Civic Intelligence

Help Psi Services Corp

990 • Fiscal year 2015 • EIN 13-4118387

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.brightpointhealth.org

View Organization Page

71 West 23rd Street 8th floorNew york, NY 10010

(718) 681-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$726,510

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,629,510

Up $3,779,698 (+27%) from 2014

Net Assets

Up

$10,434,044

Up $2,545,788 (+32%) from 2014

Liabilities

Up

$7,195,466

Up $1,233,910 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$38,531,316

Up $15,521,039 (+67%) from 2014

Expenses

Up

$35,985,528

Up $18,571,189 (+107%) from 2014

Net Income

Down

$2,545,788

Down $3,050,150 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $1,498,895Liabilities 2010: $2,848,843Net Assets 2010: -$1,349,9482010Assets 2011: $1,995,681Liabilities 2011: $4,060,141Net Assets 2011: -$2,064,4602011Assets 2012: $3,229,730Liabilities 2012: $3,545,334Net Assets 2012: -$315,6042012Assets 2013: $3,759,150Liabilities 2013: $1,466,832Net Assets 2013: $2,292,3182013Assets 2014: $13,849,812Liabilities 2014: $5,961,556Net Assets 2014: $7,888,2562014Assets 2015: $17,629,510Liabilities 2015: $7,195,466Net Assets 2015: $10,434,0442015Assets 2016: $34,271,715Liabilities 2016: $21,915,583Net Assets 2016: $12,356,1322016Assets 2017: $36,566,059Liabilities 2017: $23,730,687Net Assets 2017: $12,835,3722017

Highlighted filing

2015

Assets$17,629,510
Liabilities$7,195,466
Net Assets$10,434,044
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $2,213,5762010Expenses 2011: $4,302,3522011Expenses 2012: $7,584,1282012Revenue 2013: $14,639,501Expenses 2013: $12,031,579Net Income 2013: $2,607,9222013Revenue 2014: $23,010,277Expenses 2014: $17,414,339Net Income 2014: $5,595,9382014Revenue 2015: $38,531,316Expenses 2015: $35,985,528Net Income 2015: $2,545,7882015Revenue 2016: $65,769,579Expenses 2016: $63,847,491Net Income 2016: $1,922,0882016Revenue 2017: $72,582,607Expenses 2017: $72,103,367Net Income 2017: $479,2402017

Highlighted filing

2015

Revenue$38,531,316
Expenses$35,985,528
Net Income$2,545,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,643,035
Mission and Program Overview

Mission

Help/psi services corp operates three primary care clinics co-located with adult day health care programs in the Bronx, Brooklyn, and queens. The model is important for adhc clients that have historically been unsuccessful in establishing and maintaining linages with primary care providers. The program traditionally services clients below the poverty level and specializes in serving those that are infected with HIV and have a history of substance abuse, homelessness, and incarceration. Services will include PRIMARY CARE, INTERNAL MEDICINE, GYNECOLOGY, HEALTH EDUCATION, NUTRITION, NURSING, SOCIAL WORK SERVICES, family planning, and mental health services.

Help/psi delivers high quality primary care to its patients, who are treated with dignity and respect and foster continuity of care between the patient and provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,452,983$7,008,036▲ $3,555,053
Savings and Temporary Cash Investments$7,817,960$5,344,954▼ $2,473,006
Land, Buildings, and Equipment, Net$1,002,356$2,875,569▲ $1,873,213
Pledges and Grants Receivable$1,087,414$629,410▼ $458,004
Investments Other Securities-$509,382-
Prepaid Expenses and Deferred Charges$107,756$83,300▼ $24,456
Intangible Assets$8,477$36,493▲ $28,016
Cash and Non-Interest-Bearing Accounts$699$4,751▲ $4,052
Total Assets$13,849,812$17,629,510▲ $3,779,698
Other Assets Total$372,167$1,137,615▲ $765,448
Liabilities
Accounts Payable and Accrued Expenses$1,950,473$5,321,841▲ $3,371,368
Mortgage Notes Payable Secured by Investment Property$1,254,628$1,809,769▲ $555,141
Other Liabilities$2,756,455$63,856▼ $2,692,599
Total Liabilities$5,961,556$7,195,466▲ $1,233,910
Net Assets / Fund Balance
Unrestricted Net Assets$7,888,256$10,434,044▲ $2,545,788
Total Net Assets Fund Balance$7,888,256$10,434,044▲ $2,545,788
Total Liabilities and Net Assets / Fund Balance$13,849,812$17,629,510▲ $3,779,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,666,667-$1,666,667
Leasehold Improvements$986,583$165,074$1,151,657
Equipment$222,319$192,438$414,757
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John RussellBoard Chair
Paul D VitalePresident and CEO
Lisa Gaye-RobinsonOutgoing Vice Chairperson
Ackneil MuldrowBoard Member
Aubrey SaundersBoard Member
Charles MillerBoard Member
Dana ReedBoard Member
David HubbardBoard Member
Deidre Guice MinorBoard Member
Dr Francine CournosBoard Member
Drew CarterBoard Member
Erika StevensBoard Member
Helene EpsteinBoard Member
Kendrick HarrisBoard Member
Marjorie ElliottBoard Member
Michelle Morris WestonBoard Member
Rev Scott StearmanBoard Member
Thomas KennedyBoard Member
Yolanda RudichBoard Member
Frank OldhamOutgoing Board Member
Louis LemeixOutgoing Board Member
Sheldon KupperOutgoing Board Member
Evan ZuckermanChief Financial Officer
Carol MurphyChief Operating Officer
Charlene ButterfieldSecretary
James CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996,144
Program Service Revenue
$33,468,013
Investment Income
$4,068
Other Revenue
$1,063,091
All Other Contributions
$849,357
Change in Net Assets
$2,545,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,643,035
Revenue Not Reported on Financial Statements
$-111,719
Revenue Not Reported on Form 990
$42,932,133
Other Revenue Adjustments
$-111,719
Total Revenue per Audited Statements
$81,575,168
Total Revenue per Form 990
$38,531,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,999,546
Other Expenses$16,985,982
Total Fundraising Expense$168,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,295,177$2,202,471$18,624$14,516,272
All Other Expenses$2,603,815$501,272$144,387$3,249,474
Other Employee Benefits$1,682,881$301,459$2,549$1,986,889
Fees for Services Other$1,153,076$742,435-$1,895,511
Payroll Taxes$1,498,739$268,474$2,270$1,769,483
Occupancy$1,292,290$274,519-$1,566,809
Other Expenses$367,698$430,772-$798,470
Pension Plan Contributions$615,680$110,289$933$726,902
Travel$699,583--$699,583
Office Expenses$425,525$120,827-$546,352
Fees for Services Legal$386,459$134,297-$520,756
Conferences and Meetings$299,307$54,069-$353,376
Interest$300,577$28,556-$329,133
Depreciation Depletion$170,874$42,366-$213,240
Fees for Services Accounting-$85,150-$85,150
Insurance$22,357$5,543-$27,900
Total Functional Expenses$30,354,407$5,462,358$168,763$35,985,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,180,182
Expenses Not Reported on Form 990$41,594,654
Total Expenses per Form 990$35,985,528
Expenses per Audited Statements$35,585,528
Expenses Not Reported on Financial Statements$400,000
Other Expense Adjustments$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,719
Fundraising Gross Income$40,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$179,350$40,313-$40,313
Total Events$179,350$40,313$111,719$-71,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of Chief Population OfficerLegal ServicesNo$115,099
-Brother of Chief Financial OfficerLyle Zuckerman is a Partner at Davis Wright Tremaine LLP who provides legalNo$75,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred rent$63,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The independent accounting firm prepares the form 990 and presents it to the finance committee prior to filing for review. All finance committee members led by the chairman review the data and make any necessary changes. Copies are then distributed to the full board for comments and edits before filing.”

Form 990, Part VI, Section B, line 12C

“THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY BY HELP/PSI SERVICE CORPS COUNSEL. BOARD members AND OFFICERS ARE REQUIRED TO complete AN ANNUAL CONFLICT OF Interest DISCLOSURE STATEMENT. THERE IS A compliance PROGRAM THAT meets STANDARDS ESTABLISHED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND compliance OFFICER THAT MONITORS ADHERENCE. COUNSEL REVIEWS ANY potential CONFLICTS OF INTEREST PERSONS WITH CONFLICT ARE EXCUSED FROM the discussion.”

Form 990, Part VI, Section C, line 19

“the documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Brightpoint Health
EIN
13-4118387
Phone
7186818700
Address
71 West 23rd Street 8th floor, New york, NY 10010
Doing Business As
Fka HELP PSI SERVICES CORP

Signing Officer

Name
evan zuckerman
Title
CFO
Phone
7186818700
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vitale
Formed
2000
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
1301 Avenue of the Americas, New York, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

form 990, part IV, question 20A:

“The organization is licensed under article 28 of New York State Public Health Law. However, subsection 10 of article 28 excludes certain healthcare facilities from the definition of general hospital. Therefore, the organization is not including schedule H in the current year form 990 as they do not meet this definition.”

form 990, part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the consolidated financial statements. Generally, the Organization is no longer subject to income tax examinations by Federal, state and local tax authorities for years before 2012. If applicable, the Center recognizes interest and penalties associated with tax matters in management and general expenses and includes accrued interest and penalties in accrued expenses in the consolidated statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“related party revenue 43,831,813. intercompany eliminations -499,680. Provision for bad debts -400,000.”

Part XI, Line 4B - Other Adjustments:

“direct fundraising expenses -111,719.”

Part XII, Line 2D - Other Adjustments:

“related party expenses 42,027,032. intercompany eliminations -544,097. direct fundraising expenses 111,719.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts 400,000.”

Raw XML AppendixShowing 400 of 801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Aubrey Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlene Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Reed
IRS990/Form990PartVIISectionAGrp/PersonNm5David Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm6Deidre Guice Minor
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Francine Cournos
IRS990/Form990PartVIISectionAGrp/PersonNm8Drew Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Erika Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm11Helene Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm12James Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm13John Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Kendrick Harris
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Gaye-Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Louis Lemeix
IRS990/Form990PartVIISectionAGrp/PersonNm17Marjorie Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Morris Weston
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Scott Stearman
IRS990/Form990PartVIISectionAGrp/PersonNm20Sheldon Kupper
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm22Yolanda Rudich
IRS990/Form990PartVIISectionAGrp/PersonNm23Carol Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm24Evan Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul D Vitale
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Outgoing Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Outgoing Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Outgoing Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25President and CEO
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IRS990/MissionDesc0Help/psi services corp operates three primary care clinics co-located with adult day health care programs in the Bronx, Brooklyn, and queens. The model is important for adhc clients that have historically been unsuccessful in establishing and maintaining linages with primary care providers. The program traditionally services clients below the poverty level and specializes in serving those that are infected with HIV and have a history of substance abuse, homelessness, and incarceration. Services will include PRIMARY CARE, INTERNAL MEDICINE, GYNECOLOGY, HEALTH EDUCATION, NUTRITION, NURSING, SOCIAL WORK SERVICES, family planning, and mental health services.
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IRS990/OtherExpensesGrp/Desc0Prescription drugs
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IRS990/OtherRevenueMiscGrp/Desc0PTAR
IRS990/OtherRevenueMiscGrp/Desc1meaningful use

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,629,510
Liabilities
$7,195,466
Net assets
$10,434,044
Revenue
$38,531,316
Expenses
$35,985,528
Net income
$2,545,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.6$23.7$12.8$72.6$72.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$34.3$21.9$12.4$65.8$63.8$1.92
2015Detailed filing. Detailed filing data is available for this year.$17.6$7.20$10.4$38.5$36.0$2.55
2014Detailed filing. Detailed filing data is available for this year.$13.8$5.96$7.89$23.0$17.4$5.60
2013Detailed filing. Detailed filing data is available for this year.$3.76$1.47$2.29$14.6$12.0$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.55$0.32$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$4.06$2.06$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.85$1.35$2.21