2016-11-15T12:45:44-06:00 2015-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-01-01 133916271 PREMIER HEALTHCARE INC PREM 2125637474 460 WEST 34TH STREET NEW YORK NY 10001 GEORGE CONTOS CEO 2125637474 2016-11-15 1 ROBERT LYONS P00227472 2125038800 2015 2017-02-10 21:41:12Z GEORGE CONTOS 460 WEST 34TH STREET NEW YORK NY 10001 17321342 0 X HTTPS://WWW.YAI.ORG/AGENCIES/PREMIER-HEALTHCARE X 1996 NY PREMIER HEALTHCARE, INC. IS A NATIONAL COMMISSION ON QUALITY ASSURANCE RECOGNIZED PATIENT - CENTERED MEDICAL HOME OFFERING HEALTH CARE SERVICES TO THE GENERAL PUBLIC WITH A SPECIALTY IN MEDICAL SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MANY SITES THROUGHOUT THE NEW YORK AREA. PREMIER HEALTHCARE, INC., AN OUTPATIENT DIAGNOSTIC AND TREATMENT CENTER,PROVIDES OUTPATIENT CLINIC SERVICES WHICH INCLUDE: PRIMARY HEALTH,PEDIATRICS, INTERNAL MEDICINE, DENTISTRY (INCLUDING DESENSITIZATION),NUTRITION, GYNECOLOGY, NEUROLOGY, PODIATRY, PHYSIATRY, PSYCHIATRY,PHYSICAL THERAPY, OCCUPATIONAL THERAPY, OPHTHALMOLOGY, SPEECH PATHOLOGY AND PSYCHOLOGY. PREMIER HEALTHCARE, INC.'S PRIMARY SOURCE OF REVENUE IS PATIENT SERVICE FEES RECEIVED FROM MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYERS. MEDICAID REPRESENTS OVER 90% OF THE TOTAL REVENUE 3 3 308 8 0 0 13167 540 17273629 17320582 264 220 0 0 17287060 17321342 0 0 0 0 12054946 11060378 0 0 0 6312240 5640697 18367186 16701075 -1080126 620267 9142367 7862527 16669910 15795438 -7527543 -7932911 X PREMIER HEALTHCARE, INC. IS A NATIONAL COMMISSION ON QUALITY ASSURANCE RECOGNIZED PATIENT - CENTERED MEDICAL HOME OFFERING HEALTH CARE SERVICES TO THE GENERAL PUBLIC WITH A SPECIALTY IN MEDICAL SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MANY SITES THROUGHOUT THE NEW YORK AREA. PREMIER HEALTHCARE, INC., AN OUTPATIENT DIAGNOSTIC AND TREATMENT CENTER, PROVIDES OUTPATIENT CLINIC SERVICES WHICH INCLUDE: PRIMARY HEALTH,PEDIATRICS, INTERNAL MEDICINE, DENTISTRY (INCLUDING DESENSITIZATION),NUTRITION, GYNECOLOGY, NEUROLOGY, PODIATRY, PHYSIATRY, PSYCHIATRY,PHYSICAL THERAPY, OCCUPATIONAL THERAPY, OPHTHALMOLOGY, SPEECH PATHOLOGY AND PSYCHOLOGY. PREMIER HEALTHCARE, INC.'S PRIMARY SOURCE OF REVENUE IS PATIENT SERVICE FEES RECEIVED FROM MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYERS. MEDICAID REPRESENTS OVER 90% OF THE TOTAL REVENUE. 0 0 13863186 17320582 PREMIER HEALTHCARE, INC. IS A QUALITY HEALTH CARE PRACTICE OFFERING HEALTH CARE SERVICES TO THE GENERAL PUBLIC WITH A SPECIALTY IN MEDICAL SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN MANY SITES THROUGHOUT THE NEW YORK AREA. PREMIER HEALTHCARE, INC., AN OUTPATIENT DIAGNOSTIC AND TREATMENT CENTER, PROVIDES OUTPATIENT CLINIC SERVICES WHICH INCLUDE: PRIMARY HEALTH, PEDIATRICS, INTERNAL MEDICINE, DENTISTRY (INCLUDING DESENSITIZATION), NUTRITION, GYNECOLOGY, NEUROLOGY, PODIATRY, PHYSIATRY, PSYCHIATRY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, OPHTHALMOLOGY, SPEECH PATHOLOGY AND PSYCHOLOGY. 13863186 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 85 0 308 1 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KEVIN CAREY 2122736432 460 WEST 34TH STREET NEW YORK NY 10001 DAVID STAFFORD TRUSTEE 1.00 X 0 0 0 JEFFERY MORDOS TRUSTEE 1.00 X 0 0 0 JEFFERY LIEBERMAN ESQ TRUSTEE 1.00 X 0 0 0 STEPHEN CLEMENTE CHAIRMAN (FORMER) 1.00 X X 0 0 0 ERIC CHAIKIN SECRETARY/TREASURER (FORMER) 1.00 X X 0 0 0 HERBERT DEVOS SECRETARY/TREASURER (FORMER) 1.00 X X 0 0 0 RICHARD NARDI TRUSTEE (FORMER) 1.00 X 0 0 0 MICHAEL BARR TRUSTEE (FORMER) 1.00 X 0 0 0 MATTHEW STURIALE CEO (FORMER) 10.00 X 0 328986 14689 SANJAY DUTT CFO 10.00 X 0 276264 28392 GEORGE CONTOS CEO 10.00 X 0 140167 6064 RUBIN MITCHELL EXECUTIVE DIRECTOR 40.00 X 78259 0 117 ABDEL-WAHAB NANCY SENIOR PHYCHIATRIST 40.00 X 173797 0 9220 NICHOLS-ELMENGAD ANDREA M ASST MEDICAL DOCTOR 40.00 X 154970 0 14494 LOWE RAJANI PHYSICIAN 40.00 X 141748 0 22712 STEKLOVAOLGA PHYSICIAN 40.00 X 141056 0 24780 KATHPALIA KUSUM PSYCHIATRIST 40.00 X 138072 0 3970 827902 745417 124438 20 0 1 0 YOUNG ADULT INSTITUTE INC 460 W 34TH ST NEW YORK NY 10001 MANAGEMENT SERVICES 1123350 QUALITY SYSTEMS INC 18111 VON KARMAN AVE IRVINE CA 92612 COMPUTER SYSTEMS 473102 CURE STAFFING PO BOX 823461 PHILDELPHIA PA 19182 TEMPORARY PERSONNEL 264372 HENRY SCHEIN INC PO BOX 371952 PITTSBURGH PA 15250 MEDICAL SUPPLIES 210563 4 540 540 PATIENT SERVICE REVENUES 621110 16502690 16502690 GRANT AND OTHER REVENUE 621110 817892 817892 17320582 220 220 17321342 17320582 0 220 261509 183017 78492 8693873 8527165 166708 264753 217705 47048 1058375 1024234 34141 781868 764704 17164 1123350 1123350 78487 78487 48890 48890 963974 884096 79878 69585 49762 19823 161426 13169 148257 1638009 1579102 58907 39137 2075 37062 26223 22585 3638 91477 25718 65759 528882 277313 251569 387248 387248 TELEPHONE 111636 92600 19036 BAD DEBT EXPENSES 100000 100000 RENTED EQUIPMENT 44088 37080 7008 POSTAGE/MESSENGER SERV. 33602 13514 20088 194683 149347 45336 16701075 13863186 2837889 0 2430310 2713605 1686910 2473562 527983 346627 6848895 4520162 4497164 2328733 9142367 7862527 1111057 1732951 254320 2432483 1875655 13126370 11932512 16669910 15795438 X -7527543 -7932911 -7527543 -7932911 9142367 7862527 620267 -1025635 0 X X 0 1 X 1 0 X 3395391 2852271 543120 3227881 1442268 1785613 225623 225623 0 2328733 DUE TO MEDICAID 6051279 DUE TO YOUNG ADULT INSTITUTE, INC. 5881233 11932512 X 17321342 0 17321342 0 17321342 16701075 0 16701075 0 16701075 PART X, LINE 2: PHC BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 1 0 MATTHEW STURIALE CEO (FORMER) 0 328986 0 0 0 0 0 0 0 14689 0 343675 0 0 SANJAY DUTT CFO 0 276264 0 0 0 0 0 0 0 28392 0 304656 0 0 ABDEL-WAHAB NANCY SENIOR PHYCHIATRIST 173797 0 0 0 0 0 0 0 9220 0 183017 0 0 0 NICHOLS-ELMENGAD ANDREA M ASST MEDICAL DOCTOR 154970 0 0 0 0 0 0 0 14494 0 169464 0 0 0 LOWE RAJANI PHYSICIAN 141748 0 0 0 0 0 0 0 22712 0 164460 0 0 0 STEKLOVAOLGA PHYSICIAN 140948 0 108 0 0 0 0 0 24780 0 165836 0 0 0 PART 1,LINE 7: ANNUAL HOLIDAY APPRECIATION BONUS FORM 990, PART VI, SECTION A, LINE 3 PREMIER HEALTHCARE, INC HAS A MANAGEMENT AGREEMENT WITH YOUNG ADULT INSTITUTE, INC TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE AGENCY'S EXTERNAL AUDIT FIRM AND REVIEWED BY MANAGEMENT. A COPY OF THE 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS, AUDIT PARTNER AND MANAGEMENT ARE ASKED TO ATTEND A SCHEDULED MEETING EITHER IN PERSON OR VIA PHONE CONFERENCING AT WHICH TIME ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AN AMENDED FORM MUST BE FILED IN THE EVENT OF A MATERIAL CHANGE OF CIRCUMSTANCES. THE COMPLETED FORM SHALL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF COMPLIANCE OFFICER AND ANY OTHER STAFF AS NECESSARY TO DISCERN IF THERE MAY BE A CONFLICT OF INTEREST IN THE CONDUCT OF AGENCY BUSINESS OR THAT MAY CREATE AN APPEARANCE OF INVOLVING A CONFLICT OF INTEREST. THE CHIEF FINANCIAL OFFICER SHALL REPORT TO THE BOARD AT LEAST ANNUALLY ON ANY DISCLOSED CONFLICT OF INTEREST. THIS IS PERFORMED BY YAI PURSUANT TO THE MANAGEMENT AGREEMENT BETWEEN THE CORPORATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING COMPENSATION POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS ON SEPTEMBER 15, 2009. SEVERAL CRITERIA ARE CONSIDERED IN DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDING COMPARABLE DATA, EXPERIENCE AND CREDENTIALS. THE PROCESS FOR DETERMINING COMPENSATION TAKES INTO ACCOUNT THE FOLLOWING: - ADVANCED QUALIFICATIONS OF A SPECIALTY - EXPERIENCE - A LETTER OF UNDERSTANDING DELINEATING RESPONSIBILITIES - A WRITTEN EVALUATION - ANNUAL APPROVAL BY THE BOARD OF DIRECTORS ADDITIONALLY FOR KEY EMPLOYEES: A REVIEW OF COMPARABLE DATA FOR SIMILAR POSITIONS THROUGH SALARY SURVEYS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT ADDITIONALLY FOR OFFICERS COMPENSATION COMPARISION FOR A PHYSICIAN PROVIDING SIMILAR SERVICES AT THREE LOCAL HOSPITAL OUTPATIENT DEPARTMENTS OF SIMILAR SIZE AND SCOPE OF PRACTICE. THIS PROCESS WAS LAST COMPLETED IN MAY 2015. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MARKS PANETH WAS SELECTED AS NEW AUDITORS IN 2015 YOUNG ADULT INSTITUTE INC 460 WEST 34TH STREET NEW YORK NY 10001 112030172 SUPPORT FOR PEOPLE WITH ITELLECTUAL AND DEVELOPMENTAL DISABILITIES NY 501(C)(3) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 YOUNG ADULT INSTITUTE INC P 1123350 COST YOUNG ADULT INSTITUTE INC I 1521979 COST YOUNG ADULT INSTITUTE INC O 2039275 COST