2014-07-02T10:43:39-05:00 2013-09-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2012-10-01 050539199 FUND FOR PUBLIC HEALTH IN NEW YORK INC % RICHARD RAY CONTROLLER FUND 6467104860 22 Cortlandt Street Suite 1103 NEW YORK NY 10007 Sara Gardner MPH 6467104860 2014-06-27 true FREDERICK DAVIS 2127094500 2012 2015-11-30 17:44:51Z Sara Gardner MPH 22 Cortlandt Street suite 1103 New York NY 10007 55638201 false X WWW.FPHNY.ORG X 2002 NY FPHNY addresses pressing public health needs, fosters private sector support to enhance health and healthcare & helps to educate the public regarding the protection of individual, family and community health. 8 8 359 8 0 48485131 55224839 308182 307065 0 68180 1092 38117 48794405 55638201 0 0 0 0 17872832 14814955 0 0 0 33742871 25091521 51615703 39906476 -2821298 15731725 19520340 36098991 9646714 10493640 9873626 25605351 X THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. (FPHNY) IS DEDICATED TO THE ADVANCEMENT OF THE HEALTH AND WELL-BEING OF ALL NEW YORK CITY RESIDENTS. TOWARDS THIS AIM, THE FUND IMPLEMENTS PROGRAMS TO ADDRESS PRESSING PUBLIC HEALTH NEEDS, DEVELOPS PRIVATE SECTOR SUPPORT FOR ENHANCING THE HEALTH OF NEW YORKERS, AND EDUCATES NEW YORKERS ABOUT THE ROLE THEY CAN PLAY IN PROTECTING THEIR OWN HEALTH AND THE HEALTH OF THEIR FAMILIES AND COMMUNITIES. false false 7949949 0 0 The purpose of the CDC Community Transformation Grant Program is to create healthier communities by 1) building capacity to implement broad evidence and practice-based environmental, programmatic and infrastructure changes, and 2) supporting implementation of such interventions in five strategic areas aligning with "Healthy People 2020" focus areas and achieving demonstrated progress in five performance measures outlined in the Affordable Care Act: 1) changes in weight, 2) changes in proper nutrition, 3) changes in physical activity, 4) changes in tobacco use prevalence, and 5) changes in emotional well-being and overall mental health, as well as other program-specific measures. In order to achieve this, the NYC Department of Health and Mental Hygiene (NYC DOHMH) is addressing the following four strategic directions: tobacco-free living, active living and healthy eating, high impact evidence-based clinical preventive services, and healthy and safe physical environments. 7178874 0 253772 NYC Regional Extension Center: In 2010, the Office of the National Coordinator for Health Information Technology established Health Information Technology Regional Extension Centers (RECs) that offer technical assistance, guidance and information on best practices to support and accelerate health care providers' efforts to become meaningful users of Electronic Health Records (EHRs). As one of 62 federally designated RECs, the New York City Regional Electronic Adoption Center for Health, NYC REACH, aims to help providers adopt, implement, and meaningfully use EHRs. Specifically, NYC REACH works with primary care providers to choose and implement an EHR on-site at their practices; provide practice support, training, and workflow redesign to "go live" on the EHR; and support the provider's effort to achieve federally-recognized "Meaningful Use" (MU) standards. With funding from the American Recovery and Reinvestment Act, NYC REACH is charged with bringing 4,187 providers to MU by the end of the project period. 4890068 0 0 In 2004 the Health Care Efficiency and Affordability (HEAL) Law of New York was passed with the primary goal of using 21st Century Health Information Infrastructure to encourage the delivery of higher quality care for Medicaid patients. HEAL 17 is the 17th Phase of the HEAL Law and is funded through the New York State Department of Health. It creates a new division of the Regional Extension Center dedicated exclusively to extending Electronic Health Records to mental health providers and targets adults with significant mental illness including schizophrenia and other psychotic disorders as well as major depression, likely to be treated both in primary care and mental health settings. More specifically, HEAL 17 aims to facilitate health information exchange between primary care and mental health providers to improve the coordination of care of patients with mental illnesses. In order to do so, the grant seeks to ensure that participating providers use and coordinate care through an Electronic Medical Record that is connected to a Regional Health Information Organization. 16616928 0 91410 36635819 true true false false false false false false false true true false false false 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 198 0 true 359 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X X RICHARD RAY CONTROLLER 6467104851 22 CORTLANDT STREET SUITE 1103 NEW YORK NY 10007 X Thomas A Farley MD MPH 1.0 0.0 X X 0 0 0 Chris Stern Hyman JD 1.0 0.0 X X 0 0 0 Geoffrey S Smith JD 1.0 0.0 X X 0 0 0 Pamela S Brier MPH 1.0 0.0 X 0 0 0 James G Kagen MBA 1.0 0.0 X 0 0 0 Adam Kaparti MD MPH 1.0 0.0 X 0 0 0 Paul J Maddon MD PhD 1.0 0.0 X 0 0 0 Pascaline Servan-Schreiber MBA 1.0 0.0 X 0 0 0 Sara Gardner MPH 35.0 0.0 X 185000 0 11665 Donna Fishman 35.0 0.0 X 176126 0 12296 Amy Dixon 35.0 0.0 X 137908 0 20087 Jason Wang 35.0 0.0 X 132630 0 32363 Brent Stackhouse 35.0 0.0 X 127246 0 19961 Michael Buck 35.0 0.0 X 123424 0 31810 Aviva Goldstein 35.0 0.0 X 118693 0 25953 1001027 0 154135 12 false true false NYC DOHMH 42-09 28TH STREET QUEENS NY 11101 See Schedule O 3320401 PUBLIC HEALTH SOLUTIONS 40 WORTH STREET NEW YORK NY 10013 See Schedule O 1321812 BRIDGE BACK TO LIFE 500 Eighth Avenue Suite 906 NEW YORK NY 10018 See Schedule O 1074000 COMMUNITY ACCESS INC 2 WASHINGTON STREET 9TH FLOOR NEW YORK NY 10007 See Schedule O 987990 SERVICE FOR THE UNDERSERVED INC 305 SEVENTH AVENUE 7TH FLOOR NEW YORK NY 10001 See Schedule O 852668 49 44158561 11066278 55224839 PROGRAM FEES 900099 307065 307065 307065 68180 68180 0 0 0 0 0 0 0 0 0 HONORARIA 900099 35665 35665 MISCELLANEOUS 900099 2452 2452 38117 55638201 345182 68180 X 0 0 0 0 361125 40392 320733 0 0 11190568 9928503 1262065 0 603748 521023 82725 0 1735261 1496781 238480 0 924253 797613 126640 0 388631 41376 347255 0 15815 11891 3924 0 183707 0 183707 0 0 0 0 22016284 21786673 229611 0 0 1334666 1306949 27717 0 0 0 273977 22886 251091 0 163811 163237 574 0 0 89175 80945 8230 0 0 0 36613 0 36613 0 76850 0 76850 0 STAFF EXPENSE 315867 300637 15230 0 EQUIPMENT LEASE 14543 0 14543 0 BAD DEBT 30900 30900 0 0 LICENSES & PERMITS 100928 97618 3310 0 49754 8395 41359 39906476 36635819 3270657 0 7231045 8789416 936385 881395 11094263 26220021 0 0 0 0 0 0 0 0 0 0 146317 34921 278546 140184 77454 138362 0 0 0 0 0 0 0 0 34876 34876 19520340 36098991 8230118 9562651 0 0 927596 869047 0 0 0 0 0 0 0 0 0 0 489000 61942 9646714 10493640 X 1282116 2186791 8591510 23418560 0 0 9873626 25605351 19520340 36098991 X 15731725 X false true X true true true X 20277187 22747211 45824062 48485131 55224839 192558430 0 0 20277187 22747211 45824062 48485131 55224839 192558430 0 192558430 27742 3071 0 0 68180 98993 0 1589 1613 3814 1092 38117 46225 192703648 3414803 0.99925 0.99942 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937057 4283 12057 1396 927887 0.00000 0.00000 1.00000 true false 2839 295 2544 93338 12853 80485 118104 62771 55333 138362 0 DEFERRED RENT 47277 OTHER LIABILITIES 14665 61942 X 58301619 2663418 2663418 55638201 55638201 42569894 2663418 2663418 39906476 39906476 FIN 48 (ASC 740) Footnote Form 990, Schedule D, Part X, Line 2 The Organization was incorporated as a not-for-profit corporation under the laws of the State of New York and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, there is no provision for income taxes. The Organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether or not tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to income tax examinations by U.S. Federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. Intended uses of the organization's endowment funds Schedule D, Part V, Line 4 The Organization received funds from a certain donor to establish an endowment fund. The funds are held and managed by FJC, a Foundation of Philanthropic Funds, as an FJC Earmarked Fund Account, which earns interest quarterly. Under the terms of the agreement, the Organization may spend 5% of the net asset value of the fund annually for general support. The donor reserves the right to designate another Section 501(c)(3) organization to receive this endowment fund if there are changes in the status, structure, or programmatic direction of the Organization that is not satisfactory to the donor. As such, the amount of the beneficial interest is also reported as a liability (endowment advance) in the statements of financial position. X false false false false false false false false false Sara Gardner MPH 185000 0 0 0 0 0 11100 0 565 0 196665 0 0 0 Donna Fishman 174626 0 1500 0 0 0 10478 0 1818 0 188422 0 0 0 Amy Dixon 136908 0 1000 0 0 0 8214 0 11873 0 157995 0 0 0 Jason Wang 132630 0 0 0 0 0 7958 0 24405 0 164993 0 0 0 Michael Buck 123424 0 0 0 0 0 7405 0 24405 0 155234 0 0 0 Other Program Services Form 990, Part III, Line 4d Other program services: Various activities and grants supporting the advancement of the health and well-being of all New York City residents and in support of the New York City Department of Health's programs and activities. Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Line 11b Management and treasurer will review the form 990 prior to the form being distributed to the entire board of directors before it is filed with the IRS. Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Line 12c Every year the Board and Officers are required to file with in-house counsel new conflict of interest disclosures, which are also reviewed by the Auditors. The Process for determining compensation of the Executive Director Form 990, Part VI, Line 15a In accordance with FPHNYs corporate policy on Executive Director Compensation, the President of the Board created an ED review Committee which included him as well as two additional Independent Board members who conducted a review of the EDs performance, reviewed and updated her employment agreement (including compensation), and reported the findings and recommendation to the full Board in Executive Session. Availiability of Governing Documents, Conflicts of Interest Policy etc. Form 990, Part VI, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, our form 990 is publicly available on Guidestar.org and fphny.org. Description of Services Provided by Independent Contractors Form 990, Part VII, Section B, Line 1, column (B) Description of services: NYC DOHMH - Various Program Services PUBLIC HEALTH SOLUTIONS - Program services for Healthier New York and Nurse Family Partnership BRIDGE BACK TO LIFE - Program services for New York State HEAL 22 grant COMMUNITY ACCESS, INC. - Provide program support to Crisis Respite Centers SERVICES FOR THE UNDERSERVED, INC. - Provide program support to Crisis Respite Centers Prior-Period Adjustments for Fiscal 2012 Form 990, Part XI, Line 4 During fiscal year 2013, the Organization reviewed the contracts under the Technical Assistance Fund and determined that there was no liability associated with such contracts. Therefore, beginning balances pertaining to deferred revenue were overstated and temporarily restricted net assets understated by $3,792,046. In prior periods, the Organization assumed there was a liability for any amounts that would be available to doctors and medical centers who decided to opt out of the program, which was not consistent with the Technical Assistance Fund contract provisions. In addition, there were adjustments to several other grants totaling $297,186 that increased temporarily restricted net assets and decreased unrestricted net assets in prior years. Since it was determined that some revenue previously recognized as unrestricted in prior periods was in fact temporarily restricted as no expenditures had been incurred. Finally, there was a change in grants and contributions receivable and, correspondingly, in unrestricted net assets due to $10,496 in revenue recognized in 2013 but should have been recognized in 2012. In the statement of financial position, the following changes were made to prior-period balances: As Reported Restated in 2012 Adjustments Grants and contributions receivables $ 11,094,263 $ 11,083,767 $ 10,496 Other liabilities 428,586 4,220,632 3,792,046) Unrestricted net assets 1,282,116 1,568,806 (286,690) Temporarily restricted net assets 8,591,510 4,502,278 4,089,232 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED PROGRAM SERVICES TOTAL FEES:18857768 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:3158516