SOMOS HEALTHCARE PROVIDERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOMOS HEALTHCARE PROVIDERS INC (EIN 47-2528627)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349314744
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T20:18:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472528627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMOS HEALTHCARE PROVIDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOMO | BusinessNameControlTxt |
| Phone | 6469797613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 EIGHTH AVENUE 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY LIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6469797613 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 20:17:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIO J PAREDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 EIGHTH AVENUE 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $182,834,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOMOSCOMMUNITYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SOMOS HEALTHCARE PROVIDERS, INC. IS A PERFORMING PROVIDER SYSTEM UNDER THE NYS MEDICAID DSRIP PROGRAM PROMOTING HEALTH & LESSENING THE BURDEN OF GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $93,019 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,441,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,694,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $606,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,140,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $129,048,215 | PYTotalRevenueAmt |
| CY Total Revenue | $182,834,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,786,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,059,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,804,275 | PYOtherExpensesAmt |
| CY Other Expenses | $98,451,685 | CYOtherExpensesAmt |
| PY Total Expenses | $102,590,813 | PYTotalExpensesAmt |
| CY Total Expenses | $115,860,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,457,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,973,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $169,925,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,277,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,190,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,758,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,735,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,519,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOMOS HEALTHCARE PROVIDERS, INC.'S MISSION IS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE HEALTH THROUGH THE ESTABLISHMENT OF A PERFORMING PROVIDER SYSTEM ("PPS") UNDER NEW YORK STATE DEPARTMENT OF HEALTH'S DELIVERY SYSTEM REFORM INCENTIVE PAYMENT ("DSRIP") PROGRAM, BY PROVIDING SUPPORT AND OTHER ASSISTANCE TO PHYSICIANS, HOSPITALS, OUTPATIENT CLINICS, AND OTHER HEALTHCARE SERVICE PROVIDERS TO ENCOURAGE, FACILITATE, AND ENHANCE THEIR ABILITY TO COLLABORATE IN FURTHERANCE OF SUCCESSFULLY IMPLEMENTING INNOVATIVE AND EFFECTIVE PROGRAMS, PROJECTS, AND SERVICES AIMED AT ACHIEVING HEALTHCARE DELIVERY SYSTEM TRANSFORMATION, IMPROVEMENTS IN CLINICAL OUTCOMES, PATIENT SATISFACTION, AND POPULATION HEALTH MANAGEMENT AND CARE COORDINATION FOR THE BENEFIT OF MEDICAID BENEFICIARIES AND PATIENT POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,197,998 | ExpenseAmt |
| Grant | $350,000 | GrantAmt |
| Revenue | $180,694,022 | RevenueAmt |
| Desc | SOMOS HEALTHCARE PROVIDERS, INC. IS A PARTICIPANT IN NEW YORK STATE'S DELIVERY SYSTEM REFORM INCENTIVE PAYMENT (DSRIP) PROGRAM. THE PROGRAM'S GOALS INCLUDE REDUCING AVOIDABLE HOSPITALIZATIONS AND ENSURING THAT PATIENTS WITH MEDICAID SWITCH TO A COMMUNITY-BASED CARE SYSTEM THAT EMPHASIZES PREVENTATIVE CARE OVER RELIANCE ON THE EMERGENCY ROOM. AS THE ONLY PHYSICIAN-LED PREFERRED PROVIDER SYSTEM (PPS), AMONG DOZENS OF PARTICIPANTS IN DSRIP, SOMOS HEALTHCARE PROVIDERS EMBODIES THE CORE VALUES OF THIS LIFE-CHANGING OPPORTUNITY FOR HUNDREDS OF THOUSANDS OF PATIENTS, MANY OF WHOM LIVE IN LOWER-INCOME AND UNDERSERVED COMMUNITIES WHERE HEALTH AND WELLNESS CAN BE IMPROVED. | Desc |
| Total Program Service Expenses | $106,197,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 586 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEFIORE CARE MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143786657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CORPORATE BLVD | AddressLine1Txt |
| City | YONKERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| HENRY CHEN MD | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAMON TALLAJ MD | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| OSCAR FUKILMAN MD | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $59,213 | $0 | $0 | |||
| WILLIAM CHEUNG MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MING ZHU MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCISCO ROSARIO MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR PERALTA MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ROSENTHAL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON MCGUIRE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN MEISINGER | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO PAREDES | |||||||||
| CEO | 40.00 | Yes (X) | $494,727 | $0 | $30,264 | ||||
| TRACEY LIN | |||||||||
| CFO | 40.00 | Yes (X) | $392,763 | $0 | $29,609 | ||||
| THOMAS GILMER | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | Yes (X) | $245,118 | $0 | $20,211 | ||||
| DIEGO PONIEMAN | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $328,704 | $0 | $814 | ||||
| TONGUC YAMAN | |||||||||
| CIO | 40.00 | Yes (X) | $285,956 | $0 | $22,986 | ||||
| THOMAS HOERING ESQ | |||||||||
| VP OF LEGAL AFFAIRS | 40.00 | Yes (X) | $370,694 | $0 | $27,371 | ||||
| DAVID STEINMAN | |||||||||
| COO & EVO | 40.00 | Yes (X) | $404,308 | $0 | $26,046 | ||||
| LIDIA VIRGIL | |||||||||
| COO | 40.00 | Yes (X) | $350,327 | $0 | $27,306 | ||||
| ALEXANDRO DAMIRON | |||||||||
| CHIEF OF STAFF & EVP | 40.00 | $391,240 | $0 | $27,810 | Yes (X) | ||||
| GLORIA WONG | |||||||||
| VP OF OPERATIONS & EVP | 40.00 | $387,985 | $0 | $23,935 | Yes (X) | ||||
| CARLOS CUEVAS | |||||||||
| EVP OF HEALTHCARE INNOVATIONS | 40.00 | $300,127 | $0 | $19,828 | Yes (X) | ||||
| JOHN DIONISIO | |||||||||
| VP OF BUSINESS INTELLIGENCE | 40.00 | $278,339 | $0 | $20,605 | Yes (X) | ||||
| CONCETTA PRYOR | |||||||||
| FINANCIAL CONTROLLER | 40.00 | $278,004 | $0 | $19,674 | Yes (X) | ||||
| LUIS RAMIREZ | |||||||||
| DIR. OF COMMUNITY PROVIDERS NETWORK | 40.00 | $267,556 | $0 | $19,244 | Yes (X) | ||||
| MOISES PEREZ | |||||||||
| VP OF WORKFORCE, GOVERNMENT, & CR | 40.00 | $230,980 | $0 | $36,782 | Yes (X) | ||||
| COREY MAHER | |||||||||
| FORMER CHIEF TECHNOLOGY OFFICER | 0.00 | $103,495 | $0 | $139 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,169,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVOLENT HEALTH LLC | |||||
| 800 N GLEBE ROAD SUITE 500 | ARLINGTON | VA | 22203 | CARE COORDINATION SERVICES | $14,779,998 |
| OPTIMUS HEALTH ANALYTICS LLC | |||||
| 93-20A ROOSEVELT AVENUE 2ND FLOOR | JACKSON HEIGHTS | NY | 11372 | IT OPERATIONAL SERVICES | $8,491,128 |
| HENRY R MUNOZ III | |||||
| 1017 NORTH MAIN AVENUE SUITE 300 | SAN ANTONIO | TX | 78212 | CONSULTING SERVICES | $5,691,282 |
| INSIGHT MANAGEMENT CORP | |||||
| 660 WHITE PLAINS ROAD SUITE 460 | TARRYTOWN | NY | 10591 | CONSULTING SERVICES | $1,909,800 |
| ECLINICAL WORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | MEDICAL BILLING | $1,321,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $180,694,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,694,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,694,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,140,200 | TotalRevenueColumnAmt |
| Exclusion | $2,140,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,834,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,694,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,140,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,888,175 | TotalAmt |
| Program Services | $2,844,589 | ProgramServicesAmt |
| Management And General | $1,043,586 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192,457 | TotalAmt |
| Program Services | $8,188,402 | ProgramServicesAmt |
| Management And General | $3,004,055 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,619 | TotalAmt |
| Program Services | $176,768 | ProgramServicesAmt |
| Management And General | $64,851 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,777 | TotalAmt |
| Program Services | $538,294 | ProgramServicesAmt |
| Management And General | $197,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,211 | TotalAmt |
| Program Services | $732,486 | ProgramServicesAmt |
| Management And General | $268,725 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,480 | TotalAmt |
| Program Services | $1,553,329 | ProgramServicesAmt |
| Management And General | $262,151 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,905 | TotalAmt |
| Program Services | $909,285 | ProgramServicesAmt |
| Management And General | $144,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,525 | TotalAmt |
| Program Services | $90,287 | ProgramServicesAmt |
| Management And General | $15,238 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,467 | TotalAmt |
| Program Services | $1,130,467 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,009,112 | TotalAmt |
| Program Services | $30,526,417 | ProgramServicesAmt |
| Management And General | $3,482,695 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,636 | TotalAmt |
| Program Services | $3,397,265 | ProgramServicesAmt |
| Management And General | $58,371 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,182 | TotalAmt |
| Program Services | $235,456 | ProgramServicesAmt |
| Management And General | $83,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,572,151 | TotalAmt |
| Program Services | $9,251,907 | ProgramServicesAmt |
| Management And General | $320,244 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,934 | TotalAmt |
| Program Services | $1,606,546 | ProgramServicesAmt |
| Management And General | $589,388 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,781 | TotalAmt |
| Program Services | $149,086 | ProgramServicesAmt |
| Management And General | $54,695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,184 | TotalAmt |
| Program Services | $68,905 | ProgramServicesAmt |
| Management And General | $25,279 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,953 | TotalAmt |
| Program Services | $130,190 | ProgramServicesAmt |
| Management And General | $47,763 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DISTRIBUTIONS TO PARTIC | $44,318,167 | $44,318,167 | |
| MISCELLANEOUS | $208 | $152 | $56 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,860,924 | TotalAmt |
| Program Services | $106,197,998 | ProgramServicesAmt |
| Management And General | $9,662,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,693 | BOYAmt |
| EOY | $25,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,913,953 | BOYAmt |
| EOY | $151,408,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,804,485 | BOYAmt |
| EOY | $99,060,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,518 | BOYAmt |
| EOY | $411,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $256,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,906 | BOYAmt |
| EOY | $118,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,000 | BOYAmt |
| EOY | $253,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,925,131 | BOYAmt |
| EOY | $251,277,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,179 | BOYAmt |
| EOY | $9,957,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,062 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,400,770 | BOYAmt |
| EOY | $25,800,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,190,011 | BOYAmt |
| EOY | $35,758,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,735,120 | BOYAmt |
| EOY | $215,519,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,735,120 | BOYAmt |
| EOY | $215,519,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,925,131 | BOYAmt |
| EOY | $251,277,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,973,298 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $17,810,861 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,506 | CurrentTaxYearMinus4YearsAmt |
| Total | $675,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,056,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,219,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,441,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,694,022 | CurrentTaxYearAmt |
| Total | $476,411,492 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,056,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,219,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,441,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,694,022 | CurrentTaxYearAmt |
| Total | $477,086,998 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $477,086,998 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,200 | CurrentTaxYearAmt |
| Total | $2,934,737 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,140,200 | CurrentTaxYearAmt |
| Total | $2,934,737 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $33,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,128,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,369,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,048,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,834,222 | CurrentTaxYearAmt |
| Total | $480,055,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2015 AMOUNT: $ 31,961. 2016 AMOUNT: $ 1,700. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,130,467 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,130,467 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PURCHASED LOBBYING SERVICES FROM 3 LOBBYING FIRMS IN 2018. CORDO & COMPANY WAS PAID $235,000 FOR SERVICES RELATING TO LEGISLATIVE AND REGULATORY REPRESENTATION. JAMES F. CAPALINO ASSOCIATES, INC. WAS PAID $45,067 FOR SERVICES RELATING TO ASSISTING THE ORGANIZATION WITH GOVERNMENT AND COMMUNITY RELATIONS WITH THE OFFICE OF THE MAYOR OF THE CITY OF NEW YORK, THE NEW YORK CITY COUNCIL AND THE NEW YORK CITY BOROUGH PRESIDENTS. JUAN C. ITURREGUI WAS PAID $48,000 FOR SERVICES RELATING TO LEGISLATIVE AND REGULATORY REPRESENTATION AMONGST THE LATIN AMERICAN COMMUNITY. SKDKNICKERBOCKER LLC WAS PAID $802,400 FOR LOBBY CONSULTING SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,741 | DepreciationAmt |
| Book Value | $118,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,145 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DISTRIBUTIONS PAYABLE TO PARTICIPANTS | $25,698,274 |
| PREPAID RENT | $102,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,800,903 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $182,834,222 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $182,834,222 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $182,834,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $115,860,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $115,860,924 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $115,860,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYORS FUND TO ADVANCE NEW YORK CITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 BROADWAY 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133783906 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $350,000 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT THE CONNECTIONS TO CARE PROGRAM AND MAYOR'S FUND CIVIC INNOVATION FUND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIO PAREDES | ||||||||||||||
| CEO | $442,417 | $0 | $27,810 | $0 | $24,500 | $0 | $19,920 | $0 | $10,344 | $0 | $524,991 | $0 | $0 | $0 |
| TRACEY LIN | ||||||||||||||
| CFO | $347,263 | $0 | $21,000 | $0 | $24,500 | $0 | $15,840 | $0 | $13,769 | $0 | $422,372 | $0 | $0 | $0 |
| THOMAS GILMER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $218,618 | $0 | $13,500 | $0 | $13,000 | $0 | $9,969 | $0 | $10,242 | $0 | $265,329 | $0 | $0 | $0 |
| DIEGO PONIEMAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $310,164 | $0 | $18,540 | $0 | $0 | $0 | $0 | $0 | $814 | $0 | $329,518 | $0 | $0 | $0 |
| TONGUC YAMAN | ||||||||||||||
| CIO | $261,516 | $0 | $0 | $0 | $24,440 | $0 | $11,493 | $0 | $11,493 | $0 | $308,942 | $0 | $0 | $0 |
| THOMAS HOERING ESQ | ||||||||||||||
| VP OF LEGAL AFFAIRS | $325,194 | $0 | $21,000 | $0 | $24,500 | $0 | $15,315 | $0 | $12,056 | $0 | $398,065 | $0 | $0 | $0 |
| DAVID STEINMAN | ||||||||||||||
| COO & EVO | $385,808 | $0 | $0 | $0 | $18,500 | $0 | $16,192 | $0 | $9,854 | $0 | $430,354 | $0 | $0 | $0 |
| LIDIA VIRGIL | ||||||||||||||
| COO | $329,027 | $0 | $18,000 | $0 | $3,300 | $0 | $14,013 | $0 | $13,293 | $0 | $377,633 | $0 | $0 | $0 |
| ALEXANDRO DAMIRON | ||||||||||||||
| CHIEF OF STAFF & EVP | $370,240 | $0 | $21,000 | $0 | $0 | $0 | $13,000 | $0 | $14,810 | $0 | $419,050 | $0 | $0 | $0 |
| GLORIA WONG | ||||||||||||||
| VP OF OPERATIONS & EVP | $366,985 | $0 | $21,000 | $0 | $0 | $0 | $15,650 | $0 | $8,285 | $0 | $411,920 | $0 | $0 | $0 |
| CARLOS CUEVAS | ||||||||||||||
| EVP OF HEALTHCARE INNOVATIONS | $277,558 | $0 | $15,125 | $0 | $7,444 | $0 | $12,143 | $0 | $7,685 | $0 | $319,955 | $0 | $0 | $0 |
| JOHN DIONISIO | ||||||||||||||
| VP OF BUSINESS INTELLIGENCE | $263,339 | $0 | $15,000 | $0 | $0 | $0 | $10,010 | $0 | $10,595 | $0 | $298,944 | $0 | $0 | $0 |
| CONCETTA PRYOR | ||||||||||||||
| FINANCIAL CONTROLLER | $245,879 | $0 | $15,000 | $0 | $17,125 | $0 | $11,120 | $0 | $8,554 | $0 | $297,678 | $0 | $0 | $0 |
| LUIS RAMIREZ | ||||||||||||||
| DIR. OF COMMUNITY PROVIDERS NETWORK | $252,556 | $0 | $15,000 | $0 | $0 | $0 | $9,100 | $0 | $10,144 | $0 | $286,800 | $0 | $0 | $0 |
| MOISES PEREZ | ||||||||||||||
| VP OF WORKFORCE, GOVERNMENT, & CR | $209,730 | $0 | $12,000 | $0 | $9,250 | $0 | $10,006 | $0 | $26,776 | $0 | $267,762 | $0 | $0 | $0 |
| COREY MAHER | ||||||||||||||
| FORMER CHIEF TECHNOLOGY OFFICER | $0 | $0 | $0 | $0 | $103,495 | $0 | $0 | $0 | $139 | $0 | $103,634 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENT IN HIS W-2 IN 2018: - COREY MAHER $103,495 |
| PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED ANNUAL BONUSES BASED ON EMPLOYEE PERFORMANCE EVALUATIONS. THE BONUSES WERE APPROVED BY THE BOARD AND REPORTED IN PART II, COLUMN B, II: $27,810 - MARIO PARDES $21,000 - TRACEY LIN $13,500 - THOMAS GILMER $18,540 - DIEGO PONIEMAN $21,000 - THOMAS HOERING $18,000 - LIDIA VIRGIL $21,000 - ALEXANDRO DAMIRON $21,000 - GLORIA WONG $15,125 - CARLOS CUEVAS $15,000 - JOHN DIONISIO $15,000 - CONCETTA PRYOR $15,000 - LUIS RAMIREZ $12,000 - MOISES PEREZ |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES RAMON TALLAJ, M.D., OSCAR FUKILMAN, M.D., VICTOR PEALTA, M.D., AND FRANCISCO ROSARIO, M.D. HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PURCHASED MANAGEMENT SERVICES FROM CARE MANAGEMENT COMPANY LLC. THE MANAGEMENT COMPANY WAS PAID $1,815,480 FOR THESE SERVICES FOR THE YEAR ENDING DECEMBER 31, 2018. SERVICES PROVIDED INCLUDED, MANAGING BANK ACCOUNTS, PREPARING BUDGETS, MAKING PAYMENTS, AND PROVIDING WEEKLY REPORTS TO MANAGEMENT TO ASSIST WITH BUDGETS AND FINANCIAL PLANNING. THERE WERE NO INDIVIDUALS LISTED IN PART VII WHO WERE COMPENSATED BY THE MANAGEMENT COMPANY FOR SERVICES RENDERED TO SOMOS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS FOR SOMOS HEALTHCARE PROVIDERS, INC. INCLUDE: - AW MEDICAL OFFICE, PC - NY COMMUNITY PREFERRED PROVIDERS, LLC - MONTEFIORE MEDICAL CENTER |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD SHALL BE NINE (9) DIRECTORS. MONTEFIORE SHALL BE ENTITLED TO DESIGNATE TWO (2) DIRECTORS. AW SHALL BE ENTITLED TO DESIGNATE TWO (2) DIRECTORS. NYCPP SHALL BE ENTITLED TO DESIGNATE FIVE (5) DIRECTORS. NYPCC'S FIVE (5) DIRECTORS SHALL BE SELECTED AS FOLLOWS: THREE (3) DIRECTORS SHALL BE SELECTED BY THE ECAP MEMBER OF NYCPP, AND TWO (2) DIRECTORS SHALL BE SELECTED SHALL BE SELECTED BY THE RENAISSANCE MEMBER OF NYCPP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING OFFICER POSITIONS ("OFFICERS OF THE CORPORATION") SHALL BE APPOINTED BY THE MEMBERS: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF COMPLIANCE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF INFORMATION OFFICER AND CHIEF MEDICAL OFFICER. THE BOARD MAY APPOINT SUCH OTHER OFFICERS OF THE CORPORATION AS THE MEMBERS MAY DETERMINE TO BE APPROPRIATE. UNLESS APPOINTED FOR A LESSER OR GREATER TERM, AND SUBJECT TO THE RIGHT OF THE MEMBERS TO REMOVE A BOARD OFFICER, EACH BOARD OFFICER SHALL BE APPOINTED ANNUALLY AT THE ANNUAL MEETING 15 OF THE MEMBERS AND SHALL HOLD OFFICE FOR TWO (2) YEARS OR UNTIL SUCH BOARD OFFICER'S SUCCESSOR HAS BEEN APPOINTED AND QUALIFIED. NOT WITHSTANDING THE FOREGOING, THE POSITION OF CHAIR AND PRESIDENT SHALL AT ALL TIMES BE HELD BY INDIVIDUALS NOMINATED BY EITHER AW OR NYCPP, AND THE POSITION OF TREASURER SHALL AT ALL TIMES BE HELD BY AN INDIVIDUAL NOMINATED BY MONTEFIORE. THROUGHOUT THE EXISTENCE OF THE CORPORATION, THE CHAIR SHALL BE AN INDIVIDUAL NOMINATED BY AW AND THE PRESIDENT SHALL BE AN INDIVIDUAL NOMINATED BY NYCPP. THE PRESIDENT SHALL BE DETERMINED AND APPOINTED SOLELY BY THE NYCPP MEMBER AND SHALL NOT BE SUBJECT TO REMOVAL BY THE MEMBERS OTHER THAN FOR CAUSE AS SUCH TERM IS LEGALLY DEFINED WITHIN THESE BYLAWS. THE CEO SHALL BE APPOINTED BY THE MEMBERS AND SHALL REPORT DIRECTLY TO THE BOARD AND CHAIR AND SHALL CARRY OUT HIS OR HER DUTIES IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD. WHENEVER A VACANCY OCCURS IN ANY BOARD OFFICER OR OFFICER OF THE CORPORATION POSITION BY REASON OF DEATH, RESIGNATION, INCAPACITY OR OTHERWISE, THE MEMBER WHICH APPOINTED THE OFFICER WHOSE VACANCY IS AT ISSUE, MAY FILL SUCH VACANCY FOR THE UNEXPIRED TERM. ANY BOARD OFFICER OR OTHER OFFICER APPOINTED BY THE MEMBERS MAY ONLY BE REMOVED BY THE MEMBERS WITH OR WITHOUT CAUSE PURSUANT TO THE TERMS SET FORTH IN THE BY-LAWS AND CONSISTENT WITH THE TERMS OF ANY EXECUTED CONTRACT BETWEEN THE OFFICER AND THE CORPORATION. AUTHORIZATION OF THE FOLLOWING ACTIONS SHALL REQUIRE THE AFFIRMATIVE VOTE OF AT LEAST SEVENTY-FIVE PERCENT (75%) OF THE MEMBER REPRESENTATIVES, WHICH 75% MUST INCLUDE THE AFFIRMATIVE VOTE OF THE MEMBER APPOINTED BY MONTEFIORE: (I) MATTERS THAT COULD HAVE AN ADVERSE IMPACT ON THE TAX-EXEMPT STATUS OF MONTEFIORE OR THE CONTINUED QUALIFICATION OF ANY TAX-EXEMPT BOND FINANCINGS OF MONTEFIORE, AS MAY BE DETERMINED BY MONTEFIORE, IN ITS SOLE DISCRETION IN GOOD FAITH; (II) ESTABLISHMENT AND/OR MODIFICATION OF THE DSRIP-RELATED FUNDS FLOW FORMULAE AND DISTRIBUTION METHODOLOGIES; (III) ESTABLISHMENT AND/OR MODIFICATION OF THE DSRIP-RELATED CAPITAL FUNDING, IF ANY; (IV) AMENDING THE CORPORATION'S CERTIFICATE OF INCORPORATION OR THESE BY-LAWS, |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A POSSIBLE CONFLICT OF INTEREST MAY EXIST IF AN EMPLOYEE OR OTHER PERSON ASSOCIATED WITH SOMOS HEALTH CARE PROVIDERS, INC. IS IN A POSITION TO INFLUENCE THE BUSINESS OR OTHER DECISIONS OF THE ORGANIZATION IN A MANNER THAT COULD LEAD, OR APPEAR TO LEAD, TO THE PERSONAL GAIN OR ADVANTAGE OF THE INDIVIDUAL, HIS OR HER RELATIVES, OR A RELATED BUSINESS INTEREST. ANY INDIVIDUAL WHO BECOMES AWARE THAT HE/SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST PROMPTLY DISCLOSE THIS TO THE ORGANIZATION'S COMPLIANCE OFFICER, OR HIS/HER DESIGNEE, WHO WILL REVIEW THE DISCLOSED CONFLICT OF INTEREST AND TAKE ANY ACTION(S) DEEMED REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE THE MATTER, INCLUDING BY REFERRING THE MATTER TO THE BOARD OF DIRECTORS OR DESIGNATED BOARD COMMITTEE, AS APPROPRIATE. AFTER DISCLOSING A POSSIBLE CONFLICT OF INTEREST AND UNLESS OTHERWISE EXPRESSLY APPROVED BY THE ORGANIZATION'S COMPLIANCE OFFICER, HIS/HER DESIGNEE, OR BY THE GOVERNING BODY, THE INDIVIDUAL SHALL IMMEDIATELY RECUSE HIM/HERSELF FROM PARTICIPATING IN THE TRANSACTION OR MATTER, INCLUDING BY REFRAINING FROM ATTEMPTING TO INFLUENCE DELIBERATIONS OR VOTING ON THE TRANSACTION OR MATTER, AND NOT BEING PRIVY TO ANY NON-PUBLIC INFORMATION RELATING TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 519 EIGHTH AVENUE, 14TH FLOOR, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-979-7613. |
| FORM 990, PART IX, LINE 11G | IT CONSULTANTS: PROGRAM SERVICE EXPENSES 379,998. MANAGEMENT AND GENERAL EXPENSES 64,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,129. VALUE BASED PERFORMANCE CONSULTANTS: PROGRAM SERVICE EXPENSES 932,358. MANAGEMENT AND GENERAL EXPENSES 32,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964,571. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 104,152. MANAGEMENT AND GENERAL EXPENSES 3,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,750. COMPLIANCE CONSULTANTS: PROGRAM SERVICE EXPENSES 91,845. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,018. CARE COORDINATION FEES: PROGRAM SERVICE EXPENSES 17,146,274. MANAGEMENT AND GENERAL EXPENSES 2,893,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,039,997. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,307,911. MANAGEMENT AND GENERAL EXPENSES 390,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,698,604. TRAINING AND RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 563,879. MANAGEMENT AND GENERAL EXPENSES 95,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659,043. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 8: | DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DISCOVERED THAT IT HAD NOT RECOGNIZED A PORTION OF DSRIP PROGRAM REVENUE RELATED TO THE YEAR ENDED DECEMBER 31, 2017, WHICH WAS RECEIVED IN 2018. THE CORRECTION OF THIS ERROR INCREASED DSRIP PROGRAM RECEIVABLE, REVENUE AND NET ASSETS BY $17,810,861 AND REQUIRED A RESTATEMENT OF THE 2017 FINANCIAL STATEMENTS AS REFLECTED IN THE STATEMENTS OF FINANCIAL POSITION, OPERATIONS AND CHANGES IN NET ASSETS AND CASH FLOWS. |