2018-11-14T12:51:29-06:00 2017-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2017-01-01 134118387 BRIGHTPOINT HEALTH BRIG 7186818700 71 WEST 23RD STREET 8TH FLOOR NEW YORK NY 10010 EVAN ZUCKERMAN CFO 7186818700 2018-11-14 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2018-11-14 209.3.217.20 2018-11-14 11:49:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 76369ED6AA69758ED31A87E47CAE96FECFB4229C 2017 2019-02-21 02:37:17Z FKA HELP PSI SERVICES CORP PAUL VITALE 71 WEST 23RD STREET 8TH FLOOR NEW YORK NY 10010 72686180 0 X WWW.BRIGHTPOINTHEALTH.ORG X 2000 NY BRIGHTPOINT HEALTH DELIVERS HIGH QUALITY PRIMARY CARE TO ITS PATIENTS, WHO ARE TREATED WITH DIGNITY AND RESPECT AND FOSTER CONTINUITY OF CARE BETWEEN THE PATIENT AND PROVIDER. 16 16 852 15 0 0 11187694 9520844 47968417 52544330 -194053 -76208 6807521 10593641 65769579 72582607 0 0 0 0 34364050 39414600 0 0 177727 29483441 32688767 63847491 72103367 1922088 479240 34271715 36566059 21915583 23730687 12356132 12835372 X BRIGHTPOINT HEALTH DRIVES DRAMATIC IMPROVEMENTS IN THE HEALTH OF NEW YORKERS. BRIGHTPOINT HEALTH DELIVERS HIGH QUALITY, PERSON CENTERED, INTEGRATED CARE RESULTING IN IMPROVED HEALTH OUTCOMES FOR PEOPLE, FAMILIES, AND COMMUNITIES CHALLENGED BY HEALTH DISPARITIES CAUSED BY POVERTY, DISCRIMINATION, AND LACK OF ACCESS. BRIGHTPOINT PROVIDES MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND SUBSTANCE ABUSE SERVICES IN ALL FIVE BOROUGHS OF NEW YORK CITY. 0 0 62118672 63077615 OPERATES DIAGNOSTIC AND TREATMENT CENTERS DESIGNATED AS FEDERALLY QUALIFIED HEALTH CENTERS. THE MAJORITY OF CLIENTS WILL BE LOW-INCOME PERSONS WHO MAY HAVE A HISTORY OF SUBSTANCE ABUSE, MAY PREVIOUSLY HAVE BEEN HOMELESS, HAVE HISTORIES OF INCARCERATION, ETC. 62118672 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 111 0 1 852 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X EVAN ZUCKERMAN CFO 7186818700 71 WEST 23RD STREET 8TH FLOOR NEW YORK NY 10010 ACKNEIL MULDROW BOARD MEMBER 0.50 0.50 X 0 0 0 AUBREY SAUNDERS BOARD MEMBER 0.50 X 0 0 0 CHARLENE BUTTERFIELD SECRETARY 0.50 0.50 X X 0 0 0 CHUCK MILLER BOARD MEMBER 0.50 0.50 X 0 0 0 DANA REED BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID HUBBARD BOARD MEMBER 0.50 0.50 X 0 0 0 DR FRANCINE COURNOS BOARD MEMBER 0.50 0.50 X 0 0 0 ERIKA STEVENS BOARD MEMBER 0.50 0.50 X 0 0 0 HELENE EPSTEIN BOARD MEMBER 0.50 0.50 X 0 0 0 JAMES CAMERON TREASURER 0.50 0.50 X X 0 0 0 JOHN RUSSELL BOARD CHAIR 0.50 0.50 X X 0 0 0 KENDRICK HARRIS BOARD MEMBER 0.50 0.50 X 0 0 0 MICHELLE MORRIS WESTON BOARD MEMBER 0.50 0.50 X 0 0 0 REV SCOTT STEARMAN BOARD MEMBER 0.50 0.50 X 0 0 0 THOMAS KENNEDY BOARD MEMBER 0.50 0.50 X 0 0 0 YOLANDA RUDICH BOARD MEMBER 0.50 0.50 X 0 0 0 CAROL MURPHY CHIEF OPERATING OFFICER 28.10 9.40 X 328497 0 21196 EVAN ZUCKERMAN CHIEF FINANCIAL OFFICER 28.10 9.40 X 337643 0 52098 FRANK KWAKYE BERKO CMO 28.10 9.40 X 311794 0 0 PAUL D VITALE PRESIDENT AND CEO 28.10 9.40 X 853286 0 65084 CHRISTOPHER QUINONES CHIEF ADMINISTRATIVE OFFIC 28.10 9.40 X 279543 0 50306 DIANE ARNETH CHIEF COMMUNITY BASED SERV 28.10 9.40 X 226311 0 56686 JESSICA DIAMOND CHIEF POPULATION HEALTH OF 28.10 9.40 X 240248 0 48413 FAROKH TARAPORE PSYCHIATRIST 37.50 X 234822 0 40180 KARAMCHAND RAMESHWAR SENIOR VICE PRESIDENT OF B 37.50 X 358101 0 52612 OTIS JONES PHYSICIAN 37.50 X 268933 0 0 ROBERT KELLY SENIOR VICE PRESIDENT 37.50 X 273902 0 20504 SOLOMON OSEI DIRECTOR WOMEN'S HEALTH SERVICES 37.50 X 308115 0 20266 4021195 0 427345 64 0 1 0 A & A MAINTENANCE ENT INC 965 MIDLAND AVE YONKERS NY 10704 MAINTENANCE SERVICES 1355861 TASTY ENTERPRISES INC 809 W 181ST ST NEW YORK NY 10033 FOOD SERVICES 1174829 TEKCONN SERVICES INC 237 W 35TH ST 805 NEW YORK NY 10001 IT SERVICES 800854 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 AUDIT AND TAX SERVICES 213835 JEFFREY SOBEL CONSULTING LLC 335 DARBY LANE MOUNTAINSIDE NJ 07092 NON-PROFIT CONSULTANT 104650 7 7136565 2384279 9520844 NYS MEDICAID WRAPAROUND 621110 20751277 20751277 MEDICAID MANAGED CARE 621110 11687250 11687250 340B PHARMACY 621110 10880193 10880193 MEDICAID 621110 5973264 5973264 MEDICARE 621110 2113195 2113195 1139151 1139151 52544330 27365 27365 60356 0 60356 60356 60356 103573 -103573 -103573 -103573 MANAGEMENT FEES 621110 9554633 9554633 PTAR 621110 473726 473726 INCENTIVE INCOME 621110 261153 261153 243773 243773 10533285 72582607 63077615 0 -15852 2871105 2454135 416970 29424829 25151468 4273361 992271 848163 144108 3274983 2799359 475624 2851412 2437302 414110 442908 378585 64323 219290 187443 31847 3191511 1749881 1374013 67617 1177491 1001750 175741 670700 572629 98071 4167290 3463501 609349 94440 945142 945142 900375 769614 130761 866332 736718 129614 1798730 1529618 269112 842653 716582 126071 PRESCRIPTION DRUGS 7355413 7355413 CONSUMABLE SUPPLIES 2044469 1906434 122365 15670 STAFFING 1784575 1525402 259173 LICENSING FEES 1380672 1180157 200515 4901216 4409376 491840 72103367 62118672 9806968 177727 1431 4354 6810316 6779204 947395 784350 5794479 6102436 119973 75775 551304 805700 18902698 4486698 12719814 14416000 309012 230439 7017991 7367801 34271715 36566059 6217377 6776385 14222786 15368975 1475420 1585327 21915583 23730687 X 12356132 12835372 12356132 12835372 34271715 36566059 479240 0 X X 0 1 X 1 1 1 X X 1 BRIGHTPOINT CARE INC 133464470 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2200000 2200000 3875299 186462 3688837 7267341 1404304 5863037 5399221 2895932 2503289 160837 160837 14416000 SECURITY DEPOSITS 1029859 DUE FROM RELATED PARTIES 6259689 METROCARDS 71363 UNEMPLOYMENT RESERVE 6890 7367801 DEFERRED RENT 340647 DUE TO THIRD PARTY PAYORS 31126 CAPITAL LEASE PAYABLE 941090 REFUNDABLE ADVANCES 272464 1585327 X 94668374 22085767 22085767 72582607 0 72582607 95339619 23236252 23236252 72103367 0 72103367 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS IN MANAGEMENT AND GENERAL EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE 33,554,081. INTERCOMPANY ELIMINATIONS -11,468,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 34,798,214. INTERCOMPANY ELIMINATIONS -11,561,962. X X X 1 0 0 0 0 0 0 1 0 CAROL MURPHY CHIEF OPERATING OFFICER 307734 0 0 0 20763 0 19200 0 1996 0 349693 0 0 0 EVAN ZUCKERMAN CHIEF FINANCIAL OFFICER 300470 0 30000 0 7173 0 19200 0 32898 0 389741 0 0 0 FRANK KWAKYE BERKO CMO 258423 0 50000 0 3371 0 0 0 0 0 311794 0 0 0 PAUL D VITALE PRESIDENT AND CEO 719068 0 110000 0 24218 0 37700 0 27384 0 918370 0 0 0 CHRISTOPHER QUINONES CHIEF ADMINISTRATIVE OFFIC 247412 0 25000 0 7131 0 19200 0 31106 0 329849 0 0 0 DIANE ARNETH CHIEF COMMUNITY BASED SERV 223514 0 0 0 2797 0 34291 0 22395 0 282997 0 0 0 JESSICA DIAMOND CHIEF POPULATION HEALTH OF 208113 0 22500 0 9635 0 17158 0 31255 0 288661 0 0 0 FAROKH TARAPORE PSYCHIATRIST 230150 0 0 0 4672 0 16641 0 23539 0 275002 0 0 0 KARAMCHAND RAMESHWAR SENIOR VICE PRESIDENT OF B 318506 0 35000 0 4595 0 19200 0 33412 0 410713 0 0 0 OTIS JONES PHYSICIAN 205950 0 62550 0 433 0 0 0 0 0 268933 0 0 0 ROBERT KELLY SENIOR VICE PRESIDENT 235763 0 38000 0 139 0 19200 0 1304 0 294406 0 0 0 SOLOMON OSEI DIRECTOR WOMEN'S HEALTH SERVICES 254744 0 50000 0 3371 0 0 0 20266 0 328381 0 0 0 PART I, LINE 4A CAROL MURPHY RECEIVED A SEVERANCE PAYMENT OF $12,875 WHICH WAS INCLUDED IN THE 2017 FORM W-2. THE AMOUNT HAS BEEN INCLUDED IN SCHEDULE J, BOX B (III) PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 2016-12-23 9845000 REFINANCING AND NEW CONSTRUCTION 0 0 0 A 895000 9845000 5526656 196900 4121444 1 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 LYLE ZUCKERMAN BROTHER OF CHIEF FINANCIAL OFFICER 121839 LYLE ZUCKERMAN IS A PARTNER AT DAVIS WRIGHT TREMAINE LLP WHO PROVIDES LEGAL. 0 BERNARD DIAMOND ESQ FATHER OF CHIEF POPULATION OFFICER 50342 LEGAL SERVICES 0 FORM 990, PART IV, QUESTION 20A: THE ORGANIZATION IS LICENSED UNDER ARTICLE 28 OF NEW YORK STATE PUBLIC HEALTH LAW. HOWEVER, SUBSECTION 10 OF ARTICLE 28 EXCLUDES CERTAIN HEALTHCARE FACILITIES FROM THE DEFINITION OF GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990 AS THEY DO NOT MEET THIS DEFINITION. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND PRESENTS IT TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW. ALL FINANCE COMMITTEE MEMBERS LED BY THE CHAIRMAN REVIEW THE DATA AND MAKE ANY NECESSARY CHANGES. COPIES ARE THEN DISTRIBUTED TO THE FULL BOARD FOR COMMENTS AND EDITS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY BY HELP/PSI SERVICE CORPS COUNSEL. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THERE IS A COMPLIANCE PROGRAM THAT MEETS STANDARDS ESTABLISHED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND COMPLIANCE OFFICER THAT MONITORS ADHERENCE. COUNSEL REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST PERSONS WITH CONFLICT ARE EXCUSED FROM THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTANT WAS ENGAGED TO REVIEW THE COMPENSATION OF THE CEO PRIOR TO EACH RENEWAL PERIOD. THE BOARD OF DIRECTORS RECEIVED THE REPORT AND REVIEWED THE REPORT. THE LAST REVIEW WAS COMPLETED IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BRIGHTPOINT CARE INC 71 WEST 23RD ST 8TH FL NEW YORK NY 10010 133464470 CARE MANAGEMENT NY 501(C)(3) LINE 10 BRIGHTPOINT HEALTH 1 COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY STREET STATEN ISLAND NY 10301 133556132 CARE FOR DISADVANTAGED PATIENTS NY 501(C)(3) LINE 7 BRIGHTPOINT HEALTH 1 BRIGHTPOINT SEARCH LLC 373 PARK AVE S FL 7 NEW YORK NY 10016 474782647 RECRUITMENT COMPANY NY BRIGHTPOINT HEALTH RECRUITMENT COMPANY -103573 -145888 0 0 0.51000 1 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 0