2024-11-14T20:16:32-06:00 2023-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2023-01-01 472528627 SOMOS HEALTHCARE PROVIDERS INC % MONTEFIORE CARE MANAGEMENT SOMO 6469797613 2910 EXTERIOR STREET 1ST FL BRONX NY 10463 MARIO J PAREDES CEO 6469797613 2024-11-14 true true Scott J Mariani P00642486 9738989494 2023 2024-10-15 13:58:12Z SOMOS COMMUNITY CARE MARIO J PAREDES 2910 EXTERIOR STREET 1ST FL BRONX NY 10463 20743479 false X WWW.SOMOSCOMMUNITYCARE.ORG X 2014 NY THE ORGANIZATION'S MISSION IS TO EXPAND HEALTHY EQUITY FOR THE UNDERSERVED & TO ENSURE THE SUSTAINABILITY OF AN INDEPENDENT NETWORK OF HEALTH & SOCIAL CARE PROVIDERS IN NEW YORK. 8 8 73 8 0 29434723 15000000 46663365 0 875037 2071677 547320 3478453 77520445 20550130 1311320 935092 0 0 10721986 6934160 0 0 0 89230322 35010234 101263628 42879486 -23743183 -22329356 86975574 59772836 13148689 8275307 73826885 51497529 X SOMOS Healthcare Providers, Inc. (SOMOS) promotes and supports the delivery of exceptional, highly accessible, patient-centered, culturally competent, preventive, and value-based care for the most underserved communities in New York by building the capacity of an independent network of healthcare and social care providers. To sustain the network providers' ability to engage in effective, targeted preventive and whole-person care SOMOS supports provider collaboration, capacity building, engages in social care navigation, care coordination and care management, and provides robust data collection and analytics thereby allowing for comprehensive evaluation of integrated care programs and initiatives. false false 34450814 935092 0 In 2023, SOMOS continued to build the capacity of network providers to engage in value-based care initiatives including practice transformation and capacity building; secure bidirectional exchanges and critical connectivity; engage in strategic communications and community education; as well as continuing COVID-19 pandemic response efforts. The organization is engaged in supporting a growing network of Health Related Social Needs (HRSN) providers in an innovative Social Care Network 1115 waiver funded program in New York State. The organization engaged in sustainable, critical practice transformation and capacity-building activities including expanding Patient-Centered Medical Homes (PCMH), assisting in closing care gaps, care management, care coordination, and deploying Community Health Workers (CHWs). The organization secured bidirectional exchanges and ensured critical connectivity, centralized Information Technology (IT) system, and enhanced the Electronic Health Record (EHR) systems. SOMOS also facilitated data warehouse and data analytics for providers to improve the quality of care and identify gaps in care. SOMOS has facilitated the growth of a diverse network of providers dedicated to whole-person integrated care and addressing health inequities amongst underserved residents of New York City. SOMOS reached, meaningfully engaged, and sustained the active participation of patients in their health, by engaging in advertising, marketing, communications, education, events, digital marketing, patient-use tools, health fairs and events, research and data, and strategic partnerships. 34450814 true true false true false false false false false false true false true true true true true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 89 0 true 73 true false false false false false false false false false false false false X 8 8 true true false false true true true true true false false true true true true true true true true true true NY X MONTEFIORE CARE MANAGEMENT 9143786657 100 CORPORATE BLVD YONKERS NY 10701 MARIO PAREDES CEO 40.0 0.0 X 412474 0 27356 GLORIA WONG VP OF OPERATIONS & EVP 40.0 0.0 X 326143 0 23984 LIDIA VIRGIL COO 40.0 0.0 X 326143 0 20912 MICHELLE YOLANDA MORAZAN VP POLICY&STRAT DEV(EFF 2/13) 40.0 0.0 X 297444 0 7748 ELIZABETH DIXON-WEBB VP OF HUMAN RESOURCES 40.0 0.0 X 265606 0 21515 CARLOS CUEVAS EVP HLTHCARE INNOV(TERM 2/24) 40.0 0.0 X 246316 0 6855 STEPHANIE DULUC CHIEF OF STAFF (EFF 2/6) 40.0 0.0 X 222075 0 9580 ANEL PLA VP COMMUNICATIONS 40.0 0.0 X 194108 0 10938 TRACEY LIN CFO (TERM 2/1) 40.0 0.0 X 173199 0 15411 JOHN DIONISIO CHIEF INFORM. OFF. (EFF 2/27) 40.0 0.0 X 185624 0 0 HELEN E HALCHUK PHARMACY COORDINATOR 40.0 0.0 X 179023 0 0 DEAN CARILLI CHIEF COMPLIANCE OFFICER 40.0 0.0 X 148115 0 13854 YOMARIS PENA MD CHIEF MEDICAL OFFICER 40.0 0.0 X 146037 0 12975 ALEXANDRO DAMIRON CHIEF OF STAFF (TERM 2/1) 40.0 0.0 X 134688 0 5186 RAYMOND LEE VP OF FINANCE (EFF 1/23) 40.0 0.0 X 46442 0 1858 RAMON TALLAJ MD CHAIRMAN - DIRECTOR 2.0 0.0 X X 0 0 0 HENRY CHEN MD PRESIDENT - DIRECTOR 2.0 0.0 X X 0 0 0 OSCAR FUKILMAN MD SECRETARY - DIRECTOR 2.0 0.0 X X 0 0 0 MING ZHU MD DIRECTOR 2.0 0.0 X 0 0 0 STEPHEN ROSENTHAL DIRECTOR 2.0 0.0 X 0 0 0 VICTOR PERALTA MD DIRECTOR 2.0 0.0 X 0 0 0 FRANCISCO ROSARIO MD DIRECTOR 2.0 0.0 X 0 0 0 DAVID ZHANG MD DIRECTOR 2.0 0.0 X 0 0 0 STEVEN MEISINGER TREASURER 2.0 0.0 X 0 0 0 3303437 0 178172 24 false true false OPTIMUS HEALTH ANALYTICS LLC 93-20A ROOSEVELT AVE JACKSON HEIGHTS NY 11372 IT OPERATIONAL 10592060 RAPID CARE SOLUTIONS 5030 BROADWAY 816 NEW YORK NY 10034 EMERGNCY RESPONSE 5324050 MSTZO LLC 1017 NORTH MAIN AVENUE SUITE 300 SAN ANTONIO TX 78212 CONSULTING 4740000 EVOLENT HEALTH LLC PO BOX 505384 ST LOUIS MO 63150 MEDICAL 4000000 INSIGHT MANAGEMENT CORP 660 WHITE PLAINS ROAD 325 TARRYTOWN NY 10573 CONSULTING 2209400 10 15000000 15000000 0 2071677 0 2071677 0 0 193349 193349 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3478453 3478453 3478453 20550130 0 5550130 859383 859383 0 75709 75709 0 2252056 1689042 563014 0 3714937 2786203 928734 52711 39533 13178 372784 279588 93196 541672 406254 135418 960000 0 960000 1301045 0 1301045 226349 169762 56587 976100 976100 0 0 17006498 16499080 507418 940508 534720 405788 335045 251284 83761 10693743 8020307 2673436 0 1074527 805895 268632 438259 328694 109565 0 0 0 0 245943 184458 61485 264128 264128 COVID TESTING EXPENSES 534940 534940 0 0 OTHER EXPENSES 13149 9862 3287 0 42879486 34450814 8428672 0 1017029 0 46935049 20279295 0 0 1035114 163646 0 0 0 0 575297 578230 0 0 869092 185326 985479 985479 207443 0 0 0 0 0 34323442 34323442 0 0 2013108 4242897 86975574 59772836 11406013 3410712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1742676 4864595 13148689 8275307 X 73826885 51497529 0 0 73826885 51497529 86975574 59772836 -22329356 X X false true X true false X 84000 183700 4518270 29434723 15000000 49220693 101167231 30214653 87133655 46663365 0 265178904 0 0 0 101251231 30398353 91651925 76098088 15000000 314399597 0 6666391 2795813 9462204 6666391 2795813 9462204 304937393 3505942 3023939 640852 1064502 2265026 10500261 0 3505942 3023939 640852 1064502 2265026 10500261 0 790 35188 960 547320 3478453 4062711 104757963 33457480 92293737 77709910 20743479 328962569 0.92697 0.95840 0.03192 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 976100 976100 false SCHEDULE C, PART II-B The organization purchased lobbying services from 2 lobbying firms in 2023 totaling $976,100. - Cordo & Company was paid $300,000 for services relating to legislative and regulatory representation. - Mercury Public Affairs LLC was paid $223,333 for New York City lobbying and government affairs and $446,667 for New York State lobbying and government relations. 702050 702050 0 283429 283429 0 0 INVEST IN SOMOS INNOVATIONS 34323442 F 34323442 SECURITY DEPOSIT 375000 OTHER ASSETS 730124 RIGHT OF USE - ASSET 3137773 4242897 0 LEGAL SETTLEMENT PAYABLE 0 DEFERRED COMPENSATION LIABILITY 730124 OPERATING LEASE LIABILITY 3138035 OTHER LIABILITIES 996436 4864595 X 20743479 193349 193349 20550130 20550130 43072835 193349 193349 42879486 42879486 SCHEDULE D, PART X, LINE 2 An independent cpa firm audited the financial statements of the organization for the years ended December 31, 2023 and December 31, 2022; respectively. The following footnote is included in the organization's 2023 audited financial statements that reports the organization's liability for uncertain tax provisions under fin 48 (asc 740): The Organization recognizes the tax benefit from an uncertain tax position only if it is "more likely than not" that the tax position would be sustained on examination by the taxing authorities, based upon the technical merits of the position. The amount recognized is the largest amount of tax benefit that is greater than 50%likely of being realized upon examination. Interest and penalties related to unrecognized tax benefits are classified as income tax expense. Generally, the Organization is no longer subject to U.S. federal, state, and local or non-U.S. income tax examinations by tax authorities for years before 2020. SCHEDULE D, PART XI; LINE 2D OTHER RECONCILIATION ITEMS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: - RENTAL EXPENSES - $193,349. SCHEDULE D, PART XII; LINE 2D OTHER RECONCILIATION ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: - RENTAL EXPENSES - $193,349 true South America 0 0 Grantmaking 10000 Central America and the Caribbean 0 0 Grantmaking 65709 0 0 0 0 75709 75709 South America PROGRAM SUPP 10000 check Central America and the Caribbean media 16000 check Central America and the Caribbean PROGRAM SUPP 10000 check Central America and the Caribbean PROGRAM SUPP 39709 check 3 1 false false false false false false SCHEDULE F, PART I, QUESTION 2 THE ORGANIZATION PROVIDES GRANTS TO VARIOUS OTHER NON-PROFIT ORGANIZATIONS, PRIMARILY IN THE FIELD OF HEALTHCARE. SCHEDULE F, PART I, QUESTION 3 THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR ITS EXPENDITURES. true Archdiocese for the Military Services USA 1025 Michigan Avenue NE Washington DC 20017 131624090 501(c)(3) 10000 PROGRAM SUPPORT Ascendant Neighborhood Development Corporation 421 East 116th Street New York NY 10029 133620671 501(c)(3) 15000 PROGRAM SUPPORT Casita Maria Benefit 928 Simpson Street Bronx NY 10459 131623994 10000 PROGRAM SUPPORT Catholic Health Care Foundation 205 Lexington Avenue 3rd Floor New York NY 10016 134054158 501(c)(3) 15000 PROGRAM SUPPORT Catholic Near East Welfare Association 1011 First Avenue 15th Floor New York NY 10022 131623929 501(c)(3) 12500 PROGRAM SUPPORT Caribbean Productions 1320 York Ave 31A New York NY 10021 921791242 5200 PROGRAM SUPPORT City & State NY LLC 61 Broadway suite 1315 New York NY 10006 462209305 15000 PROGRAM SUPPORT Dominican Foundation of Sport in NY Inc 825 Saint Nicholas Ave Ste 66 New York NY 10031 870691491 501(c)(3) 54000 PROGRAM SUPPORT Dominican Women's Development Center Inc 519 West 189th Street Ground Floor New York NY 10040 133593885 501(c)(3) 10000 PROGRAM SUPPORT Dominican Medical Dental Comm Outreach Society 435 Fort Washington Avenue Suite 1 New York NY 10033 274628678 501(c)(3) 75000 PROGRAM SUPPORT Eugenio Maria de Hostos Community College 500 Grand Concourse Bronx NY 10451 133116643 501(c)(3) 25000 PROGRAM SUPPORT Fundacion Ramon Pane INC 1335 NW 179th Terrace Miami Gardens FL 33169 651045014 20446 PROGRAM SUPPORT La Salle Academy 215 East 6th Street New York NY 10003 135562179 501(c)(3) 10000 PROGRAM SUPPORT Latino Center on Aging 580 Fifth Avenue Suite 820 New York NY 10036 133631719 501(c)(3) 10000 PROGRAM SUPPORT Maestro Cares 1459 W Hubbard Chicago IL 60642 453706112 501(c)(3) 25000 PROGRAM SUPPORT Mariano Rivera Foundation PO Box 1240 High Springs FL 32655 810949267 501(c)(3) 100000 PROGRAM SUPPORT Mercy Center 377 East 145th Street Bronx NY 10454 133865634 501(c)(3) 10000 PROGRAM SUPPORT MODACARES FOUNDATION INC 1622 201 Street Baryside NY 11360 465741421 501(c)(3) 15000 PROGRAM SUPPORT Montefiore Medical Center 111 East 210 th Street Bronx NY 10467 131740114 501(c)(3) 25000 PROGRAM SUPPORT National Hispanic Health Foundation 1920 L Street NW Suite 200 Washington DC 20036 521884446 501(c)(3) 25000 PROGRAM SUPPORT Nino de la Caridad Inc 557 East Fordham Road Bronx NY 10458 810834466 501(c)(3) 7500 PROGRAM SUPPORT NYIC 131 West 33rd Street Suite 610 New York NY 10001 133573409 501(c)(3) 20000 PROGRAM SUPPORT Path to Peace Foundation 25 East 39th Street New York NY 10016 133629516 501(c)(3) 32500 PROGRAM SUPPORT Regional Aid for Interim Needs 811 Morris Park Avenue Bronx NY 10462 136213586 501(c)(3) 15000 PROGRAM SUPPORT RENEW International 1232 George Street Plainfield NJ 07062 223436711 501(c)(3) 10000 PROGRAM SUPPORT Support Our Aging Religious Inc dba SOAR 8484 Geogia Avenue Suite 300 Silver Spring MD 20910 521485481 501(c)(3) 10000 PROGRAM SUPPORT The Pontifical North American College 3211 Fourth Street NE Washington DC 20017 237201921 501(c)(3) 10000 PROGRAM SUPPORT The Union League Club 38 East 37th Street New York NY 10016 131423100 501(c)(7) 32237 PROGRAM SUPPORT Univision Communications Inc PO Box 740721 Los Angeles CA 90074 954398884 75000 PROGRAM SUPPORT Vacation Is A Right Foundation Inc 67-50 Thornton Place Apt 2H Forest Hills NY 11375 844409331 501(c)(3) 100000 PROGRAM SUPPORT Women in Need Inc One State Street Plaza 18th Floor New York NY 10004 133164477 501(c)(3) 15000 PROGRAM SUPPORT 25 6 SCHEDULE I, PART I, QUESTION 2 THE ORGANIZATION PROVIDES GRANTS TO VARIOUS OTHER NON-PROFIT ORGANIZATIONS, PRIMARILY IN THE FIELD OF HEALTHCARE. THE GRANTS ARE FOR SUPPORT FOR EACH GRANTEE'S ANNUAL GALA. EMPLOYEES AND BOARD MEMBERS OF SOMOS ATTEND EACH GALA TO ENSURE THE FUNDS ARE USED TO SUPPORT THE EVENT. X X X true false false false false false false true false MARIO PAREDES CEO 377474 0 10000 0 25000 0 16499 0 10857 0 439830 0 0 0 GLORIA WONG VP OF OPERATIONS & EVP 318335 0 7808 0 0 0 13046 0 10938 0 350127 0 0 0 LIDIA VIRGIL COO 318335 0 7808 0 0 0 13046 0 7866 0 347055 0 0 0 MICHELLE YOLANDA MORAZAN VP POLICY&STRAT DEV(EFF 2/13) 289423 0 8021 0 0 0 0 0 7748 0 305192 0 0 0 ELIZABETH DIXON-WEBB VP OF HUMAN RESOURCES 234677 0 5929 0 25000 0 10624 0 10891 0 287121 0 0 0 CARLOS CUEVAS EVP HLTHCARE INNOV(TERM 2/24) 103649 0 0 0 142667 0 5200 0 1655 0 253171 0 0 0 STEPHANIE DULUC CHIEF OF STAFF (EFF 2/6) 216346 0 5729 0 0 0 8883 0 697 0 231655 0 0 0 ANEL PLA VP COMMUNICATIONS 189338 0 4770 0 0 0 0 0 10938 0 205046 0 0 0 TRACEY LIN CFO (TERM 2/1) 173199 0 0 0 0 0 5061 0 10350 0 188610 0 0 0 JOHN DIONISIO CHIEF INFORM. OFF. (EFF 2/27) 179999 0 5625 0 0 0 0 0 0 0 185624 0 0 0 HELEN E HALCHUK PHARMACY COORDINATOR 174746 0 4277 0 0 0 0 0 0 0 179023 0 0 0 DEAN CARILLI CHIEF COMPLIANCE OFFICER 144615 0 3500 0 0 0 0 0 13854 0 161969 0 0 0 YOMARIS PENA MD CHIEF MEDICAL OFFICER 142537 0 3500 0 0 0 0 0 12975 0 159012 0 0 0 SCHEDULE J, PART I; QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: CARLOS CUEVAS, $120,167. SCHEDULE J, PART I; QUESTION 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. CORE FORM, PART VI; SECTION A; QUESTION 2 Ramon Tallaj, M.D., Oscar Fukilman, M.D., Victor Peralta, M.D. and Francisco Rosario, M.D. - business relationship. CORE FORM, PART VI; SECTION A; QUESTION 3 The organization purchased management services from Care Management Company LLC. The management company was paid $960,000 for these services for the year ending December 31, 2023. Services provided included managing bank accounts, preparing budgets, making payments, and providing weekly reports to management to assist with budgets and financial planning. There were no individuals listed in Core form, Part VII who were compensated by the management company for services rendered to SOMOS. CORE FORM, PART VI; SECTION A; QUESTION 6 The members of SOMOS Healthcare Providers, Inc. include: - AW Medical Office, PC - NY Community Preferred Providers, LLC - Montefiore Medical Center CORE FORM, PART VI; SECTION A; QUESTION 7a The number of Directors constituting the entire Board shall be fourteen (14) Directors. Montefiore shall be entitled to designate two (2) Directors. AW shall be entitled to designate two (2) Directors. NYCPP shall be entitled to designate five (5) Directors. NYPCC's five (5) Directors shall be selected as follows: three (3) Directors shall be selected by the ECAP Member of NYCPP, and two (2) Directors shall be selected shall be selected by the Renaissance Member of NYCPP. CORE FORM, PART VI; SECTION A; QUESTION 7b The following officer positions ("officers of the corporation") shall be appointed by the members: chief executive officer, chief operating officer, chief compliance officer, chief financial officer, chief information officer and chief medical officer. The board may appoint such other officers of the corporation as the members may determine to be appropriate. Unless appointed for a lesser or greater term, and subject to the right of the members to remove a board officer, each board officer shall be appointed annually at the annual meeting 15 of the members and shall hold office for two (2) years or until such board officer's successor has been appointed and qualified. Not withstanding the foregoing, The position of chair and president shall at all times be held by individuals nominated by either aw or nycpp, and the position of treasurer shall at all times be held by an individual nominated by montefiore. Throughout the existence of the corporation, the chair shall be an individual nominated by aw and the President shall be an individual nominated by nycpp. The president shall be determined and appointed solely by the nycpp member and shall not be subject to removal by the members other than for cause as such term is legally defined within these bylaws. The ceo shall be appointed by the members and shall report directly to the board and chair and shall carry out his or her duties in accordance with the policies established by the board. Whenever a vacancy occurs in any board officer or officer of the corporation position by reason of death, resignation, incapacity or otherwise, the member which appointed the officer whose vacancy is at issue, may fill such vacancy for the unexpired term. Any board officer or other officer appointed by the members may only be removed by the members with or without cause pursuant to the terms set forth in the bylaws and consistent with the terms of any executed contract between the officer and the corporation. Authorization of the following actions shall require the affirmative vote of at least seventy-five percent (75%) of the member representatives, and must include the affirmative vote of the member appointed by Montefiore: (i) matters that could have an adverse impact on the tax-exempt status of Montefiore or the continued qualification of any tax-exempt bond financings of Montefiore, as may be determined by Montefiore, in its sole discretion in good Faith; (ii) establishment and/or modification of the dsrip-related funds flow formulae and distribution methodologies; (iii) establishment and/or modification of the dsrip-related capital funding, if any; (iv) amending the corporation's certificate of incorporation or these bylaws CORE FORM, PART VI; SECTION B; QUESTION 11B The organization has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure the completeness and accuracy of the information reported. When Form 990 has been prepared, it is first reviewed by management. Subsequently, it is electronically sent to the Board of Directors for review and approval. When it has gone through these levels of review, the Form is then filed with the Internal Revenue Service. CORE FORM, PART VI; SECTION B; QUESTION 12 A possible conflict of interest may exist if an employee or other person associated with SOMOS Health Care Providers, Inc. can influence the business or other decisions of the organization in a manner that could lead, or appear to lead, to the personal gain or advantage of the individual, his or her relatives, or a related business interest. Any individual who becomes aware that he/she has an actual or potential conflict of interest must promptly disclose this to the organization's compliance officer, or his/her designee, who will review the disclosed conflict of interest and take any action(s) deemed required or appropriate to manage or resolve the matter, including by referring the matter to the board of directors or a designated board committee, as appropriate. After disclosing a possible conflict of interest and unless otherwise expressly approved by the organization's Compliance Officer, his/her designee, or by the governing body, the individual shall immediately recuse him/herself from participating in the transaction or matter, including by refraining from attempting to influence deliberations or voting on the transaction or matter, and not being privy to any non-public information relating to the transaction. CORE FORM, PART VI; SECTION B; QUESTION 15 SOMOS's HR department uses a PayScale salary comparison database to confirm a range of pay for the CEO and CFO positions of the organization. Job title, description, and qualifications are all taken into consideration when comparing positions to other like-size organizations. Once a salary range is confirmed by HR, the range is sent to the board to vote and approve a set compensation amount for each position. The approval of these compensation totals is documented in the board minutes. The policy was last undertaken in 2020. CORE FORM, PART VI, SECTION B; QUESTION 16B THE ORGANIZATION MAINTAINS A WRITTEN POLICY TO ENSURE THAT ANY JOINT VENTURE ENTERED INTO BY THE ORGANIZATION WITH A FOR-PROFIT PARTICIPANT IS REVIEWED AND FOLLOWED SO AS TO EVALUATE ITS PARTICIPATION UNDER APPLICABLE FEDERAL TAX LAW, AND TO ENSURE THAT THE ORGANIZATION TAKES STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. CORE FORM, PART VI; SECTION C; QUESTION 19 The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and bylaws are Also available upon written request. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2023 AND DECEMBER 31, 2022; RESPECTIVELY. THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE CONSULTANT TOTAL FEES:517262 FORM 990 PART IX LINE 11G DESCRIPTION:VALUE BASED PERF CONSULTANT TOTAL FEES:404057 FORM 990 PART IX LINE 11G DESCRIPTION:COMPLIANCE CONSULTANT TOTAL FEES:81300 FORM 990 PART IX LINE 11G DESCRIPTION:CARE COORDINATION FEES TOTAL FEES:3780000 FORM 990 PART IX LINE 11G DESCRIPTION:TRAINING & RECRUITMENT FEES TOTAL FEES:39666 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:12184213