FUND FOR PUBLIC HEALTH IN NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FUND FOR PUBLIC HEALTH IN NEW YORK INC (EIN 05-0539199)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201202289349303455
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T15:06:52-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050539199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUND FOR PUBLIC HEALTH IN NEW YORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUND	NameControl
Phone	6467104860	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22 Cortlandt Street	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sara Gardner	Name
Title	Executive director	Title
Date Signed	2012-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK DAVIS	Name
Phone	2127094500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sara Gardner MPH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22 Cortlandt Street suite 1103	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	46536206	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FPHNY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	198	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22747211	ContributionsGrantsPriorYear
Contributions Grants Current Year	45824062	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2091226	ProgramServiceRevenuePriorYear
Program Service Revenue CY	708330	ProgramServiceRevenueCY
Investment Income Prior Year	3071	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1613	OtherRevenuePriorYear
Other Revenue Current Year	3814	OtherRevenueCurrentYear
Total Revenue Prior Year	24843121	TotalRevenuePriorYear
Total Revenue Current Year	46536206	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8435247	SalariesEtcPriorYear
Salaries Etc Current Year	16208921	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19808168	OtherExpensePriorYear
Other Expenses Current Year	30083511	OtherExpensesCurrentYear
Total Expenses Prior Year	28243415	TotalExpensesPriorYear
Total Expenses Current Year	46292432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3400294	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	243774	RevenuesLessExpensesCY
Total Assets BOY	15736049	TotalAssetsBOY
Total Assets EOY	18871874	TotalAssetsEOY
Total Liabilities BOY	7087441	TotalLiabilitiesBOY
Total Liabilities EOY	9979492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8648608	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8892382	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9239934	Expense
Description	National Bioterrorism Hospital Preparedness Program. Health care institutions provide vital resources in the rapid and appropriate response to public health emergencies. The events of September 11, 2001, the 2001 anthrax attacks, and Hurricane Katrina emphasize the need for regional, state, and local authorities in the NYC metropolitan area to develop the infrastructure and coordinate preparedness planning for the health care response to public health emergencies, especially those due to bioterrorism. The Fund administers the Healthcare Emergency Preparedness Program (HEPP) on behalf of the NYC Health Department. This program, which was established after 9/11 with the goal of identifying, evaluating, and addressing gaps in the NYC public health and overall health care systems planning for the mass care response to bioterrorism and other public health emergencies, works closely with over 70 hospitals, 200 primary care centers, 84 emergency medical services, and key organizational partners to leverage resources and implement planning measures that address key aspects of emergency preparedness. The program has engaged its health care partners in actively assessing their preparedness for biological, chemical, nuclear, explosive, radiological and other natural or man made disasters. A fundamental outcome of these efforts thus far has been a well developed and practiced plan for improved regional integration of health care resources during a public health emergency. Each year, HEPP builds new linkages within the NYC health care system and promotes ongoing collaboration and coordination between the health care system and city, state, and other regional agencies involved in health care or first response.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16979478	Expense
Description	Communities Putting Prevention to Work. Obesity and tobacco use are the underlying risk factors of the leading causes of premature death in the United States. In New York City, nearly one in four adults and more than one in five children are obese. Nearly 1 million adults and 18,000 high school students in NYC smoke. Unhealthy eating and lack of physical activity increase the risk of obesity and its associated problems, including heart disease, stroke, diabetes, arthritis, and cancer, which not only shorten life but also affect the quality of life. Obesity has increased significantly between 2002 and 2004 -- New Yorkers collectively gained 10 million pounds and this trend continued through 2007. Obesity-related health problems account for almost 20% of Medicaid and Medicare expenditures and some estimate the annual economic cost of obesity in the U.S. to be $450 billion. In addition to the 5,000 New Yorkers diagnosed with smoking-related cancers annually, 350,000 New Yorkers are living with other smoking-related illnesses, including coronary heart disease, heart attack, stroke or emphysema. For New Yorkers who smoke today, one in three is expected to die prematurely from a smoking-related illness. Overall, about one in seven deaths in NYC is attributed to smoking. NYC has been a pioneer in fighting obesity and tobacco use over the last decade by monitoring data, implementing innovative programs and creating healthier environments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4758021	Expense
Revenue	708330	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	12185818	TotalOfOtherProgramServiceExp
Total Program Service Expense	43163251	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	82	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	198	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID TERRIO - BTQ FINANCIAL	NamePerson
Telephone Number	2129012466	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 BROAD ST 15TH FLOOR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Thomas A Farley MD MPH
Board President	1.0	X	X	0	0	0
John O'Connor
Treasurer	1.0	X	X	0	0	0
Chris Stern Hyman JD
Secretary	1.0	X	X	0	0	0
Pamela S Brier
Board Member	1.0	X		0	0	0
James G Kagen
Board Member	1.0	X		0	0	0
David S Moross
Board Member	1.0	X		0	0	0
Robert Newman MD MPH
Board Member	1.0	X		0	0	0
Adam Karpati MD
Board Member	1.0	X		0	0	0
Sara Gardner
Executive Director	35.0		X	176361	0	0
Daniel Halevy
Senior Director Quality Improv	35.0			134685	0	0	X
Elizabeth Spitzer
Director Grants and Contracts	35.0			130819	0	0	X
Pamela Nathenson
Director, Program Resource and	35.0			121867	0	0	X
Kelly Celony
Director, SBHC Reproductive He	35.0			105332	0	0	X
Brent Stackhouse
Executive Director of Strategy	35.0			100417	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	769481	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SCO Family of Services
1 Alexander Place	GLEN COVE	NY	11542	See Schedule O	466574
Burchman Terrio Gebhardt Quist
80 Broad St	NEW YORK	NY	10004	See Schedule O	411830
CDW Direct LLC
PO Box 75723	CHICAGO	IL	60675	See Schedule O	256615
Mount Sinai Medical Center
One Gustave L Levy Place	NEW YORK	NY	10029	See Schedule O	204000
Bellevue Hospital Center
160 Water St	NEW YORK	NY	10038	See Schedule O	201909

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Government Grants	36780223	GovernmentGrants
All Other Contributions	9043839	AllOtherContributions
Total Contributions	45824062	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	708330	TotalRevenueColumn
Related Or Exempt Function Income	708330	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	708330	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3814	TotalRevenueColumn
Exclusion	$3,814	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3814	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46536206	TotalRevenueColumn
Related Or Exempt Function Income	708330	RelatedOrExemptFunctionIncome
Exclusion	$3,814	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	175833	Total
Program Services	13000	ProgramServices
Management And General	162833	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12502673	Total
Program Services	11413193	ProgramServices
Management And General	1089480	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	523084	Total
Program Services	465754	ProgramServices
Management And General	57330	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1930266	Total
Program Services	1718708	ProgramServices
Management And General	211558	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1077065	Total
Program Services	959018	ProgramServices
Management And General	118047	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	557926	Total
Management And General	557926	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20070	Total
Management And General	20070	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54845	Total
Management And General	54845	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5389193	Total
Program Services	5032754	ProgramServices
Management And General	356439	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4483802	Total
Program Services	4419240	ProgramServices
Management And General	64562	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	234714	Total
Program Services	12201	ProgramServices
Management And General	222513	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	340958	Total
Program Services	333448	ProgramServices
Management And General	7510	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	175434	Total
Program Services	161268	ProgramServices
Management And General	14166	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68370	Total
Management And General	68370	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED PROGRAM SERVICES	18096119	18087846	8273
STAFF EXPENSE	208674	171573	37101
EQUIPMENT LEASE	157795	129903	27892
OTHER EXPENSES	295611	245345	50266

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	46292432	Total
Program Services	43163251	ProgramServices
Management And General	3129181	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6851043	BOY
EOY	7910661	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	934153	BOY
EOY	936300	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7472818	BOY
EOY	9584537	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	166285	BOY
EOY	35665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	440831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80220	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	292299	BOY
EOY	360611	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19451	BOY
EOY	44100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15736049	BOY
EOY	18871874	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2143273	BOY
EOY	4245846	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4944168	BOY
EOY	5733646	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7087441	BOY
EOY	9979492	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	715067	BOY
EOY	1116111	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7933541	BOY
EOY	7776271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8648608	BOY
EOY	8892382	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15736049	BOY
EOY	18871874	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	243774	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16147174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32864449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20277187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22747211	CurrentTaxYearMinus1Year
Current Tax Year	45824062	CurrentTaxYear
Total	137860083	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16147174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32864449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20277187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22747211	CurrentTaxYearMinus1Year
Current Tax Year	45824062	CurrentTaxYear
Total	137860083	Total

Field	Value	IRS element (for citing)
Public Support Total170	137860083	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3071	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	174834	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1613	CurrentTaxYearMinus1Year
Current Tax Year	3814	CurrentTaxYear
Total	7016	Total

Field	Value	IRS element (for citing)
Total Support	138041933	TotalSupport
Gross Receipts From Admissions Etc	2799556	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99868	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	311766	OtherCostOrOtherBasis
Depreciation	51961	Depreciation
Book Value	259805	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116761	OtherCostOrOtherBasis
Depreciation	15955	Depreciation
Book Value	100806	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	360611	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	46536206	TotalRevenue
Total Expenses	46292432	TotalExpenses
Excess Or Deficit For Year	243774	ExcessOrDeficitForYear
Excess Or Deficit Per FS	243774	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	46847414	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	311208	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	311208	RevenueNotRptdF990
Revenue Subtotal	46536206	RevenueSubtotal
Total Revenue Per Form990	46536206	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	46603640	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	311208	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	311208	ExpensesNotRptdF990
Expenses Subtotal	46292432	ExpensesSubtotal
Total Expenses Per Form990	46292432	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part X	Identifier
Explanation	In fiscal Year 2011, 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 tax positions for the organization 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 2007, which is the standard statute of limitations look-back period.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Sara Gardner	NamePerson
Base Compensation Filing Org	176361	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	176361	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
Form 990, Part VI, Line 3	The organization has contracted BTQ financial to act as the fiscal manager for the organization. BTQ financial provides finance and accounting services.
Form 990, Part VI, Line 4	The By-Laws were amended order to (i) increase the number of Directors from eight (8) to eleven (11), (ii) create three-year staggered terms for the Independent Directors, (iii) create a standing Nominating Committee of the Board comprised of one (1) Ex-Officio Director and two (2) Independent Directors, and (iv) create a process whereby the Commissioner appoints Independent Directors recommended by the Nominating Committee and such appointment is subject to ratification by a vote of the entire Board.
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.
Form 990, Part VI, Line 12c	Annually, the directors are asked to fill out the Conflict of Interest form to make the organization aware of any new issues.
Form 990, Part VI, Line 15a	Compensation for top management officials is approved by the board prior to employment.
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. In addition, the organization's form 990 is available on its website.
Form 990, Part VII, Section B, Line 1, column (B)	Description of services: SCO Family of Services - Nursing services for high risk pregnant women Burchman Terrio Gebhardt & Quist - Fiscal Services CDW Direct, LLC - Computer Equipment Supplier Mount Sinai Medical Center - Primary Care Information Project Implementation Bellevue Hospital Center - Primary Care Information Project Implementation
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Thomas A. Farley, MD, MPH TITLE:Board President HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:John O'Connor TITLE:Treasurer HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Chris Stern Hyman, JD TITLE:Secretary HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Pamela S. Brier TITLE:Board Member HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:James G. Kagen TITLE:Board Member HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:David S. Moross TITLE:Board Member HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Robert Newman, MD, MPH TITLE:Board Member HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Adam Karpati, MD TITLE:Board Member HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Sara Gardner TITLE:Executive Director HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Daniel Halevy TITLE:Senior Director Quality Improv HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Elizabeth Spitzer TITLE:Director Grants and Contracts HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Pamela Nathenson TITLE:Director, Program Resource and HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Kelly Celony TITLE:Director, SBHC Reproductive He HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:Brent Stackhouse TITLE:Executive Director of Strategy HOURS:	FORM 990 PART VII