Civic Intelligence

Healthfirst Phsp Inc.

990 • Fiscal year 2010 • EIN 13-3783732

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.HEALTHFIRSTNY.ORG
100 Church St FL 1810007-2601
Siviq Scores

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

Liabilities / Assets

70th percentile

0.59x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $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 / Assets70th percentile

Assets

$406,633,994

No earlier filing loaded for comparison.

Net Assets

$165,096,060

No earlier filing loaded for comparison.

Liabilities

$241,537,934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,375,258,305

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.

$6.0B$4.0B$2.0B$0Assets 2010: $406,633,994Liabilities 2010: $241,537,934Net Assets 2010: $165,096,0602010Assets 2011: $495,534,814Liabilities 2011: $327,250,004Net Assets 2011: $168,284,8102011Assets 2012: $605,495,403Liabilities 2012: $403,472,200Net Assets 2012: $202,023,2032012Assets 2013: $789,982,541Liabilities 2013: $536,942,794Net Assets 2013: $253,039,7472013Assets 2014: $1,005,634,686Liabilities 2014: $688,540,919Net Assets 2014: $317,093,7672014Assets 2015: $1,392,900,428Liabilities 2015: $994,939,758Net Assets 2015: $397,960,6702015Assets 2016: $1,591,670,184Liabilities 2016: $1,118,193,981Net Assets 2016: $473,476,2032016Assets 2017: $2,012,360,481Liabilities 2017: $1,254,044,343Net Assets 2017: $758,316,1382017Assets 2018: $2,243,449,792Liabilities 2018: $1,383,966,684Net Assets 2018: $859,483,1082018Assets 2019: $2,305,850,904Liabilities 2019: $1,387,932,581Net Assets 2019: $917,918,3232019Assets 2020: $2,870,766,607Liabilities 2020: $1,819,084,041Net Assets 2020: $1,051,682,5662020Assets 2021: $3,321,440,434Liabilities 2021: $2,188,665,220Net Assets 2021: $1,132,775,2142021Assets 2022: $3,335,789,304Liabilities 2022: $2,232,529,892Net Assets 2022: $1,103,259,4122022Assets 2023: $4,369,670,653Liabilities 2023: $3,040,215,990Net Assets 2023: $1,329,454,6632023Assets 2024: $4,230,712,832Liabilities 2024: $2,671,537,568Net Assets 2024: $1,559,175,2642024

Highlighted filing

2010

Assets$406,633,994
Liabilities$241,537,934
Net Assets$165,096,060
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15B$10B$5.0B$0-$5.0BExpenses 2010: $1,375,258,3052010Expenses 2011: $1,728,069,5092011Expenses 2012: $2,466,103,5512012Revenue 2013: $3,307,259,420Expenses 2013: $3,287,232,831Net Income 2013: $20,026,5892013Revenue 2014: $4,147,859,743Expenses 2014: $4,148,812,838Net Income 2014: -$953,0952014Revenue 2015: $5,133,153,576Expenses 2015: $5,103,578,899Net Income 2015: $29,574,6772015Revenue 2016: $6,011,909,761Expenses 2016: $6,044,053,170Net Income 2016: -$32,143,4092016Revenue 2017: $7,545,520,325Expenses 2017: $7,509,745,485Net Income 2017: $35,774,8402017Revenue 2018: $8,158,924,588Expenses 2018: $8,075,037,421Net Income 2018: $83,887,1672018Revenue 2019: $8,698,913,059Expenses 2019: $8,678,457,116Net Income 2019: $20,455,9432019Revenue 2020: $8,806,000,909Expenses 2020: $8,708,873,824Net Income 2020: $97,127,0852020Revenue 2021: $10,588,698,647Expenses 2021: $10,515,289,387Net Income 2021: $73,409,2602021Revenue 2022: $11,273,526,910Expenses 2022: $11,216,726,379Net Income 2022: $56,800,5312022Revenue 2023: $12,085,677,439Expenses 2023: $11,924,402,575Net Income 2023: $161,274,8642023Revenue 2024: $12,172,591,281Expenses 2024: $11,974,155,917Net Income 2024: $198,435,3642024

Highlighted filing

2010

Revenue-
Expenses$1,375,258,305
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,376,421,382
Mission and Program Overview

Mission

To improve the health and well-being of underserved populations by providing comprehensive prepaid healthcare coverage to medicaid, child health plus and family health plus recipients.

Major Activities

Activity 2
Family health plus (fhp) healthfirst phsp, inc. (phsp) is a licensed prepaid health services plan that provides comprehensive prepaid health care coverage to fhp recipients pursuant to article 44 of the new york state public health law. Phsp has participated in new york's fhp program since 1997. For 2010 there were 42,707 members enrolled in phsp's fhp plan. Phsp's network includes 70 regional hospitals that provide services to members.
Activity 3
Child health plus (chp) healthfirst phsp, inc. (phsp) is a licensed prepaid health services plan that provides comprehensive prepaid health care coverage to chp recipients pursuant to article 44 of the new york state public health law. Phsp has participated in new york's chp program since 1997. For 2010 there were 24,825 members enrolled in phsp's chp plan. Phsp's network includes 70 regional hospitals that provide services to members.
Filing and Contact Details

Filer

EIN
13-3783732
Raw XML AppendixShowing 400 of 888 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0244222275
IRS990/AccountsPayableAccruedExpenses/EOY0234250769
IRS990/AccountsReceivable/BOY090456892
IRS990/AccountsReceivable/EOY093801211
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FAMILY HEALTH PLUS (FHP) HEALTHFIRST PHSP, INC. (PHSP) IS A LICENSED PREPAID HEALTH SERVICES PLAN THAT PROVIDES COMPREHENSIVE PREPAID HEALTH CARE COVERAGE TO FHP RECIPIENTS PURSUANT TO ARTICLE 44 OF THE NEW YORK STATE PUBLIC HEALTH LAW. PHSP HAS PARTICIPATED IN NEW YORK'S FHP PROGRAM SINCE 1997. FOR 2010 THERE WERE 42,707 MEMBERS ENROLLED IN PHSP'S FHP PLAN. PHSP'S NETWORK INCLUDES 70 REGIONAL HOSPITALS THAT PROVIDE SERVICES TO MEMBERS.
IRS990/Activity2/Expense0117692929
IRS990/Activity2/Revenue0120966661
IRS990/Activity3/Description0CHILD HEALTH PLUS (CHP) HEALTHFIRST PHSP, INC. (PHSP) IS A LICENSED PREPAID HEALTH SERVICES PLAN THAT PROVIDES COMPREHENSIVE PREPAID HEALTH CARE COVERAGE TO CHP RECIPIENTS PURSUANT TO ARTICLE 44 OF THE NEW YORK STATE PUBLIC HEALTH LAW. PHSP HAS PARTICIPATED IN NEW YORK'S CHP PROGRAM SINCE 1997. FOR 2010 THERE WERE 24,825 MEMBERS ENROLLED IN PHSP'S CHP PLAN. PHSP'S NETWORK INCLUDES 70 REGIONAL HOSPITALS THAT PROVIDE SERVICES TO MEMBERS.
IRS990/Activity3/Expense049086758
IRS990/Activity3/Revenue050452149
IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED POPULATIONS BY PROVIDING COMPREHENSIVE PREPAID HEALTHCARE COVERAGE TO MEDICAID, CHILD HEALTH PLUS AND FAMILY HEALTH PLUS RECIPIENTS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10100 CHURCH ST FL 18
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0100072601
IRS990/Advertising/ProgramServices03316862
IRS990/Advertising/Total03316862
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0245180306
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10111 E 210TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111650 GRAND CONCOURSE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124802 TENTH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131ST AVE 16TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144422 THIRD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BRONX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0104672401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1104577697
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310003
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode410457
IRS990/ContractorCompensation/Compensation081714903
IRS990/ContractorCompensation/Compensation136026930
IRS990/ContractorCompensation/Compensation235865041
IRS990/ContractorCompensation/Compensation330307099
IRS990/ContractorCompensation/Compensation425914342
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL/HOSPITAL
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL/HOSPITAL
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL/HOSPITAL
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL/HOSPITAL
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL/HOSPITAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MONTEFIORE MEDICAL CENTER
IRS990/ContractorCompensation/NameOfContractor/NamePerson1BRONX-LEBANON HOSPITAL CENTER
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MAIMONIDES MEDICAL CENTER
IRS990/ContractorCompensation/NameOfContractor/NamePerson3BETH ISRAEL MEDICAL CENTER
IRS990/ContractorCompensation/NameOfContractor/NamePerson4ST BARNABAS HOSPITAL
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051313
IRS990/DeferredRevenue/EOY067174
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAID MANAGED CARE HEALTHFIRST PHSP, INC. (PHSP) IS A LICENSED PREPAID HEALTH SERVICES PLAN THAT PROVIDES COMPREHENSIVE PREPAID HEALTH CARE COVERAGE TO MEDICAID RECIPIENTS PURSUANT TO ARTICLE 44 OF THE NEW YORK STATE PUBLIC HEALTH LAW. PHSP HAS PARTICIPATED IN NEW YORK'S MEDICAID PROGRAM SINCE OCTOBER 1994. FOR 2010 THERE WERE 392,163 MEMBERS ENROLLED IN PHSP'S MEDICAID PLAN. PHSP'S NETWORK INCLUDES 70 REGIONAL HOSPITALS THAT PROVIDE SERVICES TO MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01169360278
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral038758167
IRS990/FeesForServicesManagement/ProgramServices085817491
IRS990/FeesForServicesManagement/Total0124575658
IRS990/FeesForServicesOther/ManagementAndGeneral0355778
IRS990/FeesForServicesOther/ProgramServices075140
IRS990/FeesForServicesOther/Total0430918
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL H HONIG
IRS990/Form990PartVIISectionA/NamePerson1JAY A SCHECHTMAN
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH R ST CLAIR
IRS990/Form990PartVIISectionA/NamePerson3MARYBETH A TITA
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER CADET
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA J WANG
IRS990/Form990PartVIISectionA/NamePerson6DANIEL P MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson7STEVEN SAKOVITS
IRS990/Form990PartVIISectionA/NamePerson8GEORGE FRAWLEY
IRS990/Form990PartVIISectionA/NamePerson9KEITH Y GORDON
IRS990/Form990PartVIISectionA/NamePerson10SEAN M NATARO
IRS990/Form990PartVIISectionA/NamePerson11ANDREA C FORINO
IRS990/Form990PartVIISectionA/NamePerson12DAVID T GUTWALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation018917
IRS990/Form990PartVIISectionA/OtherCompensation193425
IRS990/Form990PartVIISectionA/OtherCompensation265122
IRS990/Form990PartVIISectionA/OtherCompensation368986
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5217641
IRS990/Form990PartVIISectionA/OtherCompensation696413
IRS990/Form990PartVIISectionA/OtherCompensation783479
IRS990/Form990PartVIISectionA/OtherCompensation8110413
IRS990/Form990PartVIISectionA/OtherCompensation964619
IRS990/Form990PartVIISectionA/OtherCompensation1021267
IRS990/Form990PartVIISectionA/OtherCompensation1115980
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0525374
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1506688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2488527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3444258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51206179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6632126
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7490252
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8391808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9459771
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10336606
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11307963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12117788
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title6EVP/COO
IRS990/Form990PartVIISectionA/Title7CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title8SVP, OPERATIONS
IRS990/Form990PartVIISectionA/Title9SVP, CHIEF SALES OFFICER
IRS990/Form990PartVIISectionA/Title10ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title11SVP, HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title12FORMER VP, OPERATIONS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01376421382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03115511
IRS990/InvestmentIncome/ExclusionAmount03115511
IRS990/InvestmentIncomePriorYear04429791
IRS990/InvestmentIncome/TotalRevenueColumn03115511
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY050957194
IRS990/InvestmentsPubTradedSecurities/EOY0261437799
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE HEALTH AND WELL-BEING OF UNDERSERVED POPULATIONS BY PROVIDING COMPREHENSIVE PREPAID HEALTHCARE COVERAGE TO MEDICAID, CHILD HEALTH PLUS AND FAMILY HEALTH PLUS RECIPIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA J WANG
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0147619759
IRS990/NetAssetsOrFundBalancesEOY0165096060
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608469
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K0879
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral04395
IRS990/OfficeExpenses/ProgramServices016409
IRS990/OfficeExpenses/Total020804
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08620763
IRS990/OtherAssetsTotal/EOY020177364
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01181537633
IRS990/OtherExpensesCurrentYear01375258305
IRS990/OtherExpenses/Description0HEALTHCARE SERVICE COSTS
IRS990/OtherExpenses/Description1MEDICAL ADMINISTRATIVE EXP
IRS990/OtherExpenses/Description2CLAIMS PROCESSING
IRS990/OtherExpenses/ProgramServices01236685330
IRS990/OtherExpenses/ProgramServices19946882
IRS990/OtherExpenses/ProgramServices2281851
IRS990/OtherExpenses/Total01236685330
IRS990/OtherExpenses/Total19946882
IRS990/OtherExpenses/Total2281851
IRS990/OtherLiabilities/BOY05346340
IRS990/OtherLiabilities/EOY07219991
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenue/BusinessCode2524114
IRS990/ProgramServiceRevenueCY01373305871
IRS990/ProgramServiceRevenue/Description0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenue/Description1FAMILY HEALTH PLUS
IRS990/ProgramServiceRevenue/Description2CHILD HEALTH PLUS
IRS990/ProgramServiceRevenuePriorYear01176018993
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01201887061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1120966661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome250452149
IRS990/ProgramServiceRevenue/TotalRevenueColumn01201887061
IRS990/ProgramServiceRevenue/TotalRevenueColumn1120966661
IRS990/ProgramServiceRevenue/TotalRevenueColumn250452149
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges016313224
IRS990/ReconcilationRevenueExpenses01163077
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01201887061
IRS990/RevenuesLessExpensesCY01163077
IRS990/RevenuesLessExpensesPriorYear0-1088849
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY02024532
IRS990/SavingsAndTempCashInvestments/EOY031217620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03115511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04314310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04685766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08238553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06479400
IRS990ScheduleA/GrossInvestmentIncome509/Total026833540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01373305871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01176018993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01021061311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01038582860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0819027818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05427996853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03115511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04314310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04685766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08238553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06479400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026833540
IRS990ScheduleA/InvestmentIncomePercentage00.00492
IRS990ScheduleA/PriorYearSupportPercentage00.99443
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00557
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99508
IRS990ScheduleA/PublicSupportTotal50905427996853
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01373305871
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01176018993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01021061311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01038582860
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0819027818
IRS990ScheduleA/Total509/Total05427996853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01376421382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01180333303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01025747077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01046821413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0825507218
IRS990ScheduleA/TotalSupportTotal/Total05454830393
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear01163077
IRS990ScheduleD/ExcessOrDeficitPerFS017476301
IRS990ScheduleD/ExpensesSubtotal01375258305
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RETAINED HOSPITAL PAYMENTS: 16,558,628.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETAINED HOSPITAL PAYMENTS: 16,558,628.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier01
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier12
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART XI, LINE 8 - OTHER ADJUSTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/NetUnrealizedGainsInvestments0-245404
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-245404
IRS990ScheduleD/OtherAmount016558628
IRS990ScheduleD/OtherLiabilities/Amount07219991
IRS990ScheduleD/OtherLiabilities/Description0DUE TO STATE OF NEW YORK
IRS990ScheduleD/OtherRevenues016558628
IRS990ScheduleD/RevenueNotRptdF990016313224
IRS990ScheduleD/RevenueSubtotal01376421382
IRS990ScheduleD/TotalAdjustments016313224
IRS990ScheduleD/TotalExpenses01375258305
IRS990ScheduleD/TotalExpensesPerForm99001375258305
IRS990ScheduleD/TotalOfAmounts07219991
IRS990ScheduleD/TotalRevenue01376421382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,633,994
Liabilities
$241,537,934
Net assets
$165,096,060
Revenue
-
Expenses
$1,375,258,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,231$2,672$1,559$12,173$11,974$198
2023Detailed filing. Detailed filing data is available for this year.$4,370$3,040$1,329$12,086$11,924$161
2022Detailed filing. Detailed filing data is available for this year.$3,336$2,233$1,103$11,274$11,217$56.8
2021Detailed filing. Detailed filing data is available for this year.$3,321$2,189$1,133$10,589$10,515$73.4
2020Detailed filing. Detailed filing data is available for this year.$2,871$1,819$1,052$8,806$8,709$97.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,306$1,388$918$8,699$8,678$20.5
2018Detailed filing. Detailed filing data is available for this year.$2,243$1,384$859$8,159$8,075$83.9
2017Detailed filing. Detailed filing data is available for this year.$2,012$1,254$758$7,546$7,510$35.8
2016Detailed filing. Detailed filing data is available for this year.$1,592$1,118$473$6,012$6,044$32.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,393$995$398$5,133$5,104$29.6
2014Detailed filing. Detailed filing data is available for this year.$1,006$689$317$4,148$4,149$0.95
2013Detailed filing. Detailed filing data is available for this year.$790$537$253$3,307$3,287$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$605$403$202$2,466
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$327$168$1,728
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$407$242$165$1,375
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1B+ nonprofits