Civic Intelligence

Elderplan Inc.

990 • Fiscal year 2011 • EIN 11-2625096

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.MJHS.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

30th percentile

0.45x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • NTEE E • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Net Margin

16th percentile

-2.9%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

68%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$148,020,075

Up $59,689,578 (+68%) from 2010

Net Assets

Up

$81,866,948

Up $34,827,305 (+74%) from 2010

Liabilities

Up

$66,153,127

Up $24,862,273 (+60%) from 2010

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

$401,281,221

No earlier filing loaded for comparison.

Expenses

Up

$413,034,873

Up $168,500,133 (+69%) from 2010

Net Income

-$11,753,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800M$600M$400M$200M$0Assets 2010: $88,330,497Liabilities 2010: $41,290,854Net Assets 2010: $47,039,6432010Assets 2011: $148,020,075Liabilities 2011: $66,153,127Net Assets 2011: $81,866,9482011Assets 2012: $153,912,205Liabilities 2012: $69,424,271Net Assets 2012: $84,487,9342012Assets 2013: $207,024,785Liabilities 2013: $94,706,811Net Assets 2013: $112,317,9742013Assets 2014: $215,746,472Liabilities 2014: $98,870,881Net Assets 2014: $116,875,5912014Assets 2015: $199,305,781Liabilities 2015: $110,902,936Net Assets 2015: $88,402,8452015Assets 2016: $215,756,462Liabilities 2016: $119,156,616Net Assets 2016: $96,599,8462016Assets 2017: $248,828,623Liabilities 2017: $144,132,381Net Assets 2017: $104,696,2422017Assets 2018: $275,529,878Liabilities 2018: $151,999,158Net Assets 2018: $123,530,7202018Assets 2019: $299,700,880Liabilities 2019: $134,595,590Net Assets 2019: $165,105,2902019Assets 2020: $392,708,489Liabilities 2020: $167,198,035Net Assets 2020: $225,510,4542020Assets 2021: $441,011,488Liabilities 2021: $200,282,234Net Assets 2021: $240,729,2542021Assets 2022: $501,767,408Liabilities 2022: $260,353,338Net Assets 2022: $241,414,0702022Assets 2023: $678,009,254Liabilities 2023: $389,813,383Net Assets 2023: $288,195,8712023Assets 2024: $754,376,002Liabilities 2024: $397,941,715Net Assets 2024: $356,434,2872024

Highlighted filing

2011

Assets$148,020,075
Liabilities$66,153,127
Net Assets$81,866,948
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $244,534,7402010Revenue 2011: $401,281,221Expenses 2011: $413,034,873Net Income 2011: -$11,753,6522011Expenses 2012: $526,479,1032012Revenue 2013: $667,382,701Expenses 2013: $641,255,847Net Income 2013: $26,126,8542013Revenue 2014: $808,688,540Expenses 2014: $803,365,920Net Income 2014: $5,322,6202014Revenue 2015: $816,372,796Expenses 2015: $844,059,435Net Income 2015: -$27,686,6392015Revenue 2016: $848,675,571Expenses 2016: $840,732,209Net Income 2016: $7,943,3622016Revenue 2017: $974,580,457Expenses 2017: $954,371,743Net Income 2017: $20,208,7142017Revenue 2018: $1,088,227,056Expenses 2018: $1,067,010,463Net Income 2018: $21,216,5932018Revenue 2019: $1,221,934,241Expenses 2019: $1,187,008,156Net Income 2019: $34,926,0852019Revenue 2020: $1,190,934,065Expenses 2020: $1,128,662,067Net Income 2020: $62,271,9982020Revenue 2021: $1,142,003,022Expenses 2021: $1,121,689,777Net Income 2021: $20,313,2452021Revenue 2022: $1,259,573,317Expenses 2022: $1,247,605,028Net Income 2022: $11,968,2892022Revenue 2023: $1,594,361,712Expenses 2023: $1,561,824,105Net Income 2023: $32,537,6072023Revenue 2024: $2,045,758,096Expenses 2024: $1,983,292,460Net Income 2024: $62,465,6362024

Highlighted filing

2011

Revenue$401,281,221
Expenses$413,034,873
Net Income-$11,753,652
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Elderplan is a health plan with medicare and medicaid contracts. Elderplan started as one of the original social health maintenance organizations in the country. More than 30 years later, elderplan (which includes homefirst - one of the oldest managed long term care plans in ny state) carries on a tradition of compassion, dignity and respect first established by the four brooklyn ladies in 1907. Elderplan is committed to serving adults 65 and over and individuals 18+ with special needs, empowering them to achieve their greatest level of independence and quality of life through pioneering health care and social support programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$148,020,075
Liabilities
$66,153,127
Net assets
$81,866,948
Revenue
$401,281,221
Expenses
$413,034,873
Net income
-$11,753,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$754$398$356$2,046$1,983$62.5
2023Detailed filing. Detailed filing data is available for this year.$678$390$288$1,594$1,562$32.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$502$260$241$1,260$1,248$12.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$441$200$241$1,142$1,122$20.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$393$167$226$1,191$1,129$62.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$135$165$1,222$1,187$34.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$152$124$1,088$1,067$21.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$144$105$975$954$20.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$216$119$96.6$849$841$7.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$111$88.4$816$844$27.7
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$216$98.9$117$809$803$5.32
2013Detailed filing. Detailed filing data is available for this year.$207$94.7$112$667$641$26.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$69.4$84.5$526
2011Summary only. Only limited summary data is available for this year.$148$66.2$81.9$401$413$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$41.3$47.0$245
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $250M-$1B nonprofits