HEALTH RESEARCH INCORPORATED ELIZABETH WOOD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH RESEARCH INCORPORATED ELIZABETH WOOD (EIN 14-1402155)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-13
- IRS object ID
- 201912259349301256
- 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 | 2019-08-13T13:01:50-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY CT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141402155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH RESEARCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5184311200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY NO 560 | AddressLine1Txt |
| City | MENANDS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYBETH HEFNER | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5184311200 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY A SAPOSNICK | PreparerPersonNm |
| PTIN | P00431126 | PTIN |
| Phone | 5184644080 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.103.149.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 09:24:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 142980B3F48EA1398CBD98A02D8390734C8F12DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B2262386817F1D8391F67C0E264183345CDEE91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYBETH HEFNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY NO 560 | AddressLine1Txt |
| City | MENANDS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,221,162,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2510 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $729,862 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $704,248,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $758,412,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $266,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,776,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,967,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,307,980 | PYOtherRevenueAmt |
| CY Other Revenue | $1,524,215 | CYOtherRevenueAmt |
| PY Total Revenue | $712,607,258 | PYTotalRevenueAmt |
| CY Total Revenue | $771,170,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,508,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,000,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,364,443 | PYOtherExpensesAmt |
| CY Other Expenses | $578,691,419 | CYOtherExpensesAmt |
| PY Total Expenses | $704,873,265 | PYTotalExpensesAmt |
| CY Total Expenses | $758,692,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,733,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,478,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $717,820,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $789,768,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $617,676,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $674,977,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,143,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,790,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $485,414,518 | ExpenseAmt |
| Desc | HIV UNINSURED PROGRAMS SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,215,970 | ExpenseAmt |
| Desc | CANCER RESEARCHSEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,856,367 | ExpenseAmt |
| Desc | PUBLIC HEALTH EMERGENCY PREPAREDNESS (BT) AND HOSPITAL PREPAREDNESS SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,904,596 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,904,596 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $724,391,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 474 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2510 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA MAKAROWSKY | PersonNm |
| Phone | 5184311200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 560 | AddressLine1Txt |
| City | MENANDS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOWARD ZUCKER MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $64,538 | $0 | $8,906 | |
| SALLY DRESLIN | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYBETH HEFNER | |||||||
| SECRETARY / TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HERNANDEZ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE JOHNSON | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GONZALEZ | |||||||
| DIRECTOR | 38.00 | $171,572 | $0 | $50,370 | Yes (X) | ||
| HANS MINDERMAN | |||||||
| ASSOCIATE DIRECTOR, FLOW CYTOM | 38.00 | $168,018 | $0 | $51,593 | Yes (X) | ||
| KUNLE ODUNSI | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MAGDALENA RAMIREZ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN RUNKE | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SEXTON ESQ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MATTOX | |||||||
| EXECUTIVE DIRECTOR | 38.00 | Yes (X) | Yes (X) | $153,640 | $0 | $48,290 | |
| TERESA MAKAROWSKY | |||||||
| CORPORATE CONTROLLER | 38.00 | Yes (X) | $122,862 | $0 | $42,427 | ||
| MARY E REID | |||||||
| DISTINGUISHED MEMBER | 38.00 | $198,886 | $0 | $55,606 | Yes (X) | ||
| VIRGINIA FILIACI | |||||||
| CHIEF, CLINICAL TRIAL DEVELOPMENT DIVISION | 38.00 | $172,950 | $0 | $36,537 | Yes (X) | ||
| MICHAEL PRIMEAU | |||||||
| DIRECTOR, OHEP | 38.00 | $168,016 | $0 | $26,547 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,220,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $320,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| OPAD MEDIA SOLUTIONS LLC | |||||
| 275 MADISON AVENUE 22ND FLOOR | NEW YORK | NY | 10016 | CONSULTANT | $4,188,331 |
| FINGER LAKES HEALTH SYSTEMS | |||||
| 1150 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | CONSULTANT | $741,484 |
| WINDSONG RADIOLOGY GROUP | |||||
| 55 SPINDRIFT DRIVE | WILLIAMSVILLE | NY | 14221 | CONSULTANT | $690,507 |
| SMART SOURCE TECHNOLOGIES LLC | |||||
| 622 GEORGES ROAD | NORTH BRUNSWICK | NJ | 089023377 | CONSULTANT | $629,600 |
| HODSON RUSS LLP | |||||
| 1 MT PLAZA SUITE 2000 | BUFFALO | NY | 14203 | CONSULTANT | $589,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $400,721,585 | GovernmentGrantsAmt |
| All Other Contributions | $357,690,804 | AllOtherContributionsAmt |
| Total Contributions | $758,412,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $266,363 | TotalRevenueColumnAmt |
| Exclusion | $266,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $266,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,465,630 | TotalRevenueColumnAmt |
| Exclusion | $11,465,630 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,524,215 | TotalRevenueColumnAmt |
| Exclusion | $1,524,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,493,943 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,991,875 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$497,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$497,932 | TotalRevenueColumnAmt |
| Exclusion | -$497,932 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771,170,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,758,276 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,678 | TotalAmt |
| Management And General | $420,678 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,735,914 | TotalAmt |
| Program Services | $114,118,105 | ProgramServicesAmt |
| Management And General | $18,617,809 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,256,762 | TotalAmt |
| Program Services | $13,974,550 | ProgramServicesAmt |
| Management And General | $2,282,212 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,003,466 | TotalAmt |
| Program Services | $18,731,039 | ProgramServicesAmt |
| Management And General | $3,272,427 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,583,858 | TotalAmt |
| Program Services | $7,357,189 | ProgramServicesAmt |
| Management And General | $1,226,669 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,980 | TotalAmt |
| Program Services | $148,940 | ProgramServicesAmt |
| Management And General | $251,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,770 | TotalAmt |
| Management And General | $148,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,398 | TotalAmt |
| Management And General | $46,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,985 | TotalAmt |
| Program Services | $2,989,416 | ProgramServicesAmt |
| Management And General | $759,569 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,194,813 | TotalAmt |
| Program Services | $24,362,962 | ProgramServicesAmt |
| Management And General | $831,851 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,192 | TotalAmt |
| Program Services | $1,430,498 | ProgramServicesAmt |
| Management And General | $748,694 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,700 | TotalAmt |
| Program Services | $709,700 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,962,735 | TotalAmt |
| Program Services | $65,243 | ProgramServicesAmt |
| Management And General | $3,897,492 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,840,130 | TotalAmt |
| Program Services | $3,786,408 | ProgramServicesAmt |
| Management And General | $53,722 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,224 | TotalAmt |
| Program Services | $960,516 | ProgramServicesAmt |
| Management And General | $5,708 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,373 | TotalAmt |
| Management And General | $134,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,183 | TotalAmt |
| Management And General | $624,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM COSTS | $409,041,639 | $409,041,639 | |
| SUBCONTRACTS | $118,473,531 | $118,335,979 | $137,552 |
| TUITION, TRAINING, AND | $1,082,119 | $1,004,599 | $77,520 |
| PRINTING AND PUBLICATIO | $969,263 | $413,705 | $555,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169,384 | TotalAmt |
| Program Services | $6,960,963 | ProgramServicesAmt |
| Management And General | $208,421 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,692,097 | TotalAmt |
| Program Services | $724,391,451 | ProgramServicesAmt |
| Management And General | $34,300,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,038,532 | BOYAmt |
| EOY | $145,996,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,562,765 | BOYAmt |
| EOY | $73,878,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,590 | BOYAmt |
| EOY | $1,986,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,992 | BOYAmt |
| EOY | $412,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,639,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,905,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,661 | BOYAmt |
| EOY | $733,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,788,638 | BOYAmt |
| EOY | $528,765,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,672,112 | BOYAmt |
| EOY | $37,994,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,820,290 | BOYAmt |
| EOY | $789,768,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,590,885 | BOYAmt |
| EOY | $72,312,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,413,875 | BOYAmt |
| EOY | $564,670,646 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,672,112 | BOYAmt |
| EOY | $37,994,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,676,872 | BOYAmt |
| EOY | $674,977,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,143,418 | BOYAmt |
| EOY | $114,790,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,143,418 | BOYAmt |
| EOY | $114,790,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,820,290 | BOYAmt |
| EOY | $789,768,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,478,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,168,462 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,154,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,635,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,250,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,248,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,412,389 | CurrentTaxYearAmt |
| Total | $3,486,701,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,154,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,635,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,250,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,248,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,412,389 | CurrentTaxYearAmt |
| Total | $3,486,701,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,486,701,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,183,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,171,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,462,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,291,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,546,508 | CurrentTaxYearAmt |
| Total | $34,655,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,521,356,298 | TotalSupportAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $624,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $612,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,166 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $607,286 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$759 | OtherExpendituresAmt |
| End Year Balance | $605,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,819 | OtherExpendituresAmt |
| Administrative Expenses | $759 | AdministrativeExpensesAmt |
| End Year Balance | $602,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,697 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,920 | DepreciationAmt |
| Book Value | $132,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,093,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,492,743 | DepreciationAmt |
| Book Value | $601,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $733,832 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND - SEE PART XIII | Desc |
| Amt | $37,994,619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,994,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $772,629,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,168,462 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,168,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $770,460,965 | RevenueSubtotalAmt |
| Other Revenues Not Included | $709,700 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $709,700 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $771,170,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $757,982,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $757,982,397 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $709,700 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $709,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $758,692,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROYALTIES PAID TO INVENTORS 709,700. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTIES PAID TO INVENTORS 709,700. |
| PART V, LINE 4 | QUASI ENDOWMENTS WERE ESTABLISHED TO FURTHER RESEARCH AT HELEN HAYS HOSPITAL, PROVIDE AWARDS TO RISING SCIENTISTS FOR OUTSTANDING CREATIVITY AND QUALITY OF CONTRIBUTION OF BASIC RESEARCH AND FOR LITERATURE AND ARTS OF SCIENCES FOR THE WADSWORTH CENTER LIBRARY. |
| PART IX, LINE 1 & PART X, LINE 2 | AGENCY FUNDS THE CORPORATION IS ADMINISTERING ON BEHALF OF THE OFFICE OF THE ATTORNEY GENERAL, NEW YORK STATE DEPARTMENT OF LAW (OAG), PURSUANT TO A FUNDING ADMINISTRATION AGREEMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES GONZALEZ | ||||||||||||||
| DIRECTOR | $171,572 | $0 | $0 | $0 | $0 | $0 | $27,108 | $0 | $23,262 | $0 | $221,942 | $0 | $0 | $0 |
| HANS MINDERMAN | ||||||||||||||
| ASSOCIATE DIRECTOR, FLOW CYTOM | $168,018 | $0 | $0 | $0 | $0 | $0 | $29,929 | $0 | $21,664 | $0 | $219,611 | $0 | $0 | $0 |
| CHERYL MATTOX | ||||||||||||||
| EXECUTIVE DIRECTOR | $129,334 | $0 | $0 | $0 | $24,306 | $0 | $24,275 | $0 | $24,015 | $0 | $201,930 | $0 | $0 | $0 |
| TERESA MAKAROWSKY | ||||||||||||||
| CORPORATE CONTROLLER | $118,895 | $0 | $0 | $0 | $3,967 | $0 | $19,412 | $0 | $23,015 | $0 | $165,289 | $0 | $0 | $0 |
| MARY E REID | ||||||||||||||
| DISTINGUISHED MEMBER | $198,886 | $0 | $0 | $0 | $0 | $0 | $31,424 | $0 | $24,182 | $0 | $254,492 | $0 | $0 | $0 |
| VIRGINIA FILIACI | ||||||||||||||
| CHIEF, CLINICAL TRIAL DEVELOPMENT DI | $172,950 | $0 | $0 | $0 | $0 | $0 | $27,327 | $0 | $9,210 | $0 | $209,487 | $0 | $0 | $0 |
| MICHAEL PRIMEAU | ||||||||||||||
| DIRECTOR, OHEP | $168,016 | $0 | $0 | $0 | $0 | $0 | $26,547 | $0 | $0 | $0 | $194,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COLUMN B (II) - BONUS & INCENTIVE COMPENSATION | PRINCIPAL INVESTIGATORS (PI) WORKING WITH THE BUFFALO DIVISION MAY BE ELIGIBLE FOR SALARY RECOVERY DISTRIBUTIONS ANNUALLY. THE PI'S PERFORMANCE IS REVIEWED AGAINST SPECIFIC GUIDELINES AND RECOMMENDATIONS ARE MADE BY THE COMMITTEE ON THE DISTRIBUTION OF SALARY RECOVERY SUPPORT. |
| PART II, COLUMN B (III) - OTHER REPORTABLE COMPENSATION | THIS AMOUNT REPRESENTS EMPLOYEE CONTRIBUTIONS OF THEIR BASE COMPENSATION TO AN INDIVIDUAL DEFERRED COMPENSATION PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, ORGANIZATION'S MISSION: | ADMINISTER GIFTS AND GRANTS IN KEEPING WITH THE HEALTH RESEARCH, PREVENTION AND TREATMENT PURPOSE OF THE NYS DEPARTMENT OF HEALTH, THE ROSWELL PARK CANCER INSTITUTE CORPORATION AND OTHER HEALTH RELATED PUBLIC AND PRIVATE ENTITIES; ALSO INCLUDING INTELLECTUAL PROPERTY MANAGEMENT AND TECHNOLOGY TRANSFER. |
| 990, PART III, LINE 4A. FEDERALLY FUNDED HIV AIDS PREVENTION AND CARE | THE UNINSURED CARE PROGRAMS (UCP) PROVIDE MEDICATIONS AND MEDICAL CARE TO UNINSURED AND UNDERINSURED NEW YORK STATE RESIDENTS LIVING WITH OR AT RISK OF ACQUIRING HIV/AIDS. THE PROGRAMS ARE MANAGED BY THE NEW YORK STATE DEPARTMENT OF HEALTH, AIDS INSTITUTE. HEALTH RESEARCH, INC. (HRI) SERVES AS THE FISCAL ADMINISTRATOR FOR THE PROGRAMS. THE AIDS DRUG ASSISTANCE PROGRAM (ADAP) BEGAN IN 1987 AS PART OF A NATIONAL PROGRAM TO PROVIDE FREE HIV/AIDS DRUGS TO LOW-INCOME INDIVIDUALS NOT COVERED BY MEDICAID OR ADEQUATE THIRD-PARTY INSURANCE. NEW YORK STATE EXPANDED THE PROGRAM TO INCLUDE AMBULATORY CARE AND HOME CARE SERVICES, INSURANCE CONTINUATION AND PRE-EXPOSURE PROPHYLAXIS. THE PROGRAMS ARE FUNDED THROUGH PARTNERSHIPS BETWEEN THE STATE AND FEDERAL GOVERNMENTS AND BETWEEN THE STATE AND THE NEW YORK CITY, LONG ISLAND AND LOWER HUDSON RYAN WHITE PART A REGIONS. BOTH FEDERAL AND STATE STATUTE/REGULATION GOVERNS THE PROGRAMS. THE FEDERAL RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 INCLUDES STATUTORY AUTHORITY FOR AIDS DRUG ASSISTANCE PROGRAMS THROUGHOUT THE NATION, AND ASSOCIATED APPROPRIATIONS PROVIDE FEDERAL FUNDING TO SUPPORT THE PROGRAMS. IN ADDITION, STATE REGULATION IN NYCRR, TITLE 10, SUB-PART 43-2 GOVERNS THE APPLICATION AND ELIGIBILITY DETERMINATION PROCESS AND ESTABLISHES THE RIGHTS AND RESPONSIBILITIES OF APPLICANTS, PARTICIPANTS, AND PROVIDERS. NEW YORK STATE'S UNINSURED CARE PROGRAMS ARE THE MOST COMPREHENSIVE IN THE NATION, OFFERING A FULL SCOPE OF SERVICES TO PERSONS WITH HIV/AIDS. THE UCP SERVES OVER 24,000 UNINSURED AND UNDERINSURED PERSONS LIVING WITH HIV/AIDS ANNUALLY. THE MOST RECENT HUCP CASCADE SHOWS THAT 96.5 PERCENT OF PARTICIPANTS ARE IN CARE; 82.8 PERCENT ARE IN CONTINUOUS CARE; AND 91.9% HAVE A VIRAL LOAD <200. THE UCP ARE COMMITTED TO WORKING CLOSELY WITH PROVIDERS AND INDIVIDUALS TO SUPPORT ACCESS TO THE WIDE RANGE OF OPTIONS FOR PAYMENT FOR HEALTH CARE SERVICES AND MEDICATIONS FOR PERSONS LIVING WITH OR AT RISK OF ACQUIRING HIV. IN RESPONSE TO GOVERNOR ANDREW M. CUOMO'S THREE-POINT PLAN TO MOVE CLOSER TO THE END OF THE AIDS EPIDEMIC IN NEW YORK STATE, THE UCP HAVE EXPLORED WAYS TO OVERCOME BARRIERS TO RAPID ACCESS TO TREATMENT AND ONGOING CARE. EFFECTIVE 4/24/19, THE UCP HAVE RAISED THE INCOME THRESHOLD TO BE EQUAL TO OR LESS THAN 500% OF THE FEDERAL POVERTY LEVEL FOR THE APPLICANT'S FAMILY SIZE, ELIMINATED THE USE OF LIQUID ASSETS IN ELIGIBILITY DETERMINATIONS, AND ELIMINATED THE 50% EMPLOYER COST SHARE REQUIREMENT FOR PREMIUM ASSISTANCE. IN ADDITION, THE PROGRAM NAME WAS CHANGED TO THE UNINSURED CARE PROGRAMS TO MORE ACCURATELY REFLECT THE ACTIVITIES OF THE PROGRAM. |
| 990, PART III, LINE 4B. CANCER RESEARCH | HEALTH RESEARCH, INC. WAS ESTABLISHED IN 1953 TO AID ROSWELL PARK CANCER INSTITUTE (RPCI) IN ATTRACTING AND MANAGING DONATIONS AND GRANTS TO FURTHER ITS CANCER RESEARCH. THE MISSION OF RPCI IS TO UNDERSTAND, PREVENT AND CURE CANCER. RPCI, FOUNDED IN 1898, WAS ONE OF THE FIRST CANCER CENTERS IN THE COUNTRY TO BE NAMED BY THE NATIONAL INSTITUTE OF HEALTH (NIH) AS A NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER AND REMAINS THE ONLY FACILITY WITH THIS DESIGNATION IN UPSTATE NEW YORK. ROSWELL PARK CANCER INSTITUTE IS A MULTIDISCIPLINARY, TRANSLATIONAL COMPREHENSIVE CANCER CENTER, WITH A MISSION TO ELIMINATE CANCER'S GRIP ON HUMANITY BY UNLOCKING ITS SECRETS THROUGH PERSONALIZED APPROACHES AND UNLEASHING THE HEALING POWER OF HOPE. RPCI UTILIZES ITS COMPREHENSIVE CANCER SUPPORT GRANT (CCSG) TO BUILD ON UNIQUE STRENGTHS AND OPPORTUNITIES, MOVING LABORATORY SCIENCE INTO ADVANCED TREATMENT, PREVENTION, DIAGNOSIS, AND EDUCATION. THIS PAST YEAR ROSWELL SUCCESSFULLY RENEWED ITS (CCSG) GRANT. THE RENEWAL GRANT IS FOR 5 YEARS, TOTALING $22.5 MILLION. ROSWELL PARK CANCER INSTITUTE'S REVOLUTIONARY RESEARCH MODEL OF A "MULTIDISCIPLINARY APPROACH" TO CANCER WITH SCIENTISTS AND CLINICIANS WORKING IN CONCERT AND IN CONSULT HAS BECOME THE STANDARD BY WHICH ALL MODERN-DAY COMPREHENSIVE CANCER CENTERS ARE MEASURED. DR. CANDACE JOHNSON CONTINUES IN HER LEADERSHIP ROLE AT RPCI, WHICH SHE TOOK IN NOVEMBER 2014. DR. JOHNSON HAS EXTENSIVE ACADEMIC, ADMINISTRATIVE, AND SCIENTIFIC EXPERTISE. DR. KUNLE ODUNSI WAS APPOINTED AS DEPUTY DIRECTOR IN APRIL 2015. HE CONTINUES HIS LEADERSHIP OF THE TUMOR IMMUNOLOGY AND IMMUNOTHERAPY PROGRAM. DR. ODUNSI ALSO SERVES AS EXECUTIVE DIRECTOR OF THE CENTER FOR IMMUNOTHERAPY. BOTH ARE EXPERIENCED AND WORLD RENOWNED RESEARCHERS. HRI CONTINUES TO WORK WITH RPCI LEADERSHIP IN ALL OF THEIR RESEARCH ENDEAVORS. HRI'S CANCER RESEARCH GRANT PORTFOLIO SUPPORTS A NATIONALLY RECOGNIZED RESEARCH ENTERPRISE AT RPCI. THE BUFFALO COMPREHENSIVE CANCER CENTER IS NATIONALLY RANKED AND IS ONE OF ONLY 50 COMPREHENSIVE CANCER CENTERS IN THE COUNTRY. HEALTH RESEARCH INCORPORATED (HRI) PROVIDES EFFECTIVE PRE- AND POST-AWARD EVALUATION, SOLICITATION, AND ADMINISTRATION OF EXTERNAL RESEARCH SUPPORT FROM FEDERAL AND STATE AGENCIES, NOT FOR-PROFIT FOUNDATIONS AND COMMERCIAL FIRMS IN ACCORDANCE WITH THE REQUIREMENTS OF THE SPONSOR. THE HRI/GRANTS MANAGEMENT STAFF (22 FTES) SUPPORT MORE THAN 534 ACTIVE GRANTS ANNUALLY FOR RPCI, PROVIDING TIMELY AND DETAILED GRANT REVENUE AND EXPENDITURE INFORMATION FOR INTERNAL AND EXTERNAL REVIEW, AS WELL AS ANALYSIS WITH INSTITUTE INVESTIGATORS. HRI'S SUPERIOR GRANT ADMINISTRATION EXPERTISE AND ITS ABILITY TO ATTRACT HIGHLY QUALIFIED RESEARCH STAFF HAVE CONTRIBUTED TO THE CONTINUED UPWARD TRAJECTORY OF THE INSTITUTION AND IT'S CANCER RESEARCH. HRI-ROSWELL PARK DIVISION CURRENTLY HAS 534 ACTIVE PROJECTS TOTALING $87.4 MILLION, OF WHICH $57.7 MILLION ARE PEER REVIEWED AWARDS. HRI-ROSWELL PARK'S LARGEST SPONSOR IS THE NATIONAL INSTITUTE OF HEALTH (NIH) REPRESENTING 60% OF TOTAL FUNDING. HRI-ROSWELL PARK DIVISION RECEIVED MORE THAN $109.2 MILLION OF REVENUE IN FY19. |
| FORM 990, PART III, LINE 4C, PUBLIC HEALTH AND HEALTH CARE EMERGENCY | HEALTH RESEARCH, INC. (HRI) GRANT FUNDS CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) AND THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) HOSPITAL PREPAREDNESS PROGRAM (HPP) FUNDING SUPPORTS THE EFFORTS OF THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH) OFFICE OF HEALTH EMERGENCY PREPAREDNESS (OHEP). OHEP CONTINUES TO WORK WITH THE STATE OFFICE OF EMERGENCY MANAGEMENT (STATE OEM) AND OTHER STATE AGENCIES, LOCAL HEALTH DEPARTMENTS (LHD) AND PRIVATE AND PUBLIC-SECTOR PARTNERS TO BUILD A SOLID EMERGENCY PREPAREDNESS AND RESPONSE FOUNDATION TO RESPOND TO ANY CRISIS OR EMERGENT SITUATION IN THE STATE. BASED ON AN ASSESSMENT OF NYSDOH CAPABILITIES AND GAPS AND CONSIDERING REDUCED PHEP AND HPP FUNDING, NYSDOH HAS CAREFULLY REVIEWED ITS PROGRESS IN DESIGNING AN INTEGRATED AND COMPREHENSIVE HEALTH EMERGENCY PREPAREDNESS STRUCTURE AND HAS STRATEGICALLY PRIORITIZED FUTURE EFFORTS. 1. NYSDOH OHEP CONTINUES TO SUSTAIN ITS FULLY DEVELOPED INCIDENT MANAGEMENT SYSTEM (IMS). ACCOMPLISHMENTS FROM THE PERIOD 04/01/2018 TO 03/31/2019 NYSDOH'S IMS WAS ACTIVATED FOR TEN (10) INCIDENTS ORGANIZING COMMAND AND OPERATIONAL STRUCTURES AT STATE AND/OR REGIONAL LEVEL. NYSDOH'S INFORMATICS STAFF IN COLLABORATION WITH OHEP COMPLETED THE DEVELOPMENT OF THE IMS DASHBOARD. THE IMS DASHBOARD IS AN APPLICATION THAT PULLS REAL-TIME DATA FROM EIGHT (8) IDENTIFIED APPLICATIONS USED FOR PREPAREDNESS AND RESPONSE TO FORM A COMMON OPERATING PICTURE (COP). ONE HUNDRED EIGHT (108) NYSDOH IDENTIFIED VIRTUAL HEALTH OPERATIONS CENTER (VHOC) STAFF AND THE FOUR (4) HEALTH EMERGENCY PREPAREDNESS COALITION (HEPC) LEADS HAVE EITHER, OR BOTH, VHOC ADMINISTRATOR OR GENERAL USER ACCESS. 2. NYSDOH OHEP CONTINUES TO SUPPORT AND PROVIDE UPDATED GUIDANCE FOR DISTRIBUTION AND DISPENSING OF MEDICAL COUNTERMEASURES (MCM), INCLUDING VACCINES AND MEDICATIONS, USING LOCAL POINTS OF DISPENSING (POD)/CLINIC OPERATIONS. NYSDOH OHEP HAS FOCUSED ON RESEARCHING ALTERNATE DISPENSING STRATEGIES SUCH AS CLOSED POD PARTNERSHIPS, THAT MAY INCLUDE PRIMARY CARE PROVIDERS, HEALTHCARE FACILITIES, PHARMACIES AND PRIVATE BUSINESS LOCATIONS. DURING 2018-2019, NYSDOH OHEP WORKED WITH LOCAL JURISDICTIONS TO IMPROVE THEIR ABILITY TO RESPOND TO AN EVENT REQUIRING DISTRIBUTION OF MCM TO THEIR POPULATION FOR PROPHYLAXIS, TREATMENT OR OTHER MEASURES TO PROTECT THE PUBLIC HEALTH AND SAFETY. ACCOMPLISHMENTS FROM THE PERIOD 04/01/2018 TO 03/31/2019 ALL 57 LHDS UPDATED THEIR MCM DISTRIBUTION PLANS, OR LOGISTICS PLANS, TO INCLUDE COUNTY STAGING SITE (CSS) INFORMATION, TRANSPORTATION AND PERSONNEL RESOURCES TO ENSURE THE ABILITY TO RECEIVE, STAGE, STORE AND RE-DEPLOY MCM IN THE EVENT OF A PUBLIC HEALTH EMERGENCY. ALL 57 LHDS COMPLETED STAFF NOTIFICATION AND ASSEMBLY, FACILITY SET-UP AND SITE ACTIVATION DRILLS AS PART OF THE ANNUAL PHEP EXERCISE. 3. NYSDOH CONTINUES TO SUPPORT THE MEDICAL EMERGENCY RESPONSE INVENTORY SYSTEM (MERITS). MERITS IS AN ELECTRONIC INVENTORY MANAGEMENT SYSTEM THAT SUPPORTS THE STRATEGIC NATIONAL STOCKPILE (SNS) AND THE STATE'S MEDICAL EMERGENCY RESPONSE CACHE (MERC) WAREHOUSE OPERATIONS. THIS INCLUDES PROCESSING ORDERS, RECEIVING, SHIPPING, REPORTING AND MAINTAINING A MASTER INVENTORY OF ALL ASSETS. NYSDOH OHEP CONTINUES TO SUSTAIN MEDICAL MATERIEL MANAGEMENT AND DISTRIBUTION CAPACITY TO RESPOND TO A PUBLIC HEALTH THREAT WITH MCM AND/OR DURABLE MEDICAL EQUIPMENT TO PROVIDE FOR A TIMELY AND EFFECTIVE RESPONSE. ACCOMPLISHMENTS FROM THE PERIOD 04/01/2018 TO 03/31/2019 NYSDOH OHEP ATTENDED BI-WEEKLY MEETINGS WITH NYSDOH INFORMATICS STAFF TO ASSESS MERITS PERFORMANCE AND DISCUSS INCLUSION IN THE IMS DASHBOARD. NYSDOH OHEP CONDUCTED WEB-BASED APPLICATION TRAININGS FOR ALL 57 LHDS THAT USE MERITS FOR INVENTORY TRACKING. 100% OF ALL EXPIRED SUPPLIES WERE REPLENISHED IN THE FEDERAL MEDICAL STATION (FMS). LOGISTICS STAFF CONTINUED TO PROVIDE SUPPORT TO THE FEDERAL CHEMPACK PROGRAM WITH SUSTAINMENT EFFORTS AT 72 STATEWIDE LOCATIONS. IN OCTOBER 2018, NYSDOH OHEP'S REFRIGERATED TRAILER WAS REQUESTED TO TRANSPORT REMAINS FROM A MASS FATALITY INCIDENT IN SCHOHARIE COUNTY. AFTER DEPLOYMENT, THE TRAILER WAS DECONTAMINATED, LIFT GATE CABLES WERE REPAIRED, REFRIGERATION UNIT WAS SERVICED AND BACKUP MECHANICAL COMPONENTS WERE PURCHASED. 4. NYSDOH CONTINUES TO SUPPORT INFORMATICS INFRASTRUCTURE TO PROVIDE ELECTRONIC, SECURE SYSTEMS AND APPLICATIONS FOR EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY. NYSDOH WILL SUSTAIN AND IMPROVE SYSTEMS FOR INFORMATION EXCHANGE. IN-PLACE ARCHITECTURE WAS LEVERAGED AND NEW COMPONENTS WERE ADDED THAT LINK NYSDOH WITH ITS EMERGENCY PREPAREDNESS AND RESPONSE PARTNERS AND PROMOTE THE EXCHANGE OF DATA WITH STAKEHOLDERS, BI-DIRECTIONALLY, WHILE ENSURING APPROPRIATE PRIVACY PROTECTION. ACCOMPLISHMENTS FROM THE PERIOD 04/01/2018 TO 03/31/2019 BETWEEN AUGUST AND DECEMBER 2018, NYSDOH INFORMATICS CONDUCTED FIVE (5) INTEGRATED HEALTH ALERTING AND NOTIFICATION SYSTEM (IHANS) USER TRAININGS. A TOTAL OF 51 PARTICIPANTS ATTENDED THESE TRAININGS INCLUDING REPRESENTATIVES FROM NYSDOH AND LHDS. NYSDOH INFORMATICS STAFF ALSO PROVIDED THREE (3) WEBINARS ON IHANS 2.0 UPDATES AND ENHANCEMENTS TO 197 USERS. NYSDOH INFORMATICS IN COLLABORATION WITH OHEP CONDUCTED A STATEWIDE INTEROPERABLE COMMUNICATIONS (IOC) DRILL TO TEST THE UPDATED IHANS NOTIFICATION SYSTEM FUNCTIONALITY INCLUDING SYSTEM CAPACITY, VALIDITY OF COMMUNICATION DATA AND USER INTERACTION WITH THE SYSTEM. ALL 57 LHDS PARTICIPATED IN THE DRILL AND SUBMITTED AN IHANS COMPLETION REPORT TO OHEP. NYSDOH PROVIDED SERVNY INFORMATIONAL SESSIONS FOR ALL 139 HOSPITALS AND 57 LHDS. FIFTY-THREE (53) LHDS SUCCESSFULLY COMPLETED A VOLUNTEER NOTIFICATION AND ACTIVATION DRILL USING THE SERVNY APPLICATION. FORTY PERCENT (40%) OF LHDS (23 OF 57) PARTICIPATED IN NYSDOH CRISIS AND EMERGENCY RISK COMMUNICATION (CERC) WORKGROUP WEBINARS. NYSDOH'S PUBLIC INFORMATION OFFICER (PIO) PARTICIPATED IN SEVEN (7) RADIOLOGICAL EXERCISES. 5. NYSDOH CONTINUES TO SUSTAIN AND BUILD PUBLIC HEALTH LABORATORY TESTING CAPABILITY OF THE NYSDOH WADSWORTH CENTER (WC), TO INCLUDE TESTING OF CLINICAL, ENVIRONMENTAL, FOOD AND WATER SAMPLES. LABORATORY TESTING CONTINUES TO BE A PRIORITY AREA INCLUDING COORDINATION AND COMMUNICATION EFFORTS AND BUILDING ADDITIONAL CAPABILITIES. THIS INCLUDES: LABORATORY RESPONSE NETWORK (LRN)-BIOLOGICAL (B) THREATS GOALS INCLUDE RAPID TESTING USING LRN PROTOCOLS AND REPORTING TO SUBMITTERS TO PROVIDE INFORMATION FOR PROMPT DECISION MAKING. LRN-B WILL SUSTAIN THE ABILITY FOR CONTACTING THE SENTINEL LABORATORIES IN NEW YORK STATE (NYS) THROUGH THE HEALTH COMMERCE SYSTEM (HCS). LRN-CHEMICAL (C) THREATS GOALS INCLUDE THE ADOPTION OF TECHNOLOGY TO PROCESS AND MAINTAIN THE POSITIVE IDENTIFICATION OF THE LARGE NUMBER OF SPECIMENS THAT ARE HANDLED DURING SURGE TESTING AND TO USE THE REFERENCE MATERIALS THAT ARE NOW SUPPLIED BY THE CDC FOR METHOD IMPROVEMENT AND THE FULL VALIDATION OF ANALYTICAL PROTOCOLS. ACCOMPLISHMENTS FROM THE PERIOD 04/01/2018 TO 03/31/2019 LRN-B AND LRN-C PROVIDED RAPID RESPONSE TESTING SERVICES FOR CLINICAL AND ENVIRONMENTAL SAMPLES. A SERIES OF WEBINARS FROM LRN-B WERE WELL ATTENDED BY CLINICAL LABORATORIES AND RECORDED FOR USE BY ALL CLINICAL LABORATORY STAFF FOR TRAINING AND EDUCATION. THE WC LRN-B LABORATORY PERFORMED TESTS ON SPECIMENS AND SAMPLES FOR AGENTS LISTED FOR THE LRN REQUALIFICATION. TESTING WAS PERFORMED ON 127 SPECIMENS OR ISOLATES RECEIVED FOR B. ANTHRACIS AND 36 SPECIMENS FOR BRUCELLA SPP. TESTING FOR THESE SPECIMENS WAS INITIATED WITHIN TWO (2) HOURS. THE HIGH NUMBER OF B. ANTHRACIS RULE-OUTS IS INDICATIVE OF CLINICAL LABS IN NYS BEING AWARE OF THE RULE-OUT OR REFER ALGORITHM FROM THE TRAINING THAT WAS PROVIDED BY LRN-B. |
| FORM 990, PART III, LINE 4C | 6. THE NYSDOH CONTINUES TO SUSTAIN AND ENHANCE ITS COMMUNICABLE DISEASE SURVEILLANCE SYSTEMS THAT COLLECT INFORMATION FROM MULTIPLE DATA STREAMS DAILY TO ENSURE A BASELINE OF EPIDEMIOLOGIC DATA FOR NYS. NYSDOH CONTINUES TO SUSTAIN THE CAPABILITY TO ANALYZE AND INTERPRET EPIDEMIOLOGIC DATA THAT IS CRITICAL TO THE PRACTICE OF PUBLIC HEALTH. ACCOMPLISHMENTS FROM THE PERIOD 04/01/2018 TO 03/31/2019 A NEW TEXT SEARCHING FILTER IN ELECTRONIC SYNDROMIC SURVEILLANCE SYSTEM (ESSS) IDENTIFIES OPIOID OVERDOSE PATIENTS FROM EMERGENCY DEPARTMENT (ED) VISIT DATA TO PROVIDE DAILY SURVEILLANCE OF OPIOIDS OVERDOSE IN NYS. NYSDOH CONTINUED ITS ONGOING LHD QUALITY IMPROVEMENT MEASURES RELATED TO LHD COMMUNICABLE DISEASE INVESTIGATION RESPONSE TIME AND CASE REPORT COMPLETENESS. MONTHLY REPORTS ARE PROVIDED TO LHDS THAT INCLUDE A LISTING OF UNTIMELY OR INCOMPLETE INVESTIGATIONS AND COMPARISONS WITH THE PERFORMANCE OF LHDS IN THEIR REGION, LHDS OF SIMILAR SIZE AND THE STATEWIDE MEANS. NYSDOH EPIDEMIOLOGICAL STAFF PARTICIPATED IN ALL SCHEDULED NATIONAL NOTIFIABLE DISEASE SURVEILLANCE SYSTEM (NNDSS) MODERNIZATION INITIATIVE CONFERENCE CALLS, COMPLETED THE GAP ANALYSIS AND TECHNICAL WORK FOR GENERAL DISEASE, ARBOVIRAL DISEASE AND HEPATITIS DISEASE NOTIFICATIONS AND ARE CURRENTLY WORKING ON THE GAP ANALYSIS FOR THE FOODBORNE AND DIARRHEAL DISEASES MESSAGE MAPPING GUIDE. NYSDOH CONTINUES TO ROUTINELY PROVIDE CASE AND OUTBREAK-BASED REPORTING TO CDC AND OTHER FEDERAL PARTNERS, AS APPROPRIATE, THROUGH AN ARRAY OF METHODS INCLUDING BUT NOT LIMITED TO EMAILS, CONFERENCE CALLS, NATIONAL ELECTRONIC DISEASE SURVEILLANCE SYSTEM (NEDSS), NATIONAL OUTBREAK REPORTING SYSTEM (NORS) AND NATIONAL ENVIRONMENTAL ASSESSMENT REPORTING SYSTEM (NEARS). PROGRAM PERIOD SUCCESSES: ASSISTING CHILDREN FOLLOWING DISASTERS AND LARGE-SCALE TRAUMATIC EVENTS TRAINING ON MARCH 8, 2019, NYSDOH OHEP, IN COLLABORATION WITH NYS OFFICE OF MENTAL HEALTH (OMH) AND THE STATE UNIVERSITY OF NEW YORK (SUNY) NEW PALTZ INSTITUTE FOR DISASTER MENTAL HEALTH (IDMH) CONDUCTED A DISASTER MENTAL HEALTH (DMH) TRAINING ENTITLED "ASSISTING CHILDREN FOLLOWING DISASTERS AND LARGE-SCALE TRAUMATIC EVENTS." THIS THREE (3) HOUR TRAINING WAS BROADCASTED LIVE FROM THE NYS OFFICE OF GENERAL SERVICES (OGS) MEDIA SERVICE CENTER AND SIMULTANEOUSLY WEB STREAMED TO MORE THAN TWENTY (20) SITES THROUGHOUT NYS. IT FEATURED TWO (2) RELATED SEGMENTS. THE FIRST PART FOCUSED ON HOW PARTICIPANTS CAN SUPPORT THE NEEDS OF CHILDREN FOLLOWING DISASTERS AND OTHER COLLECTIVE TRAUMATIC EVENTS, IN A DEVELOPMENTALLY APPROPRIATE AND TRAUMA-INFORMED MANNER. THE SECOND SEGMENT ADDRESSED THE POTENTIAL MENTAL HEALTH CONSEQUENCES FOR RESPONDERS WHEN ASSISTING OR TREATING CHILDREN FOLLOWING A TRAUMATIC EVENT. THE PRIMARY TRAINING WAS DELIVERED BY DR. ROBIN GURWITCH, DUKE UNIVERSITY DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCES AND THE CENTER FOR CHILD AND FAMILY HEALTH. DR. GURWITCH IS AN INTERNATIONALLY RECOGNIZED EXPERT IN UNDERSTANDING AND SUPPORTING CHILDREN IN THE AFTERMATH OF TRAUMA AND DISASTERS. DR. GURWITCH SPECIALIZES IN WORK WITH AT-RISK CHILDREN AND HAS CO-AUTHORED A PSYCHOLOGICAL FIRST AID SERIES FOR HELPING CHILDREN AFTER DISASTER CALLED LISTEN, PROTECT AND CONNECT, INCLUDING LISTEN, PROTECT, CONNECT, MODEL AND TEACH FOR USE IN SCHOOLS. THE TRAINING USED AN APPLIED APPROACH, TEACHING SPECIFIC SKILLS AND PROVIDING OPPORTUNITIES TO PRACTICE THEM DURING THE WEBCAST. THE TRAINING PROVIDED SKILLS FOR COPING WITH THESE EMOTIONAL CHALLENGES AND MAINTAINING RESPONDER RESILIENCE AS WELL AS ADDRESSING THE NEEDS OF CHILD SURVIVORS DIRECTLY. THE TARGET AUDIENCE INCLUDED MENTAL HEALTH, HOSPITAL AND PUBLIC HEALTH WORKERS. APPROXIMATELY 380 INDIVIDUALS IN ATTENDANCE. THE WEBCAST WAS RECORDED AND ARCHIVED ON THE NYS LEARNING MANAGEMENT SYSTEM (LMS). SENECA COUNTY FLOOD RESPONSE ON AUGUST 14, 2018, SENECA COUNTY EXPERIENCED A RARE FLOOD EVENT THAT RESULTED IN MILLIONS OF DOLLARS IN DAMAGE AND A REQUEST FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ASSISTANCE. LHD PHEP STAFF HELPED RESPOND TO THE COUNTY EMERGENCY OPERATION CENTER (EOC) AND SUPPORTED EMERGENCY SUPPORT FUNCTION (ESF)-8 RESPONSE OPERATIONS AND COMMUNICATIONS TO THE PUBLIC. PUBLIC HEALTH STAFF ALSO ASSISTED IN THE DEVELOPMENT AND DISTRIBUTION OF RISK COMMUNICATION AND HEALTH AND SAFETY MESSAGES SPECIFIC TO THE RESPONSE INCLUDING INFORMATION ABOUT HOW TO DISINFECT PERSONAL WELLS AFTER A FLOOD, HOW TO REMOVE MOLD SAFELY AFTER A FLOOD, AVOIDING FLOOD WATERS, HOW TO CARE FOR WOUNDS AND SPECIFIC INFORMATION ABOUT THE AVAILABILITY OF DISASTER RELIEF SERVICES. PHEP STAFF'S TRAINING, EXPERIENCE AND KNOWLEDGE OF THE INCIDENT COMMAND SYSTEM (ICS) ALONG WITH THEIR COMMUNITY PARTNERSHIPS AND UNDERSTANDING OF THE NEEDS OF THE COMMUNITIES IMPACTED BY THE FLOOD SERVED AS A HUGE ASSET DURING SENECA COUNTY'S EMERGENCY RESPONSE OPERATIONS. NYSDOH STATEWIDE IOC DRILL ON OCTOBER 9, 2018 THE NYSDOH OHEP CONDUCTED A STATEWIDE IOC DRILL TO TEST THE EFFECTIVENESS OF REDUNDANT FORMS OF COMMUNICATION. THE IOC DRILL INCLUDED INFORMATION SHARING TO ESTABLISH AND MAINTAIN SITUATIONAL AWARENESS USING IHANS (CELL PHONE AND EMAIL) ACROSS ORGANIZATIONS, HEALTHCARE SYSTEMS AND/OR WITHIN OPERATIONAL AREAS. PARTICIPANTS INCLUDED 57 LHDS, 139 HOSPITALS, 49 HOME CARE AGENCIES, 151 ADULT CARE FACILITIES AND 210 NURSING HOMES. A BRIEF MESSAGE WAS DISTRIBUTED TO ALL PARTICIPANTS INSTRUCTING THEM TO CHECK THEIR EMAIL FOR A SHORT OVERVIEW OF THE SCENARIO (PANDEMIC INFLUENZA), THEN ACCESSED NYSDOH'S HCS TO COMPLETE A THREE (3) QUESTION SURVEY AND SUBMIT RESPONSES ELECTRONICALLY. ONE HUNDRED PERCENT (100%) OF LHDS AND HOSPITALS COMPLETED THE SURVEY; OTHER PARTICIPATING AGENCIES AND FACILITIES AVERAGED A 51% COMPLETION RATE. THE DRILL IDENTIFIED AREAS OF IMPROVEMENT WHEN SENDING OUT NOTIFICATIONS TO A LARGE AUDIENCE. OHEP IS RE-TESTING THE DRILL AS A COMPONENT OF MCM DISTRIBUTION EXERCISE IN THE SPRING OF 2019. 990, PART III, 4D. OTHER PROGRAM SERVICES BIOMEDICAL RESEARCH PUBLIC AFFAIRS GROUP CENTER FOR HEALTH WORKFORCE STUDIES DIVISION OF ADMINISTRATION AND INFORMATION SYSTEM TECHNOLOGY TRANSFER, INTERNALLY SPONSORED RESEARCH AND PUBLIC HEALTH PROGRAMS OFFICE OF PUBLIC HEALTH PROGRAMS AND RESEARCH CENTER FOR ENVIRONMENTAL HEALTH AND RESEARCH OTHER HIV/AIDS HEALTH AND SUPPORTIVE SERVICES, INCLUDING INTERNATIONAL OFFICE OF HEALTH SYSTEM MANAGEMENT OFFICE OF HEALTH INSURANCE PROGRAMS OFFICE OF LONG TERM CARE AGRICULTURE & MARKETS OFFICE OF QUALITY AND PATIENT SAFETY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL FORM 990 IS INITIATED BY THE CORPORATE CONTROLLER AND DEVELOPED IN CONJUNCTION WITH THE ASSISTANT DIRECTOR OF FINANCE AND OPERATIONS AND THE EXECUTIVE DIRECTOR. THE FINAL DRAFT IS REVIEWED BY THE THREE KEY PERSONNEL LISTED ABOVE. A COMPARATIVE ANALYSIS TO THE PRIOR YEAR'S FILING IS CONDUCTED AND THEN THE FINAL DRAFT IS PRESENTED TO HEALTH RESEARCH, INC'S INDEPENDENT AUDIT FIRM FOR VALIDATION. ONCE FINALIZED BY THE INDEPENDENT AUDIT FIRM, THE EXECUTIVE DIRECTOR PRESENTS AND REVIEWS THE FORM 990 FILING WITH THE CORPORATION'S SECRETARY/TREASURER AND IF REQUESTED, THE CORPORATION'S VICE PRESIDENT. A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS OF THE HRI BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HRI CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND IF APPROPRIATE, REVISED BY THE CORPORATION'S HOUSE COUNSEL AND EXECUTIVE DIRECTOR. THE MOST RECENT VERSION OF THE HRI EMPLOYEE CONFLICT OF INTEREST POLICY WAS UPDATED IN JANUARY 2018 AND PROVIDED TO EMPLOYEES IN FEBRUARY 2018, VIA HRI'S ONLINE TRAINING SYSTEM. INDIVIDUALS ARE REQUIRED TO ATTEST TO READING THE POLICY; CONFIRMATION OF WHICH IS ELECTRONICALLY MAINTAINED BY CORPORATE HUMAN RESOURCE STAFF. IN ADDITION TO THE ANNUAL CERTIFICATION, ALL NEW EMPLOYEES ARE PROVIDED WITH A COPY OF EMPLOYEE CONFLICT OF INTEREST POLICY IN CONJUNCTION WITH NEW HIRE ORIENTATION, AND THE POLICY IS AVAILABLE ON THE HRI WEBSITE. ALL POTENTIAL CONFLICTS MUST BE DISCLOSED IN WRITING TO THE CORPORATE OFFICE FOR REVIEW AND CONSIDERATION BY MANAGEMENT. COMPLIANCE WITH THE PROVISIONS OF THE POLICY ARE MONITORED AND ENSURED THROUGH THE PRESENCE OF COMPLIMENTARY CONTROLS, SUCH AS THE HRI OUTSIDE EMPLOYMENT POLICY AND HONORARIA/TRAVEL EXPENSE REIMBURSEMENT POLICY. ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND MUST CERTIFY THAT THEY HAVE READ AND UNDERSTAND THE POLICY, IN ADDITION TO DISCLOSING ALL CONFLICTS OF INTEREST. NEW HRI BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE POLICY AT THE TIME OF APPOINTMENT AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS UPON RECEIPT. ATTESTATIONS AND DISCLOSURE FORMS ARE SENT TO THE HRI CORPORATE OFFICE AND THEN FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW AND CONSIDERATION. RESTRICTIONS IMPOSED ARE CONDITIONED AND DETERMINED BY CIRCUMSTANCES AND RANGE FROM DENIAL OF THE REQUEST FOR AN EMPLOYEE TO RECUSAL FOR A DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES ARE SET IN THE ANNUAL BUDGET. THIS IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEALTH RESEARCH, INC.'S GOVERNING DOCUMENTS: CONFLICT OF INTEREST POLICY, ETHICS POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990, PART X INVESTMENTS PUBLICLY TRADED SECURITIES | DESCRIPTION ENDING BOOK VALUE COST OF FMV US TREASURIES & SECURITIES $528,765,512 FMV TOTALS $528,765,512 |
| 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE OVERSIGHT AND SELECTION PROCESS DURING THE TAX PREP YEAR. |
| 990, PART I, #1 SIGNIFICANT ACTIVITIES | THE FOLLOWING AWARDS HIGHLIGHT A FEW OF THE MANY SPONSORED PROJECTS THAT HEALTH RESEARCH, INC HAS RECEIVED FUNDING FOR DURING THE REPORTING PERIOD: BCI2000+ NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING ADAPTIVE NEUROTECHNOLOGIES INTERACT WITH THE NERVOUS SYSTEM TO PROVIDE NEW THERAPIES FOR A WIDE VARIETY OF NEUROLOGICAL DISORDERS. THE DEVELOPMENT OF THESE TECHNOLOGIES IS COMPLEX, TIME CONSUMING, AND COSTLY. IN THIS PROJECT, THE INVESTIGATOR PROPOSES TO CREATE AND DISSEMINATE A SOFTWARE PLATFORM THAT GREATLY FACILITATES THE DEVELOPMENT PROCESS, AND THEREBY ACCELERATES THE REALIZATION OF NEW ADAPTIVE NEUROTECHNOLOGIES THAT IMPROVE TREATMENT FOR MANY DEVASTATING NEUROLOGICAL DISORDERS. PUBLIC HEALTH CRISIS RESPONSE IN NEW YORK STATE CENTERS FOR DISEASE CONTROL AND PREVENTION THE GOAL OF THIS PROJECT IS TO PREVENT OPIOID-RELATED EVENTS AND OVERDOSE BY: USING DATA TO MONITOR EMERGING TRENDS AND DIRECT PREVENTION ACTIVITIES STRENGTHENING STATE, LOCAL, AND TRIBAL CAPACITY TO RESPOND TO THE EPIDEMIC WORKING WITH PROVIDERS, HEALTH SYSTEMS, AND PAYERS TO REDUCE UNSAFE EXPOSURE TO OPIOIDS AND TREAT ADDICTION COORDINATING WITH PUBLIC SAFETY AND COMMUNITY-BASED PARTNERS TO RAPIDLY IDENTIFY OVERDOSE THREATS, REVERSE OVERDOSES, LINK PEOPLE TO EFFECTIVE TREATMENT, AND REDUCE HARMS ASSOCIATED WITH ILLICIT OPIOIDS INCREASING PUBLIC AWARENESS ABOUT THE RISKS OF OPIOIDS. DUCHENNE MUSCULAR DYSTROPHY NEWBORN SCREENING THE PARENT PROJECT MUSCULAR DYSTROPHY, INC. THE LONG-TERM GOAL OF THIS PROJECT IS TO DEVELOP THE INFRASTRUCTURE FOR NEWBORN SCREENING FOR DUCHENNE AND GATHER DATA FOR ADDING DUCHENNE TO THE RECOMMENDED UNIFORM SCREENING PANEL. SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) NATIONAL CANCER INSTITUTE THE GOALS OF THE STUDIES ARE TO FURTHER UNDERSTAND CONTRIBUTING FACTORS FOR HIGHER RATES OF CANCER IN VARIOUS REGIONS OF THE STATE AND TO ALSO BETTER INFORM CANCER PREVENTION AND SCREENING EFFORTS AND PROMOTE ACCESS TO HIGH-QUALITY CARE. DEMOGRAPHICS AND SOCIOECONOMIC STATUS OF AN AREA, BEHAVIORAL AND LIFESTYLE FACTORS SUCH AS SMOKING, AND THE OCCUPATIONAL AND INDUSTRIAL BACKGROUND OF EACH AREA WILL BE CONSIDERED. THE DEPARTMENT WILL ALSO CONSULT WITH THE DEPARTMENT OF ENVIRONMENTAL CONSERVATION TO IDENTIFY SOURCES OF DATA ON ENVIRONMENTAL FACTORS THAT HAVE BEEN ASSOCIATED WITH THE CANCERS UNDER INVESTIGATION AND ON ANY UNUSUAL ENVIRONMENTAL EXPOSURES IN THE AREAS OF STUDY. |