Civic Intelligence

Public Health Solutions

990 • Fiscal year 2013 • EIN 13-5669201

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

40 Worth Street 5th Floor10013

(646) 619-6400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$317,142

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$48,002,608

Up $2,350,632 (+5.1%) from 2012

Net Assets

Up

-$16,508,059

Up $11,197,993 (+40%) from 2012

Liabilities

Down

$64,510,667

Down $8,847,361 (-12%) from 2012

Revenue

$201,973,546

No earlier filing loaded for comparison.

Expenses

Down

$199,099,198

Down $3,809,883 (-1.9%) from 2012

Net Income

$2,874,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $44,666,642Liabilities 2010: $54,950,574Net Assets 2010: -$10,283,9322010Assets 2011: $45,474,227Liabilities 2011: $68,527,158Net Assets 2011: -$23,052,9312011Assets 2012: $45,651,976Liabilities 2012: $73,358,028Net Assets 2012: -$27,706,0522012Assets 2013: $48,002,608Liabilities 2013: $64,510,667Net Assets 2013: -$16,508,0592013Assets 2014: $34,698,605Liabilities 2014: $57,533,016Net Assets 2014: -$22,834,4112014Assets 2015: $47,679,025Liabilities 2015: $70,455,193Net Assets 2015: -$22,776,1682015Assets 2016: $62,640,165Liabilities 2016: $86,924,426Net Assets 2016: -$24,284,2612016Assets 2017: $58,692,714Liabilities 2017: $83,601,134Net Assets 2017: -$24,908,4202017Assets 2018: $57,977,702Liabilities 2018: $76,966,007Net Assets 2018: -$18,988,3052018Assets 2019: $57,740,726Liabilities 2019: $80,311,586Net Assets 2019: -$22,570,8602019Assets 2020: $66,375,962Liabilities 2020: $90,088,315Net Assets 2020: -$23,712,3532020Assets 2021: $78,297,020Liabilities 2021: $88,929,377Net Assets 2021: -$10,632,3572021Assets 2022: $151,458,052Liabilities 2022: $161,714,752Net Assets 2022: -$10,256,7002022Assets 2023: $136,360,848Liabilities 2023: $142,518,784Net Assets 2023: -$6,157,9362023Assets 2024: $148,284,673Liabilities 2024: $148,681,757Net Assets 2024: -$397,0842024

Highlighted filing

2013

Assets$48,002,608
Liabilities$64,510,667
Net Assets-$16,508,059

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $223,444,2652010Expenses 2011: $223,430,5622011Expenses 2012: $202,909,0812012Revenue 2013: $201,973,546Expenses 2013: $199,099,198Net Income 2013: $2,874,3482013Revenue 2014: $211,932,001Expenses 2014: $209,110,966Net Income 2014: $2,821,0352014Revenue 2015: $206,977,350Expenses 2015: $206,573,451Net Income 2015: $403,8992015Revenue 2016: $240,264,199Expenses 2016: $239,498,577Net Income 2016: $765,6222016Revenue 2017: $269,991,069Expenses 2017: $268,993,944Net Income 2017: $997,1252017Revenue 2018: $255,395,915Expenses 2018: $252,677,423Net Income 2018: $2,718,4922018Revenue 2019: $241,501,486Expenses 2019: $239,512,063Net Income 2019: $1,989,4232019Revenue 2020: $250,041,590Expenses 2020: $247,012,121Net Income 2020: $3,029,4692020Revenue 2021: $234,176,594Expenses 2021: $231,976,670Net Income 2021: $2,199,9242021Revenue 2022: $321,218,204Expenses 2022: $318,388,818Net Income 2022: $2,829,3862022Revenue 2023: $282,822,032Expenses 2023: $279,180,722Net Income 2023: $3,641,3102023Revenue 2024: $271,155,237Expenses 2024: $266,920,783Net Income 2024: $4,234,4542024

Highlighted filing

2013

Revenue$201,973,546
Expenses$199,099,198
Net Income$2,874,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$202,082,087
Mission and Program Overview

Mission

Public health solutions is a leader in the fields of public health and social services, merging research and action focusing on creating innovative and scalable solutions to significant public health problems (see schedule o for more information).

The mission of phs is to improve the health of the public in nyc and beyond (see schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,401,973$31,222,422▲ $6,820,449
Pledges and Grants Receivable$17,693,788$13,299,084▼ $4,394,704
Accounts Receivable$2,300,934$1,328,724▼ $972,210
Land, Buildings, and Equipment, Net$482,925$333,497▼ $149,428
Inventories for Sale or Use$68,837$81,465▲ $12,628
Total Assets$45,651,976$48,002,608▲ $2,350,632
Other Assets Total$703,519$1,737,416▲ $1,033,897
Liabilities
Other Liabilities$32,304,767$35,581,746▲ $3,276,979
Accounts Payable and Accrued Expenses$38,043,261$27,118,921▼ $10,924,340
Mortgage Notes Payable Secured by Investment Property$3,010,000$1,810,000▼ $1,200,000
Total Liabilities$73,358,028$64,510,667▼ $8,847,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$259,258$1,125,084▲ $865,826
Unrestricted Net Assets$-27,965,310$-17,633,143▲ $10,332,167
Total Net Assets Fund Balance$-27,706,052$-16,508,059▲ $11,197,993
Total Liabilities and Net Assets / Fund Balance$45,651,976$48,002,608▲ $2,350,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$285,780$3,323,494$3,609,274
Equipment$47,717$1,162,563$1,210,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen RautenbergPresident & CEOFT$285,567$31,575$317,142
Steven NewmanExecutive VP & COOFT$231,340$24,328$255,668
Louise CohenVP - Public Health ProgramsFT$205,096$20,814$225,910
Rachel MillerVP - Hiv Programs/special InitiativesFT$174,444$39,660$214,104
Rachel MillerVP - Hiv Programs/special Initiative-$174,444$39,660$214,104
Mary Ann ChiassonVP - Research & EvaluationFT$171,794$32,855$204,649
Joseph TrapaniDeputy Treasurer/CFOFT$175,489$18,693$194,182
Jane LevineVP - Legal Affairs/general CounselFT$173,576$18,450$192,026
Benjamin KimVP - Strategic DevelopmentFT$166,173$24,501$190,674
Desiree BunchVP - Human ResourcesFT$164,462$18,289$182,751
Toni LiquoriExec. Director - School Food FocusFT$144,950$23,982$168,932
Peter JensenChief Information OfficerFT$137,019$21,781$158,800
Kathleen FitzpatrickDeputy ComptrollerPT$131,400$25,530$156,930
Sandra WilliamsDirector of OperationsFT$130,750$12,800$143,550
Kathy LawrenceDirector Strat. Dev. - School Food FocusFT$122,176$17,548$139,724
Earl BrownE.d. - Part. for a Healthier NycFT$124,198$7,267$131,465

Board Members and Trustees

NameTitle
Deborah M SaleChairperson
Jo Ivey BouffordVice Chair
William J HibsherVice Chair
Alan AvilesBoard Member
Andrew WeisenfeldBoard Member
Barbara a GreenBoard Member
Christina ChangBoard Member
Christopher ShyerBoard Member
David HansellBoard Member
David HarrisBoard Member
Emme Levin DelandBoard Member
Florence FrucherBoard Member
George GarfunkelBoard Member
Gerrard P BushellBoard Member
Jacques JihaBoard Member
Joan M LeimanBoard Member
Linda FriedBoard Member
Phyllis Harrison-rossBoard Member
Raymond FinkBoard Member
Robert KaufmanBoard Member
Shoshanna SofaerBoard Member
Stephen SimcockBoard Member
Thomas a FarleyBoard Member
William KellerBoard Member
Susana MoralesSecretary
Raymond P Jones SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starlims CorporationLab System/computer Maintenance-$614,442
Icf IncorporatedProfessional Services And Tech Solutions-$578,751
Rde System Support GroupProgram Development/maintenance-$526,667
Hn MediaMedia Planning-$526,105
NagarroSoftware Development-$381,016
Revenue and Support

Revenue Composition

Contributions and Grants
$194,246,808
Program Service Revenue
$7,713,062
Investment Income
$13,676
Other Revenue
$0
All Other Contributions
$19,910,214
Change in Net Assets
$2,874,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,973,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,982
Total Revenue per Audited Statements
$202,589,528
Total Revenue per Form 990
$201,973,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,150,075
Salaries, Compensation, and Employee Benefits$45,938,523
Total Fundraising Expense$321,017
Professional Fundraising Fees$10,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,612,507$2,406,153$63,247$35,081,907
Fees for Services Other$17,513,252$108,435$82,012$17,703,699
Occupancy$5,654,747$744,258-$6,399,005
Office Expenses$4,866,985$302,941$25,595$5,195,521
Other Employee Benefits$3,587,646$380,377$12,815$3,980,838
Payroll Taxes$2,413,148$273,136$11,335$2,697,619
Current Officers, Directors, Trustees, and Key Employees$504,679$1,524,434$106,795$2,135,908
Pension Plan Contributions$1,948,212$93,861$178$2,042,251
Advertising$1,438,521--$1,438,521
Travel$426,206$26,509$158$452,873
Other Expenses$299,764$38,513$1,749$340,026
Insurance$222,713$59,475-$282,188
Depreciation Depletion$170,364$20,114-$190,478
Fees for Services Accounting-$165,140-$165,140
Interest$88,491$4,409$4,040$96,940
Fees for Services Legal-$87,441-$87,441
Fees for Services Lobbying-$30,339-$30,339
Fees for Services Professional Fundraising--$10,600$10,600
Total Functional Expenses$192,345,950$6,432,231$321,017$199,099,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,715,180
Expenses per Audited Statements$199,099,198
Total Expenses per Form 990$199,099,198
Expenses Not Reported on Form 990$615,982
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,541
Fundraising Gross Income$108,541
Professional Fundraising Fees$10,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$377,057$108,541$35,530$73,011
Total Events$377,057$108,541$108,541$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas a FarleyBoard MemberSee Part VNo$138,980,908
-Board MemberSee Part VNo$752,766
Alan AvilesBoard MemberSee Part VNo$641,637
Emme Levin DelandBoard MemberSee Part VNo$505,000
Barbara a GreenBoard MemberSee Part VNo$137,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Government and Other Agencies$18,890,565
Pension Liability$16,673,497
Capital Lease Obligations$17,684
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is prepared jointly by public health solutions' independent auditor based on the information gathered as a result of the year-end audit and information provided by the fiscal department with the assistance of senior managers from relevant departments, where necessary. A complete draft is then reviewed by public health solutions' executive management. The draft is then provided to the audit & compliance committee for their review and approval for presentation to the governing board of directors. It is then distributed to the entire board.

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

Members of the board of directors are required to sign the conflict of interest statement and management maintains a record of all board affiliations. Conflict of interest situations are precluded by the administrative processes in place at public health solutions for entering into contracts and purchasing non-contracted goods and services. All contracting and purchasing is handled by appropriate public health solutions' staff in accordance with corporate policies and procedures that require competition and internal approvals at various levels within the organization. Board approval is not required to enter into a contract or make a purchase.

Form 990, Part VI, Section B, Line 15

Annually the executive officers' salaries are reviewed by the compensation committee along with the internal and external comparability data. A compensation consultant periodically provides independent expertise to the committee. Based on the compensation committee's recommendations, the board then makes a salary recommendation for its officers. Public health solutions serves a predominantly low-income, immigrant and at-risk population in the new york city area, with programs that address some of the most serious and urgent public health challenges facing the city and the nation: children at risk of developmental disabilities and chronic health problems, such as childhood obesity; women with little or no access to health care, prenatal services, and family planning; families in need of food and nutritional guidance; and people with hiv/aids, as well as those at high risk of becoming infected who need preventive education. In addition to its many service programs, public health solutions advocates for healthcare system change to benefit its clients; provides training and technical assistance to community-based organizations; conducts research on emerging and existing public health challenges; and assists government agencies to allocate public funding through contracts with other nonprofits. To accomplish these goals and challenges, public health solutions requires a workforce consisting of diversified educational and technical backgrounds in the areas of concern addressed by public health solutions. To facilitate the engagement of a large and diversified workforce in its focus areas, public health solutions employs a compensation philosophy that encourages internal fairness of its pay program and external competitiveness in the various market places for which it hires employees. The overall goal of the public health solutions compensation philosophy is to attract high-quality employees at various levels in the organization and to retain these employees with a comprehensive salary and benefits plan that is competitive in the market places for which it competes for employees. An additional goal is to create career longevity by adhering to the philosophy of internal equity, external competitiveness, and performance management. Periodically, public health solutions seeks counsel and advice from a compensation consultant to keep the organization aligned with the goal of internal and external equity. They re-examine job descriptions and perform market job analysis, which informs the pay grade structure of public health solutions. We aim to pay all our employees, including officers and highly compensated employees, within the median of the market(s) in which we compete for talent. Public health solutions plans to continue its pay philosophy for the future and will monitor the marketplace for talent on a regular basis.

Form 990, Part VI, Section C, Line 19

Public health solutions' financial statements are made available to the public on guidestar. They are also available from the nys attorney general's office. Public health solutions is upgrading its website to enable the viewing of governing documents, conflict of interest policies, and financial statements.

Filing and Contact Details

Filer

EIN
13-5669201
Phone
6466196400

Signing Officer

Name
Steven Newman
Title
Executive VP/COO
Phone
6466196400
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Rautenberg
Formed
1957
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
21
Employees
869
Volunteers
0

Preparer

Preparer
Robert R Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

Description of the organization's mission or most significant activities: the mission of public health solutions (phs) is to improve the health of the public in new york city and beyond through service delivery, research, capacity-building and policy analysis. One of the largest nonprofits in new york city, phs addresses critical public health needs such as food security and nutrition; women's reproductive health; hiv prevention and care; healthcare access and quality; child development; and tobacco control. A nationally recognized public health institute, phs has a long history of policy, research, programmatic, and infrastructure successes that have resulted in improved health outcomes across a range of public health areas. Its service delivery programs annually serve close to 80,000 low-income and at-risk individuals and families in new york and more than four million school children nationwide. For more than 50 years, phs has led the quest for innovation and progress in community health through direct and contracted services to improve population health, with a focus on disparities in access and outcomes; capacity- and organization-building support for the nonprofit and governmental sectors; and cutting-edge research and evaluation across a range of public health areas.

PART III, LINE 1:

Description of the organization's mission: public health solutions is a leader in the fields of public health and social services, merging research and action and focusing on creating innovative and scalable solutions to significant public health problems. As one of new york city's largest nonprofits, phs collaborates with city, state, and federal agencies as well as charitable foundations in the development and implementation of programs, and in the evaluation of those programs to ensure their continued effectiveness. Phs also provides technical, fiscal and management assistance to community-based organizations, city government agencies and nonprofit start-ups, enabling them to enhance their effectiveness and efficiently manage funds. The services phs provides to government agencies, nonprofit organizations and others include administrative and fiscal management, contracting, recruitment, grants management, human resources, purchasing, information technology, and office space.

Form 990, Part III, Line 2

Access to health and food benefits: public health solutions' access to health and food benefits program helps individuals and families obtain health insurance coverage, including medicaid and child health plus, as well as private coverage through the health insurance marketplace. It also assists those in need of adequate food to apply for supplemental nutrition assistance program (snap) benefits, formerly known as food stamps. From 2001 to 2013, as a new york state-funded facilitated enrollment agency, phs was successful in enrolling over 80,000 individuals in public health insurance. In 2013, phs leveraged and built upon this infrastructure and experience to successfully transition to a health insurance navigator program as part of the implementation of the affordable care act. Phs secured new funding from the new york state department of health, the u.s. Department of health and human services - centers for medicare and medicaid services, and the national family planning and reproductive health association to expand its navigator program throughout new york city and long island, as well as to hudson and essex counties in new jersey. Phs'30 navigators and snap benefits counselors are ethnically diverse, can assist clients in more than 10 languages, and help clients to navigate through what for many is a complicated and confusing applications process. School food focus: focus is the country's leading school food reform program. A national collaborative network, focus is unique in its approach to leveraging the knowledge and procurement power of large school districts to make school meals more healthful, regionally sourced, and sustainably produced. Its 36 member districts serve more than four million students across the nation. Focus aims to transform food systems to support students' academic achievement and lifelong health, while directly benefiting regional economies, food system workers, and the environment. Focus launched two multi-year, multi-district procurement change efforts in 2013: southern regional learning lab: the southern regional learning lab (srll) is designed to leverage expertise and purchasing power to bring procurement change to a range of district participants in five southern states. With an emphasis on large school districts and drawing on the lessons of focus' initial single-district learning labs (in chicago, denver and st. Paul) and the current seven-district upper midwest regional learning lab, the work of the srll is expected to impact more than a half million students. The srll will work with the participating school districts and their partners to help secure the changes they want to see in foods they prioritize for purchase. Rather than tailoring the changes to each district (and sending multiple messages into the marketplace), the aim is to bring the srll districts to consensus about the changes to leverage their combined purchasing power on a select number of foods. In this way, srll staff and participants will be able to approach the suppliers in a much stronger position to explore which foods - in more healthful, regional and sustainable forms - could actually be available to schools at a price that they can afford. This cooperative multi-district approach to procurement alters the regional supply chain, concentrating on what the districts can do together that they cannot accomplish alone. California supply chain discovery: the school food focus national procurement initiative (npi) is a collaborative effort among 15 school districts working to shift large-scale national supply chains towards more healthful, regional, and sustainable procurement. Collectively, these districts serve nearly two million children nationwide. Working at both the national and regional level, the npi is working to shift procurement of chicken (the leading school food "center of the plate" protein) to sources that are healthier on the plate and the environment. In california, three npi districts have come together t

PART III, LINE 4A:

Description of hiv care services: since 1991, public health solutions' hiv care services program (hivcs) has partnered with the nyc department of health and mental hygiene (nycdohmh) to administer hiv/aids care, treatment and prevention funding. This work is performed under a "master contract" with nycdohmh that has been awarded to phs/ hivcs through repeated re-competitions. In 2013, hivcs-administered contracts received federal ryan white funding (part a and minority aids initiative, administered by the us department of health and human services' health resources and services administration, or hrsa), as well as funding from the federal centers for disease control (for hiv prevention), and from the u.s. Department of housing and urban development's housing opportunities for people with aids (hopwa) program. Additional funding is provided by the city of new york for hiv/aids prevention initiatives targeting injection drug users, faith-based institutions and communities of color. On behalf of nycdohmh, hivcs manages the issuance of requests for proposals and subcontract awards, drives negotiations and payments, and monitors compliance with contract terms and conditions, including performance against deliverables. A rigorous continuous quality improvement approach, undergirded by state-of-the-art information systems, enables hivcs to measure and enhance its own work using a variety of performance metrics. In 2013, hivcs managed 320 contracts on behalf of nycdohmh. Activities covered by these contracts include mental health services, primary care and medications, hiv testing, housing services, legal services, food and nutrition, harm reduction and substance abuse treatment, sexual and behavioral health interventions, structural and system-level interventions for hiv prevention, condom distribution, medical case management, home care, and faith-based programs. Hivcs received a budget reduction of more than 15% in 2013, due primarily to cuts in the city's federal ryan white grant and reductions in certain hiv prevention initiatives. The ryan white reduction was due to federal budget sequestration measures as well as a correction for an error hrsa identified in its own computation of our award in the three previous fiscal years. Hivcs and nycdohmh tracked the impact of budget cuts on subcontractors, where reduced services and layoffs were the most common effects. Hivcs issued a request for proposals (rfp) in 2013 for approximately $9.95 million in ryan white-funded housing programs with march 2014 start dates. Housing programs include short-term rental assistance, transitional and emergency housing and housing placement assistance. All awardees are new york city nonprofit organizations. In 2013, hivcs' planning and informatics team expanded its programming to import data from an extract of data from the city's e-share data system. Hivcs uses the data for the purposes of contract payment, monitoring and analysis. Hivcs continues to expand and fortify its state-of-the-art information systems for additional functionality and robustness. Hivcs reimburses ryan white and prevention contractors using a cutting-edge approach to performance evaluation, aligning payment with the delivery of contractually-required services. Unlike most ryan white payers, hivcs' performance-based payment system reimburses contractors for reported services or enrollments, according to a negotiated fee schedule rather than reported expenditures. Using a combination of automated and in-person reviews, hivcs analyzes reported data to determine allowable payment, producing detailed explanatory reports for contractors. In performance-based contracting, hivcs staff does not monitor adherence to approved budget or expenditures, but does audit documentation of services or deliverables to insure compliance with programmatic and documentation requirements. Funds may be recouped for services that lack appropriate documentation or whose documentation disclosed noncomplianc

PART III, LINE 4B:

Description of public health emergency prepardness program: public health solutions is the fiscal and administrative agent for the new york city department of health and mental hygiene (nyc dohmh) for the aligned public health emergency preparedness hospital preparedness program (phep-hpp) cooperative agreements. The second budget period of the current five-year project period (7/1/12 -- 6/30/17) began on 7/1/13 with a slight decrease in the total funding amount for the period. Phep provides funds for states and directly-funded cities to prepare for and respond to emerging public health threats, including acts of bioterrorism, and to support regional readiness initiatives. Hpp supports improvement of surge capacity and enhancement of community and hospital preparedness for public health emergencies. Fiscal and administrative management services provided by phs include recruitment and hiring, contracts administration and management, procurement of goods and services, budget management and analysis, and development and submission of all administrative and fiscal reporting documentation required by the u.s. Centers for disease control and prevention

PART III, LINE 4C:

Description of neighborhood wic program (wic): established nearly 40 years ago, public health solutions' wic program, the largest wic program in nys, provides supplemental foods, nutrition education, breastfeeding support, and counseling about diet and exercise to over 48,000 low-income pregnant women, infants and children (up to age 5) at nine wic centers throughout new york city every year. Wic staff monitors participants' height and weight; children's immunization status; and refers them as needed for other social and healthcare services. Health insurance facilitated enrollers and food benefits counselors are embedded at a number of phs' wic centers to provide access to public health insurance and food stamps benefits and other resources for the families served by the program. In addition, public health solutions distributes wic cash vouchers on behalf of the nys department of health. The vouchers, which are redeemed to purchase usda-approved food items at grocery stores, corner stores, and pharmacies, benefit the local economy as well as wic families. In 2013, phs distributed approximately $52 million in food benefits to clients at its neighborhood wic centers. Because wic vendor management is also a phs program, public health solutions has a unique handle on the client ("demand") side as well as the vendor ("supply") side of wic-related issues. (see part iii, line 4d -- other program services -- for a description of the wic vendor management program.) special initiatives overseen by phs' wic program include cooking matters at the store (cmats); an innovative, community-based approach to providing individuals and families in high-need, food-insecure communities throughout new york city with the skills and tools to shop, cook, and eat healthy on a budget. Cmats was implemented at approximately nine supermarkets within walking distance of the nine phs neighborhood wic sites in 2013. Funded by share our strength, cmats provided grocery store tours and nutrition education for approximately 1500 families, including both neighborhood wic participants and other wic-eligible nyc residents in 2013.

FORM 990, PART XI, LINE 9:

Pension liability adjustment 8,323,645.

PART XII, LINE 2C:

Committee that assumes oversight of the independent accountant and audit: public health solutions' audit & compliance committee assumes the responsibility of the oversight of the independent accountant and the audit, and the review of the 990.

FORM 990, PART III,LINE 4D:

Description of other program services: coalition for a smoke-free city: the coalition for a smoke-free city is a health education and advocacy program that works to increase awareness of tobacco control issues among community members and policymakers. The coalition and its local borough partnerships use a collaborative approach to partner with community-based organizations, policymakers, health advocates, and other stakeholders to facilitate neighborhood-based efforts that promote healthier communities with the goals of: reducing youth exposure to tobacco marketing; increasing the number of smoke-free outdoor spaces; increasing the number of apartment buildings, co-ops and condos that are 100% smoke-free; and engaging community partners to build support for policy campaigns. In 2013, the coalition launched a focused asian american initiative that seeks to raise awareness about tobacco control issues, provide culturally and linguistically appropriate outreach and education, and ultimately reduce disparities in tobacco-related morbidity and mortality among asian americans in new york city. Maternal and child health services: public health solutions' nurse-family partnership program, based in the high-need community of corona, queens, is a nationally recognized, evidence-based nurse home-visiting program for low-income, first-time mothers, which has been serving women and families since 2008. To date, the program has reached over 920 families. Phs' bushwick bright start (bbs), a healthy families new york home-visiting program, has been serving women and families in the bushwick community in brooklyn for 13 years. Bbs utilizes community-based paraprofessionals to provide intensive, evidence-based home-visiting services to pregnant and parenting women and babies through weekly home visits. Since its inception in 2001, bbs has served over 730 families. Both programs have been shown to measurably improve health outcomes for mothers and their children. 2013 also marked the launch of phs' queens maternal infant community health collaborative; a 5-year $2.5 million nysdoh-funded project in northern queens to convene and lead a diverse group of local stakeholders and deploy a team of community health workers with the goal of improving female residents' reproductive health across the life course. Mic health centers: phs' article 28-licensed mic health centers have been providing comprehensive family planning and prenatal care to nyc's most medically underserved neighborhoods for over 40 years, serving more than 4,500 women annually at its two locations in brooklyn. High-quality reproductive healthcare services, including a range of effective contraceptive methods, are provided to all who need them, regardless of age, immigration status, or ability to pay. Phs reproductive health services program: a recognized leader in the areas of family planning, adolescent and women's health, phs has a long history of identifying and addressing emerging family planning clinical and administrative issues, as well as contributing to longstanding partnerships through state- and city-wide coalitions and initiatives that strive to improve care and policies in new york city through education, collaboration, and advocacy. Phs has been the non-governmental title x family planning services grantee for new york state for over 30 years; title x is the federal grant program that funds comprehensive family planning and other related preventive health services to individuals with a special focus on the needs of low-income families or uninsured people (including those not eligible for medicaid) who might not otherwise have access to these services. Phs administers funding to seven sub-recipient community health centers on behalf of the office of population affairs (opa) within the u.s. Department of health and human services (dhhs), including our own article 28 mic women's health centers. Phs provides ongoing data monitoring and programmatic and administrative review

FORM 990, PART III,LINE 4D:

National coordinating center, healthy weight in lesbian and bisexual women initiative: public health solutions, under subcontract from the cdm group, serves as the coordinating center for the department of health and human services office of women's health (owh)-funded efforts of five different sites implementing interventions to promote healthy weight among lesbians and bisexual women, age 40 and over, who are overweight or obese. Coordinating center staff work with investigators from the funded sites --washington dc (gwu/whitman-walker clinic/mautner project); st. Louis (sage/norc); and san francisco (lgbt community center/impaq international & lyon-martin/rti) -- to facilitate cross-site communication and collaboration, manage and analyze qualitative and quantitative data, and disseminate findings through national meetings and peer-review publications. First steps to healthy living: evaluation of new york state early childhood obesity prevention programs: the federally-funded wic program promotes good nutrition and healthy weight gain for low-income pregnant, post-partum, and breastfeeding women, as well as infants and children up to the age of five. In january 2009, new york became the first state in the nation to implement the usda-mandated revision of the wic food package, which offered a more balanced set of foods reflecting dietary recommendations to consume less fat and sweetened beverages, to eat more fiber and fruits and vegetables, and limited children 2-4 years of age to low- (1%) or nonfat milk. Public health solutions researchers -- along with colleagues from columbia university and the nys department of health - have been participating in first steps to healthy living, a 4.5-year project funded by the robert wood johnson foundation and the new york state health foundation, as part of a comprehensive evaluation of innovative nys wic program obesity prevention policies and implementation of the new wic food package. Although the wic program serves almost half the children born in new york state, and the program is uniquely positioned to reducing overweight among children under age five throughout the entire state, studies of obesity prevention programs targeting children enrolled in nys wic have been limited in the past. First steps to healthy living thus presented an exciting research opportunity, for which public health solutions was particularly well-suited. The primary goal of first steps to healthy living has been to assess the impact of the new wic food package on fruit, vegetable, whole grain, and low-fat milk consumption, initiation and duration of breastfeeding, and weight/height among children enrolled in nys wic. Project researchers analyzed 3.5 million active nys wic records from before and after implementation of the new food package. They determined that, two years after implementation of the new nys wic food packages, infants were more likely to be breastfed, and children were more likely to have increased consumption of healthy foods, including low/nonfat milk. The project is now moving into the final data analysis phase. The manuscript, "changing wic changes what children eat," which described the initial evaluation findings, was published in the journal obesity in may 2013. Profiles of participation in wic and other healthy living programs for pre-schoolers in new york is a one-year renewal grant awarded by the robert wood johnson foundation in december 2013. This grant will fund 1) a study of lifetime participation and experiences in wic, factors associated with variations in wic participation, and reasons for non-participation by those eligible; and 2) how mothers combine wic participation with other resources to support healthy diets and activities for their pre-schoolers and other young children. An online randomized controlled trial evaluating hiv prevention digital media interventions for men who have sex with men: thirty years after hiv/aids was first identified, the disease continues to

FORM 990, PART III,LINE 4D:

Reaching hard-to-reach youth with the gyt campaign: the project adapted the get yourself tested (gyt) campaign, a social marketing campaign promoting std testing, to reach ethnically diverse lgbtq youth (under age 25) at risk of hiv and stds who are homeless, unstably housed, or street-oriented (including runaways, sex workers, or squatters). Activities included formative research, campaign adaptation and implementation, process evaluation of campaign activities, and an outcome evaluation of the impact on std/hiv testing at community partners. During the formative research phase, public health solutions staff conducted a series of three focus groups with sexual and gender minority youth, and conducted analyses of the resulting qualitative data. Project staff also convened an advisory board to guide the development of campaign materials and messages. As part of a robust evaluation phase, project staff conducted two sets of venue-based cross-sectional surveys of 152 sexual and gender minority youth to gauge std testing knowledge, attitudes, and behavior. More than 10,000 youth were reached with the campaign materials.

Financial Statement Notes

PART X, LINE 2:

Public health solutions had no uncertain income tax positions as of december 31, 2013 and 2012 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Public health solutions is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before 2010.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27231340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28205096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29175489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30171794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31174444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35137019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36144950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37131400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38130750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40122176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - PUBLIC HEALTH PROGRAMS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$149$0.40$271$267$4.23
2023Summary only. Only limited summary data is available for this year.$136$143$6.16$283$279$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$162$10.3$321$318$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$88.9$10.6$234$232$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$90.1$23.7$250$247$3.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$80.3$22.6$242$240$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$77.0$19.0$255$253$2.72
2017Summary only. Only limited summary data is available for this year.$58.7$83.6$24.9$270$269$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$86.9$24.3$240$239$0.77
2015Detailed filing. Detailed filing data is available for this year.$47.7$70.5$22.8$207$207$0.40
2014Detailed filing. Detailed filing data is available for this year.$34.7$57.5$22.8$212$209$2.82
2013Detailed filing. Detailed filing data is available for this year.$48.0$64.5$16.5$202$199$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$73.4$27.7$203
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$68.5$23.1$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$55.0$10.3$223