Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$319,172,089
Down $63,732,007 (-17%) from 2014
Net Assets
Down-$14,630,656
Down $7,257,317 (-98%) from 2014
Liabilities
Down$333,802,745
Down $56,474,690 (-14%) from 2014
Revenue
Down$1,375,280,172
Down $13,121,688 (-0.9%) from 2014
Expenses
Down$1,377,297,673
Down $83,455,830 (-5.7%) from 2014
Net Income
Up-$2,017,501
Up $70,334,142 (+97%) from 2014
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $199,784,169 | $129,835,556 | ▼ $69,948,613 |
| Investments in Publicly Traded Securities | $102,735,748 | $102,589,693 | ▼ $146,055 |
| Prepaid Expenses and Deferred Charges | $6,535,549 | $12,030,372 | ▲ $5,494,823 |
| Land, Buildings, and Equipment, Net | $4,955,182 | $5,110,083 | ▲ $154,901 |
| Intangible Assets | $3,250,000 | $3,250,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,750,420 | $487,048 | ▼ $1,263,372 |
| Other Notes and Loans Receivable, Net | $874 | $2,524 | ▲ $1,650 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $382,904,096 | $319,172,089 | ▼ $63,732,007 |
| Other Assets Total | $63,892,154 | $65,866,813 | ▲ $1,974,659 |
| Liabilities | |||
| Other Liabilities | $354,708,459 | $291,251,664 | ▼ $63,456,795 |
| Accounts Payable and Accrued Expenses | $35,568,976 | $42,551,081 | ▲ $6,982,105 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $390,277,435 | $333,802,745 | ▼ $56,474,690 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-7,373,339 | $-14,630,656 | ▼ $7,257,317 |
| Total Net Assets Fund Balance | $-7,373,339 | $-14,630,656 | ▼ $7,257,317 |
| Total Liabilities and Net Assets / Fund Balance | $382,904,096 | $319,172,089 | ▼ $63,732,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,838,019 | $2,588,217 | $5,426,236 |
| Equipment | $1,421,612 | $3,229,433 | $4,651,045 |
| Leasehold Improvements | $850,452 | $1,154,182 | $2,004,634 |
| Other Assets Org | $65,866,813 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hany Abdelaal | President (as of 2/21/15) | FT | $374,430 | $343,604 | $718,034 |
| Arik Olson | Ld. Med Director (through 4/17/15) | FT | $93,704 | $218,829 | $312,533 |
| Mazin Farraj | VP, Medicare Market Dev. | FT | $247,886 | $54,805 | $302,691 |
| Dina Soroka | VP, Finance, Health Plans | FT | $272,651 | $28,110 | $300,761 |
| Lisa George | Medical Director, Health Plans | FT | $284,226 | $2,525 | $286,751 |
| Ruben Mercedes | Sr. Comm Liaison, Medicare Adv | FT | $73,422 | $183,857 | $257,279 |
| Barry Washington | Sr. Comm Liaison, Medicare Adv | FT | $75,957 | $161,467 | $237,424 |
| Christopher Palmieri | President (through 1/1/15) | FT | $195,699 | $200,759 | $200,759 |
| Eric Price | SVP & Gm (through 1/16/2015) | FT | $35,773 | $152,989 | $188,762 |
| Name | Title |
|---|---|
| Andrew N Schiff Md | Chair |
| Mary Ann Christopher | President & Chief Exec Officer |
| Elispeth M Gross | Board Member |
| John P Rafferty | Board Member |
| Joseph D Mark | Board Member |
| Mary R Nina Henderson | Board Member |
| Michelle Lopez | Board Member |
| Peter L Hutchings | Board Member |
| Phyllis J Mills Bsn Rn | Board Member |
| Robert C Daum | Board Member |
| Ronald Vance | Chief Operating Officer |
| Kwan Lan Tom Mao | Secretary & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Partners In Care | Home Health Aides | 1250 BROADWAY 9TH FLOOR, New York, NY 10001 | $209,913,649 |
| Premier Home Health Care Services | Home Health Aides | 445 HAMILTON AVE 10TH FLOOR, White Plains, NY 10601 | $59,367,739 |
| Alliance For Health INC | Home Health Aides | PO BOX 34676, Newark, NJ 07101 | $38,019,236 |
| Prestige Care | Home Health Aides | OLD CHELSEA STATION, New York, NY 10011 | $27,043,810 |
| Personal Touch Home Care Of Ny | Home Health Aides | 222-15 NORTHERN BLVD, Bayside, NY 11361 | $25,268,028 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,288,126,418 |
| Salaries, Compensation, and Employee Benefits | $89,171,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,160,077,113 | $44,675,831 | - | $1,204,752,944 |
| Other Salaries and Wages | $32,378,967 | $33,292,676 | - | $65,671,643 |
| Other Employee Benefits | $5,422,673 | $5,575,697 | - | $10,998,370 |
| Interest | - | $9,976,879 | - | $9,976,879 |
| Occupancy | $1,556,689 | $7,689,100 | - | $9,245,789 |
| Pension Plan Contributions | $2,970,700 | $3,054,531 | - | $6,025,231 |
| Payroll Taxes | $2,501,701 | $2,572,297 | - | $5,073,998 |
| Office Expenses | $408,329 | $2,016,897 | - | $2,425,226 |
| Depreciation Depletion | $313,473 | $1,548,365 | - | $1,861,838 |
| Information Technology | $228,285 | $1,127,591 | - | $1,355,876 |
| Current Officers, Directors, Trustees, and Key Employees | $601,293 | $618,261 | - | $1,219,554 |
| Travel | $171,008 | $844,677 | - | $1,015,685 |
| Fees for Services Legal | - | $780,892 | - | $780,892 |
| Insurance | - | $674,712 | - | $674,712 |
| Advertising | - | $467,412 | - | $467,412 |
| Conferences and Meetings | $72,267 | $356,957 | - | $429,224 |
| Fees for Service Investment Mgmnt Fees | - | $260,854 | - | $260,854 |
| Fees for Services Accounting | - | $225,725 | - | $225,725 |
| Other Expenses | $33,460 | $165,269 | - | $198,729 |
| Comp Disqual Persons | $89,960 | $92,499 | - | $182,459 |
| Total Functional Expenses | $1,227,322,096 | $149,975,577 | $0 | $1,377,297,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Underwood | Daughter of E. Gross | Employment | No | $182,459 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $190,044,511 |
| Accrued Medical Claims | $99,610,226 |
| 3rd Party Payable | $1,596,927 |
“Ronald vance began his term as chief operating officer in the beginning of 2015. Ronald vance is a managing director with alvarez & marsal, and his services as chief operating officer were provided pursuant to a contract with alvarez & marsal. Vns choice had a prior business relationship with alvarez & marsal that preceded ronald vance's appointment as chief operating officer. Ronald vance recused himself from any discussions that the management of vns choice had regarding contracts with alvarez & marsal. In 2015, alvarez & marsal was paid $966,355 for the services provided by ronald vance as chief operating officer of vns choice.”
“Vns continuing care development corporation is the sole corporate member.”
“The member may elect the directors.”
“Vns continuing care development corporation 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.”
“The audit committee of vnsny and its affiliated organizations reviewed the form 990. The form 990 was made available to the board of directors and discussed at a vnsny board meeting. 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.”
“The taxpayer does not have a seperate policy but does follow the policies and procedures of vnsny. The procedures undertaken at the vnsny level are described below. The compliance officer reviews the disclosure statements completed annually by each officer, director, and key employee, and consults with the senior vice president for legal and government affairs as appropriate. Any potential conflicts are vetted with the ceo, senior vice president for legal and government affairs and, as appropriate, the chairman. Specific follow-up action is taken on a case-by-case basis as necessary.”
“The taxpayer does not have a seperate whistleblower or document retention and destruction policy, but does follow the policies and procedures of vnsny.”
“The taxpayer does not have a seperate policy but does follow 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. The last comprehensive review took place in 2014. 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 6 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.”
“Documents are available upon request.”
“Description of Organization Mission VNSNY's choice mission, as an affiliate of Visiting Nurse Service of New York ("VNSNY"), is to help enrollees continue to live independently in their own homes and communities; promote choice in health and long term care and to provide innovative health and long term care solutions that are beneficial, cost effective, and serve each enrollee's needs.”
“Description of organization mission Help members continue to live independently in their own home and communities for as long as possible; promote choice in health and long term care by directly involving members in their care, and by offering a wide range of flexible services to meet members' needs; and provide innovative health and long term care solutions that are beneficial, cost effective, and serve each member's needs. It shares the embedded values of maintaining independence and dignity through choice with VNSNY and its related 501(c)(3) corporations and receives significant assistance from VNSNY for its programs. This assistance includes grants of philanthropic dollars (monies from donors and from VNSNY's own reserves) for its charitable initiatives. In 2015, VNSNY and its affiliates provided $19 million in charitable care and community benefit services. (see VNSNY Form 990 for complete list of charitable programs.)”
“Vnsny choice, a managed care organization licensed under article 44 of the new york state health laws, operates a managed long-term care ("mltc") program. It is a capitated medicaid program that arranges for and manages individually tailored care for medicaid-eligibles who wish to live at home but because of multiple clinical diagnoses need day-to-day assistance. One of the largest mltc program in new york state, vnsny choice has over 13,900 members and serves all boroughs of new york city plus nassau, suffolk, westchester, dutchess, orange, rockland, sullivan, ulster and putnam counties. Vnsny choice mltc expanded its service area in 2013 to upstate new york and now has enrollment in multiple counties, including: albany, columbia, erie, greene, monroe, montgomery, rensselaer, saratoga, schnectady, schoharie, warren, washington, oneida, and onondaga counties.”
“Vnsny choice, a managed care organization licensed under article 44 of the new york state health laws, operates a medicare advantage special needs plan (vnsny choice medicare), focused on care management of people eligible for both medicare and medicaid and a medicare plan for beneficiaries who do not qualify for medicaid. Vnsny choice medicare serves all 5 boroughs of nyc nassau, suffolk, and westchester, as well as upstate counties of rensselaer, saratoga and schnectady and has over 17,200 enrollees.”
“In 2012, vnsny choice, a managed care organization licensed under article 44 of the new york state health laws, acquired a medicaid hiv special needs plan (vnsny choice selecthealth). Vnsny choice selecthealth serves 3,900 enrollees diagnosed with hiv and aids, as well as their dependent children (regardless of hiv status) who reside in new york city. It provides a full range of medicaid-covered services to the enrollees, including comprehensive medical care, personal care services, and prescription drugs.”
“In 2015, vnsny choice, a managed care organization licensed under article 44 of the new york state health laws, operates an integrated medicare advantage/medicaid managed long-term care plan also known as "fully integrated dual advantage" (fida), which provides health coverage to individuals who are eligible for both medicare and mltc benefits. Fida serves all 5 boroughs of nyc and has over 2,400 enrollees.”
“Description:non pic hha vendors total fees:xxx-xx-xxxx”
“Description:pic total fees:xxx-xx-xxxx”
“Description:pharmacy total fees:xxx-xx-xxxx”
“Description:hospital inpatient facility total fees:xxx-xx-xxxx”
“Description:snf/nursing home total fees:96950016”
“Description:physicians on contract total fees:31248456”
“Description:transport patient nonemergency total fees:26429980”
“Description:home health care total fees:20229660”
“Description:other total fees:xxx-xx-xxxx”
“FIN 48 DISCLOSURE VNSNY CHOICE WAS INCLUDED IN THE VNS CHOICE AND SUBSIDIARY FINANCIAL STATEMENT AUDIT WITH VNSNY CHOICE COMMUNITY CARE AND THE FOLLOWING STATEMENT IS FROM THE VNS CHOICE AND SUBSIDIARY AUDITED FINANCIAL STATEMENTS. VNSNY Choice and its subsidiary 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 Choice 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 tax liabilities that need to be recorded as of December 31, 2015 and 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35568976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42551081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199784169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129835556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 467412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 467412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMMY SINGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126095716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 PENN PLAZA 12TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1750420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 124 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 618261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1219554 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 92499 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 89960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 182459 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 356957 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 429224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209913649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 59367739 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 38019236 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 27043810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 25268028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1250 BROADWAY 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 445 HAMILTON AVE 10TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 34676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | OLD CHELSEA STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 222-15 NORTHERN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BAYSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11361 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PARTNERS IN CARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PREMIER HOME HEALTH CARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ALLIANCE FOR HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRESTIGE CARE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | PERSONAL TOUCH HOME CARE OF NY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME HEALTH AIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOME HEALTH AIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOME HEALTH AIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME HEALTH AIDES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOME HEALTH AIDES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5951334 |
| IRS990/CYOtherExpensesAmt | 0 | 1288126418 |
| IRS990/CYOtherRevenueAmt | 0 | 118776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369210062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2017501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89171255 |
| IRS990/CYTotalExpensesAmt | 0 | 1377297673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1375280172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1548365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 313473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1861838 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 977 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638221378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 225725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 780892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 780892 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44675831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1160077113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1204752944 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 260854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 260854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT C DAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISPETH M GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY R NINA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER L HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KWAN LAN TOM MAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH D MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS J MILLS BSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN P RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW N SCHIFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANY ABDELAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER PALMIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DINA SOROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAZIN FARRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUBEN MERCEDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARIK OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARRY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY ANN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 687818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 272651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 272366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 284611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 242672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 307183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 228007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 173561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 754290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT (AS OF 2/21/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT (THROUGH 1/1/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, FINANCE, HEALTH PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, MEDICARE MARKET DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR, HEALTH PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. COMM LIAISON, MEDICARE ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LD. MED DIR. (THROUGH 4/17/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. COMM LIAISON, MEDICARE ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CHIEF EXEC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP & GM (THROUGH 1/16/2015) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2380329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39712000 |
| IRS990/GrossReceiptsAmt | 0 | 1412611843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 119 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1127591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1355876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 674712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 674712 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3250000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3250000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9976879 |
| IRS990/InterestGrp/TotalAmt | 0 | 9976879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3571005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3571005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 102735748 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 102589693 |
| IRS990/IRPDocumentCnt | 0 | 9896 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6971832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4955182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5110083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12081915 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37331671 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7373339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14630656 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2380329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2380329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5239816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7689100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1556689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9245789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2016897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 408329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2425226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63892154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65866813 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5575697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5422673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10998370 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIR O/H ALLOC FR AFFI |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.