Civic Intelligence

Affinity Health Plan Inc.

990 • Fiscal year 2010 • EIN 13-3330672

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

Organization ProfileWWW.AFFINITYPLAN.ORG

View Organization Page

2500 Halsey Street10461
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.45x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$256,800,675

No earlier filing loaded for comparison.

Net Assets

$140,244,950

No earlier filing loaded for comparison.

Liabilities

$116,555,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$809,858,235

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600M$400M$200M$0-$200MAssets 2010: $256,800,675Liabilities 2010: $116,555,725Net Assets 2010: $140,244,9502010Assets 2011: $267,641,300Liabilities 2011: $127,385,932Net Assets 2011: $140,255,3682011Assets 2012: $277,981,903Liabilities 2012: $147,194,218Net Assets 2012: $130,787,6852012Assets 2013: $279,784,162Liabilities 2013: $162,247,765Net Assets 2013: $117,536,3972013Assets 2014: $348,873,880Liabilities 2014: $221,488,263Net Assets 2014: $127,385,6172014Assets 2015: $376,092,562Liabilities 2015: $237,685,572Net Assets 2015: $138,406,9902015Assets 2016: $419,280,220Liabilities 2016: $368,840,831Net Assets 2016: $50,439,3892016Assets 2017: $368,632,981Liabilities 2017: $444,678,267Net Assets 2017: -$76,045,2862017Assets 2018: $434,398,057Liabilities 2018: $504,235,301Net Assets 2018: -$69,837,2442018Assets 2019: $364,330,819Liabilities 2019: $406,136,794Net Assets 2019: -$41,805,9752019Assets 2020: $556,524,045Liabilities 2020: $518,534,257Net Assets 2020: $37,989,7882020Assets 2021: $103,380,908Liabilities 2021: $1,377,925Net Assets 2021: $102,002,9832021Assets 2022: $104,244,580Liabilities 2022: $437,739Net Assets 2022: $103,806,8412022Assets 2023: $90,656,064Liabilities 2023: $311,017Net Assets 2023: $90,345,0472023Assets 2024: $60,898,886Liabilities 2024: $289,971Net Assets 2024: $60,608,9152024

Highlighted filing

2010

Assets$256,800,675
Liabilities$116,555,725
Net Assets$140,244,950
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $809,858,2352010Expenses 2011: $962,171,0412011Expenses 2012: $1,162,393,3172012Revenue 2013: $1,185,483,140Expenses 2013: $1,201,859,294Net Income 2013: -$16,376,1542013Revenue 2014: $1,312,963,639Expenses 2014: $1,296,960,224Net Income 2014: $16,003,4152014Revenue 2015: $1,351,515,459Expenses 2015: $1,338,330,910Net Income 2015: $13,184,5492015Revenue 2016: $1,458,059,458Expenses 2016: $1,531,680,424Net Income 2016: -$73,620,9662016Revenue 2017: $1,567,175,472Expenses 2017: $1,692,592,729Net Income 2017: -$125,417,2572017Revenue 2018: $1,543,501,650Expenses 2018: $1,534,985,558Net Income 2018: $8,516,0922018Revenue 2019: $1,320,364,389Expenses 2019: $1,296,744,238Net Income 2019: $23,620,1512019Revenue 2020: $1,379,499,237Expenses 2020: $1,302,690,695Net Income 2020: $76,808,5422020Revenue 2021: $1,313,307,523Expenses 2021: $1,288,285,065Net Income 2021: $25,022,4582021Revenue 2022: $1,879,919Expenses 2022: $6,745,121Net Income 2022: -$4,865,2022022Revenue 2023: $6,510,173Expenses 2023: $20,746,074Net Income 2023: -$14,235,9012023Revenue 2024: $17,361,175Expenses 2024: $46,917,136Net Income 2024: -$29,555,9612024

Highlighted filing

2010

Revenue-
Expenses$809,858,235
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$877,630,798
Mission and Program Overview

Mission

The mission of affinity health plan is to improve the health and well-being of its members, their families, and their communities in collaboration with primary care providers. For more information, see schedule o.

Major Activities

Activity 2
The family health plus (fhp) program provides health insurance coverage for low income single adults and adults with children. The fhp program is administered under agreements with the nys department of health.
Activity 3
The child health plus (chp) program is funded by the state of new york to provide health insurance coverage for children that are under the age of 19.
Filing and Contact Details

Filer

EIN
13-3330672
Raw XML AppendixShowing 400 of 724 raw XML fields

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IRS990/Activity2/Description0THE FAMILY HEALTH PLUS (FHP) PROGRAM PROVIDES HEALTH INSURANCE COVERAGE FOR LOW INCOME SINGLE ADULTS AND ADULTS WITH CHILDREN. THE FHP PROGRAM IS ADMINISTERED UNDER AGREEMENTS WITH THE NYS DEPARTMENT OF HEALTH.
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,800,675
Liabilities
$116,555,725
Net assets
$140,244,950
Revenue
-
Expenses
$809,858,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.9$0.29$60.6$17.4$46.9$29.6
2023Detailed filing. Detailed filing data is available for this year.$90.7$0.31$90.3$6.51$20.7$14.2
2022Detailed filing. Detailed filing data is available for this year.$104$0.44$104$1.88$6.75$4.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$1.38$102$1,313$1,288$25.0
2020Detailed filing. Detailed filing data is available for this year.$557$519$38.0$1,379$1,303$76.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$364$406$41.8$1,320$1,297$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$434$504$69.8$1,544$1,535$8.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$369$445$76.0$1,567$1,693$125
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$419$369$50.4$1,458$1,532$73.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$238$138$1,352$1,338$13.2
2014Detailed filing. Detailed filing data is available for this year.$349$221$127$1,313$1,297$16.0
2013Detailed filing. Detailed filing data is available for this year.$280$162$118$1,185$1,202$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$147$131$1,162
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$127$140$962
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$117$140$810