Civic Intelligence

Healthfirst Phsp Inc.

990 • Fiscal year 2011 • EIN 13-3783732

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 24, 2013

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

80th percentile

0.66x

Higher debt load relative to assets than 80% 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

87th percentile

22%

Faster asset growth than 87% 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 / Assets80th percentile

Assets

Up

$495,534,814

Up $88,900,820 (+22%) from 2010

Net Assets

Up

$168,284,810

Up $3,188,750 (+1.9%) from 2010

Liabilities

Up

$327,250,004

Up $85,712,070 (+35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,728,069,509

Up $352,811,204 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2011

Assets$495,534,814
Liabilities$327,250,004
Net Assets$168,284,810
Open 2011 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

2011

Revenue-
Expenses$1,728,069,509
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,711,477,346
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 2011 there were 47,818 members enrolled in phsp's fhp plan. Phsp's network includes 65 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 2011 there were 43,539 members enrolled in phsp's chp plan. Phsp's network includes 65 regional hospitals that provide services to members.
Filing and Contact Details

Filer

EIN
13-3783732
Raw XML AppendixShowing 400 of 791 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenue/BusinessCode2524114
IRS990/ProgramServiceRevenueCY01709235704
IRS990/ProgramServiceRevenue/Description0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenue/Description1FAMILY HEALTH PLUS
IRS990/ProgramServiceRevenue/Description2CHILD HEALTH PLUS
IRS990/ProgramServiceRevenuePriorYear01373305871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01514017408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1140960351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome254257945
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1140960351
IRS990/ProgramServiceRevenue/TotalRevenueColumn254257945
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges019780913
IRS990/ReconcilationRevenueExpenses0-16592163
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01514017408
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IRS990/RevenuesLessExpensesPriorYear01163077
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/BOY031217620
IRS990/SavingsAndTempCashInvestments/EOY063227977
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04314310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04685766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08238553
IRS990ScheduleA/GrossInvestmentIncome509/Total022593596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01709235704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01373305871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01176018993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01021061311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01038582860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06318204739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02239456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03115511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04314310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04685766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08238553
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IRS990ScheduleA/InvestmentIncomePercentage00.00356
IRS990ScheduleA/PriorYearSupportPercentage00.99508
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00492
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99644
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01709235704
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01373305871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01176018993
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01021061311
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01038582860
IRS990ScheduleA/Total509/Total06318204739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01711475160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01376421382
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Document Assets

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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
$495,534,814
Liabilities
$327,250,004
Net assets
$168,284,810
Revenue
-
Expenses
$1,728,069,509
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