2016-11-15T15:13:26-06:00 2015-12-31 221478099 COHNREZNICK LLP 1301 Avenue of the Americas New York NY 10019 990 2015-01-01 133464470 brightpoint Care Inc BRIG 7186818700 71 West 23Rd Street 8th Floor New York NY 10010 evan zuckerman cfo 7186818700 2016-11-15 1 THOMAS LANNING P00851654 2122970400 2015 2017-02-10 21:41:12Z X Fka helppsi inc Paul Vitale 71 West 23Rd Street 8th Floor New York NY 10010 33678429 0 X www.brightpointhealth.org X 1988 NY HELP/PSI DELIVERS HIGH QUALITY CARE TO ITS PATIENTS INFECTED OR AT RISK FOR HIV. PATIENTS ARE TREATED WITH DIGNITY AND RESPECT AND FOSTER CONTINUITY OF CARE BETWEEN THE PATIENT AND PROVIDER. 20 20 903 10 0 0 482510 1633087 37493681 26364328 5259 3997150 316705 1056137 38298155 33050702 28879 0 0 0 22519293 19430419 0 0 268482 18737219 13321975 41285391 32752394 -2987236 298308 26919996 22334750 17264800 12381246 9655196 9953504 HELP/PSI IS A MULTI-FACETED HEALTH CARE ORGANIZATION SPECIALIZING IN HIV/AIDS AND SUBSTANCE ABUSE. 0 0 26112515 31412738 THE FACILITY PROVIDES CARE FOR PEOPLE WITH THE VIRUS THAT CAUSES AIDS. THE CARE INCLUDES MEDICAL AND SOCIAL SERVICE CARE. THE FACILITY PROVIDES RESIDENTIAL HEALTHCARE AND CARE COORDINATION AS WELL AS AIDS ADULT DAY CARE SERVICES. 26112515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 1 1 0 0 0 1 45 0 1 903 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 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 Carolyn Abernathy Board Member 0.50 X 0 0 0 Charlene Butterfield Secretary 0.50 0.50 X X 0 0 0 Charles 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 Deidre Guice Minor Board Member 0.50 0.50 X 0 0 0 Dr Francine Cournos Board Member 0.50 0.50 X 0 0 0 Drew Carter 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 Lisa Gaye-Robinson Outgoing Vice Chairperson 0.50 0.50 X X 0 0 0 Louis Lemeix Outgoing Board Member 0.50 0.50 X 0 0 0 Maria Cuomo-Cole Board Member 0.50 X 0 0 0 marjorie Elliot 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 Sheldon Kupper Outgoing Board Member 0.50 0.50 X 0 0 0 Thomas Kennedy Board Member 0.50 0.50 X 0 0 0 Yolanda l Rudich Board Member 0.50 0.50 X 0 0 0 Carol Murphy Chief Operating Officer 28.10 9.40 X 380093 0 37128 Evan Zuckerman Chief Financial Officer 28.10 12.40 X 351050 0 66362 Paul D Vitale President and CEO 28.10 9.40 X 665350 0 61160 Barbara Zeller Chief Medical Officer 28.10 9.40 X 384200 0 54921 Jessica Diamond SVP, Org Culture and Quality 28.13 9.38 X 215363 0 65609 Christopher quinones Chief Administrative Officer 1.00 39.00 X 258653 0 44161 Diane Arneth Executive Director of Sl Operations 1.00 40.00 X 240422 11288 17500 james ho regional medical director 37.50 X 208343 0 41587 Jonathan Zellan Regional Medical Director 12.38 25.13 X 216593 0 52709 Karamchand rameshwar Senior Vice President 1.00 39.00 X 301114 0 48225 3221181 11288 489362 50 0 1 0 McDERMOTT WILL & EMERY LLP PO BOX 6043 Chicago IL 606806043 Legal Services 317265 MANATT PHELPS & PHILLIPS 11355 W Olympic Blvd Los Angeles CA 90064 Legal Services 234509 CohnReznick LLP 1212 Ave of the Americas New York NY 100361602 Auditing Services 165500 Theradynamics Rehab Management LLC 225 Crossways Park Dr Suite 1 Woodbury NY 11797 Rehabilitation Services 131511 4 1324368 308719 1633087 medicaid 621110 24255468 24255468 medicaid managed care 621110 2108860 2108860 26364328 4877 4877 368000 0 368000 368000 368000 4620000 627727 3992273 3992273 3992273 ccmp incentives 900099 343208 343208 Amercian express cash back 900099 133038 133038 rebates & refund 900099 123070 123070 88821 88821 688137 33050702 31412738 0 4877 2281236 1932190 346119 2927 13671619 11579761 2074317 17541 181805 153988 27584 233 2308073 1954921 350191 2961 987686 836564 149855 1267 495221 495221 129000 129000 1785777 484383 1293894 7500 726050 608540 117510 7485 7485 2078952 1792554 286398 387966 368916 19050 172762 146328 26434 205067 178086 26981 1672908 1454367 218541 347372 301993 45379 Consumable Supplies 917261 917261 Health Home Fees 656404 656404 Cash Receipt Assessment 516478 516478 Contracted Food Service 514895 514895 2708377 1714886 757438 236053 32752394 26112515 6371397 268482 413964 1557345 1923610 1376108 1288570 3958562 657679 1309771 244773 28657336 13547533 14884428 15109803 281995 625203 702877 634991 3444789 840278 26919996 22334750 3819781 1524693 462696 0 9390679 7977897 3591644 2878656 17264800 12381246 X 9655196 9953504 9655196 9953504 26919996 22334750 298308 0 X X 0 1 X 1 0 X 467976 479629 433740 482510 1633087 3496942 28569938 26962949 34330095 37493681 26364328 153720991 29037914 27442578 34763835 37976191 27997415 157217933 0 0 0 157217933 3706 3158 307673 269835 372877 957249 3706 3158 307673 269835 372877 957249 10857 88054 89482 52129 688137 928659 29052477 27533790 35160990 38298155 29058429 159103841 0.98810 0.99470 0.00600 0.00370 X Schedule A, Part III, Line 12, Explanation of Other Income: American express cash back - 2014 Amount: $ 12,784. 2015 Amount: $ 133,038. fundraising - 2011 Amount: $ 10,857. 2012 Amount: $ 8,940. insurance claim - 2013 Amount: $ 89,482. other income - 2012 Amount: $ 79,114. 2014 Amount: $ 39,345. Retroactive income - 2015 Amount: $ 88,821. rebates refund - 2015 Amount: $ 123,070. ccmp incentives - 2015 Amount: $ 343,208. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420967 420967 18168846 8177485 9991361 5733306 2086627 3646679 4327342 3283421 1043921 6875 6875 15109803 due to third party 537555 deferred rent 1081393 Due to retirement savings plan 1047423 Deferred compensation liability 212285 2878656 X 81575168 48524466 48524466 33050702 0 33050702 77180182 44655670 44655670 32524512 227882 227882 32752394 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 2012. IF APPLICABLE, THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS IN MANAGEMENT AND GENERAL EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITIOn. Part XI, Line 2d - Other Adjustments: Related organization revenues 49,252,028. Intercompany elimination -499,680. Provision for bad debts -227,882. Part XII, Line 2d - Other Adjustments: related organization expenses 45,199,767. intercompany elimination -544,097. Part XII, Line 4b - Other Adjustments: Provision for bad debts 227,882. X X X 0 1 0 0 0 0 0 1 0 Carol Murphy Chief Operating Officer 349961 0 30000 0 132 0 36670 0 458 0 417221 0 0 0 Evan Zuckerman Chief Financial Officer 321030 0 30000 0 20 0 36670 0 29692 0 417412 0 0 0 Paul D Vitale President and CEO 624991 0 37500 0 2859 0 36670 0 24490 0 726510 0 0 0 Barbara Zeller Chief Medical Officer 354045 0 30000 0 155 0 41970 0 12951 0 439121 0 0 0 Jessica Diamond SVP, Org Culture and Quality 185348 0 30000 0 15 0 32784 0 32825 0 280972 0 0 0 Christopher quinones Chief Administrative Officer 248636 0 10000 0 17 0 17500 0 26661 0 302814 0 0 0 Diane Arneth Executive Director of Sl Operations 220335 11288 20000 0 87 0 17500 0 0 0 257922 11288 0 0 james ho regional medical director 208321 0 0 0 22 0 10010 0 31577 0 249930 0 0 0 Jonathan Zellan Regional Medical Director 211569 0 5000 0 24 0 15761 0 36948 0 269302 0 0 0 Karamchand rameshwar Senior Vice President 286029 0 15000 0 85 0 19170 0 29055 0 349339 0 0 0 Part I, Line 4b CERTAIN INDIVIDUALS participate in a 457(b) plan. 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 New York City Industrial Development Agency 132906040 64971C7F5 2006-01-25 11872915 Refinancing 0 0 0 A 11872915 1400000 237458 11635457 2006 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 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 A, line 6 Brightpoint Health F/K/A help/psi service corp, is the sole memeber of the organization. Form 990, Part VI, Section A, line 7a AS THE SOLE MEMBER, Brightpoint Health F/K/A help/psi service corp, has THE POWER TO APPOINT THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 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. THE EXECUTIVE COMMITTEE REVIEWED THE REPORT AND SUBMITTED THEIR RECOMMENDATIONS TO THE BOARD. THIS WAS LAST COMPLETED IN 2014 FOR Brightpoint care, inc. 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 health 71 west 23rd st 8th fl new york NY 10010 134118387 healthcare NY 501(c)(3) Line 11a, I brightpoint care inc 1 community health action of staten island inc 56 bay st staten island NY 10301 133556132 care for disadvantaged patients NY 501(c)(3) Line 7 brightpoint care inc 1 brightpoint search llc 373 park ave s fl 7 new york NY 10016 474782647 Recruitment Company NY N/A 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0