Civic Intelligence

District 6 Health Plan Co Alicare

990 • Fiscal year 2016 • EIN 13-3449870

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A

View Organization Page

333 Westchester AvenueWhite Plains, NY 10605

(914) 367-5202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

26%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,164,574

Down $20,939 (-0.5%) from 2015

Net Assets

Down

$4,144,363

Down $14,778 (-0.4%) from 2015

Liabilities

Down

$20,211

Down $6,161 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$608,068

Down $851,468 (-58%) from 2015

Expenses

Up

$450,094

Up $70,423 (+19%) from 2015

Net Income

Down

$157,974

Down $921,891 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,164,925Liabilities 2010: $60,058Net Assets 2010: $3,104,8672010Assets 2011: $3,313,685Liabilities 2011: $16,676Net Assets 2011: $3,297,0092011Assets 2012: $3,696,059Liabilities 2012: $13,903Net Assets 2012: $3,682,1562012Assets 2013: $3,773,937Liabilities 2013: $12,481Net Assets 2013: $3,761,4562013Assets 2014: $4,081,402Liabilities 2014: $12,304Net Assets 2014: $4,069,0982014Assets 2015: $4,185,513Liabilities 2015: $26,372Net Assets 2015: $4,159,1412015Assets 2016: $4,164,574Liabilities 2016: $20,211Net Assets 2016: $4,144,3632016Assets 2017: $4,114,338Liabilities 2017: $16,153Net Assets 2017: $4,098,1852017Assets 2018: $4,105,992Liabilities 2018: $15,958Net Assets 2018: $4,090,0342018Assets 2019: $4,039,563Liabilities 2019: $28,466Net Assets 2019: $4,011,0972019Assets 2020: $4,193,097Liabilities 2020: $42,601Net Assets 2020: $4,150,4962020Assets 2021: $4,235,038Liabilities 2021: $21,364Net Assets 2021: $4,213,6742021Assets 2022: $3,638,134Liabilities 2022: $19,122Net Assets 2022: $3,619,0122022Assets 2023: $3,519,788Liabilities 2023: $18,838Net Assets 2023: $3,500,9502023Assets 2024: $3,616,728Liabilities 2024: $19,025Net Assets 2024: $3,597,7032024

Highlighted filing

2016

Assets$4,164,574
Liabilities$20,211
Net Assets$4,144,363
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $368,2632010Revenue 2011: $568,647Expenses 2011: $493,625Net Income 2011: $75,0222011Expenses 2012: $570,8792012Revenue 2013: $567,751Expenses 2013: $542,206Net Income 2013: $25,5452013Revenue 2014: $680,549Expenses 2014: $556,797Net Income 2014: $123,7522014Revenue 2015: $1,459,536Expenses 2015: $379,671Net Income 2015: $1,079,8652015Revenue 2016: $608,068Expenses 2016: $450,094Net Income 2016: $157,9742016Revenue 2017: $360,209Expenses 2017: $475,739Net Income 2017: -$115,5302017Revenue 2018: $547,315Expenses 2018: $513,062Net Income 2018: $34,2532018Revenue 2019: $442,978Expenses 2019: $496,569Net Income 2019: -$53,5912019Revenue 2020: $366,134Expenses 2020: $455,494Net Income 2020: -$89,3602020Revenue 2021: $483,701Expenses 2021: $457,470Net Income 2021: $26,2312021Revenue 2022: $451,085Expenses 2022: $449,803Net Income 2022: $1,2822022Revenue 2023: $559,205Expenses 2023: $407,241Net Income 2023: $151,9642023Revenue 2024: $367,523Expenses 2024: $468,929Net Income 2024: -$101,4062024

Highlighted filing

2016

Revenue$608,068
Expenses$450,094
Net Income$157,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,047,126
Mission and Program Overview

Mission

To provide medical insurance and other medical benefits to its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,159,141$4,144,363▼ $14,778
Investments in Publicly Traded Securities$3,868,369$4,004,871▲ $136,502
Savings and Temporary Cash Investments$219,669$126,115▼ $93,554
Accounts Receivable$85,870$20,725▼ $65,145
Prepaid Expenses and Deferred Charges$2,620$2,675▲ $55
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,185,513$4,164,574▼ $20,939
Other Assets Total$8,985$10,188▲ $1,203
Liabilities
Accounts Payable and Accrued Expenses$26,372$20,211▼ $6,161
Total Liabilities$26,372$20,211▼ $6,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,159,141$4,144,363▼ $14,778
Total Liabilities and Net Assets / Fund Balance$4,185,513$4,164,574▼ $20,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,473$5,473
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Michael BallettoTrustee
Larry MagarikIndependent Fiduciary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,390
Investment Income
$399,678
Other Revenue
$34,000
Change in Net Assets
$157,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$335,024
Fees for Services Other---$43,667
Fees for Service Investment Mgmnt Fees---$25,739
Fees for Services Legal---$20,249
Fees for Services Management---$15,382
Fees for Services Accounting---$5,000
Insurance---$4,532
Office Expenses---$501
Total Functional Expenses$0$0$0$450,094
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization is under the supervision of a court-appointed independent fiduciary.”

Form 990, Part VI, Section A, line 7B

“The organization is under the supervision of a court-appointed independent fiduciary. Court approval is needed for disbursements.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 is routed to the trustees and the independent fiduciary prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is required to be signed annually.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are made available to the public through written request.”

Form 990, Part VII

“Larry magarik - 113 university place, new york, ny 10003. Michael balletto - 61 hamilton avenue, leonardo, nj 07737.”

Filing and Contact Details

Filer

Filer Name
District 6 Health Plan
EIN
13-3449870
Phone
9143675202
Address
333 WESTCHESTER AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Larry Magarik
Title
Independent Fiduciary
Phone
9143675202
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Magarik
Formed
1973
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examinations for years prior to August 31, 2013.”

Raw XML Appendix280 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICARE
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 WESTCHESTER AVENUE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0741501
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IRS990/OperateHospitalInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan administrator believes it is no longer subject to income tax examinations for years prior to August 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS UNDER THE SUPERVISION OF A COURT-APPOINTED INDEPENDENT FIDUCIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS UNDER THE SUPERVISION OF A COURT-APPOINTED INDEPENDENT FIDUCIARY. COURT APPROVAL IS NEEDED FOR DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS ROUTED TO THE TRUSTEES AND THE INDEPENDENT FIDUCIARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LARRY MAGARIK - 113 UNIVERSITY PLACE, NEW YORK, NY 10003. MICHAEL BALLETTO - 61 HAMILTON AVENUE, LEONARDO, NJ 07737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MAGARIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDEPENDENT FIDUCIARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09143675202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 6 HEALTH PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALICARE
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0133449870
ReturnHeader/Filer/PhoneNum09143675202
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462754053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163207220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Armao
ReturnHeader/ReturnTs02017-01-09T10:19:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,574
Liabilities
$20,211
Net assets
$4,144,363
Revenue
$608,068
Expenses
$450,094
Net income
$157,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$0.37$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.56$0.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.02$3.62$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.21$0.48$0.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.04$4.15$0.37$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$0.44$0.50$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.02$4.09$0.55$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.02$4.10$0.36$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$0.61$0.45$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.16$1.46$0.38$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.68$0.57
2011Summary only. Only limited summary data is available for this year.$3.31$0.02$3.30$0.57$0.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.10$0.37