Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$373,482,901
Up $43,178,823 (+13%) from 2016
Net Assets
Down-$38,909,352
Down $30,261,481 (-350%) from 2016
Liabilities
Up$412,392,253
Up $73,440,304 (+22%) from 2016
Revenue
Down$1,462,292,816
Down $4,017,946 (-0.3%) from 2016
Expenses
Up$1,495,007,940
Up $34,099,537 (+2.3%) from 2016
Net Income
Down-$32,715,124
Down $38,117,483 (-706%) from 2016
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,929,508 | $130,733,401 | ▲ $89,803,893 |
| Investments in Publicly Traded Securities | $107,592,546 | $81,847,721 | ▼ $25,744,825 |
| Accounts Receivable | $97,820,706 | $72,295,584 | ▼ $25,525,122 |
| Prepaid Expenses and Deferred Charges | $6,733,314 | $8,896,570 | ▲ $2,163,256 |
| Land, Buildings, and Equipment, Net | $7,946,514 | $7,612,848 | ▼ $333,666 |
| Intangible Assets | $3,250,000 | $3,250,000 | → $0 |
| Other Notes and Loans Receivable, Net | $2,424 | $3,224 | ▲ $800 |
| 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 | $330,304,078 | $373,482,901 | ▲ $43,178,823 |
| Other Assets Total | $66,029,066 | $68,843,553 | ▲ $2,814,487 |
| Liabilities | |||
| Other Liabilities | $282,866,522 | $370,776,694 | ▲ $87,910,172 |
| Accounts Payable and Accrued Expenses | $56,085,427 | $41,615,559 | ▼ $14,469,868 |
| 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 | $338,951,949 | $412,392,253 | ▲ $73,440,304 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-8,647,871 | $-38,909,352 | ▼ $30,261,481 |
| Total Net Assets Fund Balance | $-8,647,871 | $-38,909,352 | ▼ $30,261,481 |
| Total Liabilities and Net Assets / Fund Balance | $330,304,078 | $373,482,901 | ▲ $43,178,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,767,996 | $5,638,863 | $12,406,859 |
| Equipment | $718,677 | $3,955,353 | $4,674,030 |
| Leasehold Improvements | $126,175 | $1,879,659 | $2,005,834 |
| Other Assets Org | $68,843,553 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher T Olivia Md | Board Member (as of 01/2017) | - | $525,894 | $271,535 | $797,429 |
| Hany Abdelaal | President, Vns Choice | FT | $304,428 | $94,384 | $398,812 |
| Mazin Farraj | VP, Medicare Market Dev | FT | $297,618 | $83,792 | $381,410 |
| John Murtha | COO, Choice (end 07/2017) | FT | $226,407 | $126,455 | $352,862 |
| Dina Soroka | VP Finance, Health Plans | FT | $141,805 | $151,969 | $293,774 |
| Lisa George | VP, Clin Srvs/sr. Med Director | FT | $225,389 | $57,828 | $283,217 |
| James Sweeney | VP, Operations, Choice | FT | $194,738 | $75,540 | $270,278 |
| Osvaldo Leon | Dir., Finance, Vnsny Choice | FT | $230,823 | $34,769 | $265,592 |
| Name | Title |
|---|---|
| Andrew N Schiff Md | Chair |
| Betty 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 |
| Kwan Lan Tom Mao | Secretary & Treasurer |
| Nancy Vitale | VP, Member Svcs & Ops Admin |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Partners In Care | Home Health Aides | 1250 BROADWAY 9TH FLOOR, New York, NY 10001 | $201,389,431 |
| Premier Home Health Care Services | Home Health Aides | 445 HAMILTON AVE 10TH FLOOR, White Plains, NY 10601 | $74,663,605 |
| Alliance For Health INC | Home Health Aides | PO BOX 34676, Newark, NJ 07101 | $45,430,722 |
| Personal Touch Home Care Of Ny | Home Health Aides | 222-15 NORTHERN BLVD, Bayside, NY 11361 | $29,915,907 |
| People Care INC | Home Health Aides | 116 WEST 32ND STREET 15TH FLOOR, New York, NY 10001 | $26,071,099 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,416,036,387 |
| Salaries, Compensation, and Employee Benefits | $78,971,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,265,375,704 | $43,449,538 | - | $1,308,825,242 |
| Other Salaries and Wages | $20,054,486 | $39,605,247 | - | $59,659,733 |
| Other Expenses | $26,164,254 | $88,722 | - | $26,164,254 |
| Other Employee Benefits | $3,225,194 | $6,369,378 | - | $9,594,572 |
| Interest | - | $9,206,372 | - | $9,206,372 |
| Occupancy | $681,677 | $5,084,172 | - | $5,765,849 |
| Payroll Taxes | $1,521,259 | $3,004,308 | - | $4,525,567 |
| Pension Plan Contributions | $1,270,790 | $2,509,660 | - | $3,780,450 |
| Depreciation Depletion | $298,264 | $2,224,552 | - | $2,522,816 |
| Information Technology | $260,848 | $1,945,494 | - | $2,206,342 |
| Office Expenses | $221,930 | $1,655,232 | - | $1,877,162 |
| Current Officers, Directors, Trustees, and Key Employees | $402,113 | $794,126 | - | $1,196,239 |
| Insurance | - | $1,167,841 | - | $1,167,841 |
| Advertising | - | $821,656 | - | $821,656 |
| All Other Expenses | $71,594 | $702,400 | - | $773,994 |
| Fees for Services Legal | - | $634,973 | - | $634,973 |
| Travel | $56,291 | $419,838 | - | $476,129 |
| Fees for Services Accounting | - | $338,765 | - | $338,765 |
| Conferences and Meetings | $30,031 | $223,980 | - | $254,011 |
| Fees for Service Investment Mgmnt Fees | - | $218,638 | - | $218,638 |
| Comp Disqual Persons | $72,269 | $142,723 | - | $214,992 |
| Total Functional Expenses | $1,341,337,404 | $153,670,536 | $0 | $1,495,007,940 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Underwood | DAUGHTER of B.M. GROSS | Employment | No | $214,992 |
| 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 | $185,967,545 |
| Accrued Medical Claims | $133,898,848 |
| Premium Deficiency Reserve | $26,164,154 |
| 3rd Party Payable | $24,746,147 |
“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. 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 has adopted the policies and procedures of vnsny. The procedures undertaken at the vnsny level are described below. The chief and privacy compliance 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.”
“The taxpayer does not have a separate 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 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. The last comprehensive review took place in 2016. 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 four 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.”
“BRIEF DESCRIPTION OF ORGANIZATION MISSION The mission of VNS Choice, as an affiliate, 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. VNS CHOICE 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 2017, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED OVER $47 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFITS PROGRAMS. THESE WIDE-RANGING PROGRAMS IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, AND PROVIDED FREE AND DISCOUNTED DIRECT HOME CARE SERVICES TO MORE THAN 8,500 UNDER- AND UNINSURED INDIVIDUALS. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS.)”
“Vns choice, a managed care organization licensed under article 44 of the new york state health laws, operates a managed long-term care ("mltc") and mltc plus programs. 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, vns choice has over 14,381 members and serves all boroughs of new york city plus nassau, suffolk, westchester, dutchess, orange, rockland, sullivan, ulster and putnam counties. Vns 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. Form 990, part iii - program service, line 4d fully integrated dual advantage: in 2015, vns choice, a managed care organization licensed under article 44 of the new york state health laws, started operating 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 1,437 enrollees.”
“Other changes in net assets or fund balance family care services payable write-off $ (4,245)”
“Description:contracted hha/ha providers total fees:xxx-xx-xxxx”
“Description:contracted health svc provider total fees:xxx-xx-xxxx”
“Description:other professional services total fees:42474417”
“Description:temporary help total fees:1250155”
“FIN 48 DISCLOSURE VNS CHOICE WAS INCLUDED IN THE VNS CHOICE AND SUBSIDIARY FINANCIAL STATEMENT AUDIT WITH VNS CHOICE COMMUNITY CARE AND THE FOLLOWING STATEMENT IS FROM THE VNS CHOICE AND SUBSIDIARY AUDITED FINANCIAL STATEMENTS. VNS 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 uncertain tax positions or tax liabilities that need to be recorded as of December 31, 2017 and 2016. H.R. 1, originally known as the Tax Cuts and Jobs Act (the Act), was signed into law on December 22, 2017. The Act contains various provisions affecting not-for-profit entities. Tax-exempt entities are impacted in part by the inclusion of a new excise tax on excess compensation for covered employees and changes to unrelated business income. The Acts provisions may also impact donor incentives for charitable giving. Management of VNS CHOICE's preliminary assessment is that there is no impact on the consolidated financial statements as of December 31 2017 but is currently assessing the overall impact of the Act and its impact on the consolidated financial statements, including for 2018.”
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 | 56085427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41615559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97820706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72295584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 821656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 702400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 773994 |
| 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 | 220 EAST 42ND STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40929508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130733401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 794126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 402113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1196239 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 142723 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 72269 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 214992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 223980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201389431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 74663605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 45430722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 29915907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 26071099 |
| 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 | 222-15 NORTHERN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 116 WEST 32ND STREET 15TH FLOOR |
| 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 | BAYSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| 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 | 11361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10001 |
| 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 | PERSONAL TOUCH HOME CARE OF NY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | PEOPLE CARE INC |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8047451 |
| IRS990/CYOtherExpensesAmt | 0 | 1416036387 |
| IRS990/CYOtherRevenueAmt | 0 | 710443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1453534922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32715124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78971553 |
| IRS990/CYTotalExpensesAmt | 0 | 1495007940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1462292816 |
| 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 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2224552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2522816 |
| IRS990/Desc | 0 | MANAGED LONG-TERM CARE: VNS CHOICE, A MANAGED CARE ORGANIZATION LICENSED UNDER ARTICLE 44 OF THE NEW YORK STATE HEALTH LAWS, OPERATES A MANAGED LONG-TERM CARE ("MLTC") AND "MLTC PLUS" PROGRAMS. FOR MORE DETAIL SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 899 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 729791691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 338765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 338765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 634973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 634973 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43449538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1265375704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1308825242 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 218638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 218638 |
| 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 | 2.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 41.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| 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/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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.3 |
| 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/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 205189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32302 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW N SCHIFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT C DAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY M GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY R NINA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER L HUTCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KWAN LAN TOM MAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH D MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLLIS J MILLS BSN RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER T OLIVIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN P RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HANY ABDELAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DINA SOROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAZIN FARRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OSVALDO LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY VITALE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 777782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 363729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 287804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 309936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 341720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 260755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 251020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 237976 |
| 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 | 1283550 |
| 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/TitleTxt | 0 | CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (AS OF 01/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT, VNS CHOICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FINANCE, HEALTH PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO, CHOICE (END 07/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, MEDICARE MARKET DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, CLIN SRVS/SR. MED DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR., FINANCE, VNSNY CHOICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, OPERATIONS, CHOICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, MEMBER SVCS & OPS ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4594304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 86482000 |
| IRS990/GrossReceiptsAmt | 0 | 1544180512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 152 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1945494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 260848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2206342 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1167841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1167841 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3250000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3250000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9206372 |
| IRS990/InterestGrp/TotalAmt | 0 | 9206372 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3453147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3453147 |
| 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 | 107592546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81847721 |
| IRS990/IRPDocumentCnt | 0 | 10146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11473875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7946514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7612848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19086723 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81887696 |
| 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 | -8647871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38909352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4594304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4594304 |
| 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 | 2452802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5084172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 681677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5765849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1655232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1877162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66029066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68843553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6369378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3225194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9594572 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATE O/H ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PREMIUM DEFICIENCY RESERVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33062921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88722 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.