FAIR HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAIR HEALTH INC (EIN 90-0524293)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-18
- IRS object ID
- 201331089349300103
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-18T08:30:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900524293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIR | NameControl |
| Phone | 2123700704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 FIFTH AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARNETT BRONFMAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2123700704 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN GELBURD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 FIFTH AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28125137 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAIRHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FAIR HEALTH'S MISSION IS TO INSURE FAIRNESS AND TRANSPARENCY IN HEALTH INSURANCE INFORMATION THROUGH EDUCATIONAL CONSUMER WEBSITE AND INDEPENDENT, OBJECTIVE DATA FOR RESEARCHERS, GOVERNMENT AGENCIES, HEALTHCARE PROVIDERS, INSURANCE COMPANIES AND BENEFIT MANAGERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19074523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20917058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47100 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19206532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21299116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2807441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4429468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14011492 | OtherExpensePriorYear |
| Other Expenses Current Year | 10111601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16818933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14541069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2387599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6758047 | RevenuesLessExpensesCY |
| Total Assets BOY | 24065043 | TotalAssetsBOY |
| Total Assets EOY | 26851205 | TotalAssetsEOY |
| Total Liabilities BOY | 21498451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17493072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2566592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9358133 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11971143 | Expense |
| Revenue | 20917058 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 11971143 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNETT BRONFMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123700704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 FIFTH AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A WARNKE | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| SARA ROSENBAUM | ||||||||
| DIRECTOR/TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| PETER J MILLOCK | ||||||||
| DIRECTOR/SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| NANCY MARIE BERGMAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ZACHARY W CARTER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL DOWLING | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| NANCY NIELSEN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JOHN W ROWE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PATRICK SOON-SHIONG | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CHARLES BELL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL A STOCKER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBIN G GELBURD | ||||||||
| PRESIDENT | 40.00 | X | 357019 | 0 | 24221 | |||
| BARNETT W BRONFMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 191073 | 0 | 21446 | |||
| RAYMOND AGOSTINELLI | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 218291 | 0 | 9667 | |||
| JOHN T GILLESPIE | ||||||||
| CHIEF TECHNOLOGY OFFICER (FORMER) | 40.00 | X | 136523 | 0 | 6957 | |||
| MICHELLE P SCOTT | ||||||||
| GENERAL COUNSEL | 40.00 | 150070 | 0 | 2000 | X | |||
| THOMAS A CAREY | ||||||||
| DIR. BUSINESS DEVELOPMENT (FORMER) | 40.00 | 161863 | 0 | 22672 | X | |||
| JOHN S HORNE | ||||||||
| SALES ACCOUNT MANAGER | 40.00 | 148442 | 0 | 20868 | X | |||
| MATTHEW MAYFIELD | ||||||||
| SALES ACCOUNT MANAGER | 40.00 | 138365 | 0 | 18593 | X | |||
| EDWARD J MYETTE | ||||||||
| PROJECT MANAGER (FORMER) | 40.00 | 123034 | 0 | 12885 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1624680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139309 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TELLIGEN NEW YORK LLC | |||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DATABASE PRODUCTION | 6469930 |
| SYRACUSE UNIVERSITY | |||||
| 102 ARCHIBOLD GYMNASIUM | SYRACUSE | NY | 13244 | INFORMATION TECHNOLOGY | 3694054 |
| BOOZ & COMPANY | |||||
| 101 CALIFORNIA STREET | SAN FRANCISCO | CA | 94111 | STRATEGIC PLANNING | 440000 |
| MORRISONFOERSTER LLP | |||||
| 1290 AVENUE OF THE AMERICAS | NEW YORK | NY | 10104 | LEGAL SERVICES | 222484 |
| EMDEON | |||||
| PO BOX 572490 | MURRAY | UT | 84157 | DATA AUDIT & VALIDATION | 187500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DATABASE LICENSING | 541900 | 11500725 | 11500725 |
| GOVERNMENT CONTRACTS | 541900 | 9416333 | 9416333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20917058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129006 | TotalRevenueColumn |
| Exclusion | $129,006 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82184 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82184 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82184 | TotalRevenueColumn |
| Exclusion | $82,184 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6989545 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6826021 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163524 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163524 | TotalRevenueColumn |
| Exclusion | $163,524 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7344 | TotalRevenueColumn |
| Exclusion | $7,344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7344 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21299116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20917058 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $382,058 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226766 | Total |
| Program Services | 818550 | ProgramServices |
| Management And General | 408216 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2666857 | Total |
| Program Services | 2355722 | ProgramServices |
| Management And General | 311135 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35574 | Total |
| Program Services | 32697 | ProgramServices |
| Management And General | 2877 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253749 | Total |
| Program Services | 226733 | ProgramServices |
| Management And General | 27016 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246522 | Total |
| Program Services | 201089 | ProgramServices |
| Management And General | 45433 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5063 | Total |
| Program Services | 3742 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40600 | Total |
| Management And General | 40600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37637 | Total |
| Management And General | 37637 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47558 | Total |
| Program Services | 47558 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790466 | Total |
| Program Services | 134573 | ProgramServices |
| Management And General | 655893 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46985 | Total |
| Program Services | 38528 | ProgramServices |
| Management And General | 8457 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6987572 | Total |
| Program Services | 6987572 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377128 | Total |
| Program Services | 108835 | ProgramServices |
| Management And General | 268293 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166476 | Total |
| Program Services | 132176 | ProgramServices |
| Management And General | 34300 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750709 | Total |
| Program Services | 563032 | ProgramServices |
| Management And General | 187677 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97629 | Total |
| Management And General | 97629 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ASSOCIATION FEES | 320336 | 320336 | |
| OTHER OPERATING COSTS | 250000 | 250000 | |
| MISCELLANEOUS | 163578 | 163578 | |
| BAD DEBT EXPENSE | 16205 | 16205 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13659 | Total |
| Management And General | 13659 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14541069 | Total |
| Program Services | 11971143 | ProgramServices |
| Management And General | 2569926 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19822171 | BOY |
| EOY | 14398068 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241356 | BOY |
| EOY | 1663916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163884 | BOY |
| EOY | 328298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3706343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 992503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781561 | BOY |
| EOY | 2713840 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7731208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56071 | BOY |
| EOY | 15875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24065043 | BOY |
| EOY | 26851205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4003699 | BOY |
| EOY | 3878892 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17472802 | BOY |
| EOY | 13569786 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21950 | BOY |
| EOY | 44394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21498451 | BOY |
| EOY | 17493072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566592 | BOY |
| EOY | 9358133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566592 | BOY |
| EOY | 9358133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24065043 | BOY |
| EOY | 26851205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6758047 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33494 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2635057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19074523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20917058 | CurrentTaxYear |
| Total | 42626638 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2635057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19074523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20917058 | CurrentTaxYear |
| Total | 42626638 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42626638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 131881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211190 | CurrentTaxYear |
| Total | 343071 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 131881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211190 | CurrentTaxYear |
| Total | 343071 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7344 | CurrentTaxYear |
| Total | 7472 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2635057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19206532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21135592 | CurrentTaxYear |
| Total | 42977181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3657507 | OtherCostOrOtherBasis |
| Depreciation | 990684 | Depreciation |
| Book Value | 2666823 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48836 | OtherCostOrOtherBasis |
| Depreciation | 1819 | Depreciation |
| Book Value | 47017 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2713840 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $44,394 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44394 | TotalOfAmounts |
| Total Revenue | 21299116 | TotalRevenue |
| Total Expenses | 14541069 | TotalExpenses |
| Excess Or Deficit For Year | 6758047 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 33494 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 33494 | TotalAdjustments |
| Excess Or Deficit Per FS | 6791541 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21294973 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33494 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 33494 | RevenueNotRptdF990 |
| Revenue Subtotal | 21261479 | RevenueSubtotal |
| Investment Expenses Not Included | 37637 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37637 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21299116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14503432 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14503432 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 37637 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 37637 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14541069 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FAIR HEALTH HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 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 OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN G GELBURD | |||||||||||||
| 357019 | 0 | 0 | 0 | 0 | 0 | 6125 | 0 | 18096 | 0 | 381240 | 0 | 0 | 0 |
| BARNETT W BRONFMAN | |||||||||||||
| 179073 | 0 | 12000 | 0 | 0 | 0 | 3350 | 0 | 18096 | 0 | 212519 | 0 | 0 | 0 |
| RAYMOND AGOSTINELLI | |||||||||||||
| 208291 | 0 | 10000 | 0 | 0 | 0 | 3675 | 0 | 5992 | 0 | 227958 | 0 | 0 | 0 |
| MICHELLE P SCOTT | |||||||||||||
| 138070 | 0 | 12000 | 0 | 0 | 0 | 2000 | 0 | 0 | 0 | 152070 | 0 | 0 | 0 |
| THOMAS A CAREY | |||||||||||||
| 111863 | 0 | 0 | 0 | 50000 | 0 | 1911 | 0 | 20761 | 0 | 184535 | 0 | 0 | 0 |
| JOHN S HORNE | |||||||||||||
| 123442 | 0 | 25000 | 0 | 0 | 0 | 2275 | 0 | 18593 | 0 | 169310 | 0 | 0 | 0 |
| MATTHEW MAYFIELD | |||||||||||||
| 113365 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 18593 | 0 | 156958 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | THE REPORTABLE COMPENSATION OF THOMAS A. CAREY (DIRECTOR OF BUSINESS DEVELOPMENT) INCLUDES A $50,000 SEVERANCE PAYMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT 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 CONFICT 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 33,494. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |