2018-11-07T17:20:21-06:00 2017-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-01-01 135669201 PUBLIC HEALTH SOLUTIONS PUBL 6466196400 40 WORTH STREET 5TH FLOOR NEW YORK NY 10013 LISA DAVID PRESIDENT & CEO 6466196400 2018-11-07 1 ROBERT R LYONS P00227472 2125038800 69.74.165.34 2018-11-07 16:34:52 ES P CE55B992A4E7BB938BB83E29A744DC585541D033 79DA3F7F838F945FD86622B3E897B41B13144F08 2017 2019-02-21 02:37:17Z LISA DAVID 40 WORTH STREET 5TH FLOOR NEW YORK NY 10013 269991069 0 X WWW.HEALTHSOLUTIONS.ORG X 1957 NY PUBLIC HEALTH SOLUTIONS' MISSION IS TO SUPPORT VULNERABLE FAMILIES IN NEW YORK CITY ACHIEVING OPTIMAL HEALTH AND BUILDING PATHWAYS TO REACH THEIR POTENTIAL. 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. OUR APPROACH IS MULTI-PRONGED. WE PROVIDE SERVICES WITHIN COMMUNITIES THAT NEED THEM MOST; WE CONDUCT INDEPENDENT RESEARCH TO EVALUATE OUR IMPACT, HIGHLIGHT PUBLIC HEALTH TOPICS, AND HELP DRIVE POLICY; AND WE LEAD HIGHLY SUCCESSFUL PUBLIC-PRIVATE PARTNERSHIPS WITH GOVERNMENT AGENCIES TO SUPPORT THE WORK OF HUNDREDS OF COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE CITY. 20 20 690 20 0 0 232354171 266617321 7893944 3359098 16084 14650 0 0 240264199 269991069 0 0 0 0 37795380 35271472 0 0 275290 201703197 233722472 239498577 268993944 765622 997125 62640165 58692714 86924426 83601134 -24284261 -24908420 X PUBLIC HEALTH SOLUTIONS (PHS) IS THE LARGEST PUBLIC HEALTH NONPROFIT SERVING NEW YORK CITY. FOR OVER 60 YEARS, PHS HAS IMPROVED HEALTH OUTCOMES AND HELPED FAMILIES THRIVE BY PROVIDING SERVICES DIRECTLY TO THE CITY'S MOST VULNERABLE POPULATIONS, PUBLISHING INDEPENDENT RESEARCH THAT MOVES PUBLIC HEALTH POLICY AND PRACTICE FORWARD, AND SUPPORTING OVER 200 COMMUNITY-BASED ORGANIZATIONS THROUGH OUR LONG-STANDING GOVERNMENT PARTNERSHIPS. WE ARE A LEADER IN ADDRESSING CRUCIAL PUBLIC HEALTH ISSUES, INCLUDING FOOD AND NUTRITION, HEALTH INSURANCE ACCESS, MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, TOBACCO CONTROL, AND HIV/AIDS PREVENTION. PHS HAS A STRONG FOCUS ON HEALTH EQUITY TO ENSURE NYC FAMILIES HAVE THE BASICS FOR A HEALTHIER LIFE. 0 0 141400527 HIV/AIDS. PHS CONTRACTS WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYCDOHMH) TO ADMINISTER FEDERAL, STATE, AND LOCAL FUNDING TO SUPPORT OVER 230 COMMUNITY-BASED ORGANIZATIONS AND HOSPITALS IN THE DELIVERY OF HIV PREVENTION AND CARE SERVICES. OUR APPROACH IS MULTI-PRONGED. WE RESEARCH, PRODUCE, AND DISSEMINATE INNOVATIVE HIV PREVENTION STRATEGIES THAT TARGET THOSE MOST AT RISK; COLLABORATE WITH GOVERNMENT AGENCIES, SERVICE PROVIDERS, AND INDIVIDUALS TO ENSURE THAT PUBLIC FUNDS FOR AND A COMPREHENSIVE NETWORK OF SERVICES ARE AVAILABLE FOR THOSE LIVING WITH AND AT RISK FOR HIV/AIDS; AND INTEGRATE HIV PREVENTION INTERVENTIONS INTO OUR OWN HEALTH PROGRAMS. 30700231 EMERGENCY PREPAREDNESS. 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 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. 24738374 NEIGHBORHOOD WIC. WIC IS A PROGRAM OF THE NEW YORK STATE DEPARTMENT OF HEALTH FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA). PHS ADMINISTERS THE NEIGHBORHOOD WIC PROGRAM UNDER CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH). WE HELP OVER 40,000 WOMEN, INFANTS AND CHILDREN A YEAR TO ENROLL IN THE NEW YORK STATE WOMEN INFANTS AND CHILDREN (WIC) PROGRAM, WHICH PROVIDES EDUCATION AND COUNSELING AROUND NUTRITION AND PHYSICAL ACTIVITY, BREASTFEEDING SUPPORT, AND CHECKS TO PURCHASE NUTRITIOUS FOODS FOR ELIGIBLE PREGNANT AND NURSING WOMEN AND CHILDREN UP TO AGE FIVE. WE ADMINISTER NINE FREE-STANDING WIC CENTERS IN THE BRONX, BROOKLYN, AND QUEENS. 64708659 3359098 HIGHLIGHTS OF OUR WORK INCLUDE:- MORE THAN 230 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 40,000 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. PHS' NEIGHBORHOOD WIC IS THE LARGEST WIC PROGRAM IN NEW YORK STATE.- PUBLIC HEALTH SOLUTIONS 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 230+ COMMUNITY-BASED ORGANIZATIONS AROUND THE CITY IN HIV-RELATED OUTREACH. OUR NETWORK SERVES 96,000 PEOPLE LIVING WITH OR AT RISK OF HIV/AIDS. - PUBLIC HEALTH SOLUTIONS' HOME-VISITING PROGRAMS HELP MORE THAN 1,100 MOTHERS ANNUALLY. BECAUSE OF OUR PROGRAMS, THESE WOMEN ARE MORE LIKELY TO FINISH SCHOOL AND FIND A JOB; THEIR RISK OF DELIVERING A LOW BIRTHWEIGHT BABY IS REDUCED IN HALF; AND THEIR CHILDREN HAVE A 67% REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS, AND ARE 2.7 TIMES MORE LIKELY TO PARTICIPATE IN A GIFTED LEARNING PROGRAM. - OVER 15,000 APARTMENT UNITS ARE SMOKE-FREE BECAUSE OF PHS' YOUTH ADVOCACY AND COMMUNITY ENGAGEMENT WORK IN THE NYC SMOKE-FREE PROGRAM.- EVERY YEAR, PUBLIC HEALTH SOLUTIONS ENROLLS 25,000 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 DROPPING BY 50% OVER THE PAST THREE YEARS.- PHS HELPS PUT FOOD ON THE TABLE FOR MORE THAN 20,000 INDIVIDUAL NEW YORKERS ANNUALLY THROUGH OUR SNAP ENROLLMENT PROGRAM. SNAP IS ONE OF THE MOST IMPORTANT PROGRAMS IN PLACE TO PREVENT HUNGER AND FOOD INSECURITY, AND ECONOMISTS CONSIDER IT TO BE ONE OF THE MOST EFFECTIVE FORMS OF ECONOMIC STIMULUS. 64708659 3359098 261547791 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 241 0 690 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 X JOSEPH TRAPANI 6466196408 40 WORTH STREET 5TH FLOOR NEW YORK NY 10013 DEBORAH M SALE CHAIRPERSON 3.00 X X 0 0 0 JO IVEY BOUFFORD VICE CHAIR (FORMER) 1.00 X X 0 0 0 WILLIAM J HIBSHER VICE CHAIR (FORMER) 2.00 X X 0 0 0 CHRISTINA CHANG SECRETARY 1.00 X X 0 0 0 RAYMOND P JONES SR TREASURER 2.00 X X 0 0 0 GERRARD P BUSHELL BOARD MEMBER 2.00 X 0 0 0 DEBRA ALLIGOOD WHITE BOARD MEMBER 1.00 X 0 0 0 DAVID A GOULD BOARD MEMBER 1.00 X 0 0 0 JAMES KNICKMAN BOARD MEMBER 1.00 X 0 0 0 RAYMOND FINK BOARD MEMBER (FORMER) 1.00 X 0 0 0 LINDA FRIED BOARD MEMBER 1.00 X 0 0 0 FLORENCE FRUCHER BOARD MEMBER 1.00 X 0 0 0 GEORGE GARFUNKEL VICE CHAIR 2.00 X X 0 0 0 BARBARA A GREEN VICE CHAIR 2.00 X X 0 0 0 DAVID HANSELL BOARD MEMBER (FORMER) 1.00 X 0 0 0 PHYLLIS HARRISON-ROSS BOARD MEMBER (FORMER) 1.00 X 0 0 0 ROBERT KAUFMAN BOARD MEMBER 2.00 X 0 0 0 ERIK KAHN BOARD MEMBER 1.00 X 0 0 0 JOAN M LEIMAN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER SHYER BOARD MEMBER (FORMER) 1.00 X 0 0 0 STEPHEN SIMCOCK BOARD MEMBER 2.00 X 0 0 0 SHOSHANNA SOFAER BOARD MEMBER 2.00 X 0 0 0 ANDREW J WEISENFELD BOARD MEMBER 1.00 X 0 0 0 DIANA J MASON BOARD MEMBER 1.00 X 0 0 0 MARY BASSETT BOARD MEMBER 1.00 X 0 0 0 STANLEY BREZENOFF BOARD MEMBER 1.00 X 0 0 0 LAWITTS STEVEN EXEC. VP & COO 35.00 X 230323 0 3991 DAVID LISA PRESIDENT & CEO 35.00 X 314480 0 21298 PETER JENSEN CHIEF INFORMATION OFFICER 35.00 X 149942 0 15715 NOLLEN CHRISTINE VP - CAMS 35.00 X 207337 0 26523 JOSEPH TRAPANI CFO 35.00 X 226790 0 9594 MARY ANN CHIASSON VP - RESEARCH & EVALUATION 35.00 X 177724 0 21720 RACHEL MILLER VP - HIV PROGRAMS/SPECIAL (FORMER) 35.00 X 124405 0 12250 DEREK COURSEN VP - INFORMATICS 35.00 X 151691 0 5143 ZACHARIAH HENNESSEY VP - PUBLIC HEALTH PROGRAMS 35.00 X 95473 0 7185 THOMAS SALVO VP - HUMAN RESOURCES 35.00 X 170693 0 23665 JAKOBSBERG LISA VP - DEVELOPMENT & COMMUNI 35.00 X 182063 0 21881 TEPPER MARLA VP - LEGAL AFFAIRS/GENERAL 35.00 X 184487 0 6070 KATHLEEN FITZPATRICK COMPTROLLER 35.00 X 169522 0 31078 SANDRA WILLIAMS SR. DIR. MIC (FORMER) 35.00 X 147724 0 9157 CARROLL BETTINA SR. DIR. PROGRAM & CONTRAC 35.00 X 148732 0 20804 EMILY MORGAN CHIEF OF STAFF 35.00 X 155971 0 14797 MARCI ROSA SR. DIR. MATERNAL & INFANT HEALTH 35.00 X 146534 0 9662 STEVEN NEWMAN EXEC. VP & COO (FORMER) 0.00 X 178167 0 0 3162058 0 260533 23 1 1 0 OPAD MEDIA SOLUTIONS LLC 275 MADISON AVE SUITE 2200 NEW YORK NY 10016 MEDIA SPECIALISTS 671579 HLN CONSULTING LLC 72810 HEDGEHOG ST PALM DESERT CA 92260 PUBLIC HEALTH INFORMATICS 615900 RDE SYSTEM SUPPORT GROUP LLC 1170 CLIFTON AVE CLIFTON NJ 07013 ELECTRONIC DATA BASE 489000 PSI INTERNATIONAL INC 11200 WAPLES MILL ROAD SUITE 200 FAIRFAX VA 22030 INFORMATION TECHNOLOGY 409519 MOTOROLA SOLUTIONS 1318 COLLECTIONS CENTER DR CHICAGO IL 60693 EQUIP. AND SUPPORT SERV. 398112 24 247396932 19220389 266617321 MEDICAID/THIRD PARTY 624000 1484162 1484162 THIRD PARTY SUPPORT 624100 1418525 1418525 OTHER REVENUE 900099 456411 456411 3359098 14650 14650 269991069 3359098 0 14650 X 2390443 589812 1687257 113374 25898536 23060383 2768374 69779 1316116 1147301 162954 5861 3696349 3160778 521148 14423 1970028 1652693 305285 12050 81891 81891 216398261 215803558 580976 13727 2664044 2658544 5500 4393164 4275307 102890 14967 666882 619158 47000 724 5649121 5512423 123801 12897 429998 414074 15721 203 83548 81483 865 1200 652612 265006 387606 274331 182631 91700 MAINTENANCE AND REPAIRS 1359300 1248072 109135 2093 RECRUITING AND TRAINING 484795 375759 105694 3342 SUNDRY 304940 270400 29696 4844 EQUIPMENT RENTAL 276210 227034 48870 306 3375 3375 268993944 261547791 7170863 275290 9749 12487 17316350 32438536 41643661 21826835 850333 173468 150497 124340 5466111 3885635 1701133 1580476 968442 2536572 62640165 58692714 55871553 50513912 1650000 2650000 29402873 30437222 86924426 83601134 X -24692891 -25000631 91847 92211 316783 0 -24284261 -24908420 62640165 58692714 X 997125 -1621284 X X 0 1 X 1 1 1 X 194246808 203234974 198193324 232354171 266617321 1094646598 615982 561849 488462 474337 440358 2580988 194862790 203796823 198681786 232828508 267057679 1097227586 1097227586 13676 17840 21467 16084 14650 83717 1097311303 36429848 0.99990 0.99990 X 0 0 0 0 0 0 1 81891 0 0 81891 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 0 265530 52180 1855 319565 264603 927 265530 0 0 4054504 3175741 878763 1411607 709894 701713 1580476 ADVANCES FROM GOVERNMENT AND OTHER AGENCIES 6895936 PENSION LIABILITY 23541286 30437222 X 270431427 440358 440358 269991069 0 269991069 269434302 440358 440358 268993944 0 268993944 PART X, LINE 2: PUBLIC HEALTH SOLUTIONS BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 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 1 0 0 0 0 0 0 0 LAWITTS STEVEN EXEC. VP & COO 230323 0 0 0 0 0 3333 0 658 0 234314 0 0 0 DAVID LISA PRESIDENT & CEO 314480 0 0 0 0 0 9717 0 11581 0 335778 0 0 0 PETER JENSEN CHIEF INFORMATION OFFICER 149942 0 0 0 0 0 8254 0 7461 0 165657 0 0 0 NOLLEN CHRISTINE VP - CAMS 207337 0 0 0 0 0 5532 0 20991 0 233860 0 0 0 JOSEPH TRAPANI CFO 226790 0 0 0 0 0 8797 0 797 0 236384 0 0 0 MARY ANN CHIASSON VP - RESEARCH & EVALUATION 177724 0 0 0 0 0 10157 0 11563 0 199444 0 0 0 DEREK COURSEN VP - INFORMATICS 151691 0 0 0 0 0 4623 0 520 0 156834 0 0 0 THOMAS SALVO VP - HUMAN RESOURCES 170693 0 0 0 0 0 3636 0 20029 0 194358 0 0 0 JAKOBSBERG LISA VP - DEVELOPMENT & COMMUNI 182063 0 0 0 0 0 4747 0 17134 0 203944 0 0 0 TEPPER MARLA VP - LEGAL AFFAIRS/GENERAL 184487 0 0 0 0 0 5508 0 562 0 190557 0 0 0 KATHLEEN FITZPATRICK COMPTROLLER 169522 0 0 0 0 0 10092 0 20986 0 200600 0 0 0 SANDRA WILLIAMS SR. DIR. MIC (FORMER) 147724 0 0 0 0 0 8185 0 972 0 156881 0 0 0 CARROLL BETTINA SR. DIR. PROGRAM & CONTRAC 148732 0 0 0 0 0 8186 0 12618 0 169536 0 0 0 EMILY MORGAN CHIEF OF STAFF 155971 0 0 0 0 0 3387 0 11410 0 170768 0 0 0 MARCI ROSA SR. DIR. MATERNAL & INFANT HEALTH 146534 0 0 0 0 0 7753 0 1909 0 156196 0 0 0 STEVEN NEWMAN EXEC. VP & COO (FORMER) 0 0 0 0 178167 0 0 0 0 0 178167 0 178167 0 PART I, LINE 4B 457B 2017 CONTRIBUTIONS: PAYROLL NAME CHIASSON, MARY ANN $ 9,999.86 TEPPER, MARLA $15,600.00 WILLIAMS, SANDRA $ 6,500.00 GRAND TOTAL $32,099.86 2017 WITHDRAWALS NEWMAN, STEVEN $ 178,167.38 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. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD. 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 TO ACCOMPLISH THESE GOALS AND CHALLENGES, 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 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 GUIDESTAR. 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 PATIENT CARE: PROGRAM SERVICE EXPENSES 186,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,561. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 884,226. MANAGEMENT AND GENERAL EXPENSES 23,805. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 908,061. OTHER FEES: PROGRAM SERVICE EXPENSES 6,632,312. MANAGEMENT AND GENERAL EXPENSES 557,171. FUNDRAISING EXPENSES 13,697. TOTAL EXPENSES 7,203,180. TITLE X: PROGRAM SERVICE EXPENSES 2,773,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,773,075. RYAN WHITE: PROGRAM SERVICE EXPENSES 83,984,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,984,768. HIV PREVENTION: PROGRAM SERVICE EXPENSES 43,195,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,195,004. CTL MASTER ADMINISTRATOR: PROGRAM SERVICE EXPENSES 39,340,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,340,970. EMERGENCY PREPAREDNESS: PROGRAM SERVICE EXPENSES 21,932,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,932,289. VARIOUS: PROGRAM SERVICE EXPENSES 16,874,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,874,353. FORM 990, PART IX, LINE 24E PROJECT RENOVATIONS: PROGRAM SERVICE EXPENSES 3,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,375. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -1,621,284. PART XII, LINE 2C: COMMITTEE THAT ASSUMES OVERSIGHT OF THE INDEPENDENT ACCOUNTANT AND AUDIT: PUBLIC HEALTH SOLUTIONS' AUDIT & COMPLIANCE COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT AND THE AUDIT, AND THE REVIEW OF THE 990.