2023-11-14T12:04:55-06:00 2022-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-01-01 133464470 BRIGHTPOINT CARE INC BRIG 7186818700 71 WEST 23RD STREET 8TH FLOOR NEW YORK NY 10010 EVAN ZUCKERMAN CFO 7186818700 2023-11-13 1 EVAN ZUCKERMAN 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FKA HELPPSI INC EVAN ZUCKERMAN 71 WEST 23RD STREET 8TH FLOOR NEW YORK NY 10010 18340792 0 X WWW.BRIGHTPOINTHEALTH.ORG X 1988 NY BRIGHTPOINT CARE PROVIDES HIGH QUALITY CARE MANAGEMENT SERVICES TO INDIVIDUALS WHICH DRIVES DRAMATIC IMPROVEMENTS IN THE HEALTH OF NEW YORKERS. 14 14 0 14 0 0 0 0 16729456 17285771 0 0 634445 1055021 17363901 18340792 0 0 0 0 0 0 0 0 0 13797481 15589066 13797481 15589066 3566420 2751726 21703008 22674319 5167736 3387321 16535272 19286998 BRIGHTPOINT CARE PROVIDES HIGH QUALITY CARE MANAGEMENT SERVICES TO INDIVIDUALS WHICH DRIVES DRAMATIC IMPROVEMENTS IN THE HEALTH OF NEW YORKERS. 0 0 12153589 17285771 THE ORGANIZATION PROVIDES CARE COORDINATION TO THOSE MEDICAID RECIPIENTS WHO QUALIFY FOR SERVICES UNDER THE NEW YORK STATE HEALTH HOME PROGRAM. 12153589 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X EVAN ZUCKERMAN CFO 7186818700 71 WEST 23RD STREET 8TH FLOOR NEW YORK NY 10010 AUBREY SAUNDERS BOARD MEMBER 0.50 3.50 X 0 0 0 CAROLYN ABERNATHY BOARD MEMBER 0.50 X 0 0 0 CHARLENE BUTTERFIELD SECRETARY 0.50 X X 0 0 0 CHARLES MILLER BOARD MEMBER 0.50 0.50 X 0 0 0 DANA REED BOARD MEMBER 0.50 X 0 0 0 DAVID HUBBARD BOARD MEMBER 0.50 X 0 0 0 ERIKA STEVENS BOARD MEMBER 0.50 X 0 0 0 JAMES CAMERON TREASURER 0.50 X X 0 0 0 JOHN RUSSELL BOARD CHAIR 0.50 0.50 X X 0 0 0 KENDRICK HARRIS BOARD MEMBER 0.50 0.50 X 0 0 0 MICHELLE MORRIS WESTON BOARD MEMBER 0.50 X 0 0 0 REV SCOTT STEARMAN BOARD MEMBER 0.50 X 0 0 0 THOMAS KENNEDY BOARD MEMBER 0.50 X 0 0 0 YOLANDA RUDICH BOARD MEMBER 0.50 X 0 0 0 EVAN ZUCKERMAN CHIEF FINANCIAL OFFICER 37.50 2.00 X 0 479069 50693 JESSICA DIAMOND CHIEF POP. HEALTH OFFICER 37.50 X 0 335067 48943 ANNE K NOLON PRESIDENT AND CEO 1.00 36.50 X 0 1044235 28941 JOHN SHEVLIN VP OF COMMUNITY BASED PROG 37.50 X 0 222373 31473 0 2080744 160050 0 0 1 0 HINEXT LLC PO BOX 21757 NEW YORK NY 100871757 PROFESSIONAL FEES 165704 1 MEDICAID 621110 17285771 17285771 17285771 1055021 0 1055021 1055021 1055021 18340792 17285771 0 1055021 11823505 8789443 3034062 5135 5135 158294 135688 22606 372200 352914 19286 1565689 1331755 233934 74425 73098 1327 559456 475538 83918 82518 63428 19090 HEALTH HOME FEES 737030 737030 DUES AND SUBSCRIPTIONS 164203 164195 8 REPAIRS AND MAINTENANCE 35882 30500 5382 PROVISION FOR BAD DEBT 10729 10729 15589066 12153589 3435477 0 7201294 7352496 1700651 1504236 56877 120564 20679320 10585031 10619756 10094289 1425782 1260694 1735591 698648 606449 21703008 22674319 56767 33563 5110969 3353758 5167736 3387321 X 16535272 19286998 16535272 19286998 21703008 22674319 2751726 0 X 0 1 X 1 0 X 14643632 15108480 13714229 16729456 17285771 77481568 14643632 15108480 13714229 16729456 17285771 77481568 0 0 0 77481568 288917 773600 829396 440000 1055021 3386934 288917 773600 829396 440000 1055021 3386934 494681 301739 480882 190445 1467747 15427230 16183819 15024507 17359901 18340792 82336249 0.94100 0.94950 0.04110 0.03090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 36. 2019 AMOUNT: $ 301,739. 2020 AMOUNT: $ 457,689. 2021 AMOUNT: $ 47,522. REBATES REFUND - CCMP INVESTMENT - 2018 AMOUNT: $ 494,645. 2020 AMOUNT: $ 23,193. HEALTH HOME INCENTIVES - 2021 AMOUNT: $ 142,923. 5563220 5563220 10317807 6248812 4068995 2740979 2341973 399006 1474578 1459045 15533 582736 535201 47535 10094289 INVESTMENT IN CCMP 1067837 C INVESTMENT IN AMIDACARE 192857 C 1260694 DEFERRED COMPENSATION LIABILITY 330162 DUE TO RELATED PARTIES 1052639 OPERATING LEASE LIABILITY 1970957 3353758 X 371146560 352805768 352805768 18340792 0 18340792 348296463 332707397 332707397 15589066 0 15589066 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BPC, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. BPC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS' REVENUE 388,142,653. INTERCOMPANY ELMINATION -35,336,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS' EXPENSES 360,040,266. INTERCOMPANY ELIMINATIONS -27,332,869. 0 0 0 0 0 0 0 0 0 ANNE K NOLON PRESIDENT AND CEO 0 816147 0 187329 0 40759 0 19825 0 9116 0 1073176 0 0 EVAN ZUCKERMAN CHIEF FINANCIAL OFFICER 0 431463 0 39488 0 8118 0 19825 0 30868 0 529762 0 0 JESSICA DIAMOND CHIEF POP. HEALTH OFFICER 0 301187 0 25000 0 8880 0 19825 0 29118 0 384010 0 0 JOHN SHEVLIN VP OF COMMUNITY BASED PROG 0 215512 0 50 0 6811 0 19825 0 11648 0 253846 0 0 SCHEDULE J, PART II, COLUMN B(II): INCLUDED IN SCHEDULE J, COLUMN B(II) IS 162 BONUS PLAN FOR EVAN ZUCKERMAN, TREASURER/CFO. THE CENTER HAS ESTABLISHED A DISCRETIONARY 162 PERFORMANCE BONUS PLAN (THE "162 BONUS PLAN") FOR CERTAIN ELIGIBLE EMPLOYEES. THE 162 BONUS PLAN IS EXEMPT FROM ERISA AND IS INTENDED TO BE EXEMPT FROM SECTION 409A OF THE CODE UNDER THE SHORT-TERM DEFERRAL EXCEPTION. THE 162 BONUS PLAN INCLUDES A BASE CONTRIBUTION OF 8% OF THE PARTICIPANT'S COMPENSATION FOR THE FIRST PLAN YEAR; BASE CONTRIBUTION FOR SUBSEQUENT PLAN YEARS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE CENTER. THE CENTER MAY ALSO MAKE DISCRETIONARY CONTRIBUTIONS TO THE 162 BONUS PLAN FOR ANY PLAN YEAR. PARTICIPANTS WILL BE 100% VESTED IN CONTRIBUTIONS MADE TO THE 162 BONUS PLAN. BONUS CONTRIBUTIONS ARE GROSSED UP FOR TAX PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 SUN RIVER HEALTH, INC. IS THE SOLE MEMEBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, SUN RIVER HEALTH, INC., HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND PRESENTS IT TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW. ALL FINANCE COMMITTEE MEMBERS LED BY THE CHAIRMAN REVIEW THE DATA AND MAKE ANY NECESSARY CHANGES. COPIES ARE THEN DISTRIBUTED TO THE FULL BOARD FOR COMMENTS AND EDITS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ANNUALLY BY HELP/PSI SERVICE CORPS COUNSEL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THERE IS A COMPLIANCE PROGRAM THAT MEETS STANDARDS ESTABLISHED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND COMPLIANCE OFFICER THAT MONITORS ADHERENCE COUNSEL REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST PERSONS WITH CONFLICT ARE EXCUSED FROM THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST. COMMUNITY HEALTH ACTION OF STATEN ISLAND INC 56 BAY ST STATEN ISLAND NY 10301 133556132 CARE FOR DISADVANTAGED PATIENTS NY 501(C)(3) LINE 7 SUN RIVER HEALTH INC 0 SUN RIVER HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 132828349 HEALTHCARE NY 501(C)(3) LINE 7 N/A 0 HUDSON RIVER HEALTHCARE LOCAL DEVELOPMENT 1200 BROWN STREET PEEKSKILL NY 10566 471482665 DEVELOPMENT NY 501(C)(3) LINE 12A, I SUN RIVER HEALTH INC 0 CARIBBEAN WOMEN'S HEALTH ASSOCIATION 3512 CHURCH AVENUE BROOKLYN NY 11203 133323168 SOCIAL, EDUCATIONAL, ECONOMIC, PSYCHOLOGICAL, IMMIGRATION, CULTURAL & HEALTH NY 501(C)(3) LINE 7 SUN RIVER HEALTH INC 0 ARWICK AREA FARMWORKER PO BOX 607 GOSHEN NY 10924 854221804 SOCIAL SUPPORT SERVICES NY 501(C)(3) LINE 7 SUN RIVER HEALTH INC 0 BRIGHTPOINT SEARCH LLC 71 W 23RD ST NEW YORK NY 10010 474782647 RECRUITMENT COMPANY NY N/A 0 0 CBHCARE IPA LLC 1037 MAIN STREET PEEKSKILL NY 10566 474056392 BEHAVIORAL HEALTH NY N/A 0 0 BRIGHTPOINT LABORATORIES LLC 71 W 23RD ST NEW YORK NY 10010 834361820 LABORATORY SERVICES NY N/A 0 0 SRH CHN LEAD HEALTH HOME LLC 1200 BROWN STREET PEEKSKILL NY 10566 872898545 HEALTH HOME PROGRAM NY N/A 0 0 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN STREET PEEKSKILL NY 10566 753241273 MEDICAL BILLING NY N/A C 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0