Civic Intelligence

Hudson Health Plan Inc

990 • Fiscal year 2013 • EIN 13-3350704

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2013

Organization Profilewww.hudsonhealthplan.org

View Organization Page

303 South BroadwaySuite 321Schenectady, NY 10591

(914) 631-1611

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.13x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

60th percentile

$1,119,861

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$149,784,287

Up $44,398,543 (+42%) from 2012

Net Assets

Up

$73,190,737

Up $29,253,714 (+67%) from 2012

Liabilities

Up

$76,593,550

Up $15,144,829 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

$572,339,531

No earlier filing loaded for comparison.

Expenses

Up

$546,602,998

Up $28,370,983 (+5.5%) from 2012

Net Income

$25,736,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2010: $59,969,554Liabilities 2010: $44,334,936Net Assets 2010: $15,634,6182010Assets 2011: $65,843,683Liabilities 2011: $47,502,117Net Assets 2011: $18,341,5662011Assets 2012: $105,385,744Liabilities 2012: $61,448,721Net Assets 2012: $43,937,0232012Assets 2013: $149,784,287Liabilities 2013: $76,593,550Net Assets 2013: $73,190,7372013Assets 2014: $203,494,145Liabilities 2014: $73,430,443Net Assets 2014: $130,063,7022014Assets 2015: $285,830,037Liabilities 2015: $97,808,145Net Assets 2015: $188,021,8922015Assets 2016: $59,239,231Liabilities 2016: $8,270,801Net Assets 2016: $50,968,4302016Assets 2017: $47,723,612Liabilities 2017: $1,154,665Net Assets 2017: $46,568,9472017Assets 2018: $46,306,480Liabilities 2018: $1,249,737Net Assets 2018: $45,056,7432018Assets 2019: $46,504,913Liabilities 2019: $6,978,643Net Assets 2019: $39,526,2702019Assets 2020: $40,105,199Liabilities 2020: $306,884Net Assets 2020: $39,798,3152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$149,784,287
Liabilities$76,593,550
Net Assets$73,190,737
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MExpenses 2010: $349,557,7652010Expenses 2011: $398,499,5722011Expenses 2012: $518,232,0152012Revenue 2013: $572,339,531Expenses 2013: $546,602,998Net Income 2013: $25,736,5332013Revenue 2014: $751,240,128Expenses 2014: $694,200,474Net Income 2014: $57,039,6542014Revenue 2015: $876,180,004Expenses 2015: $815,047,802Net Income 2015: $61,132,2022015Revenue 2016: -$152,657Expenses 2016: -$476,449Net Income 2016: $323,7922016Revenue 2017: $63,477Expenses 2017: $4,490,786Net Income 2017: -$4,427,3092017Revenue 2018: -$610,979Expenses 2018: -$542,122Net Income 2018: -$68,8572018Revenue 2019: -$5,159,059Expenses 2019: $375,931Net Income 2019: -$5,534,9902019Revenue 2020: $298,398Expenses 2020: $33,869Net Income 2020: $264,5292020Revenue 2021: $489,953Expenses 2021: $468,228Net Income 2021: $21,7252021

Highlighted filing

2013

Revenue$572,339,531
Expenses$546,602,998
Net Income$25,736,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2013
Return Version
2013v3.1
Gross Receipts
$572,339,531
Mission and Program Overview

Mission

To promote and provide access to excellent health services in Westchester, Rockland, Sullivan, Orange, Dutchess, and Ulster counties.

HUDSON HEALTH PLAN'S MISSION IS TO PROMOTE AND PROVIDE ACCESS TO EXCELLENT HEALTH SERVICES FOR ALL people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,391,496$116,330,356▲ $55,938,860
Accounts Receivable$38,918,684$27,514,624▼ $11,404,060
Land, Buildings, and Equipment, Net$4,464,138$3,632,853▼ $831,285
Prepaid Expenses and Deferred Charges$685,036$859,169▲ $174,133
Other Notes and Loans Receivable, Net$0$809,826▲ $809,826
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$105,385,744$149,784,287▲ $44,398,543
Other Assets Total$926,390$637,459▼ $288,931
Liabilities
Accounts Payable and Accrued Expenses$57,839,871$62,133,612▲ $4,293,741
Other Liabilities$2,537,215$13,802,252▲ $11,265,037
Mortgage Notes Payable Secured by Investment Property$1,071,635$657,686▼ $413,949
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,448,721$76,593,550▲ $15,144,829
Net Assets / Fund Balance
Unrestricted Net Assets$43,937,023$73,190,737▲ $29,253,714
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$43,937,023$73,190,737▲ $29,253,714
Total Liabilities and Net Assets / Fund Balance$105,385,744$149,784,287▲ $44,398,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,723,372$6,148,255$7,871,627
Equipment$1,650,398$4,104,110$5,754,508
Other Land Buildings$259,083$1,341,138$1,600,221
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georganne ChapinPresident & CEOFT$397,079$722,782$1,119,861
Catherine Buhler-ClancySr. VP & Chief Strategy OfficeFT$260,453$172,408$432,861
Janet SullivanChief Medical OfficerFT$304,658$121,451$426,109
Howard BirnbaumChief Financial OfficerFT$240,817$164,887$405,704
Mark SantiagoSr. VP OperationsFT$234,947$124,102$359,049
Irene DillonVP Legal AffairsFT$198,471$123,587$322,058
Margaret LeonardSr. VP Clinical ServicesFT$202,783$106,068$308,851
Julie LevinVP Human ResourcesFT$193,392$104,993$298,385
Theodore HermanVP Public Relations & CommFT$182,839$103,514$286,353
John MentSr. Director Network InfraFT$171,687$49,482$221,169
Cheryl BordesVP, Facilities ManagementFT$132,782$84,439$217,221
Susan MontgomeryVP Compliance & Regulatory AffFT$136,182$66,119$202,301
Paul FioreControllerFT$134,078$62,126$196,204
Karen JohnsonChairperson Eff. 8/31/13--$66,500$66,500
Alan GoldbergVice Chairperson Eff. 8/31/13--$51,000$51,000
Burt DanovitzDirector Eff. 8/31/13--$47,000$47,000
Wallace AltesDirector Eff. 8/31/13--$46,000$46,000
Herschel LessinDirector Eff. 8/31/13--$35,000$35,000
Lindsay FarrellTreasurer thru 8/30/13--$8,500$8,500
Anne Kauffman NolonDirector thru 8/30/13--$8,000$8,000

Board Members and Trustees

NameTitle
Norman NicholsChairperson Thru 8/30/13
Alan SteinerDirector
Charles ChehebarDirector
Jo BrillDirector
Cheryl Hunter GrantDirector Eff. 8/31/13
Andrew RichterDirector thru 8/30/13
Frances CasolaDirector thru 8/30/13
Sandra Cuellar-OxfordDirector thru 8/30/13
Walter EdgeDirector thru 8/30/13

Highest Paid Contractors

ContractorServicesLocationCompensation
MaxorPlusRX Benefits Mgmt-$103,820,780
Healthplex IncDental Benefits Mgmt-$27,340,873
Mintz Levin Cohn Ferris Glovskylegal fees-$610,850
MedSolutions Incradiology oversight-$521,368
Emdeon Business Servicesclaims management-$448,532
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,273,955
Investment Income
$-70,970
Other Revenue
$1,136,546
Change in Net Assets
$25,736,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,013,243
Salaries, Compensation, and Employee Benefits$26,589,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$499,572,944$177,455-$499,572,944
Other Salaries and Wages$9,879,533$7,191,606-$17,071,139
Fees for Services Other$3,083,413$5,263,322-$8,346,735
Information Technology$2,668,356$1,942,376-$4,610,732
Current Officers, Directors, Trustees, and Key Employees$948,958$3,498,106-$4,447,064
Other Employee Benefits$1,465,186$1,066,553-$2,531,739
Occupancy$1,219,864$887,976-$2,107,840
Depreciation Depletion$995,349$724,544-$1,719,893
Payroll Taxes$921,890$671,071-$1,592,961
Office Expenses$586,926$427,241-$1,014,167
Pension Plan Contributions$547,969$398,883-$946,852
Advertising$738,901--$738,901
Fees for Services Legal-$655,414-$655,414
Travel$164,648$119,852-$284,500
Fees for Services Accounting-$219,903-$219,903
Conferences and Meetings$85,411$62,173-$147,584
Insurance-$130,655-$130,655
Interest-$42,739-$42,739
Total Functional Expenses$523,123,129$23,479,869$0$546,602,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to NYS$11,620,739
Due to Providers$2,181,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Governing documents and policies and organization's financial statements are made public upon request, supervised by management.”

Part VI, Line 4

“Hudson Health Plan, Inc. amended its Certificate of Incorporation on July 18, 2013 to become a membership not-for-profit corporation. Additionally, Hudson Health Plan, Inc. amended and restated its By-Laws to reflect the change that MVP HealthPlan, Inc. became its sole member ON August 30, 2013.”

Part VI, Line 11B

“The form 990 is reviewed by the organization's management team (I.E. a team comprised of representatives of the Finance, Human Resources, and Legal Affairs Departments) in consultation with the organization's tax accountants at PriceWaterhouseCoopers. The financial review is based on the organization's audited financial statements for the relevant time period. Before the Form 990 is filed with the IRS, the Audit Committee of the organization's sole member's Board of Directors reviews the Form 990 and provides a copy of the same to the organization's full Board of Directors.”

Part VI, Line 12C

“Hudson Health Plan monitors adherence to the conflict of interest policy by having the officers, directors, and key employees annually sign a conflict of interest statement. Through this statement the members disclose any current conflict and will report any future conflict as it arises.”

Part VI, Line 15A & 15B

“Hudson hired an independent consultant, Proxus, to evaluate and determine compensation for the company's CEO, Officers, and directors. The data was based on comparative data provided by The Warrern Survey, The Hay Group, and The Economic Research Institute. Hudson Board of Directors oversees the compensation and evaluation determination.”

Filing and Contact Details

Filer

EIN
13-3350704
In Care Of
% HOWARD BIRNBAUM
Phone
9146311611

Signing Officer

Name
Howard Birnbaum
Title
controller
Phone
9146311611
Signed
2013-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georganne Chapin
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
371
Volunteers
0

Preparer

Preparer
Jeffrey C Hamilton
Phone
9146311611
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Audit Committe of the Board of Directors of MVP Health Plan Inc., Hudson Health Plan's ultimate parent company, is responsible for the oversight function.”

Part XI, Line 9

“MVP Funding of Hudson's Reserves $1,585,605 MVP Funding of Hudson's Employee Benefits costs $1,931,576 Total Other Changes in Net Assets $3,517,181”

Financial Statement Notes

Part X, Line 2

“Hudson was incorporated as a not-for-profit corporation under the laws of the state of new york and is exempt from income taxes under section 501(c)(3) of the internal revenue code and from state income taxes. Hudson's wholly owned for-profit subsidiaries are taxable as corporations. However, there is no provision for income taxes. In addition, the plan is not classified as a private foundation. Management has assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying consolidated financial statements. The plan files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the plan is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 1,176 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/Form990PartVIISectionAGrp/TitleTxt0Chairperson Thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director thru 8/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson Eff. 8/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson Eff. 8/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Eff. 8/31/13
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Public Relations & Comm
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. VP Operations
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IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, Facilities Management
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Legal Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt26Controller
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IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Compliance & Regulatory Aff
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,784,287
Liabilities
$76,593,550
Net assets
$73,190,737
Revenue
$572,339,531
Expenses
$546,602,998
Net income
$25,736,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.31$39.8$0.30$0.03$0.26
2019Detailed filing. Detailed filing data is available for this year.$46.5$6.98$39.5$5.16$0.38$5.53
2018Detailed filing. Detailed filing data is available for this year.$46.3$1.25$45.1$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$47.7$1.15$46.6$0.06$4.49$4.43
2016Detailed filing. Detailed filing data is available for this year.$59.2$8.27$51.0$0.15$0.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$286$97.8$188$876$815$61.1
2014Detailed filing. Detailed filing data is available for this year.$203$73.4$130$751$694$57.0
2013Detailed filing. Detailed filing data is available for this year.$150$76.6$73.2$572$547$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$61.4$43.9$518
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$47.5$18.3$398
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$44.3$15.6$350
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits