2019-11-14T20:18:02-06:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 472528627 SOMOS HEALTHCARE PROVIDERS INC SOMO 6469797613 519 EIGHTH AVENUE 14TH FLOOR NEW YORK NY 10018 TRACEY LIN CFO 6469797613 2019-11-14 1 GARRETT M HIGGINS P00543209 9143818900 2019-11-14 65.51.112.58 2019-11-14 20:17:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-03-31 21:24:44Z MARIO J PAREDES 519 EIGHTH AVENUE 14TH FLOOR NEW YORK NY 10018 182834222 0 X WWW.SOMOSCOMMUNITYCARE.ORG X 2014 NY SOMOS HEALTHCARE PROVIDERS, INC. IS A PERFORMING PROVIDER SYSTEM UNDER THE NYS MEDICAID DSRIP PROGRAM PROMOTING HEALTH & LESSENING THE BURDEN OF GOVERNMENT. 9 8 204 31 0 93019 0 0 128441238 180694022 606977 2140200 0 0 129048215 182834222 0 350000 0 0 15786538 17059239 0 0 0 86804275 98451685 102590813 115860924 26457402 66973298 169925131 251277340 39190011 35758061 130735120 215519279 X 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. 0 0 106197998 350000 180694022 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. 106197998 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 586 0 204 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MONTEFIORE CARE MANAGEMENT 9143786657 100 CORPORATE BLVD YONKERS NY 10701 HENRY CHEN MD PRESIDENT 2.00 X X 0 0 0 RAMON TALLAJ MD CHAIRMAN 2.00 X X 0 0 0 OSCAR FUKILMAN MD SECRETARY 2.00 X X 59213 0 0 WILLIAM CHEUNG MD TRUSTEE 2.00 X 0 0 0 MING ZHU MD TRUSTEE 2.00 X 0 0 0 FRANCISCO ROSARIO MD TRUSTEE 2.00 X 0 0 0 VICTOR PERALTA MD TRUSTEE 2.00 X 0 0 0 STEPHEN ROSENTHAL TRUSTEE 2.00 X 0 0 0 ALLISON MCGUIRE TRUSTEE 2.00 X 0 0 0 STEVEN MEISINGER TREASURER 2.00 X 0 0 0 MARIO PAREDES CEO 40.00 X 494727 0 30264 TRACEY LIN CFO 40.00 X 392763 0 29609 THOMAS GILMER CHIEF COMPLIANCE OFFICER 40.00 X 245118 0 20211 DIEGO PONIEMAN CHIEF MEDICAL OFFICER 40.00 X 328704 0 814 TONGUC YAMAN CIO 40.00 X 285956 0 22986 THOMAS HOERING ESQ VP OF LEGAL AFFAIRS 40.00 X 370694 0 27371 DAVID STEINMAN COO & EVO 40.00 X 404308 0 26046 LIDIA VIRGIL COO 40.00 X 350327 0 27306 ALEXANDRO DAMIRON CHIEF OF STAFF & EVP 40.00 X 391240 0 27810 GLORIA WONG VP OF OPERATIONS & EVP 40.00 X 387985 0 23935 CARLOS CUEVAS EVP OF HEALTHCARE INNOVATIONS 40.00 X 300127 0 19828 JOHN DIONISIO VP OF BUSINESS INTELLIGENCE 40.00 X 278339 0 20605 CONCETTA PRYOR FINANCIAL CONTROLLER 40.00 X 278004 0 19674 LUIS RAMIREZ DIR. OF COMMUNITY PROVIDERS NETWORK 40.00 X 267556 0 19244 MOISES PEREZ VP OF WORKFORCE, GOVERNMENT, & CR 40.00 X 230980 0 36782 COREY MAHER FORMER CHIEF TECHNOLOGY OFFICER 0.00 X 103495 0 139 5169536 0 352624 42 1 1 0 EVOLENT HEALTH LLC 800 N GLEBE ROAD SUITE 500 ARLINGTON VA 22203 CARE COORDINATION SERVICES 14779998 OPTIMUS HEALTH ANALYTICS LLC 93-20A ROOSEVELT AVENUE 2ND FLOOR JACKSON HEIGHTS NY 11372 IT OPERATIONAL SERVICES 8491128 HENRY R MUNOZ III 1017 NORTH MAIN AVENUE SUITE 300 SAN ANTONIO TX 78212 CONSULTING SERVICES 5691282 INSIGHT MANAGEMENT CORP 660 WHITE PLAINS ROAD SUITE 460 TARRYTOWN NY 10591 CONSULTING SERVICES 1909800 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 MEDICAL BILLING 1321785 19 MEDICAID 623000 180694022 180694022 180694022 2140200 2140200 182834222 180694022 0 2140200 X 350000 350000 3888175 2844589 1043586 11192457 8188402 3004055 241619 176768 64851 735777 538294 197483 1001211 732486 268725 1815480 1553329 262151 1053905 909285 144620 105525 90287 15238 1130467 1130467 34009112 30526417 3482695 3455636 3397265 58371 319182 235456 83726 9572151 9251907 320244 2195934 1606546 589388 203781 149086 54695 94184 68905 25279 177953 130190 47763 DISTRIBUTIONS TO PARTIC 44318167 44318167 MISCELLANEOUS 208 152 56 115860924 106197998 9662926 0 422693 25152 120913953 151408573 47804485 99060998 2576 357518 411472 256886 138741 170906 118145 253000 253000 169925131 251277340 5168179 9957158 621062 33400770 25800903 39190011 35758061 X 130735120 215519279 130735120 215519279 169925131 251277340 66973298 17810861 0 X X 0 1 X 1 0 X 675506 675506 43056820 124219412 128441238 180694022 476411492 675506 43056820 124219412 128441238 180694022 477086998 0 0 0 477086998 39378 148182 606977 2140200 2934737 39378 148182 606977 2140200 2934737 31961 1700 33661 675506 43128159 124369294 129048215 182834222 480055396 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 31,961. 2016 AMOUNT: $ 1,700. 0 0 0 0 0 0 0 0 1 1130467 1130467 0 PART II-B, LINE 1: 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. 256886 138741 118145 118145 DISTRIBUTIONS PAYABLE TO PARTICIPANTS 25698274 PREPAID RENT 102629 25800903 X 182834222 0 182834222 0 182834222 115860924 0 115860924 0 115860924 PART X, LINE 2: 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. 0 MAYORS FUND TO ADVANCE NEW YORK CITY 253 BROADWAY 6TH FLOOR NEW YORK NY 10007 133783906 501(C)(3) 350000 TO SUPPORT THE CONNECTIONS TO CARE PROGRAM AND MAYOR'S FUND CIVIC INNOVATION FUND 1 X 1 0 0 0 0 0 0 1 0 MARIO PAREDES CEO 442417 0 27810 0 24500 0 19920 0 10344 0 524991 0 0 0 TRACEY LIN CFO 347263 0 21000 0 24500 0 15840 0 13769 0 422372 0 0 0 THOMAS GILMER CHIEF COMPLIANCE OFFICER 218618 0 13500 0 13000 0 9969 0 10242 0 265329 0 0 0 DIEGO PONIEMAN CHIEF MEDICAL OFFICER 310164 0 18540 0 0 0 0 0 814 0 329518 0 0 0 TONGUC YAMAN CIO 261516 0 0 0 24440 0 11493 0 11493 0 308942 0 0 0 THOMAS HOERING ESQ VP OF LEGAL AFFAIRS 325194 0 21000 0 24500 0 15315 0 12056 0 398065 0 0 0 DAVID STEINMAN COO & EVO 385808 0 0 0 18500 0 16192 0 9854 0 430354 0 0 0 LIDIA VIRGIL COO 329027 0 18000 0 3300 0 14013 0 13293 0 377633 0 0 0 ALEXANDRO DAMIRON CHIEF OF STAFF & EVP 370240 0 21000 0 0 0 13000 0 14810 0 419050 0 0 0 GLORIA WONG VP OF OPERATIONS & EVP 366985 0 21000 0 0 0 15650 0 8285 0 411920 0 0 0 CARLOS CUEVAS EVP OF HEALTHCARE INNOVATIONS 277558 0 15125 0 7444 0 12143 0 7685 0 319955 0 0 0 JOHN DIONISIO VP OF BUSINESS INTELLIGENCE 263339 0 15000 0 0 0 10010 0 10595 0 298944 0 0 0 CONCETTA PRYOR FINANCIAL CONTROLLER 245879 0 15000 0 17125 0 11120 0 8554 0 297678 0 0 0 LUIS RAMIREZ DIR. OF COMMUNITY PROVIDERS NETWORK 252556 0 15000 0 0 0 9100 0 10144 0 286800 0 0 0 MOISES PEREZ VP OF WORKFORCE, GOVERNMENT, & CR 209730 0 12000 0 9250 0 10006 0 26776 0 267762 0 0 0 COREY MAHER FORMER CHIEF TECHNOLOGY OFFICER 0 0 0 0 103495 0 0 0 139 0 103634 0 0 0 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 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.