2015-04-29T13:43:21-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 900524293 FAIR HEALTH INC FAIR 2123700704 575 FIFTH AVENUE 22ND FLOOR NEW YORK NY 10017 BARNETT BRONFMAN CHIEF FINANCIAL OFFICER 2123700704 2015-04-29 1 ROBERT R LYONS P00227472 2125038800 2013 2016-03-07 17:11:31Z ROBIN GELBURD 575 FIFTH AVENUE 22ND FLOOR NEW YORK NY 10017 22703405 0 X WWW.FAIRHEALTH.ORG X 2009 NY TO PROVIDE TRANSPARENCY IN HEALTHCARE COST AND INSURANCE FOR CONSUMERS AND THE ENTIRE HEALTHCARE SECTOR THROUGH AN EDUCATIONAL CONSUMER WEBSITE AND INDEPENDENT, OBJECTIVE DATA FOR RESEARCHERS, GOVERNMENT AGENCIES, HEALTHCARE PROVIDERS, INSURANCE COMPANIES AND BENEFIT MANAGERS. 10 10 65 0 0 0 0 0 20067527 22513860 -279662 137082 80497 986 19868362 22651928 0 0 0 0 7121281 9489329 0 0 0 10498158 6653418 17619439 16142747 2248923 6509181 29587617 28547888 17800976 10020691 11786641 18527197 X FAIR HEALTH IS A NATIONAL INDEPENDENT, NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO BRING TRANSPARENCY TO HEALTHCARE COSTS AND HEALTH INSURANCE INFORMATION THROUGH COMPREHENSIVE DATA PRODUCTS AND CONSUMER RESOURCES.FAIR HEALTH USES ITS DATABASE OF BILLIONS OF BILLED MEDICAL AND DENTAL SERVICES TO POWER A FREE WEBSITE THAT ENABLES CONSUMERS TO ESTIMATE AND PLAN THEIR MEDICAL AND DENTAL EXPENDITURES. THE WEBSITE ALSO OFFERS CLEAR, UNBIASED EDUCATIONAL ARTICLES AND VIDEOS ABOUT THE HEALTHCARE INSURANCE REIMBURSEMENT SYSTEM. IN ADDITION TO ITS CONSUMER OFFERINGS, FAIR HEALTH LICENSES DATA PRODUCTS TO BUSINESSES, GOVERNMENTAL AGENCIES, HEALTHCARE PROVIDERS AND RESEARCHERS.WITH ITS PROFESSIONAL STAFF OF EXPERTS IN HEALTHCARE, STATISTICS, TECHNOLOGY AND COMMUNICATIONS, FAIR HEALTH STRIVES TO OFFER ACCURATE, CONSISTENT AND TIMELY INFORMATION TO ALL STAKEHOLDERS IN THE HEALTHCARE SYSTEM. 0 0 14325101 22513860 FAIR HEALTH USES ITS DATABASE OF BILLIONS OF BILLED MEDICAL AND DENTAL SERVICES TO POWER A FREE WEBSITE THAT ENABLES CONSUMERS TO ESTIMATE AND PLAN THEIR MEDICAL AND DENTAL EXPENDITURES. THE WEBSITE ALSO OFFERS CLEAR, UNBIASED EDUCATIONAL ARTICLES AND VIDEOS ABOUT THE HEALTHCARE INSURANCE REIMBURSEMENT SYSTEM. IN ADDITION TO ITS CONSUMER OFFERINGS, FAIR HEALTH LICENSES DATA PRODUCTS TO BUSINESSES, GOVERNMENTAL AGENCIES, HEALTHCARE PROVIDERS AND RESEARCHERS. WITH ITS PROFESSIONAL STAFF OF EXPERTS IN HEALTHCARE, STATISTICS, TECHNOLOGY AND COMMUNICATIONS, FAIR HEALTH STRIVES TO OFFER ACCURATE, CONSISTENT AND TIMELY INFORMATION TO ALL STAKEHOLDERS IN THE HEALTHCARE SYSTEM. 14325101 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 65 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BARNETT BRONFMAN 2123700704 575 FIFTH AVENUE 22ND FLOOR NEW YORK NY 10017 STEPHEN A WARNKE CHAIRMAN 3.00 X X 0 0 0 SARA ROSENBAUM DIRECTOR/TREASURER 2.00 X X 0 0 0 PETER J MILLOCK DIRECTOR/SECRETARY 2.00 X X 0 0 0 CHARLES BELL DIRECTOR 2.00 X 0 0 0 NANCY MARIE BERGMAN DIRECTOR 2.00 X 0 0 0 SHERRY GLIED DIRECTOR 2.00 X 0 0 0 CHRISTOPHER F KOLLER DIRECTOR 2.00 X 0 0 0 NANCY NIELSEN DIRECTOR 2.00 X 0 0 0 JOHN W ROWE DIRECTOR 2.00 X 0 0 0 MICHAEL A STOCKER DIRECTOR 2.00 X 0 0 0 ZACHARY W CARTER DIRECTOR (FORMER) 3.00 X 0 0 0 MICHAEL DOWLING DIRECTOR (FORMER) 3.00 X 0 0 0 PATRICK SOON-SHIONG DIRECTOR (FORMER) 3.00 X 0 0 0 ROBIN G GELBURD PRESIDENT 40.00 X 430016 0 45529 BARNETT W BRONFMAN CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 243434 0 31701 MICHELLE P SCOTT GENERAL COUNSEL 40.00 X 279095 0 11177 BENJAMIN CASADO CHIEF TECHNOLOGY OFFICER 40.00 X 376166 0 10719 BRIAN WALDEN EXECUTIVE DIRECTOR OF IT 40.00 X 292873 0 18461 DONNA SMITH EXECUTIVE DIRECTOR OF BUSINESS DEV. 40.00 X 271104 0 10181 ROBERT CLICHE SR. DIRECTOR OF SOFTWARE DEVELOPMENT 40.00 X 237790 0 30238 THOMAS SWIFT DEPUTY GENERAL COUNSEL 40.00 X 212545 0 35885 LINDA STELMACH DIR. - SPECIAL CLIENT INITIATIVES 40.00 X 200856 0 3027 RAYMOND AGOSTINELLI CHIEF INFORMATION OFFICER 40.00 X 106103 0 14286 2649982 0 211204 26 1 1 0 ORACLE AMERICA INC 500 ORACLE PARKWAY REDWOOF SHORES CA 94065 INFORMATION TECHNOLOGY 1482041 TELLIGEN NEW YORK LLC 1776 WEST LAKES PARKWAY WEST DES MOINES IA 50266 DATABASE PRODUCTION 1144146 TECHGARDENS 245 PARK AVENUE NEW YORK NY 10167 INFORMATION TECHNOLOGY 735938 THE TELX GROUP INC 1 STATE STREET 21ST FLOOR NEW YORK NY 10004 INFORMATION TECHNOLOGY 376141 AMERICAN MEDICAL ASSOCIATION 330 N WALBASH AVENUE CHICAGO IL 60611 ROYALTIES 280087 6 DATABASE LICENSING 541900 15216293 15216293 GOVERNMENT CONTRACTS 541900 7297567 7297567 22513860 144274 144274 44285 51477 -7192 -7192 -7192 OTHER REVENUE 900099 986 986 986 22651928 22513860 0 138068 X 1473760 1130036 343724 6652649 6322401 330248 168594 150403 18191 703923 609720 94203 490403 416970 73433 95026 95026 50605 50605 32294 32294 1869880 1672580 197300 775324 585243 190081 55994 51514 4480 162259 162259 441711 369358 72353 206007 180355 25652 1430111 1401509 28602 140998 129718 11280 DATA CENTER 422765 422765 ASSOCIATION FEES 352948 352948 OTHER OPERATING COSTS 300000 300000 MISCELLANEOUS 278679 67322 211357 38817 38817 16142747 14325101 1817646 0 15761252 16406678 2093734 1633790 645558 342987 5333457 3385359 3171282 1948098 7905804 8214060 9987 2275 29587617 28547888 4438801 4340442 13278190 5635784 83985 44465 17800976 10020691 X 11786641 18527197 11786641 18527197 29587617 28547888 6509181 231375 0 X X 0 1 X 1 0 X 2635057 19074523 20917058 20067527 22513860 85208025 2635057 19074523 20917058 20067527 22513860 85208025 0 0 0 85208025 131881 211190 260083 144274 747428 131881 211190 260083 144274 747428 128 7344 508 986 8966 2635057 19206532 21135592 20328118 22659120 85964419 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2010 AMOUNT: $ 128. 2011 AMOUNT: $ 7,344. 2012 AMOUNT: $ 508. 2013 AMOUNT: $ 986. 5266085 3369689 1896396 67372 15670 51702 1948098 DEFERRED RENT OBLIGATION 44465 44465 X 22851009 231375 231375 22619634 32294 32294 22651928 16110453 0 16110453 32294 32294 16142747 PART X, LINE 2: FAIR HEALTH HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FAIR HEALTH IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2011. X X X X X 0 0 0 0 0 0 0 0 0 ROBIN G GELBURD PRESIDENT 393266 0 36750 0 0 0 14667 0 30862 0 475545 0 0 0 BARNETT W BRONFMAN CHIEF OPERATING & FINANCIAL OFFICER 223434 0 20000 0 0 0 9263 0 22438 0 275135 0 0 0 MICHELLE P SCOTT GENERAL COUNSEL 254095 0 25000 0 0 0 9167 0 2010 0 290272 0 0 0 BENJAMIN CASADO CHIEF TECHNOLOGY OFFICER 296166 0 80000 0 0 0 7500 0 3219 0 386885 0 0 0 BRIAN WALDEN EXECUTIVE DIRECTOR OF IT 237873 0 55000 0 0 0 7700 0 10761 0 311334 0 0 0 DONNA SMITH EXECUTIVE DIRECTOR OF BUSINESS DEV. 226104 0 45000 0 0 0 6645 0 3536 0 281285 0 0 0 ROBERT CLICHE SR. DIRECTOR OF SOFTWARE DEVELOPMENT 183790 0 54000 0 0 0 0 0 30238 0 268028 0 0 0 THOMAS SWIFT DEPUTY GENERAL COUNSEL 192545 0 20000 0 0 0 5501 0 30384 0 248430 0 0 0 LINDA STELMACH DIR. - SPECIAL CLIENT INITIATIVES 180856 0 20000 0 0 0 0 0 3027 0 203883 0 0 0 RAYMOND AGOSTINELLI CHIEF INFORMATION OFFICER 106103 0 0 0 0 0 3871 0 10415 0 120389 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT, FINANCE AND COMPLIANCE COMMITTEE AND THEN MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL CONFLICT OF INTEREST REVIEW, ALL OFFICERS, DIRECTORS AND STAFF ARE TO NOTIFY MANAGMENT IMMEDIATELY IF ANY CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND RECOMMENDATIONS ARE MADE BY THE ORGANIZATION'S AUDIT, FINANCE AND COMPLIANCE COMMITTEE USING COMPARABILITY DATA PREPARED BY AN INDEPENDENT EXPERT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, AND OTHER GOVERNMENTAL DOCUMENTS AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,672,580. MANAGEMENT AND GENERAL EXPENSES 197,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869,880. FORM 990, PART XII, LINE 2C: THROUGH A COMPETITIVE BIDDING PROCESS, THE ORGANIZATION SELECTED AN AUDITING FIRM TO AUDIT ITS FINANCIAL STATEMENTS FOR THE CURRENT FISCAL YEAR.