Civic Intelligence

Public Health Solutions

990 • Fiscal year 2020 • EIN 13-5669201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

40 Worth Street 5th FloorNew York, NY 10013

(646) 619-6400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.36x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

17th percentile

$361,865

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$66,375,962

Up $8,635,236 (+15%) from 2019

Net Assets

Down

-$23,712,353

Down $1,141,493 (-5.1%) from 2019

Liabilities

Up

$90,088,315

Up $9,776,729 (+12%) from 2019

Revenue

Up

$250,041,590

Up $8,540,104 (+3.5%) from 2019

Expenses

Up

$247,012,121

Up $7,500,058 (+3.1%) from 2019

Net Income

Up

$3,029,469

Up $1,040,046 (+52%) from 2019

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

2020

Assets$66,375,962
Liabilities$90,088,315
Net Assets-$23,712,353

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

2020

Revenue$250,041,590
Expenses$247,012,121
Net Income$3,029,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$250,041,590
Mission and Program Overview

Mission

To support vulnerable new york city families in achieving optimal health and building pathways to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,068,870$34,386,625▲ $9,317,755
Savings and Temporary Cash Investments$27,147,927$23,264,653▼ $3,883,274
Land, Buildings, and Equipment, Net$1,701,316$2,356,671▲ $655,355
Prepaid Expenses and Deferred Charges$179,110$429,146▲ $250,036
Accounts Receivable$172,540$152,733▼ $19,807
Inventories for Sale or Use$134,559$49,276▼ $85,283
Cash and Non-Interest-Bearing Accounts$21,341$28,202▲ $6,861
Total Assets$57,740,726$66,375,962▲ $8,635,236
Other Assets Total$3,315,063$5,708,656▲ $2,393,593
Liabilities
Accounts Payable and Accrued Expenses$43,408,327$49,307,457▲ $5,899,130
Other Liabilities$34,253,259$35,664,053▲ $1,410,794
Mortgage Notes Payable Secured by Investment Property$2,650,000$2,650,000→ $0
Unsecured Notes Loans Payable-$2,466,805-
Total Liabilities$80,311,586$90,088,315▲ $9,776,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,820$54,430▼ $4,390
Net Assets Without Donor Restrictions$-22,629,680$-23,766,783▼ $1,137,103
Total Net Assets Fund Balance$-22,570,860$-23,712,353▼ $1,141,493
Total Liabilities and Net Assets / Fund Balance$57,740,726$66,375,962▲ $8,635,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,081$4,042,526$4,416,607
Equipment$1,861,955$1,058,006$2,919,961
Other Land Buildings$120,635-$120,635
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$319,565-▼ $2,782$316,783-
2016$265,530$52,180▲ $1,855-$319,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DavidChief Executive OfficerFT$331,175$30,690$361,865
Christine NollenVP - Cams and CSOFT$235,727$49,307$285,034
Kathleen FitzpatrickChief Financial OfficerFT$216,058$59,735$275,793
Zachariah HennesseyVP - Public Health Progr.FT$220,902$29,689$250,591
Lisa JakobsbergVP - Dev. & Comm.FT$196,016$49,786$245,802
Jeanette LeeChief Operating OfficerFT$228,840$10,988$239,828
Emily MorganChief of StaffFT$181,234$21,707$202,941
Bettina CarrollSr. Director of Prog. & ContraFT$171,430$28,494$199,924
Elaine SantiagoControllerFT$163,340$29,412$192,752
Peter JensenChief Information OfficerFT$169,344$22,306$191,650
Krista LepperVP Legal Affairs Gen CounselFT$171,531$10,387$181,918
Rosemarie Santos- SanidadAssistant Controller-grants MgmtFT$155,764$11,575$167,339
Marla TepperVP. Public Health Pgr (outgoing)FT$31,133$7,001$38,134

Board Members and Trustees

NameTitle
Barbara a GreenChairperson
Stephen SimcockVice Chair
Andrew J WeisenfeldBoard Member
Ayman El-mohandesBoard Member
David a ChokskiBoard Member
David a GouldBoard Member
Deborah M SaleBoard Member
Debra Alligood WhiteBoard Member
Diana J MasonBoard Member
Florence FrucherBoard Member
George GarfunkelBoard Member
Gerrard P BushellBoard Member
James KnickmanBoard Member
James MannBoard Member
Joan M LeimanBoard Member
Jussi TaipaleBoard Member
Linda FriedBoard Member
Mitchell KatzBoard Member
Munawar AhmedBoard Member
Oxiris BarbotBoard Member
Robert KaufmanBoard Member
Ryan MillerBoard Member
Shoshanna SofaerBoard Member
Tanya ShahBoard Member
Christina ChangSecretary
Raymond P Jones SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hln ConsultingllcConsulting72810 HEDGEHOG ST, Palm Desert, CA 92260$259,232
Oncall LLCVarius Oursourced Services60 EAST 42 STREET SUITE 1750, New York, NY 10165$162,410
Marks Paneth LLPAudit Services685 3RD AVE, New York, NY 10017$156,225
Opad Media SolutionsllcConsulting275 MADISON AVE, New York, NY 10016$134,074
Manattphelps& Phillips LLPConsulting7 TIMES SQ, New York, NY 10016$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$249,085,932
Program Service Revenue
$871,293
Investment Income
$49,384
Other Revenue
$34,981
All Other Contributions
$12,430,052
Change in Net Assets
$3,029,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,041,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,260,195
Total Revenue per Audited Statements
$252,301,785
Total Revenue per Form 990
$250,041,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,112,419
Salaries, Compensation, and Employee Benefits$36,899,702
Total Fundraising Expense$462,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,296,038$723,009$58,070$194,077,117
Other Salaries and Wages$25,338,455$2,257,689$124,248$27,720,392
Occupancy$3,213,701$1,228,378$19,919$4,461,998
Office Expenses$3,295,531$244,176$8,220$3,547,927
Other Employee Benefits$2,390,666$299,481$2,001$2,692,148
Payroll Taxes$2,073,355$351,796$22,189$2,447,340
Pension Plan Contributions$1,871,989$271,998$16,871$2,160,858
Current Officers, Directors, Trustees, and Key Employees$368,662$1,346,418$163,884$1,878,964
Information Technology$1,186,339$74,116$1,377$1,261,832
Other Expenses$568,408$61,355$271$630,034
All Other Expenses$453,691$34,649$3,209$491,549
Depreciation Depletion$354,830$123,786-$478,616
Advertising$438,691-$21,949$460,640
Insurance$156,512$90,129-$246,641
Travel$146,000$8,683-$154,683
Interest$115,750$844$6,744$123,338
Fees for Services Lobbying-$90,050-$90,050
Fees for Services Legal$53,991$2,416$170$56,577
Total Functional Expenses$238,756,125$7,793,099$462,897$247,012,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,272,316
Expenses per Audited Statements$247,012,121
Total Expenses per Form 990$247,012,121
Expenses Not Reported on Form 990$2,260,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$23,492,405
Advances From Government and Other Agencies$12,171,648
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 35% controlled entity
No
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 11B

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 finance 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. After is distributed to the entire board, form 990 is filed with the irs.

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

Public health solutions requires a workforce consisting of diversified educational and technical backgrounds in the areas of concern addressed by public health solutions. Compensation philosophy encourages internal fairness of its pay program and external competitiveness in the various market places for which it hires employees. Based on the compensation committee's recommendations, the board then makes a salary recommendation for its ceo and officers. 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. 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 www.guidestar.com. They are also available from the nys attorney general's office. Public health solutions makes its financial statements and 990 available on its website www.healthsolutions.org.

Filing and Contact Details

Filer

Filer Name
Public Health Solutions
EIN
13-5669201
Phone
6466196400
Address
40 WORTH STREET 5TH FLOOR, NEW YORK, NY 10013

Signing Officer

Name
Lisa David
Title
President & CEO
Phone
6466196400
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa David
Formed
1957
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
523
Volunteers
35

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Potential. Phs is unique in our ability to provide boots-on-the-ground services in high-need communities, serve as a conduit of accountability for hundreds of community-based organizations tackling major public health issues across the five boroughs, and bridge the gap between healthcare and communities. We focus on a wide range of public health issues including food and nutrition, health insurance, maternal and child health, sexual and reproductive health, tobacco control, and hiv/aids. Phs has a strong focus on health equity to ensure families in new york city have the basics for a healthier life. Phs' mission is to support underserved new york city families in achieving optimal health and building pathways to reach their potential. As the largest public health nonprofit serving new york city, we improve health outcomes and help communities thrive by providing services directly to low-income families, supporting 200 community-based organizations through our long-standing public-private partnerships and bridging the gap between health care and social service organizations through a community resource network. We focus on a wide range of public health issues that overwhelmingly affect the ability of underserved new yorkers to live their healthiest life. These issues include food and nutrition, health insurance, maternal and child health, reproductive and sexual health, tobacco control, and hiv/aids. Phs has a strong focus on health equity to ensure families in new york city have the basics for a healthier life. Highlights of our work include: more than 200 community-based organizations and government agencies rely on public health solutions to direct funds to new yorkers and communities most in need. We provide contracting and management expertise to the nycdohmh programs throughout the five boroughs, and serve as a third-party administrator for the nyc health + hospitals performing provider system, one of new york state's largest medicaid delivery system reform incentive payment (dsrip) providers. More than 27,000 low-income women and children receive food and nutrition support, including food packages, nutrition education, breastfeeding support and referrals to other social services through phs' neighborhood wic program, which is the largest wic program in new york state. Phs has contributed to the incidence of hiv/aids in nyc reaching an all-time low since the start of the epidemic. Our work promotes the imminent eradication of aids in nyc through research, service delivery and funding administration. We engage over 200 community-based organizations around the city in hiv-related outreach. Phs supports more than 1,300 families annually with the life-changing, multi-generational impacts of home-visiting programs. Because of our programs, young mothers are more likely to finish school and land a job, their risk of delivering a low birthweight baby is reduced by half, and their children are 2.7 times more likely to participate in a gifted learning program and have a 67% reduction in behavioral and intellectual problems. Our programs also focus on fatherhood engagement by helping fathers bond and care for their children, we are improving the health of families as a whole. Over 19,000 apartment units are smoke-free because of phs' youth advocacy and community engagement work in the nyc smoke-free program. Every year, phs enrolls over 20,000 individuals, including 65+ seniors and new yorkers with disabilities, in health insurance. Our work has contributed to the rate of uninsured individuals in new york state reaching a historic lowest point ever of 4.7 percent in 2018. Phs helps put food on the table for more than 20,000 individual new yorkers annually through our supplemental nutrition assistance program (snap) enrollment program. Snap plays a critical role in reducing hunger, malnutrition, and poverty, and improving family security, child and adult health, employment, and other outcomes. Economists consider snap to be one of t

Form 990, Part IX, Line 11G

Professional fees: program service expenses 18,175,443. Management and general expenses 723,009. Fundraising expenses 58,070. Total expenses 18,956,522. Title x: program service expenses 1,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,209. Ryan white: program service expenses 76,807,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,807,915. Hiv prevention: program service expenses 45,672,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,672,050. Ctl master adminstrator: program service expenses 23,384,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,384,066. Emergency preparedness: program service expenses 22,275,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,275,065. Various: program service expenses 6,980,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,980,290.

FORM 990, PART XI, LINE 9:

Pension liability adjustment -4,170,962.

PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Public health solutions believes it has no uncertain income tax positions as of december 31, 2020 and 2019 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 2014.

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IRS990/Desc0HIV/AIDS. THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYCDOHMH) HAS A MASTER CONTRACT FOR DISEASE CONTROL TO ADMINISTER FEDERAL, STATE, AND LOCAL FUNDING TO SUPPORT OVER 200 COMMUNITY-BASED ORGANIZATIONS AND HOSPITALS IN THE DELIVERY OF HIV PREVENTION AND CARE SERVICES. OUR APPROACH IS TWO-FOLD: WE COLLABORATE WITH GOVERNMENT AGENCIES, SERVICE PROVIDERS, AND INDIVIDUALS TO ENSURE THAT PUBLIC FUNDS FOR A COMPREHENSIVE NETWORK OF SERVICES ARE AVAILABLE FOR THOSE LIVING WITH AND AT RISK FOR HIV/AIDS, WHILE ALSO INTEGRATING HIV PREVENTION INTERVENTIONS INTO OUR OWN HEALTH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA A GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A CHOKSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A GOULD
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IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA ALLIGOOD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA J MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9FLORENCE FRUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE GARFUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GERRARD P BUSHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KNICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MANN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN M LEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSSI TAIPALE
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm17MITCHELL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MUNAWAR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm19OXIRIS BARBOT
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND P JONES SR
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RYAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHOSHANNA SOFAER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN SIMCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25TANYA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE NOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JEANETTE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTA LEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA JAKOBSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm32ZACHARIAH HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MARLA TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm34BETTINA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm35ELAINE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm36EMILY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm37PETER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm38ROSEMARIE SANTOS- SANIDAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP - CAMS AND CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP LEGAL AFFAIRS GEN COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP - DEV. & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP - PUBLIC HEALTH PROGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP. PUBLIC HEALTH PGR (OUTGOING)

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
2020Detailed filing. Detailed filing data is available for this year.$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