Civic Intelligence

District 6 Health Plan Co Alicare

990 • Fiscal year 2019 • EIN 13-3449870

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 28, 2020

Organization ProfileNA

View Organization Page

333 Westchester AvenueWhite Plains, NY 10604

(914) 367-5202

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,039,563

Down $66,429 (-1.6%) from 2018

Net Assets

Down

$4,011,097

Down $78,937 (-1.9%) from 2018

Liabilities

Up

$28,466

Up $12,508 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$442,978

Down $104,337 (-19%) from 2018

Expenses

Down

$496,569

Down $16,493 (-3.2%) from 2018

Net Income

Down

-$53,591

Down $87,844 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$4,039,563
Liabilities$28,466
Net Assets$4,011,097
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$442,978
Expenses$496,569
Net Income-$53,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,424,590
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,090,034$4,011,097▼ $78,937
Investments in Publicly Traded Securities$4,032,649$4,000,993▼ $31,656
Accounts Receivable$24,150$16,900▼ $7,250
Savings and Temporary Cash Investments$38,073$6,015▼ $32,058
Prepaid Expenses and Deferred Charges$1,586$4,374▲ $2,788
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$4,105,992$4,039,563▼ $66,429
Other Assets Total$9,534$11,281▲ $1,747
Liabilities
Accounts Payable and Accrued Expenses$15,958$28,466▲ $12,508
Total Liabilities$15,958$28,466▲ $12,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,090,034$4,011,097▼ $78,937
Total Liabilities and Net Assets / Fund Balance$4,105,992$4,039,563▼ $66,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,473$5,473
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Michael Balletto - Thru 1218Trustee
Larry MagarikIndep Fiduciary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,157
Investment Income
$222,821
Other Revenue
$0
Change in Net Assets
$-53,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,813
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---$388,756
Fees for Services Management---$58,956
Fees for Service Investment Mgmnt Fees---$24,901
Fees for Services Accounting---$12,628
Fees for Services Legal---$9,318
Insurance---$2,010
Total Functional Expenses$0$0$0$496,569
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
Backup withholding compliance
Yes
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 11B

“The organization's form 990 is prepared in coordination with the plan's third party administrator and reviewed by the independent fiduciary and trustee prior to submission.”

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, policies and financial statements are available to all participants upon request. Documents are available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
District 6 Health Plan
EIN
13-3449870
Phone
9143675202
Address
333 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604

Signing Officer

Name
Larry Magarik
Title
Independent Fiduciary
Phone
9143675202
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Magarik
Formed
1973
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide health, prescription & other benefits to eligible participants and their covered dependents.”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH, PRESCRIPTION & OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS UNDER THE SUPERVISION OF A COURT-APPOINTED INDEPENDENT FIDUCIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS UNDER THE SUPERVISION OF A COURT-APPOINTED INDEPENDENT FIDUCIARY. COURT APPROVAL IS NEEDED FOR DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS PREPARED IN COORDINATION WITH THE PLAN'S THIRD PARTY ADMINISTRATOR AND REVIEWED BY THE INDEPENDENT FIDUCIARY AND TRUSTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm009:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02020-04-28T08:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,039,563
Liabilities
$28,466
Net assets
$4,011,097
Revenue
$442,978
Expenses
$496,569
Net income
-$53,591
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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