Civic Intelligence

Affinity Health Plan Inc.

990 • Fiscal year 2011 • EIN 13-3330672

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 17, 2012

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

57th percentile

0.48x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

4.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,641,300

Up $10,840,625 (+4.2%) from 2010

Net Assets

Up

$140,255,368

Up $10,418 (+0.0%) from 2010

Liabilities

Up

$127,385,932

Up $10,830,207 (+9.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$962,171,041

Up $152,312,806 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2011

Assets$267,641,300
Liabilities$127,385,932
Net Assets$140,255,368
Open 2011 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

2011

Revenue-
Expenses$962,171,041
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 17, 2012
Return Version
2011v1.3
Gross Receipts
$1,021,708,069
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 and a federal grant 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 857 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0AFFINITY HEALTH PLAN'S MEDICAID PROGRAM IS FUNDED BY THE STATE OF NY TO MANAGE THE HEALTHCARE AND RELATED COSTS OF MEDICAID PATIENTS IN NEW YORK CITY AND THE SURROUNDING COUNTIES OF NASSAU, SUFFOLK, WESTCHESTER, ROCKLAND AND ORANGE COUNTY.
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MISSION OF AFFINITY HEALTH PLANS IS TO IMPROVE THE HEALTH OF UNDERSERVED POPULATIONS BY PROVIDING COMPREHENSIVE, AFFORDABLE, HIGH QUALITY HEALTH CARE COVERAGE, AND BY STRIVING, IN COLLABORATION WITH ITS PRIMARY CARE PROVIDERS, TO IMPROVE CARE SEEKING AND CARE GIVING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn01421829
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029397
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029397
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606287
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K065
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0959
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05924668
IRS990/Occupancy/Total05924668
IRS990/OfficeExpenses/ManagementAndGeneral01665618
IRS990/OfficeExpenses/Total01665618
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY022906437
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06485565
IRS990/OtherEmployeeBenefits/Total06485565
IRS990/OtherExpensePriorYear0754685191
IRS990/OtherExpensesCurrentYear0909071062
IRS990/OtherExpenses/Description0INPATIENT
IRS990/OtherExpenses/Description1OUTPATIENT
IRS990/OtherExpenses/Description2PHARMACY
IRS990/OtherExpenses/Description3PHYSICIAN PATIENT CARE
IRS990/OtherExpenses/ProgramServices0280360850
IRS990/OtherExpenses/ProgramServices1177503200
IRS990/OtherExpenses/ProgramServices267792357
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IRS990/OtherExpenses/Total0280360850
IRS990/OtherExpenses/Total1177503200
IRS990/OtherExpenses/Total267792357
IRS990/OtherExpenses/Total3234302303
IRS990/OtherLiabilities/BOY02671859
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IRS990/OtherNotesLoansReceivableNet/EOY00
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,641,300
Liabilities
$127,385,932
Net assets
$140,255,368
Revenue
-
Expenses
$962,171,041
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