2017-10-27T11:14:26-07:00 2016-12-31 ABBATE DEMARINIS LLP 3200 Sunrise Hwy Wantagh NY 11793 990 2016-01-01 133934289 ELANT CHOICE INC ELAN 8455690500 31 Cerone Place Newburgh NY 12550 SYLVIA MCTIGUE CEO 8455690500 2017-04-21 true ANTHONY ABBATE 5167456600 2017-10-27 72.89.184.85 2017-10-27 11:14:21 PD P 16A054089467C4BAEB8B401A9F25B142E6112CA6 16A054089467C4BAEB8B401A9F25B142E6112CA6 2016 2021-01-29 14:40:06Z SYLVIA MCTIGUE 31 Cerone Place Newburgh NY 12550 42583149 false X N/A X 1997 NY TO PROVIDE EXCEPTIONAL HEALTHCARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. 9 8 121 2 0 2184 64928 35629340 42501806 39136 16415 0 35670660 42583149 0 0 4963419 6093124 0 0 34375421 40109454 39338840 46202578 -3668180 -3619429 13657625 13648494 10087522 13697820 3570103 -49326 TO PROVIDE EXCEPTIONAL HEALTHCARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY. false false 41216893 42501806 ELANT CHOICE IS A MANAGED LONG TERM CARE PLAN THAT OFFERS PERSONALIZED CARE MANAGEMENT, COORDINATING A BROAD SELECTION OF COVERED COMMUNITY HEALTH AND LONG TERM CARE SERVICES SO THAT INDIVIDUALS MAY LIVE INDEPENDENTLY AT HOME. ELANT CHOICE CONTINUES TO GROW AND IN 2016 HAD 823 MEMBERS BY YEAR END. 41216893 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 121 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false NY X X JENNIFER RICCARDI 8455690500 31 Cerone Place Newburgh NY 12550 STEPHEN ALBANESE Board Member, Secretary 1.00 X X 0 0 0 JOSEPH GIBBS Board Member 1.00 X 0 0 0 JOAN GITTELSOHN Board Member 1.00 X 0 0 0 CHRISTINE WOOD Board Member 1.00 X 0 0 0 JOHN MACENROE Chairman of Board 1.00 X X 0 0 0 MIKE MOREY Board Member 1.00 X 0 0 0 JODIE YANKANIN Board Member 1.00 X 0 0 0 SYLVIA MCTIGUE Chief Administrative Officer 40.00 X X X 222211 0 0 STEPHEN M BROWN Vice President, Treasurer 1.00 X X 0 0 0 DANA PAVELOCK VP of Provider Relations 40.00 X 107624 0 0 MICHELLE PAMPOLINA Director of Enrollment 40.00 X 138730 0 0 MARY MCDONOUGH Director of Patient Services 40.00 X 124361 0 0 592926 4 false true false Farrel Fritz 1320 RXR Plaza Uniondale NC 11556 Legal Services 413167 Productive Programing 4901 Page Lane Black Earth WI 53515 IT Consulting 242594 Robert Half International 12400 Collection Center Dr Chicago IL 60693 Interim Staffing 105488 3 64928 64928 Net Member Service Revenue 623000 40609784 Home Healthcare Revenue 623000 1751682 Social Daycare Revenue 623000 140340 42501806 16415 16415 42583149 42501806 16415 4991089 2900147 2090942 0 708237 411532 296705 0 393798 228822 164976 0 42654 16337 26317 0 437695 167637 270058 0 Managed Long Term Care Program Expense 39108562 37451567 1656995 0 Social Day Program Expense 52303 160 52143 0 Community Home Health Agency Expense 300695 40691 260004 0 Provision for Doubtful Accounts 167545 0 167545 0 46202578 41216893 4985685 0 4081778 1223090 209994 693868 78724 102143 3693899 1615444 2403513 2078455 2443209 2459624 4440407 7091314 13657625 13648494 8830703 12628891 1145195 1068929 111624 10087522 13697820 X 3570103 -49326 3570103 -49326 13657625 13648494 -3619429 X X false true true false X 2452 2184 64928 69564 2452 2184 64928 69564 69564 0 69564 1.00000 1.00000 X 0 0 0 264707 264707 1973538 798119 1175419 1455654 817325 638329 2078455 Due From Previously Affiliated Companies 3586636 Due From Third Party Payor 3504278 Security Deposit 400 Deferred Financing, Net 7091314 Pension Liability X 42619037 35888 35888 42583149 42583149 46202578 46202578 46202578 Pt X, Line 2 Choice recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that Elant choice had no uncertain tax positions that would require financial statement recognition and/or disclosure. Elant Choice is no longer subject to examinations by applicable taxing jurisdictions for periods prior to December 31, 2011. false false false false false false false false false SYLVIA MCTIGUE 222211 222211 Pt I Line 1a Officers and key employees in 2015 were compensated by a previously related party, Elant, Inc. The following was their compensation policy. The board of directors reviews and approves salary recommendations of top management employees and officers. Salary recommendations are derived from reputable top tier survey houses as well as local industries and association specific sources. World at work standards are followed in the selection and use of said compensation surveys to assure reliability and validity of data sources. The policy was last undertaken in 2011. Pt VI, Line 15b Elant Choice Inc has contracted with Elant, Inc (Parent Organization) for services through an administrative services agreement. This agreement included finance, information technology, human resources, marketing, and corporate compliance services, as well as, being responsible for the maintenance and retention of all corporate documents and records for the organization. Elant Inc. received a fee for the services provided which was paid monthly by Elant Choice, Inc. Elant Choice Inc, and Elant , Inc (including other affiliates - Elant at Goshen, Inc., Elant at Newburgh, Inc, Elant at Fishkill, Inc, Elant Foundation, Inc, Elant at Brandywine, Inc, Glen Arden, Inc, and Lifestyle Concepts, LLC) have shared common board members. In May 2014 , both the Elant Inc. board of directors and the Elant Choice, Inc board of directors agreed to remove Elant, Inc. as the active parent of Elant Choice, Inc. Over the course of the next few months, Elant Choice Inc. created the infrastructure in the above areas so there would be a transition of services to Elant Choice, Inc and a termination of the administrative services agreement. The termination occurred as of December 31, 2014. Pt VI, Line 6 Elant, Inc. was the sole member of Elant Choice, Inc. Pt VI, Line 7a As active parent of Elant Choice, Inc., Elant, Inc. had exclusive power to elect and remove members of the board. This ended effective May 2014. Pt VI, Line 7b As active parent of Elant Choice,Inc., Elant, Inc. was able to make governance decisions on behalf of the organization. This ended effective May 2014. Pt VI, Line 19 The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The disclosures are covered under the organization's annual public disclosure policy which lists government documents, conflict of interest policy and financials statements. All other relevant documents are available upon request. Pt VI, Line 12c We have a corporate compliance committee that regularly meets and monitors matters of compliance and areas of risk. We train , review and audit on an ongoing basis. Pt VI, Line 4 There were no significant changes made to it's governing documents since the prior form 990 was filed. Pt VI, Line 11b A copy of the 990's will be present in the Board's packet. It will be reviewed, discussed and appropved at the the next quarterly board meeting. Pt VI, Line 15b The process included 3rd party compensation data from Mercer, a compensation analysis firm, board discussion via executive session, board approval compensation philosophy policy statement and a resolution of the board. Pt VI, Line 19 Disclosure is covered by our annual public disclosure policy which lists government documents, conflicts of interest, and financial statements. Other relevant documents are available upon request. Pt XII, Line 2c The finance committee of the board in accordance with its charter assumes the responsibility as authorized above, including the engagement of independent auditors. The committee recommends for approval by the trustees of the board. Pt VI, Line 15a The process included 3rd party compensation data from Mercer, a compensation analysis firm, board discussion via executive session, board approval compensation philosophy policy statement and a resolution of the board.