Civic Intelligence

New Partners Inc.

990 • Fiscal year 2019 • EIN 13-3885148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

220 East 42nd Street 6th FloorNew York, NY 10017

(212) 290-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.24x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

29th percentile

0.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

79th percentile

$1,710,106

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,154,044

Up $6,057,185 (+5.1%) from 2018

Net Assets

Up

$55,913,315

Up $589,636 (+1.1%) from 2018

Liabilities

Up

$68,240,729

Up $5,467,549 (+8.7%) from 2018

Revenue

Up

$290,354,069

Up $13,737,433 (+5.0%) from 2018

Expenses

Up

$289,764,433

Up $22,582,858 (+8.5%) from 2018

Net Income

Down

$589,636

Down $8,845,425 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $25,584,024Liabilities 2010: $14,886,961Net Assets 2010: $10,697,0632010Assets 2011: $28,180,841Liabilities 2011: $20,477,440Net Assets 2011: $7,703,4012011Assets 2012: $34,553,143Liabilities 2012: $25,208,102Net Assets 2012: $9,345,0412012Assets 2013: $42,891,771Liabilities 2013: $30,258,455Net Assets 2013: $12,633,3162013Assets 2014: $60,495,241Liabilities 2014: $38,735,500Net Assets 2014: $21,759,7412014Assets 2015: $69,789,603Liabilities 2015: $41,811,823Net Assets 2015: $27,977,7802015Assets 2016: $93,424,087Liabilities 2016: $55,515,118Net Assets 2016: $37,908,9692016Assets 2017: $100,514,808Liabilities 2017: $54,626,190Net Assets 2017: $45,888,6182017Assets 2018: $118,096,859Liabilities 2018: $62,773,180Net Assets 2018: $55,323,6792018Assets 2019: $124,154,044Liabilities 2019: $68,240,729Net Assets 2019: $55,913,3152019Assets 2020: $117,668,624Liabilities 2020: $69,467,291Net Assets 2020: $48,201,3332020Assets 2021: $113,955,337Liabilities 2021: $66,843,939Net Assets 2021: $47,111,3982021Assets 2022: $110,221,315Liabilities 2022: $55,896,366Net Assets 2022: $54,324,9492022Assets 2023: $112,123,851Liabilities 2023: $61,968,908Net Assets 2023: $50,154,9432023Assets 2024: $116,799,430Liabilities 2024: $57,885,489Net Assets 2024: $58,913,9412024

Highlighted filing

2019

Assets$124,154,044
Liabilities$68,240,729
Net Assets$55,913,315

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $170,440,8092010Expenses 2011: $189,438,4402011Expenses 2012: $211,371,2872012Revenue 2013: $241,689,819Expenses 2013: $238,401,544Net Income 2013: $3,288,2752013Revenue 2014: $289,305,793Expenses 2014: $280,179,368Net Income 2014: $9,126,4252014Revenue 2015: $275,301,536Expenses 2015: $269,083,497Net Income 2015: $6,218,0392015Revenue 2016: $267,246,967Expenses 2016: $257,315,778Net Income 2016: $9,931,1892016Revenue 2017: $265,057,864Expenses 2017: $257,078,215Net Income 2017: $7,979,6492017Revenue 2018: $276,616,636Expenses 2018: $267,181,575Net Income 2018: $9,435,0612018Revenue 2019: $290,354,069Expenses 2019: $289,764,433Net Income 2019: $589,6362019Revenue 2020: $257,488,375Expenses 2020: $265,200,357Net Income 2020: -$7,711,9822020Revenue 2021: $235,496,964Expenses 2021: $236,586,899Net Income 2021: -$1,089,9352021Revenue 2022: $223,208,080Expenses 2022: $215,928,386Net Income 2022: $7,279,6942022Revenue 2023: $236,440,000Expenses 2023: $240,610,006Net Income 2023: -$4,170,0062023Revenue 2024: $244,325,435Expenses 2024: $235,566,437Net Income 2024: $8,758,9982024

Highlighted filing

2019

Revenue$290,354,069
Expenses$289,764,433
Net Income$589,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$290,354,069
Mission and Program Overview

Mission

Provide high quality, cost-effective home care services & products to patients in other vnsny programs and to the private marketplace (see schedule o for more information).

Partners in care's mission, as an affiliate of vnsny, is to provide high quality home and community-based care and to promote independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,439,885$11,238,039▲ $5,798,154
Pledges and Grants Receivable$873,163$1,888,812▲ $1,015,649
Prepaid Expenses and Deferred Charges$142,318$953,760▲ $811,442
Cash and Non-Interest-Bearing Accounts$520,762$0▼ $520,762
Land, Buildings, and Equipment, Net$236,256$186,351▼ $49,905
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$118,096,859$124,154,044▲ $6,057,185
Other Assets Total$110,884,475$109,887,082▼ $997,393
Liabilities
Accounts Payable and Accrued Expenses$62,773,180$68,240,729▲ $5,467,549
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,773,180$68,240,729▲ $5,467,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,323,679$55,913,315▲ $589,636
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,323,679$55,913,315▲ $589,636
Total Liabilities and Net Assets / Fund Balance$118,096,859$124,154,044▲ $6,057,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,200$561,971$566,171
Leasehold Improvements$182,151$269,000$451,151
Other Land Buildings$0$10,692$10,692
Other Assets Org$4,474,204--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrulloSVP, Partners in Care-$159,515$18,186$329,909
Laura FanizzaVP,Cert.SVCS(END 11/2019)FT$194,199$26,260$220,459
Noel MontalvoVice President, AdministrationFT$171,115$28,364$199,479
Thomas Triolo JrSenior Director, FinanceFT$110,683$45,452$187,184
Joseph PerryDirector, Private Care ServiceFT$127,643$30,104$157,747
Jessica CummingsDirector, Human ResourcesFT$134,176$2,960$137,136
Thomas CocozzaDirector, Certified ServicesFT$123,479$1,751$125,230

Board Members and Trustees

NameTitle
Anne B Ehrenkranz PhChair
Christopher OliviaPresident and CEO
Marki FlanneryPresident and CEO
Margaret A BancroftVice Chair and Secretary
Arthur LindenauerBoard Member
Carl H Pforzheimer IIBoard Member
Douglas D BroadwaterBoard Member
John P RaffertyBoard Member
Sarah L EamesBoard Member
Deborah M SaleBoard Member (As of 12/2019)
Kurt DudasBoard Member (as of 7/2019)
Daniel SavittEVP and CFO
Andria CastellanosEVP and CHIEF OF PROVIDER SVCS
Andrew SchiffEx Officio Bd Mem (as of 7/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandata Technologies LLCTechnology Solution26 HARBOR PARK DRIVE, Port Washington, NY 11050$1,691,058
Great-West Trust Company LLCFinanical ServicesPO BOX 826548, Philadelphia, PA 19182-6548$340,079
Symphony Talent LLCRecruit. & Adv.630 FIFTH AVENUE SUITE 659, New York, NY 10111$266,294
Cooperative Home Care Associates InRecruit. & Adv.400 EAST FORDHAM RD FLOOR 13TH, Bronx, NY 10458$196,800
Joanna Y ChanConsultant303 EAST 43RD STREET APR 8B, New York, NY 10017$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,300,093
Investment Income
$53,976
Other Revenue
$0
Change in Net Assets
$589,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,174,061
Other Expenses$17,590,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,127,378--$211,127,378
Other Employee Benefits$39,405,979--$39,405,979
Payroll Taxes$17,265,443--$17,265,443
Occupancy-$4,092,400-$4,092,400
Pension Plan Contributions$3,845,874--$3,845,874
Office Expenses$2,246,492$26,345-$2,272,837
Depreciation Depletion$1,683,238--$1,683,238
Fees for Services Other$1,195,617--$1,195,617
Advertising$601,895$4,867-$606,762
Current Officers, Directors, Trustees, and Key Employees-$529,387-$529,387
Other Expenses$56,900$232,904-$289,804
Travel$283,493--$283,493
Insurance$270,912--$270,912
All Other Expenses-$118,222-$118,222
Fees for Services Accounting-$72,943-$72,943
Fees for Services Legal-$63,375-$63,375
Information Technology$49,975$257-$50,232
Conferences and Meetings$10,351--$10,351
Total Functional Expenses$280,274,196$9,490,237$0$289,764,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The member may elect the directors.

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

Visiting nurse service of new york ("vnsny") is the sole corporate member. The member holds annual meetings to elect the directors and the member may take action as required or permitted under the organization's bylaws or under any provision of law.

Form 990, Part VI, Section B, line 11B

The audit committee of vnsny and its affiliated organizations reviewed the form 990. A complete copy of the organization's final form 990, including all required schedules, as ultimately filed with the irs, was provided to each voting member of the board before its filing with the irs.

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

THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: THE Chief Compliance and Privacy Officer REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS.

Form 990, Part VI, Section B, Lines 13 & 14

THE TAXPAYER DOES NOT HAVE A SEPARATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: VNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. EXECUTIVE COMPENSATION REVIEWS WERE DONE IN PART IN 2018 AND IN 2019. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNY'S TOP MANAGEMENT, INCLUDING THE CEO, AND ALL OFFICERS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION UNDER TREAS. REG. 53.4958-6. A compensation committee is appointed by the board of directors for the purpose of assisting the board to fulfilL its responsibility to VNSNY and the community to ensure the compensation is in accordance with VNSNY's policies. The committee is comprised of six directors who are independent of management and VNSNY and free of any conflicts of interest that would interfere with their exercise of independent judgment. Prior to making compensation decisions, the committee obtains and relies upon appropriate data as to comparability. The committee retains an independent compensation consultant and utilizes local and national compensation surveys to assist in setting compensation levels. The compensation committee adequately and on a timely basis documents the basis for setting compensation with the making of the determination.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
New Partners Inc
EIN
13-3885148
In Care Of
% JACQUELINE GUILFOYLE
Phone
2122903000
Address
220 EAST 42ND STREET 6TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Daniel Savitt
Title
Evp & CFO
Phone
2126097583
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Castellanos
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
11,928
Volunteers
10

Preparer

Firm
Kpmg Llp
Address
345 PARK AVE, NEW YORK, NY 10154-0102
Preparer
David M Highfill
Phone
2127589700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Partners in care mission provide high quality, cost-effective home care services and products to patients in other vnsny programs and to the private marketplace; support the development of innovative services and new models of care that enable people to function as independently as possible in their community; and contribute to vnsny's commitment to charitable and compassionate care. Partners in care shares the public-service goals of its exempt-purpose activities with vnsny and the other related 501(c)(3) corporations. In 2019, vnsny and its affiliates - together with its generous supporters and community partners - provided nearly $42 million in charitable care and community benefit programs, which improved the lives of tens of thousands of new yorkers, young and old, including the under- and uninsured. (see vnsny form 990 for complete list of charitable programs).

Form 990, Part III, Line 4A

Home care services: in 2019, vnsny and its affiliates - together with its generous supporters and community partners - provided nearly $42 million in charitable care and community benefit programs. It also provides services to the community at large. Partners in care offers a wide array of home health care services, including home health aides (personal care and general assistance, bath service, helping patients get to and from appointments) and skilled professional services (rn/lpn care; st; pt; ot; sw administering medications, treatments and nursing assessments; assessments for nursing home eligibility). Partners in care provided over 1,449,000 hours of nursing and personal care to private care individuals, mltc's and corporations in new york and over 9.6 million hours of service to patients of the affiliates of the visiting nurse service of new york. Partners in care employed 11,928 employees the majority of whom were hhas, along with per diem professionals (rns, lpns, nutritionists, pts, and msw) and office based staff. Partners in care serves all five boroughs of new york city, as well as nassau, westchester, suffolk and rockland counties. The exemplary work performed by partners in care continued to garner favorable stories in the press in 2019, including successful media placements regarding home health aides, as well as partners in care nurses and senior management appearing on major media outlets. The coverage has been extremely beneficial to promoting the value of a career in both nursing and as a home health aide, which is an important objective of vnsny and one that contributes significantly to the greater public good. In addition to its critical service delivery achievements in 2019, partners in care was a vital player in numerous community activities, participating in events such as food and toy drives for cityharvest, ny foundling hospital, and like organizations, and providing flu vaccinations to adults throughout new york city and the surrounding counties. Form 990, part vi, section a, line 6 visiting nurse service of new york is the sole corporate member.

Financial Statement Notes

Schedule D, Part X, Line 2

NEW PARTNERS INC. WAS INCLUDED IN THE VISITING NURSE SERVICE OF NEW YORK CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING STATEMENT IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: VNSNY and its subsidiaries have been determined by the Internal Revenue Service to be organizations described in Internal Revenue Code (the Code) Section 501(c)(3) and, therefore, are exempt from federal income taxes on related income pursuant to Section 501 (a) of the Code. VNSNY recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions or tax liabilities that need to be recorded as of December 31, 2019 or 2018.

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IRS990/Desc0PARTNERS IN CARE IS A NEW YORK STATE LICENSED HOME CARE SERVICES AGENCY. AS SUCH, IT FURNISHES HOME HEALTH AIDES TO ITS AFFILIATED ORGANIZATIONS, VISITING NURSE SERVICE OF NEW YORK HOME CARE II, VNSNY CHOICE COMMUNITY CARE AND VNSNY HOSPICE CARE. IN 2019, PARTNERS IN CARE PROVIDED STAFF TO SERVE AN AVERAGE OF OVER 6,500 PATIENTS EACH DAY. (SEE SCHEDULE O FOR MORE INFORMATION) DAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marki Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Olivia
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Savitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Andria Castellanos
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Brullo
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Fanizza
IRS990/Form990PartVIISectionAGrp/PersonNm6Noel Montalvo
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Triolo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Perry
IRS990/Form990PartVIISectionAGrp/PersonNm9Jessica Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Cocozza
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Schiff
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne B Ehrenkranz Ph
IRS990/Form990PartVIISectionAGrp/PersonNm13Arthur Lindenauer
IRS990/Form990PartVIISectionAGrp/PersonNm14Carl H Pforzheimer II
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah M Sale
IRS990/Form990PartVIISectionAGrp/PersonNm16Douglas D Broadwater
IRS990/Form990PartVIISectionAGrp/PersonNm17John P Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm18Kurt Dudas
IRS990/Form990PartVIISectionAGrp/PersonNm19Margaret A Bancroft
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah L Eames
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP and CHIEF OF PROVIDER SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP, PARTNERS IN CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt5vp,Cert.SVCS(END 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President, Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Director, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Private Care Service
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Certified Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex Officio Bd Mem (as of 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (As of 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member (as of 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/MissionDesc0PROVIDE HIGH QUALITY, COST-EFFECTIVE HOME CARE SERVICES & PRODUCTS TO PATIENTS IN OTHER VNSNY PROGRAMS AND TO THE PRIVATE MARKETPLACE (SEE SCHEDULE O FOR MORE INFORMATION).
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IRS990/OtherExpensesGrp/Desc0IOH ALLOC. FROM AFFILIATE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04349537

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$57.9$58.9$244$236$8.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$62.0$50.2$236$241$4.17
2022Detailed filing. Detailed filing data is available for this year.$110$55.9$54.3$223$216$7.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$66.8$47.1$235$237$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$69.5$48.2$257$265$7.71
2019Detailed filing. Detailed filing data is available for this year.$124$68.2$55.9$290$290$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$62.8$55.3$277$267$9.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$54.6$45.9$265$257$7.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$55.5$37.9$267$257$9.93
2015Detailed filing. Detailed filing data is available for this year.$69.8$41.8$28.0$275$269$6.22
2014Detailed filing. Detailed filing data is available for this year.$60.5$38.7$21.8$289$280$9.13
2013Detailed filing. Detailed filing data is available for this year.$42.9$30.3$12.6$242$238$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$25.2$9.35$211
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$20.5$7.70$189
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$14.9$10.7$170