THROUGH ITS TITLE X PROGRAM, PHS SUPPORTED FIVE SUBRECIPIENT ORGANIZATIONS OPERATING NINE CLINICAL SERVICE SITES ACROSS NYC. THESE CLINICS PROVIDED HIGH-QUALITY, EVIDENCE-BASED SEXUAL AND REPRODUCTIVE HEALTH CARE TO OVER 20,000 PATIENTS, WITH A FOCUS ON ACCESSIBILITY AND PATIENT-CENTERED CARE.AS PART OF ITS COMMITMENT TO HEALTHIER ENVIRONMENTS, PHS'S NYC SMOKE-FREE PROGRAM:- SECURED SMOKE-FREE HOUSING POLICIES FOR 1,070 APARTMENT UNITS, PROTECTING OVER 2,600 RESIDENTS FROM SECONDHAND SMOKE.- FACILITATED THE ADOPTION OF OVER 30 NEW TOBACCO-FREE POLICIES IN VARIOUS COMMUNITY SPACES.- ENGAGED 18 YOUTH ADVOCATES IN LEGISLATIVE VISITS TO ALBANY, MEETING WITH 18 STATE LAWMAKERS.- CONDUCTED WIDESPREAD OUTREACH ON THE DANGERS OF TOBACCO USE AND INDUSTRY INFLUENCE. 41791045 1100509 PHS PROVIDES VARIOUS PUBLIC HEALTH PROGRAMS INCLUDING FOOD AND NUTRITION, HEALTH INSURANCE ACCESS, MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, TOBACCO CONTROL.IN 2024, PHS PLAYED A CENTRAL ROLE IN ADVANCING WHOLEYOUNYC'S SCN PROGRAM, FOCUSED ON ADDRESSING HEALTH-RELATED SOCIAL NEEDS (HRSN) FOR MEDICAID MEMBERS:- ONBOARDED OVER 160 PROVIDERS TO THE UNITE US PLATFORM.- CONDUCTED OVER 25,000 SCREENINGS TO IDENTIFY AND ADDRESS HRSNS.- TRAINED MORE THAN 3,000 PARTICIPANTS ON SCN PROTOCOLS AND COMPLIANCE.- AWARDED OVER $20 MILLION IN CAPACITY-BUILDING FUNDS TO CBOS.- LAUNCHED THE MEDICAID MEMBER ADVISORY COUNCIL.- HOSTED REQUEST FOR APPLICATIONS (RFAS), REGIONAL BRIEFINGS, AND WEBINARS WITH LOCAL POLICYMAKERS.AS THE PUBLIC HEALTH EMERGENCY ENDED, PHS HELPED NEARLY 17,000 NEW YORKERS RENEW THEIR MEDICAID COVERAGE, ENSURING CONTINUITY OF CARE. PHS ALSO ASSISTED THOUSANDS OF FAMILIES IN ACCESSING SNAP, CASH ASSISTANCE, SEXUAL AND REPRODUCTIVE HEALTH SERVICES, FREE DIAPERS, AND BREASTFEEDING SUPPORT.IN EAST HARLEM, OUR COMMUNITY HEALTH WORKERS PROVIDED CULTURALLY COMPETENT HEALTH EDUCATION AND COACHING TO HUNDREDS OF RESIDENTS IN PUBLIC HOUSING, BRIDGING GAPS IN CARE AND PROMOTING HEALTHIER LIFESTYLES.PHS ALSO CONNECTED THOUSANDS OF FAMILIES AND INDIVIDUALS TO CRITICAL RESOURCES, INCLUDING SNAP, CASH ASSISTANCE, FREE DIAPER DISTRIBUTION, BREASTFEEDING SUPPORT, AND SEXUAL AND REPRODUCTIVE HEALTH SERVICES AT OUR TWO CLINICS. ADDITIONALLY, PHS ENGAGED COMMUNITIES IN INITIATIVES TO CREATE TOBACCO-FREE ENVIRONMENTS, SUPPORTING HEALTHIER NEIGHBORHOODS CITYWIDE. 41791045 1100509 258090053 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 768 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA CO CT FL IL MI MN NC NH NJ PA RI VA WA X CASSAUNDRA HOWELL COO 6466196402 40 WORTH STREET 4TH FLOOR NEW YORK NY 10013 ANDREW J WEISENFELD BOARD MEMBER 1.00 X 0 0 0 ASHWIN VASAN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 BARBARA A GREEN CHAIRPERSON 3.00 X X 0 0 0 CAROL E ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CHANG BOARD MEMBER 1.00 X 0 0 0 CHRISTY SHIBATA BOARD MEMBER 1.00 X 0 0 0 CLAUDIA L HAMMERMAN BOARD MEMBER 1.00 X 0 0 0 DAVID A GOULD COMMITTEE CHAIRPERSON 2.00 X X 0 0 0 DAVID LARA COMMITTEE CO-CHAIR 2.00 X X 0 0 0 DEBORAH M SALE SECRETARY 1.00 X X 0 0 0 FLORENCE FRUCHER BOARD MEMBER 1.00 X 0 0 0 GERRARD P BUSHELL COMMITTEE CHAIRPERSON 2.00 X X 0 0 0 JAMES KNICKMAN BOARD MEMBER 1.00 X 0 0 0 JAMES MANN BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 JOAN M LEIMAN COMMITTEE CHAIRPERSON 2.00 X X 0 0 0 JUSSI TAIPALE VICE CHAIRPERSON 2.00 X X 0 0 0 KENYA BEARD BOARD MEMBER 1.00 X 0 0 0 LINDA FRIED BOARD MEMBER 1.00 X 0 0 0 MICHELLE MORSE BOARD MEMBER 1.00 X 0 0 0 MITCHELL KATZ BOARD MEMBER 1.00 X 0 0 0 RAYMOND P JONES SR TREASURER 2.00 X X 0 0 0 ROBERT GUIMENTO BOARD MEMBER 1.00 X 0 0 0 ROBERT KAUFMAN BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 RONNETTE L GRANT BOARD MEMBER 1.00 X 0 0 0 RUTH BROWNE BOARD MEMBER 1.00 X 0 0 0 RYAN MILLER COMMITTEE CO-CHAIR 2.00 X X 0 0 0 STEPHEN SIMCOCK BOARD MEMBER 1.00 X 0 0 0 TANYA SHAH BOARD MEMBER 1.00 X 0 0 0 CASSAUNDRA HOWELL CHIEF OPERATING OFFICER 35.00 X 269911 0 62963 JEANETTE JORDAN CHIEF FINANCIAL OFFICER 35.00 X 212011 0 13420 KRISTA LEPPER CHIEF LEGAL OFFICER 35.00 X 275878 0 14211 LISA DAVID PRESIDENT AND CEO 35.00 X 380655 0 47901 ZACHARIAH HENNESSEY CHIEF STRATEGY OFFICER & EXEC. VP 35.00 X 288164 0 55813 PETER JENSEN CHIEF INFORMATION OFFICER 35.00 X 218649 0 31928 JEMAR WARD CHIEF PEOPLE OFFICER 35.00 X 214965 0 34399 AHMET IRIS CONTROLLER 35.00 X 189244 0 24666 BARBARA SILVER MANAGING DIRECTOR 35.00 X 174514 0 30146 2223991 0 315447 83 0 1 0 ICHOR STRATEGIES LLC 34 35TH STREET SUITE B516 BROOKLYN NY 11232 CONSULTING SERVICES 533520 CBIZ CPAS 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 AUDITING FEES 238915 SAMARITAN SOFTWARE LLC 265 E 100 S SUITE 290 SALT LAKE UT 84111 CONSULTING SERVICES 147218 GCOM SOFTWARE LLC 24 MADISON AVE ALBANY NY 12203 CONSULTING SERVICES 144615 M MEDIA LLC 304 EAST 63RD STREET 15D NEW YORK NY 10065 CONSULTING SERVICES 141923 6 648785 264541614 4896217 270086616 PATIENT REVENUE 624100 585577 585577 MEDICAID REVENUE 624100 496536 496536 1082113 60477 60477 105600 648785 197965 -92365 -92365 OTHER REVENUE 900099 18396 18396 18396 271155237 1100509 0 -31888 X 1276952 261364 972733 42855 43345370 39373551 3832059 139760 2459992 2218858 232333 8801 5417710 4914705 484513 18492 3832960 3418828 398792 15340 110171 95408 11678 3085 109401 109401 192299358 191836589 462769 283872 234792 49080 134129 107523 8056 18550 609040 566535 42307 198 5795166 5167615 616604 10947 259805 237905 15618 6282 219114 214528 4586 721050 484780 236270 467030 287591 179079 360 PURCHASED SERVICES 5541212 5483376 57836 PROGRAM SUPPLIES 2175386 1686256 446209 42921 REPAIR AND MAINTENANCE 758383 674166 83960 257 RECRUITING AND TRAINING 428305 303354 124508 443 676377 522329 111991 42057 266920783 258090053 8426716 404014 10534 1201691 47647901 63183028 55415602 51526668 1423518 2730325 70089 73117 155322 768168 6129113 3898543 2660442 2230570 28977440 26571106 136360848 148284673 52418315 50742575 3050000 1850000 87050469 96089182 142518784 148681757 X -6208113 -544276 50177 147192 -6157936 -397084 136360848 148284673 X 4234454 1526398 X X 0 1 X 1 1 1 X 249085932 233103445 320079147 281276596 270086616 1353631736 249085932 233103445 320079147 281276596 270086616 1353631736 1353631736 49384 25577 26541 49391 60477 211370 34981 52452 223776 583027 123996 1018232 1354861338 4939034 0.99910 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 34,981. 2021 AMOUNT: $ 52,452. 2022 AMOUNT: $ 201,876. 2023 AMOUNT: $ 528,027. 2024 AMOUNT: $ 18,396. SPECIAL EVENT CONTRIBUTIONS - 2022 AMOUNT: $ 21,900. 2023 AMOUNT: $ 55,000. 2024 AMOUNT: $ 105,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 109401 0 0 109401 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. 3246344 2272407 973937 2882769 1626136 1256633 2230570 ADVANCES TO SUBCONTRACTORS 2752567 SECURITY DEPOSITS 359438 OTHER ASSETS 11173 RIGHT-OF-USE LEASED ASSETS 23447928 26571106 ADVANCES FROM GOVERNMENT AND OTHER AGENCIES 69674272 PENSION LIABILITY 1244636 LEASE LIABILITIES 25170274 96089182 X 271564369 409132 409132 271155237 0 271155237 267329915 409132 409132 266920783 0 266920783 PART X, LINE 2: PUBLIC HEALTH SOLUTIONS BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. GALA 754385 648785 105600 16200 86074 34360 61331 754385 648785 105600 16200 86074 34360 61331 197965 -92365 X X X 0 0 0 0 0 0 0 0 0 LISA DAVID PRESIDENT AND CEO 375819 0 0 0 4836 0 11888 0 36013 0 428556 0 0 0 ZACHARIAH HENNESSEY CHIEF STRATEGY OFFICER & EXEC. VP 287679 0 0 0 485 0 8821 0 46992 0 343977 0 0 0 CASSAUNDRA HOWELL CHIEF OPERATING OFFICER 269128 0 0 0 783 0 8513 0 54450 0 332874 0 0 0 KRISTA LEPPER CHIEF LEGAL OFFICER 275532 0 0 0 346 0 9211 0 5000 0 290089 0 0 0 PETER JENSEN CHIEF INFORMATION OFFICER 217359 0 0 0 1290 0 10103 0 21825 0 250577 0 0 0 JEMAR WARD CHIEF PEOPLE OFFICER 214665 0 0 0 300 0 6590 0 27809 0 249364 0 0 0 JEANETTE JORDAN CHIEF FINANCIAL OFFICER 210031 0 0 0 1980 0 6508 0 6912 0 225431 0 0 0 AHMET IRIS CONTROLLER 188554 0 0 0 690 0 10103 0 14563 0 213910 0 0 0 BARBARA SILVER MANAGING DIRECTOR 173224 0 0 0 1290 0 8821 0 21325 0 204660 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 UNDERSERVED 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. IN 2024, PUBLIC HEALTH SOLUTIONS (PHS) CONTINUED ITS MISSION TO ADVANCE HEALTH EQUITY AND IMPROVE THE WELL-BEING OF NEW YORK CITY FAMILIES BY ENSURING ACCESS TO ESSENTIAL HEALTH AND SOCIAL SERVICES. AS A TRUSTED ADMINISTRATIVE PARTNER, PHS PROVIDED FISCAL, PROGRAMMATIC, AND COMPLIANCE OVERSIGHT FOR OVER $200 MILLION IN PUBLIC FUNDING FROM FEDERAL, STATE, AND LOCAL SOURCES. THESE FUNDS SUPPORTED A BROAD NETWORK OF HEALTHCARE PROVIDERS, COMMUNITY-BASED ORGANIZATIONS (CBOS), AND PUBLIC HEALTH INITIATIVES AIMED AT ADDRESSING THE MOST PRESSING HEALTH NEEDS OF NEW YORKERS. PHS DEMONSTRATED ITS EXPERTISE IN MANAGING COMPLEX FUNDING STREAMS AND IMPLEMENTING INNOVATIVE PUBLIC HEALTH PROGRAMS BY DELIVERING: - ADMINISTRATIVE AND FISCAL SUPPORT. - GRANT AND CONTRACT ADMINISTRATION. - PROGRESS TRACKING AND REPORTING. - PROJECT MANAGEMENT AND QUALITY ASSURANCE. - RISK MANAGEMENT AND COMPLIANCE OVERSIGHT. - SUBCONTRACT MANAGEMENT FOR OVER 135 SUBRECIPIENT AGREEMENTS. 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 IT 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 4,680,087. MANAGEMENT AND GENERAL EXPENSES 462,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,142,856. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 187,156,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,156,502. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT 1,526,398. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.