Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
PUBLIC HEALTH SOLUTIONS
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
220 CHURCH STREET 5TH FLOOR
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10013
D Employer identification number

13-5669201
E Telephone number

G Gross receipts $ 223,416,033
F Name and address of principal officer:
ELLEN RAUTENBERG
220 CHURCH STREET 5TH FLOOR
NEW YORK,NY10013
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HEALTHSOLUTIONS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1957
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PUBLIC HEALTH SOLUTIONS IS ONE OF THE COUNTRY'S LARGEST PUBLIC HEALTH INSTITUTES (SEE SCHEDULE O).
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 25
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 25
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 890
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 219,483,192 212,399,069
9 Program service revenue (Part VIII, line 2g) ......... 12,064,172 10,773,304
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 21,292 20,938
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 425,251 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 231,993,907 223,193,311
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 37,865,277 41,513,960
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 32,264
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet368,887    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 192,506,324 181,898,041
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 230,371,601 223,444,265
19 Revenue less expenses. Subtract line 18 from line 12...... 1,622,306 -250,954
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 53,084,789 44,666,642
21 Total liabilities (Part X, line 26)............ 62,590,326 54,950,574
22 Net assets or fund balances. Subtract line 21 from line 20 ..... -9,505,537 -10,283,932
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: PUBLIC HEALTH SOLUTIONS DEVELOPS, IMPLEMENTS AND MANAGES PUBLIC HEALTH AND RELATED PROGRAMS AND SERVICES DESIGNED TO IMPROVE THE HEALTH AND WELL-BEING OF AT-RISK INDIVIDUALS, FAMILIES AND COMMUNITIES, CONDUCTS RESEARCH AND EVALUATION STUDIES IN PUBLIC HEALTH, (SEE SCHEDULE O)
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 140,491,635 including grants of $   ) (Revenue $   )
IN 2010, HIV CARE SERVICES (HIVCS) MANAGED 286 (153 RYAN WHITE AND 133 HIV/AIDS PREVENTION) CONTRACTS ON BEHALF OF THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYCDOHMH). SERVICES INCLUDED MENTAL HEALTH SERVICES, PRIMARY CARE, HIV TESTING, HOUSING SERVICES, LEGAL SERVICES, FOOD AND NUTRITION, HARM REDUCTION AND SUBSTANCE ABUSE TREATMENT, ANTI-STIGMA CAMPAIGNS, BEHAVIORAL PREVENTION INTERVENTIONS, CONDOM DISTRIBUTION, PROGRAM EVALUATION, COMMUNITIES OF COLOR (COC) ACCESS TO AND MAINTENANCE IN CARE, AND FAITH-BASED PROGRAMS. IN 2010, NINE FOOD AND NUTRITION, SIX OUTREACH TO HOMELESS YOUTH, AND FOUR TRANSITIONAL CARE COORDINATION PROGRAMS WERE FUNDED (SEE SCHEDULE O).
4b (Code:   ) (Expenses $ 33,285,287 including grants of $   ) (Revenue $   )
THE PHER GRANT RELATED TO H1N1 ENDED ON 7/30/11. WE WILL PREPARE THE REQUIRED FISCAL CLOSE-OUT DOCUMENTS, WHICH ARE DUE TO CDC BY 10/30/11. BEGINNING IN 2002, PUBLIC HEALTH SOLUTIONS BEGAN TO RECEIVE DIRECTLY THE PHEP GRANT TO ADMINISTER IT ON BEHALF AND AT THE DIRECTION OF NYCDOHMH. THE PHEP GRANT PROVIDES FUNDS FOR STATES AND DIRECTLY FUNDED CITIES TO PREPARE FOR AND RESPOND TO EMERGING PUBLIC HEALTH THREATS, INCLUDING ACTS OF BIOTERRORISM, AND SUPPORTS REGIONAL READINESS INITIATIVES. PUBLIC HEALTH SOLUTIONS PROVIDES A FULL RANGE OF SERVICES TO NYCDOHMH FOR THE PHEP GRANT, INCLUDING RECRUITMENT AND HIRING, CONTRACTS ADMINISTRATION AND MANAGEMENT, PROCUREMENT OF GOODS AND SERVICES, BUDGET MANAGEMENT AND ANALYSIS (SEE SCHEDULE O)
4c (Code:   ) (Expenses $ 11,008,384 including grants of $   ) (Revenue $ 3,020,029 )
MIC WOMEN'S HEALTH SERVICES PROGRAM PROVIDED 57,425 PRENATAL AND FAMILY PLANNING VISITS TO 18,050 LOW-INCOME WOMEN IN SIX NYS-LICENSED HEALTH CENTERS IN 2010, ENDING THE YEAR WITH FIVE CENTERS DUE TO THE PARTNERSHIP WITH WOODHULL HOSPITAL AT MIC BUSHWICK IMPLEMENTED IN OCTOBER 2010. OF THESE VISITS, 21,605 (37.6%) WERE MADE BY UNINSURED WOMEN WHO PAID FROM $0/VISIT TO A MAXIMUM OF $169/VISIT; THEIR FEE LEVEL WAS SET ON A SLIDING FEE SCALE BASED ON THEIR INCOME LEVEL AND FAMILY SIZE CATEGORIZATION ON THE FEDERAL POVERTY SCALE. MIC'S SITES PROVIDE EXTENSIVE COMMUNITY OUTREACH AND HEALTH EDUCATION IN LOW-INCOME, MINORITY COMMUNITIES, INCLUDING EDUCATION ABOUT THE SERVICES AND HOW THEY CAN BE ACCESSED. MIC'S CLINICS RECEIVE SUBSTANTIAL STATE AND FEDERAL GRANTS AWARDED (SEE SCHEDULE O)
(Code:   ) (Expenses $ 29,810,540 including grants of $   ) (Revenue $ 7,753,275 )
WIC:WIC PROVIDES NUTRITION SERVICES TO WOMEN, INFANTS, AND CHILDREN. FOR THE 36TH YEAR, PUBLIC HEALTH SOLUTIONS HAS HELPED OVER 46,000 LOW-INCOME WOMEN, INFANTS, AND CHILDREN AT NUTRITIONAL RISK OBTAIN COUNSELING AND NUTRITIOUS FOODS AIMED AT REDUCING OR ELIMINATING THEIR RISK EXPOSURE. TO THIS END, PUBLIC HEALTH SOLUTIONS ALSO PROVIDES BREASTFEEDING EDUCATION AND SUPPORT, PHYSICAL FITNESS GUIDANCE, AND REFERRALS TO OTHER HEALTH AND HUMAN SERVICES RESOURCES.EARLY INTERVENTION SERVICE COORDINATION (EISC):THE EARLY INTERVENTION SERVICE COORDINATION PROGRAM SERVES FAMILIES WITH CHILDREN LESS THAN THREE YEARS OF AGE WHO ARE DEVELOPMENTALLY DELAYED, IN AN EFFORT TO MAXIMIZE IMPROVEMENT AND PREVENT FURTHER EXACERBATION OF THEIR CONDITIONS. IN ADDITION, THE PROGRAM WORKS CLOSELY WITH PARENTS TO HELP THEM DEVELOP EFFECTIVE COPING MECHANISMS AND THE ABILITY TO SUPPORT THEIR CHILDREN'S DEVELOPMENT. EACH YEAR, THE PROGRAM SERVES OVER 7,000 FAMILIES BY FACILITATING THE ELIGIBILITY DETERMINATION PROCESS, IDENTIFYING APPROPRIATE SERVICE PROVIDERS AND MONITORING THE TIMELY DELIVERY OF APPROVED SERVICES, KNOWN AS INITIAL AND ONGOING SERVICE COORDINATION. THE PROGRAM'S 80 MULTILINGUAL SERVICE COORDINATORS WORK WITH FAMILIES IN THEIR HOMES OR AT ANY OTHER LOCATION CONVENIENT TO THEM. ACCESS TO HEALTH AND FOOD BENEFITS PROGRAM:OVER THE PAST TEN YEARS, PUBLIC HEALTH SOLUTIONS' HEALTH INSURANCE ENROLLMENT PROGRAM (HIEP) HAS ENROLLED SOME 60,000 NEW YORK HOUSEHOLDS WHO, ALTHOUGH ELIGIBLE FOR PUBLIC HEALTH INSURANCE COVERAGE, WERE UNINSURED. AS A RESULT, THESE PARENTS AND CHILDREN CAN NOW SEE A REGULAR DOCTOR AND OBTAIN THE CARE THEY NEED WITHOUT WAITING UNTIL THEY BECOME SO ILL THAT THEY NEED EMERGENCY CARE OR HOSPITALIZATION. IN ADDITION, OUR FOOD BENEFITS PROGRAM HAS INCREASED ACCESS TO SNAP (FORMERLY KNOWN AS THE FOOD STAMP PROGRAM) THROUGH TRAINING AND DEPLOYING COUNSELORS TO WIC CENTERS, ASSISTING OVER 5000 FAMILIES TO APPLY OVER THE PAST 3 YEARS.THE TOTAL REVENUES AND EXPENSES ASSOCIATED WITH OTHER PROGRAM SERVICES ARE AS FOLLOWS:
4d Other program services. (Describe in Schedule O.)
(Expenses $ 29,810,540 including grants of $   ) (Revenue $ 7,753,275 )
4e Total program service expensesMediumBullet$ 214,595,846
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
109
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
890
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
25
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
25
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JOSEPH TRAPANI
220 CHURCH STREET 5TH FLOOR
NEW YORK,NY10013
(646) 619-6408
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DEBORAH M SALE
CHAIRPERSON
 3.00 X   X       0 0 0
(2) JO IVEY BOUFFORD
VICE CHAIR
 1.00 X   X       0 0 0
(3) WILLIAM J HIBSHER ESQ
VICE CHAIR
 1.00 X   X       0 0 0
(4) RAYMOND P JONES SR
TREASURER
 2.00 X   X       0 0 0
(5) SUSAN MORALES MD
SECRETARY
 1.00 X   X       0 0 0
(6) ALAN AVILES
BOARD MEMBER
 1.00 X           0 0 0
(7) GREGORY BAIRD
BOARD MEMBER
 1.00 X           0 0 0
(8) ADAM BERGER
BOARD MEMBER
 1.00 X           0 0 0
(9) GERARD P BUSHELL PHD
BOARD MEMBER
 2.00 X           0 0 0
(10) EMME LEVIN DELAND
BOARD MEMBER
 1.00 X           0 0 0
(11) IVELISSE FAIRCHILD FORMER
BOARD MEMBER
 1.00 X           0 0 0
(12) THOMAS A FARLEY MD MP
BOARD MEMBER
 1.00 X           0 0 0
(13) RAYMOND FINK PHD
BOARD MEMBER
 2.00 X           0 0 0
(14) LINDA FRIED MD MPH
BOARD MEMBER
 1.00 X           0 0 0
(15) THOMAS FRIEDEN MD MPH FORMER
BOARD MEMBER
 1.00 X           0 0 0
(16) FLORENCE H FRUCHER
BOARD MEMBER
 2.00 X           0 0 0
(17) BARBARA A GREEN PHD
BOARD MEMBER
 2.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) DAVID HARRIS MD MPH
BOARD MEMBER
 1.00 X           0 0 0
(19) PHYLLIS A HARRISONROSS
BOARD MEMBER
 1.00 X           0 0 0
(20) CHARLES A HIRSCH MD
BOARD MEMBER
 1.00 X           0 0 0
(21) ROBERT M KAUFMAN ESQ
BOARD MEMBER
 2.00 X           0 0 0
(22) WILLIAM KELLER
BOARD MEMBER
 2.00 X           0 0 0
(23) JOAN M LEIMAN PHD
BOARD MEMBER
 2.00 X           0 0 0
(24) TIMOTHY MCINERNEY
BOARD MEMBER
 1.00 X           0 0 0
(25) CHRISTOPHER SHYER
BOARD MEMBER
 1.00 X           0 0 0
(26) VICTOR SIDEL MD
BOARD MEMBER
 1.00 X           0 0 0
(27) SHOSHANNA SOFAER DRPH
BOARD MEMBER
 1.00 X           0 0 0
(28) ELLEN RAUTENBERG
PRESIDENT
 35.00     X       281,535 0 70,868
(29) DESIREE BUNCH
VICE PRESIDENT
 35.00     X       160,451 0 42,120
(30) MARY ANN CHIASSON
VICE CHAIR
 35.00     X       169,054 0 45,990
(31) HOLLIS COHEN
VICE PRESIDENT
 35.00     X       159,697 0 36,239
(32) PETER JENSEN
CHIEF INFORMATION OFFICER
 35.00     X       134,653 0 33,087
(33) JANE LEVINE
VP & GENERAL COUNSEL
 35.00     X       171,576 0 35,593
(34) KATHRYN MILLER
VICE PRESIDENT
 35.00     X       173,365 0 42,226
(35) RACHEL MILLER
VICE PRESIDENT
 35.00     X       166,659 0 44,052
(36) STEVEN NEWMAN
EXECUTIVE VP/COO
 35.00     X       235,372 0 48,705
(37) CLAIRE THEROUX OLIVER
VICE PRESIDENT
 35.00     X       153,604 0 45,258
(38) JOSEPH TRAPANI
DEPUTY TREASURER/CFO
 35.00     X       172,706 0 38,494
(39) NEREIDA CORREA
MEDICAL DIRECTOR
 21.00         X   121,923 0 5,107
(40) ANNETTE FARRELL
DIR. CLINIC SERV/QUAL
 35.00         X   132,908 0 33,088
(41) KATHLEEN FITZPATRICK
DEPUTY COMPTROLLER
 28.00         X   129,101 0 39,452
(42) INEZ SIEBEN
DIR. CONSULTING SVCS.
 35.00         X   126,577 0 32,836
(43) DAVID WHITLINGER
EXEC. DIR. NY EHEALTH COLLABORATIVE
 35.00         X   300,000 0 69,138
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,789,181 0 662,253
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet32
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
JH COHN LLP
1212 AVENUE OF THE AMERICAS
NEW YORK,NY10013 		AUDIT 234,400
DCF ADVERTISING
35 WEST 36TH STREET
NEW YORK,NY10018 		ADVERTISING 195,000
WANK ADAMS SLAVIN ASSOCIATES
740 BROADWAY
NEW YORK,NY10003 		ARCHITECTURE/ENGINEERING 144,350
RACKSPACE MANAGED HOSTING
PO BOX 730759
DALLAS,TX753730759 		HOSTING SERVICE 138,299
GOGORILLA MEDIA
1160 WEST HOUSTON STREET
NEW YORK,NY10012 		DISTRIBUTION SERVICES 128,050
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet10
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 142,472
d Related organizations...1d  
e Government grants (contributions)1e 208,714,277
f All other contributions, gifts, grants, and
similar amounts not included above1f 		3,542,320
g Noncash contributions included in lines 1a-1f:$ 11,855
h Total. Add lines 1a-1f.......MediumBullet 212,399,069
Program Service Revenue Business Code
2a THIRD PARTY SUPPORT 624,100 7,134,831 7,134,831    
b THIRD PARTY SUPPORT 624,000 1,707,268 1,707,268    
c MEDICAID 624,000 1,312,760 1,312,760    
d OTHER REVENUE 900,099 443,824 443,824    
e THIRD PARTY SUPPORT 900,099 174,621 174,621    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 10,773,304
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 20,938     20,938
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$ 142,472
of contributions reported on line 1c). See Part IV, line 18 ...
a 222,722
b Less: direct expenses ...b 222,722
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 223,193,311 10,773,304 0 20,938
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,254,196 1,771,022 385,563 97,611
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 31,612,551 26,789,400 4,733,645 89,506
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,240,749 1,050,829 186,002 3,918
9 Other employee benefits ....... 3,679,220 3,130,107 536,285 12,828
10 Payroll taxes ........... 2,727,244 2,312,296 409,040 5,908
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 57,129 27,364 29,765  
c Accounting ........... 165,540   165,540  
d Lobbying ........... 9,448   9,448  
e Professional fundraising. See Part IV, line 17.. 32,264 32,264
f Investment management fees ......        
g Other .......... 13,806,532 13,530,815 198,860 76,857
12 Advertising and promotion .... 3,821,194 3,821,194    
13 Office expenses ....... 8,241,523 7,943,907 256,914 40,702
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 8,070,927 7,277,807 793,120  
17 Travel ............ 506,795 466,755 39,667 373
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 74,564 73,810 719 35
20 Interest ........... 94,979 79,796 11,560 3,623
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 579,703 253,965 325,738  
23 Insurance .............. 423,641 372,653 50,988  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a SUBCONTRACTOR PAYMENTS 143,221,429 143,221,429    
b MAINTENANCE AND REPAIR 1,687,317 1,469,203 218,114  
c SUNDRY 622,543 580,011 40,154 2,378
d RECRUITING AND TRAINING 514,777 423,483 88,410 2,884
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 223,444,265 214,595,846 8,479,532 368,887
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 21,869,572 2 16,966,579
3 Pledges and grants receivable, net ......... 22,455,211 3 20,474,082
4 Accounts receivable, net ......... 3,281,299 4 3,331,820
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 151,969 8 106,811
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,629,521
b Less: accumulated depreciation. ..... 10b 5,590,395 1,540,897 10c 1,039,126
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 3,785,841 15 2,748,224
16 Total assets. Add lines 1 through 15 (must equal line 34)... 53,084,789 16 44,666,642
Liabilities 17 Accounts payable and accrued expenses . 51,669,012 17 43,383,120
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 10,921,314 25 11,567,454
26 Total liabilities. Add lines 17 through 25..... 62,590,326 26 54,950,574
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -9,948,687 27 -10,483,270
28 Temporarily restricted net assets ..... 443,150 28 199,338
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... -9,505,537 33 -10,283,932
34 Total liabilities and net assets/fund balances ..... 53,084,789 34 44,666,642
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
223,193,311
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
223,444,265
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-250,954
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
-9,505,537
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-527,441
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
-10,283,932
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 201,799,879 202,952,582 208,229,213 219,483,192 212,399,069 1,044,863,935
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 623,414 607,206 837,286 933,125 874,783 3,875,814
4 Total. Add lines 1 through 3.. 202,423,293 203,559,788 209,066,499 220,416,317 213,273,852 1,048,739,749
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.           1,048,739,749
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 202,423,293 203,559,788 209,066,499 220,416,317 213,273,852 1,048,739,749
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 42,045 48,848 45,657 21,292 20,938 178,780
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           1,048,918,529
12
12
69,849,006
13
Section C. Computation of Public Support Percentage
14
14
99.980 %
15
15
93.210 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
PUBLIC HEALTH SOLUTIONS
  		Employer identification number

13-5669201
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
PUBLIC HEALTH SOLUTIONS
  		Employer identification number

13-5669201
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
PUBLIC HEALTH SOLUTIONS
  		Employer identification number

13-5669201
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
9,448
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
9,448
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: TO MONITOR AND INFORM PUBLIC HEALTH SOLUTIONS OF THE INTRODUCTION AND PROCESS OF BILLS OF INTEREST, ESPECIALLY IN THE HEALTH AND HUMAN SERVICES FIELD. TO ACT AS AN INTERFACE BETWEEN PUBLIC HEALTH SOLUTIONS AND STATE GOVERNMENT, IN GENERAL, PARTICULARLY THE HEALTH DEPARTMENT, THE OFFICE OF CHILDREN AND FAMILY SERVICES, AND THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HEALTH, NEW YORK CITY COUNCIL AND HUMAN RESOURCES ADMINISTRATION, AND THE DEPARTMENT OF SOCIAL SERVICES AS REQUESTED FROM TIME TO TIME.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   2,995,838 2,089,145 906,693
d Equipment ................   3,633,683 3,501,250 132,433
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,039,126
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ADVANCES TO SUBCONTRACTORS 1,544,950
(2) SECURITY DEPOSITS AND PREPAID EXPENSES 1,203,274







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 2,748,224
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ADVANCES FROM GOVERNMENT AND OTHER 11,567,454








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 11,567,454
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 223,193,311
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 223,444,265
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -250,954
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -527,441
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -527,441
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -778,395
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 224,068,094
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 874,783
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 874,783
3 Subtract line 2e from line 1..................... 3 223,193,311
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 223,193,311
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 224,319,048
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 874,783
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 874,783
3 Subtract line 2e from line 1..................... 3 223,444,265
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 223,444,265
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PUBLIC HEALTH SOLUTIONS HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009 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 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   PENSION LIABILITY ADJUSTMENT -527,441.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
WK PLANNING LTD
207 EAST 37TH STREET SUITE 3K
 
NEW YORK, NY10016 		EVENT PLANNING Yes   365,194 32,264 332,930
Total .................right arrow 365,194 32,264 332,930
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
NY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

PROJECT #496
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 365,194     365,194
2 Less: Charitable
contributions . . . 		142,472     142,472
3 Gross income (line 1
minus line 2) . . . 		222,722     222,722
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 10,449     10,449
7 Food and beverages . . 45,000     45,000
8 Entertainment . . . 8,695     8,695
9 Other direct expenses . 158,578     158,578
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 222,722
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 0
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) ELLEN RAUTENBERG (i)
(ii)		 281,535
0 		0
0 		0
0 		14,798
0 		56,070
0 		352,403
0 		0
0
(2) DESIREE BUNCH (i)
(ii)		 160,451
0 		0
0 		0
0 		6,030
0 		36,090
0 		202,571
0 		0
0
(3) MARY ANN CHIASSON (i)
(ii)		 169,054
0 		0
0 		0
0 		8,328
0 		37,662
0 		215,044
0 		0
0
(4) HOLLIS COHEN (i)
(ii)		 159,697
0 		0
0 		0
0 		4,972
0 		31,267
0 		195,936
0 		0
0
(5) PETER JENSEN (i)
(ii)		 134,653
0 		0
0 		0
0 		5,270
0 		27,817
0 		167,740
0 		0
0
(6) JANE LEVINE (i)
(ii)		 171,576
0 		0
0 		0
0 		4,150
0 		31,443
0 		207,169
0 		0
0
(7) KATHRYN MILLER (i)
(ii)		 173,365
0 		0
0 		0
0 		5,474
0 		36,752
0 		215,591
0 		0
0
(8) RACHEL MILLER (i)
(ii)		 166,659
0 		0
0 		0
0 		6,907
0 		37,145
0 		210,711
0 		0
0
(9) STEVEN NEWMAN (i)
(ii)		 235,372
0 		0
0 		0
0 		5,829
0 		42,876
0 		284,077
0 		0
0
(10) CLAIRE THEROUX OLIVER (i)
(ii)		 153,604
0 		0
0 		0
0 		10,378
0 		34,880
0 		198,862
0 		0
0
(11) JOSEPH TRAPANI (i)
(ii)		 172,706
0 		0
0 		0
0 		5,938
0 		32,556
0 		211,200
0 		0
0
(12) ANNETTE FARRELL (i)
(ii)		 132,908
0 		0
0 		0
0 		3,645
0 		29,443
0 		165,996
0 		0
0
(13) KATHLEEN FITZPATRICK (i)
(ii)		 129,101
0 		0
0 		0
0 		7,049
0 		32,403
0 		168,553
0 		0
0
(14) INEZ SIEBEN (i)
(ii)		 126,577
0 		0
0 		0
0 		3,638
0 		29,198
0 		159,413
0 		0
0
(15) DAVID WHITLINGER (i)
(ii)		 300,000
0 		0
0 		0
0 		9,000
0 		60,138
0 		369,138
0 		0
0

Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) THOMAS A FARLEY MD MP BOARD MEMBER 166,275,014 NYCDHMH COMMISSIONER - SEE BELOW   No
(2) ALAN AVILES BOARD MEMBER 330,949 HHC EXECUTIVE DIRECTOR - SEE BELOW   No
(3) JOAN M LEIMAN PHD BOARD MEMBER 335,632 NY PRESBYTERIAN'S CHIEF OF STAFF - SEE BELOW   No
(4) EMME LEVIN DELAND BOARD MEMBER 335,632 NY PRESBYTERIAN'S SVP OF STRATEGY - SEE BELOW   No
(5) LINDA FRIED MD MPH BOARD MEMBER 122,050 DEAN OF JOSEPH L. MAILMAN SCHOOL OF PUBLIC HEALTH OF COLUMBIA - SEE BELOW   No
(6) ROBERT M KAUFMAN ESQ BOARD MEMBER 77,602 PARTNER OF PROSKAUER ROSE LLP WHICH PROVIDES LEGAL SERVICES TO PUBLIC HEALTH SOLUTIONS   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
SCHEDULE L, PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: AS A MAJOR PLAYER IN NEW YORK CITY'S PUBLIC HEALTH ARENA, PUBLIC HEALTH SOLUTIONS SEEKS AND OBTAINS DIRECTOR CANDIDATES FROM A WIDE RANGE OF HOSPITALS, UNIVERSITIES AND OTHER NEW YORK CITY AREA ORGANIZATIONS THAT PROVIDE HEALTH SERVICES OR ARE OTHERWISE CONNECTED TO THE PUBLIC HEALTH FIELD. IN ADDITION, ARTICLE 1, SECTIONS 2 AND 4 OF PUBLIC HEALTH SOLUTIONS' BY-LAWS MANDATE THE APPOINTMENT OF THREE LOCAL PUBLIC HEALTH OFFICIALS AS EX-OFFICIO DIRECTORS; THE COMMISSIONER OF THE NEW YORK CITY DEPARTMENT OF HEALTH ("NYCDHMH"), THE PRESIDENT OF THE NEW YORK CITY HEALTH AND HOSPITALS CORPORATION ("HHC") AND THE CHIEF MEDICAL EXAMINER OF THE CITY OF NEW YORK. TOGETHER, ALL OF THESE INDIVIDUALS BRING INDISPENSABLE SKILLS AND EXPERTISE TO PUBLIC HEALTH SOLUTIONS' BOARD OF DIRECTORS. HOWEVER, DUE TO THE BROAD SCOPE OF SERVICE PUBLIC HEALTH SOLUTIONS PROVIDES, PUBLIC HEALTH SOLUTIONS HAS BUSINESS ARRANGEMENTS WITH CERTAIN PUBLIC AGENCIES AND PRIVATE ORGANIZATIONS WHERE THE EX-OFFICIO DIRECTORS AND CERTAIN OTHER DIRECTORS ARE AGENCY HEADS OR KEY EMPLOYEES. THE TOTAL AMOUNT CONTRACTED WITH SUCH AGENCIES AND ORGANIZATIONS APPROXIMATED $167 MILLION AND $172 MILLION IN 2010 AND 2009, RESPECTIVELY. CONTRACTS WITH LOCAL GOVERNMENT AGENCIES ARE AWARDED IN ACCORDANCE WITH RIGOROUS GOVERNMENT PROCUREMENT REGULATIONS. THE AWARD OF CONTRACTS TO DIRECTOR AND EX-OFFICIO DIRECTOR-AFFILIATED ORGANIZATIONS COMPLY WITH PUBLIC HEALTH SOLUTIONS' PURCHASING PROCEDURES; DIRECTORS AND EX-OFFICIO DIRECTORS PLAY NO ROLE IN THE PROCESS IN EITHER THEIR ORGANIZATIONAL OR DIRECTORSHIP CAPACITIES. MANAGEMENT BELIEVES THAT PUBLIC HEALTH SOLUTIONS IS IN FULL COMPLIANCE WITH ITS COMPREHENSIVE CONFLICT OF INTEREST POLICY.
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PUBLIC HEALTH SOLUTIONS
 
Employer identification number

13-5669201
Identifier Return Reference Explanation
DESCRIPTION OF THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: PART I, LINE 1 PUBLIC HEALTH SOLUTIONS IS ONE OF THE COUNTRY'S LARGEST PUBLIC HEALTH INSTITUTES. ITS MISSION IS TO INTEGRATE RESEARCH, POLICY, CAPACITY BUILDING, AND SERVICE TO IMPROVE THE HEALTH OF PEOPLE AND COMMUNITIES THROUGHOUT THE COUNTRY. ITS CORE PROGRAMS ADDRESS CRITICAL HEALTH NEEDS SUCH AS MATERNAL AND CHILD HEALTH, NUTRITION, ACCESS TO HEALTH INSURANCE, AND HIV PREVENTION & CARE. FOR MORE THAN 50 YEARS, PUBLIC HEALTH SOLUTIONS HAS LED THE QUEST FOR INNOVATION AND PROGRESS IN COMMUNITY HEALTH THROUGH ITS THREE MAIN AREAS OF WORK: BOTH DIRECT AND CONTRACTED SERVICES TO IMPROVE HEALTH, WITH A FOCUS ON DISPARITIES IN ACCESS AND OUTCOMES; CAPACITY- AND ORGANIZATION-BUILDING SUPPORT FOR THE NON-PROFIT AND GOVERNMENTAL SECTORS; AND CUTTING-EDGE RESEARCH AND EVALUATION ACROSS ITS FIELDS. PUBLIC HEALTH SOLUTIONS' ROOTS ARE IN SCIENTIFIC RESEARCH. FOUNDED IN 1957 UNDER THE NAME MEDICAL AND HEALTH RESEARCH ASSOCIATION OF NEW YORK CITY TO ENABLE THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE AND OTHER ORGANIZATIONS CONDUCT HEALTH RESEARCH TO INFORM THEIR WORK, TODAY PUBLIC HEALTH SOLUTIONS USES RESEARCH TO HELP ILLUMINATE CRITICAL PUBLIC HEALTH ISSUES AND TO DESIGN, IMPLEMENT AND ASSESS EFFECTIVE METHODS FOR PREVENTING DISEASE AND IMPROVING HEALTH IN NEW YORK CITY AND BEYOND. ANNUALLY, OVER 200,000 LOW-INCOME AND AT-RISK ADULTS AND CHILDREN BENEFIT FROM THE WORK OF PUBLIC HEALTH SOLUTIONS.
DESCRIPTION OF THE ORGANIZATION'S MISSION: PART III, LINE 1: PUBLIC HEALTH SOLUTIONS DEVELOPS, IMPLEMENTS AND MANAGES PUBLIC HEALTH AND RELATED PROGRAMS AND SERVICES DESIGNED TO IMPROVE THE HEALTH AND WELL-BEING OF AT-RISK INDIVIDUALS, FAMILIES AND COMMUNITIES, CONDUCTS RESEARCH AND EVALUATION STUDIES IN PUBLIC HEALTH, HEALTHCARE AND RELATED AREAS; OPERATES OUTPATIENT DIAGNOSTIC AND TREATMENT CENTERS TO PROVIDE DIRECT HEALTH SERVICES, AND PROVIDES TECHNICAL ASSISTANCE, CAPACITY BUILDING AND ADMINISTRATIVE SERVICES TO GOVERNMENT, NONPROFIT AND OTHER ENTITIES TO IMPROVE THEIR EFFECTIVENESS AND/OR EFFICIENCY.
NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 HIGHLIGHTS FROM 2010 INCLUDED: REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCGP): THIS PROGRAM, FOR WHICH WE ARE PROVIDING PERSONNEL, FISCAL, PURCHASING AND PROCUREMENT MANAGEMENT SUPPORT TO THE NYC OFFICE OF EMERGENCY MANAGEMENT (OEM), IS A PLANNING COLLABORATION OF SEVERAL STATES, INCLUDING NEW YORK, CONNECTICUT, PENNSYLVANIA AND NEW JERSEY THAT IS COORDINATED BY OEM. THE SOURCE OF FUNDING IS THE US DEPARTMENT OF HOMELAND SECURITY. OUR MASTER CONTRACT WITH THE OFFICE OF EMERGENCY MANAGEMENT WAS RENEWED, EFFECTIVE SEPTEMBER 1, 2010. THE NO-COST RENEWAL EXTENDS THE ORIGINAL PROJECTS AND ADDS NEW PROJECTS FOR THE PERIOD ENDING AUGUST 31, 2011. THE FUNDING FOR THE NEW PROJECTS TOTALS APPROXIMATELY $7 MILLION. WE WILL HIRE AT LEAST NINE NEW STAFF MEMBERS FOR THE NEW PROJECTS AND WE WILL RETAIN MOST OF THE CURRENT 15 STAFF. WE WILL CONTINUE TO RELEASE COMPETITIVE TASK ORDER REQUESTS TO VENDORS TO PROVIDE CRITICAL SERVICES IN SUPPORT OF REGIONAL CATASTROPHIC PLANNING, PROCURE GOODS AND SERVICES, AND MONITOR THE BUDGET. SCHOOL FOOD FOCUS: SCHOOL FOOD FOCUS IS THE NATION'S LEADING SCHOOL FOOD REFORM PROJECT. FOCUS IS UNIQUE IN ITS APPROACH TO LEVERAGING THE SCALE AND BREADTH OF MANY OF THE NATIONS'S LARGEST SCHOOL DISTRICTS TO CHANGE FOOD PROCUREMENT TO MORE HEALTHFUL, SUSTAINABLE, AND REGIONALLY-PRODUCED FOOD. IN ITS EARLY DISTRICT-LEVEL WORK, IT HAS REDUCED SUGAR IN FLAVORED MILK, INCREASED AVAILABILITY OF WHOLE WHEAT PRODUCTS, AND EXPANDED ACCESS TO LOCAL AND REGIONAL SUPPLIERS. LAUNCHED WITH SEED SUPPORT FROM THE W.K. KELLOGG FOUNDATION, THE PROGRAM HAS RECEIVED ADDITIONAL SUPPORT FROM THE KRESGE FOUNDATION AND OTHERS. IT IS EXPANDING ITS WORK TO ENCOMPASS MULTIPLE DISTRICTS AT THE REGIONAL LEVEL, WHICH IS ANTICIPATED TO CREATE A LEVEL OF SCALE AND PROCUREMENT VOLUME THAT CAN DRIVE EVEN LARGER, SUSTAINABLE CHANGES. NEW YORK EHEALTH COLLABORATIVE: THROUGH ITS NONPROFIT CONSULTING SERVICES PROGRAM, PUBLIC HEALTH SOLUTIONS PROVIDES BACK-OFFICE SUPPORT SERVICES TO NYEC, A 501(C)(3) ORGANIZATION, WITH A COMPATIBLE MISSION. SERVICES PROVIDED BY PUBLIC HEALTH SOLUTIONS INCLUDE ADMINISTRATIVE AND FISCAL MANAGEMENT, CONTRACTING, GRANTS MANAGEMENT, RECRUITMENT, GRANT WRITING, HUMAN RESOURCES, PURCHASING, IT SUPPORT, DEVELOPMENT AND SPACE. THE NEW YORK EHEALTH COLLABORATIVE (NYEC) IS A PUBLIC-PRIVATE STATEWIDE PARTNERSHIP THAT WORKS TO ENSURE ITS MISSION OF STATEWIDE HIT IMPLEMENTATION IS SUCCESSFUL THROUGH A SPECIFIC FOCUS ON FOUR KEY AREAS: EDUCATION, PUBLIC AND PRIVATE COLLABORATION, THE CONSTRUCTION OF A STATEWIDE HEALTH INFORMATION NETWORK FOR NEW YORK (SHIN-NY), AND TECHNICAL AND ADOPTION SERVICES TO HELP PROVIDERS ADOPT ELECTRONIC HEALTH RECORDS IN THEIR PRACTICES. PUBLIC HEALTH SOLUTIONS IS ASSISTING THIS START-UP ORGANIZATION GROW FROM AN ANNUAL BUDGET OF AROUND $3 MILLION TO OVER $30 MILLION. FIRST STEPS TO HEALTHY LIVING: EVALUATION OF NEW YORK STATE EARLY CHILDHOOD OBESITY PREVENTION PROGRAMS: THIS IS A 4.5 YEAR PROJECT FUNDED BY THE ROBERT WOOD JOHNSON FOUNDATION AND THE NYS HEALTH FOUNDATION WITH SALLY FINDLEY, COLUMBIA UNIVERSITY, PI, MARY ANN CHIASSON, CO-PI, AND JACKSON SEKHOBO, PHD, NEW YORK STATE DEPARTMENT OF HEALTH, CO-I. THE PRIMARY GOAL OF THE PROJECT IS TO ASSESS THE IMPACT OF THE NEW WIC FOOD PACKAGE IMPLEMENTED ON JANUARY 5, 2009 ON FRUIT, VEGETABLE, WHOLE GRAIN, AND LOW FAT MILK CONSUMPTION, INITIATION AND DURATION OF BREASTFEEDING, AND CHILD WEIGHT/HEIGHT AMONG WIC PARTICIPANTS. DATA COLLECTED FROM WIC VENDORS, STAFF AND PARTICIPANTS ON THE FIRST YEAR POST-IMPLEMENTATION WAS PRESENTED AT THE WIC FOOD PACKAGE EVALUATION SYMPOSIUM SPONSORED BY ALTARUM IN WASHINGTON, DC ON NOVEMBER 30, 2010. EARLY CHILDHOOD OBESITY PREVENTION INITIATIVE: DURING CALENDAR YEAR 2010 A FOURTH, MULTICULTURAL INFANT FEEDING EDUCATIONAL VIDEO WAS PRODUCED. ENTITLED "IT'S NEVER TOO EARLY: FEEDING OUR BABIES WELL," THE VIDEO IS AIMED AT ENGLISH-SPEAKING MOTHERS, FATHERS, AND OTHER CAREGIVERS OF CHILDREN 0-2 YEARS OLD. IT CONTAINS FOOTAGE FROM THE THREE BILINGUAL INFANT FEEDING VIDEOS (ENGLISH/SPANISH, ENGLISH/MANDARIN, AND ENGLISH/FRENCH/FRENCH CREOLE) PRODUCED EARLIER BY THE UNIT, AS WELL AS NEW FOOTAGE WITH NEW FAMILIES. DURING 2010, 6,400 VIDEOS IN DVD FORMAT WERE DISTRIBUTED TO FAMILIES PARTICIPATING IN THE PUBLIC HEALTH SOLUTIONS' WIC PROGRAM AND AN ADDITIONAL 14,625 DVDS WERE DISTRIBUTED TO WIC PROGRAMS AND CHILD HEALTH PROGRAMS THROUGHOUT THE US. HIV IS STILL A BIG DEAL: WE RECEIVED A GRANT FROM THE NEW YORK CITY AIDS FUND, A SPECIAL PROJECT OF THE NEW YORK COMMUNITY TRUST, FOR $75,000 FOR A NEW VIDEO PREVENTION PROJECT. THE GOAL OF THE PROJECT IS TO CONTRIBUTE FURTHER TO THE REDUCTION OF HIV TRANSMISSION AMONG MSM, INCLUDING BLACK AND LATINO MSM, BY DEVELOPING AND DISSEMINATING A FOURTH PREVENTION VIDEO, "ASK ME, TELL ME," IN THE HIV BIG DEAL SERIES THAT DEMONSTRATES THE MANY WAYS MEN CAN DISCLOSE THEIR HIV STATUS TO SEXUAL PARTNERS, AND ASK PARTNERS ABOUT THEIR OWN HIV STATUS, BEFORE THEY HAVE SEX. VIDEO PRODUCTION WAS COMPLETED IN 2011. THE FOLLOWING ARTICLE WAS PUBLISHED IN THE DECEMBER 2010 ISSUE OF THE JOURNAL OF ACQUIRED IMMUNE DEFICIENCY SYNDROMES SUPPLEMENT, "THE HIV EPIDEMIC IN THE UNITED STATES: A TIME FOR ACTION." * CHIASSON MA, HIRSHFIELD S, RIETMEIJER C. "HIV PREVENTION AND CARE IN THE DIGITAL AGE." J ACQUIR DEFIC SYNDR 2010; 55:S94-S97. * HIRSHFIELD S, CHIASSON MA, WAGMILLER JR. RL, REMIEN RH, HUMBERSTONE M, SCHEINMANN R, GROV C. "SEXUAL DYSFUNCTION IN AN INTERNET SAMPLE OF U.S. MEN WHO HAVE SEX WITH MEN." JOURNAL OF SEXUAL MEDICINE. 2010; 7:3104-3114. IMPROVING CONTRACEPTIVE CHOICE WITH A SELF-ADMINISTERED COMPUTER MODULE (ICC) PROJECT: THIS PROGRAM SEEKS TO IMPROVE THE CHOICE AND CONTINUATION OF EFFECTIVE AND ACCEPTABLE METHODS OF CONTRACEPTION THROUGH THE USE OF A COMPUTER-BASED CONTRACEPTIVE COUNSELING MODULE WHICH DETERMINES WHICH BIRTH CONTROL METHODS ARE RECOMMENDED BASED ON INDIVIDUAL PATIENT CHARACTERISTICS. A RECENTLY-COMPLETED RANDOMIZED CONTROLLED TRIAL INCLUDED MORE THAN 2,000 FAMILY PLANNING PATIENTS. THE FINDINGS OF THE TRIAL HAVE BEEN PRESENTED AT NUMEROUS LOCAL AND NATIONAL CONFERENCES, INCLUDING THE INTERNATIONAL CONFERENCE ON URBAN HEALTH (OCTOBER 2010); THE TITLE X REGION II ANNUAL MEETING (OCTOBER 2010); AND THE SYMPOSIUM ON HEALTH CARE SERVICES IN NEW YORK CITY (NOVEMBER 2010). IMPROVING CONTRACEPTIVE CHOICE: INTEGRATION OF A COMPUTERIZED COUNSELING MODULE INTO THE CLINICAL SETTING: AS A RESULT OF THE SUCCESS OF THE STUDY DESCRIBED ABOVE IN IMPROVING CONTRACEPTIVE METHOD CHOICE AMONG FAMILY PLANNING CLIENTS, PUBLIC HEALTH SOLUTIONS RECEIVED THREE YEARS OF FUNDING TO CONTINUE AND EXPAND THE PROJECT. THE NEW COMPONENTS OF THE PROJECT INCLUDE: EXPANSION OF THE COUNSELING MODULE WITHIN A CLINICAL NETWORK; AN OUTCOME EVALUATION OF REPRODUCTIVE HEALTH INDICATORS WITHIN THE NETWORK; DEVELOPMENT OF AN IMPLEMENTATION PACKAGE OF THE COUNSELING MODULE FOR BROAD DISSEMINATION TO TITLE X AND OTHER REPRODUCTIVE HEALTH CARE PROVIDERS NATIONALLY; AND AN ANALYSIS OF THE COST-EFFECTIVENESS OF THE COUNSELING MODULE IN PREVENTING UNINTENDED PREGNANCY. BEHIND THE COUNTER EMERGENCY CONTRACEPTION: EXPLORING AN OPPORTUNITY FOR CHLAMYDIA AND GONORRHEA SCREENING IN THE PHARMACY SETTING: WE HAVE BEEN FUNDED BY THE DIVISION OF STD PREVENTION AT THE CENTERS FOR DISEASE CONTROL AND PREVENTION THROUGH THE NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES TO CONDUCT A PILOT STUDY ASSESSING THE VIABILITY OF USING PHARMACIES TO SCREEN FOR SEXUALLY TRANSMITTED DISEASES (STDS) AMONG MEN AND WOMEN WHO PURCHASE EMERGENCY CONTRACEPTION (EC). BECAUSE EC USERS DO NOT SEEK MEDICAL ATTENTION DESPITE THEIR HIGH RISK PROFILE, THEY REPRESENT A MISSED OPPORTUNITY FOR STD COUNSELING AND SCREENING. DURING THE STUDY PERIOD, ALL EC PURCHASERS AT SELECTED PHARMACIES WITH ONSITE WALK-IN MEDICAL CLINICS WILL BE OFFERED FREE ONSITE STD SCREENING. WE WILL ASSESS FREQUENCY OF SCREENING ACCEPTANCE AND PREVALENCE OF STDS.
CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 NEIGHBORHOOD WIC PROGRAM: EACH YEAR, THE STAFF OF PUBLIC HEALTH SOLUTIONS' TEN NEIGHBORHOOD WIC CENTERS SERVE MORE THAN 46,000 PREGNANT WOMEN, NURSING MOTHERS, AND INFANTS AND YOUNG CHILDREN WHO ARE AT NUTRITIONAL RISK. THESE FAMILIES RECEIVE COUNSELING ABOUT DIET AND PHYSICAL FITNESS, AS WELL AS VOUCHERS REDEEMABLE FOR SPECIFIC NUTRITIOUS FOODS. WIC PROVIDES NUTRITION SERVICES TO WOMEN, INFANTS, AND CHILDREN. ANNUALLY, PUBLIC HEALTH SOLUTIONS HELPS OVER 46,000 LOW-INCOME WOMEN, INFANTS, AND CHILDREN AT NUTRITIONAL RISK OBTAIN COUNSELING AND NUTRITIOUS FOODS TO REDUCE OR ELIMINATE THEIR RISK EXPOSURE. TO THIS END, PUBLIC HEALTH SOLUTIONS ALSO PROVIDES BREASTFEEDING EDUCATION AND SUPPORT, PHYSICAL ACTIVITY SUPPORT, AND REFERRALS TO OTHER HEALTH AND HUMAN SERVICES RESOURCES. THIS YEAR WIC HAS WORKED CLOSELY WITH COMMUNITY, CITY AND FEDERAL PARTNERS TO HELP FAMILIES INCREASE THEIR PURCHASE OF FRESH FRUITS AND VEGETABLES. WIC STAFF HAVE PROVIDED ADDITIONAL NUTRITION EDUCATION, AND PROVIDED VOUCHERS FOR USE AT LOCAL FARMERS MARKETS. WIC STAFF HAVE ALSO BEEN INSTRUMENTAL IN BRINGING NEW FARMERS MARKETS TO LOCAL COMMUNITIES SERVED BY WIC. HUNGER FREE COMMUNITY CONSORTIUM: PUBLIC HEALTH SOLUTIONS IS A PART OF THE HUNGER FREE COMMUNITY CONSORTIUM (HFCC), A COLLABORATIVE OF NEW YORK CITY'S LEADING NON-PROFIT AND GOVERNMENTAL PUBLIC ANTI-HUNGER, NUTRITION, AND AGING ORGANIZATIONS. THE HFCC HAS BEEN GRANTED $2 MILLION BY THE USDA TO IMPLEMENT A SET OF STRATEGIES SPANNING THE NEXT TWO YEARS TO SIGNIFICANTLY REDUCE HUNGER AND IMPROVE NUTRITION THROUGHOUT THE CITY, INCLUDING THE FORMATION OF A NEW YORK CITY FOOD POLICY COUNCIL TO CONNECT THE NON-PROFIT, PUBLIC, AND PRIVATE SECTORS. THE PARTNERSHIP INCLUDES THE AARP FOUNDATION, CITY HARVEST, THE COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY, FOOD BANK FOR NYC, THE METROPOLITAN COUNCIL ON JEWISH POVERTY, THE NEW YORK CITY COALITION AGAINST HUNGER, THE CITY DEPARTMENT FOR THE AGING, AND THROUGH THE UNITED WAY OF NEW YORK CITY. MIC: MIC WOMEN'S HEALTH SERVICES PROGRAM PROVIDED 57,425 PRENATAL AND FAMILY PLANNING VISITS TO 18,050 LOW-INCOME WOMEN IN SIX NYS-LICENSED HEALTH CENTERS IN 2010. OF THESE VISITS, 21,605 (37.6%) WERE MADE BY UNINSURED WOMEN WHO PAID FROM $0/VISIT TO A MAXIMUM OF $169/VISIT; THEIR FEE LEVEL WAS SET ON A SLIDING FEE SCALE BASED ON THEIR INCOME LEVEL AND FAMILY SIZE CATEGORIZATION ON THE FEDERAL POVERTY SCALE. MIC'S SITES PROVIDE EXTENSIVE COMMUNITY OUTREACH AND HEALTH EDUCATION IN LOW-INCOME, MINORITY COMMUNITIES, INCLUDING EDUCATION ABOUT THE SERVICES AND HOW THEY CAN BE ACCESSED. MIC'S CLINICS RECEIVE SUBSTANTIAL STATE AND FEDERAL GRANTS AWARDED COMPETITIVELY TO ASSIST WITH COVERING THE COST OF CARE FOR FAMILY PLANNING SERVICES PROVIDED TO UNINSURED WOMEN. THE PROGRAM HAS SUFFERED FROM BOTH THE CHANGING DEMOGRAPHICS OF ITS NEIGHBORHOODS/CLIENT BASE, MOVEMENT OF INCREASING NUMBERS OF MEDICAID PATIENTS TO MANAGED CARE AND THE UNFAVORABLE REIMBURSEMENT STRUCTURE EXTANT IN NEW YORK STATE FOR HOLDERS OF FREE STANDING DIAGNOSTIC AND TREATMENT CENTER ARTICLE 28 OPERATING CERTIFICATES. OF PARTICULAR SIGNIFICANCE ARE NEW YORK STATE REIMBURSEMENT RATES FOR PRENATAL CARE PATIENT VISITS THAT DO NOT COVER COSTS, THE FAST-RISING PROPORTION OF NON-PAYING FAMILY PLANNING CLIENTS AND GRANT FUNDS TO COVER UNINSURED PATIENTS, BOTH FEDERAL AND STATE, THAT ARE NOT GROWING PROPORTIONATELY. IT HAS BECOME EVIDENT THAT THE ENVIRONMENT, HAVING GROWN INCREASINGLY INHOSPITABLE IN RECENT YEARS, HAS REACHED A POINT WHERE IT WAS NO LONGER FEASIBLE TO BELIEVE THAT THE PROGRAM COULD BE OPERATED AS IT WAS CURRENTLY CONFIGURED ON A BREAK-EVEN BASIS UNDER ANY REALISTIC ASSUMPTIONS. IN OCTOBER 2010, THE MIC BUSHWICK CENTER'S ACTIVITIES WERE TAKEN OVER BY WOODHULL HOSPITAL UNDER AN AFFILIATION AGREEMENT LEAVING MIC WITH FIVE CENTERS AT YEAR-END. IN 2011, PHS CEASED OPERATIONS AT MIC'S ASTORIA SERVICE CENTER BY TRANSFERRING THE CENTER'S CLIENTS TO THE NEARBY SERVICE CENTER OF ANOTHER NON-PROFIT ORGANIZATION, A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). SERVICES WERE ALSO SCALED BACK AT THE MIC EASTERN PARKWAY CENTER. MANAGEMENT PLANS TO TRANSFER THE TREMONT AND JAMAICA SERVICE CENTERS TO THE SAME FQHC. THIS WILL LEAVE PUBLIC HEALTH SOLUTIONS OPERATING THREE CENTERS IN BROOKLYN.
DESCRIPTION OF HIV CARE SERVICES PROGRAM: PART III, LINE 4A: IN 2010, HIV CARE SERVICES (HIVCS) MANAGED 286 (153 RYAN WHITE AND 133 HIV/AIDS PREVENTION) CONTRACTS ON BEHALF OF THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE (NYCDOHMH). SERVICES INCLUDED MENTAL HEALTH SERVICES, PRIMARY CARE, HIV TESTING, HOUSING SERVICES, LEGAL SERVICES, FOOD AND NUTRITION, HARM REDUCTION AND SUBSTANCE ABUSE TREATMENT, ANTI-STIGMA CAMPAIGNS, BEHAVIORAL PREVENTION INTERVENTIONS, CONDOM DISTRIBUTION, PROGRAM EVALUATION, COMMUNITIES OF COLOR (COC) ACCESS TO AND MAINTENANCE IN CARE, AND FAITH-BASED PROGRAMS. IN 2010, NINE FOOD AND NUTRITION, SIX OUTREACH TO HOMELESS YOUTH AND FOUR TRANSITIONAL CARE COORDINATION PROGRAMS WERE FUNDED. 2010 SAW THE BEGINNING OF A NEW MASTER CONTRACT WITH NYCDOHMH, WITH A SLIGHTLY MODIFIED SCOPE OF SERVICES AND REIMBURSEMENT SCHEDULE. THE NEW MASTER CONTRACT BEGAN ON SEPTEMBER 1, 2010; AN EXTENSION OF THE PREVIOUS CONTRACT RAN FROM MARCH 1 THROUGH AUGUST 31, 2010. THE NEW YORK RYAN WHITE JURISDICTION RECEIVED $10.5 MILLION IN NEW FUNDING IN 2010. TO COMPLY WITH SPENDING REQUIREMENTS INTRODUCED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), THE ADMINISTRATOR OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT, HIVCS ACTIVELY MANAGED THE SPENDING OF RYAN WHITE SUBCONTRACTS, DISTRIBUTING NEW FUNDING PURSUANT TO APPROVED SPENDING PLANS; REDUCING THE AWARDS OF LOW-SPENDING CONTRACTORS; AND PROVIDING ENHANCEMENT FUNDING TO STRONG- PERFORMING CONTRACTORS. THE FUNDING YEAR ENDING FEBRUARY 29, 2011 HAD SPENDING OF 100%, IN AN AWARD OF MORE THAN $120 MILLION. 2010 WAS THE FOURTH YEAR OF PERFORMANCE-BASED REIMBURSEMENT FOR THE RYAN WHITE AND PREVENTION PORTFOLIOS. PERFORMANCE-BASED (FEE-FOR-SERVICE) REIMBURSEMENT IS INTENDED TO ENHANCE ACCOUNTABILITY AS PAYMENTS ARE ALIGNED WITH THE DELIVERY OF CONTRACTUALLY-REQUIRED SERVICES. PERFORMANCE-BASED PAYMENTS REIMBURSE CONTRACTORS FOR REPORTED SERVICES, ACCORDING TO A NEGOTIATED FEE SCHEDULE RATHER THAN REPORTED EXPENDITURES. IN PERFORMANCE-BASED CONTRACTING, HIVCS STAFF DOES NOT MONITOR EXPENDITURES, BUT DOES AUDIT DOCUMENTATION OF SERVICES TO INSURE COMPLIANCE WITH PROGRAMMATIC AND DOCUMENTATION REQUIREMENTS. FUNDS MAY BE RECOUPED FOR SERVICES THAT LACK APPROPRIATE DOCUMENTATION OR WHOSE DOCUMENTATION DISCLOSED NONCOMPLIANCE WITH CONTRACTUAL RULES. IN DECEMBER 2009, HIVCS AWARDED MORE THAN $24 MILLION IN FUNDING FOR CARE COORDINATION CONTRACTS FUNDED BY RYAN WHITE. FROM THAT TIME THROUGH FEBRUARY 2011, THOSE CONTRACTS WERE PAID ON THE BASIS OF COMPLETION OF PROJECT DELIVERABLES PRESCRIBED BY DOHMH, INCLUDING A VARIETY OF PERFORMANCE-RELATED MILESTONES SUCH AS CLIENT ENROLLMENTS. DOHMH MONITORED ADHERENCE TO DOHMH'S CARE COORDINATION PROTOCOL AND HIVCS VERIFIED DOCUMENTATION OF ALL PAID DELIVERABLES. IN 2010, AT THE DIRECTION OF NYCDOHMH AND THE NYC CITY COUNCIL, HIVCS RENEWED THE COMMUNITIES OF COLOR CONTRACTS FUNDED BY THE CITY COUNCIL. ONE ORGANIZATION DECLINED ITS AWARD, LEAVING 42 FUNDED SUBCONTRACTS FOR THE PERIOD JULY 1, 2010 THROUGH JUNE 30, 2011. IN 2010, HIVCS INITIATED A WEB-BASED DIRECT DATA ENTRY PROCESS FOR CONTRACTORS TO SUBMIT MONTHLY PROGRAM NARRATIVE REPORTS (EPNR), A CONTRACTUAL REQUIREMENT WHICH STRUCTURES REPORTING ON SIGNIFICANT PROGRAMMATIC DEVELOPMENTS. HIVCS STAFF CONDUCTED WEB-CONFERENCE TRAININGS FOR CONTRACTORS ON HOW TO ENTER THE DATA.
DESCRIPTION OF PUBLIC HEALTH EMERGENCY RESPONSE AND PREPAREDNESS PROGRAM: PART III, LINE 4B: THE PHER GRANT RELATED TO H1N1 ENDED ON 7/30/11. WE WILL PREPARE THE REQUIRED FISCAL CLOSE-OUT DOCUMENTS, WHICH ARE DUE TO CDC BY 10/30/11. BEGINNING IN 2002, PUBLIC HEALTH SOLUTIONS BEGAN TO RECEIVE DIRECTLY THE PHEP GRANT TO ADMINISTER IT ON BEHALF AND AT THE DIRECTION OF NYCDOHMH. THE PHEP GRANT PROVIDES FUNDS FOR STATES AND DIRECTLY FUNDED CITIES TO PREPARE FOR AND RESPOND TO EMERGING PUBLIC HEALTH THREATS, INCLUDING ACTS OF BIOTERRORISM, AND SUPPORTS REGIONAL READINESS INITIATIVES. PUBLIC HEALTH SOLUTIONS PROVIDES A FULL RANGE OF SERVICES TO NYCDOHMH FOR THE PHEP GRANT, INCLUDING 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 CDC. AUGUST 9, 2011 MARKED THE END OF A FIVE-YEAR FUNDING CYCLE. WE WILL PREPARE THE REQUIRED FISCAL CLOSE-OUT DOCUMENTS, WHICH ARE DUE TO CDC BY 11/9/11. WE WERE AWARDED, ON BEHALF OF DOHMH, $18 MILLION FOR THE NEW FISCAL YEAR.
DESCRIPTION OF MIC WOMEN'S HEALTH SERVICES PROGRAM: PART III, LINE 4C: MIC WOMEN'S HEALTH SERVICES PROGRAM PROVIDED 57,425 PRENATAL AND FAMILY PLANNING VISITS TO 18,050 LOW-INCOME WOMEN IN SIX NYS-LICENSED HEALTH CENTERS IN 2010, ENDING THE YEAR WITH FIVE CENTERS DUE TO THE PARTNERSHIP WITH WOODHULL HOSPITAL AT MIC BUSHWICK IMPLEMENTED IN OCTOBER 2010. OF THESE VISITS, 21,605 (37.6%) WERE MADE BY UNINSURED WOMEN WHO PAID FROM $0/VISIT TO A MAXIMUM OF $169/VISIT; THEIR FEE LEVEL WAS SET ON A SLIDING FEE SCALE BASED ON THEIR INCOME LEVEL AND FAMILY SIZE CATEGORIZATION ON THE FEDERAL POVERTY SCALE. MIC'S SITES PROVIDE EXTENSIVE COMMUNITY OUTREACH AND HEALTH EDUCATION IN LOW-INCOME, MINORITY COMMUNITIES, INCLUDING EDUCATION ABOUT THE SERVICES AND HOW THEY CAN BE ACCESSED. MIC'S CLINICS RECEIVE SUBSTANTIAL STATE AND FEDERAL GRANTS AWARDED COMPETITIVELY TO ASSIST WITH COVERING THE COST OF CARE FOR FAMILY PLANNING SERVICES PROVIDED TO UNINSURED WOMEN.
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' INDEPENDENT AUDITOR WITH EXECUTIVE MANAGEMENT. THE DRAFT IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL FOR PRESENTATION TO THE GOVERNING BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO ISSUANCE.
  FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEMBERS 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 DATA PREPARED. A COMPENSATION CONSULTANT PERIODICALLY PROVIDES INDEPENDENT EXPERTISE TO THE COMMITTEE. THE COMPENSATION COMMITTEE MAKES SALARY ACTION RECOMMENDATIONS WHICH ARE SUBJECT TO APPROVAL BY THE BOARD. 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 US IN SYNC WITH THE GOAL OF INTERNAL AND EXTERNAL EQUITY. THEY REEXAMINE JOB DESCRIPTIONS AND PERFORM MARKET JOB ANALYSIS, WHICH INFORM 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 IS UPGRADING ITS WEBSITE TO ENABLE THE VIEWING OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PENSION LIABILITY ADJUSTMENT -527,441. TOTAL TO FORM 990, PART XI, LINE 5: -527,441.
COMMITTEE THAT ASSUMES OVERSIGHT OF THE INDEPENDENT ACCOUNTANT AND AUDIT: PART XII, LINE 2C: PUBLIC HEALTH SOLUTIONS' AUDIT AND COMPLIANCE COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT AND THE AUDIT, AND THE REVIEW OF THE 990.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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