Civic Intelligence

Metroplus Health Plan Inc

EIN 13-4115686 • 501(c)3 • New York, NY

Profile

MetroPlus provides its members with access to high quality, cost effective healthcare, partnering with New York City Health and Hospitals and other providers.

50 Water StreetNew York, NY 10004

www.metroplus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.33x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

27th percentile

1.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

15th percentile

$671,904

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

26th percentile

3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-6.8%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,579,865,475

Up $91,181,614 (+3.7%) from 2023

Liabilities

Up

$1,598,006,907

Up $21,024,195 (+1.3%) from 2023

Net Assets

Up

$981,858,568

Up $70,157,419 (+7.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$4,865,128,566

Down $353,221,062 (-6.8%) from 2023

Expenses

Down

$4,794,971,147

Down $195,992,821 (-3.9%) from 2023

Net Income

Down

$70,157,419

Down $157,228,241 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0B$2.0B$1.0B$0Assets 2010: $513,121,988Liabilities 2010: $292,818,550Net Assets 2010: $220,303,4382010Assets 2011: $675,103,508Liabilities 2011: $384,752,243Net Assets 2011: $290,351,2652011Assets 2012: $889,192,994Liabilities 2012: $491,678,180Net Assets 2012: $397,514,8142012Assets 2013: $963,226,089Liabilities 2013: $477,008,434Net Assets 2013: $486,217,6552013Assets 2014: $1,076,529,988Liabilities 2014: $625,026,434Net Assets 2014: $451,503,5542014Assets 2015: $1,229,992,981Liabilities 2015: $720,931,353Net Assets 2015: $509,061,6282015Assets 2016: $1,413,898,678Liabilities 2016: $888,151,046Net Assets 2016: $525,747,6322016Assets 2017: $1,458,584,073Liabilities 2017: $937,553,790Net Assets 2017: $521,030,2832017Assets 2018: $1,521,181,035Liabilities 2018: $985,007,636Net Assets 2018: $536,173,3992018Assets 2019: $1,467,232,259Liabilities 2019: $926,211,000Net Assets 2019: $541,021,2592019Assets 2020: $1,519,713,309Liabilities 2020: $936,481,942Net Assets 2020: $583,231,3672020Assets 2021: $1,638,572,790Liabilities 2021: $1,029,089,926Net Assets 2021: $609,482,8642021Assets 2022: $1,748,364,475Liabilities 2022: $1,064,048,986Net Assets 2022: $684,315,4892022Assets 2023: $2,488,683,861Liabilities 2023: $1,576,982,712Net Assets 2023: $911,701,1492023Assets 2024: $2,579,865,475Liabilities 2024: $1,598,006,907Net Assets 2024: $981,858,5682024

Highlighted filing

2024

Assets$2,579,865,475
Liabilities$1,598,006,907
Net Assets$981,858,568
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0B$4.0B$2.0B$0Expenses 2010: $1,134,701,3662010Expenses 2011: $1,596,754,4932011Expenses 2012: $1,956,635,5472012Revenue 2013: $2,136,380,072Expenses 2013: $2,037,857,409Net Income 2013: $98,522,6632013Revenue 2014: $2,266,570,924Expenses 2014: $2,232,159,075Net Income 2014: $34,411,8492014Revenue 2015: $2,594,041,401Expenses 2015: $2,536,483,327Net Income 2015: $57,558,0742015Revenue 2016: $2,785,766,626Expenses 2016: $2,769,080,622Net Income 2016: $16,686,0042016Revenue 2017: $2,984,862,356Expenses 2017: $2,983,756,445Net Income 2017: $1,105,9112017Revenue 2018: $3,168,505,000Expenses 2018: $3,153,361,884Net Income 2018: $15,143,1162018Revenue 2019: $3,224,065,000Expenses 2019: $3,219,217,140Net Income 2019: $4,847,8602019Revenue 2020: $3,290,458,334Expenses 2020: $3,248,249,285Net Income 2020: $42,209,0492020Revenue 2021: $3,889,686,746Expenses 2021: $3,863,435,251Net Income 2021: $26,251,4952021Revenue 2022: $4,296,189,597Expenses 2022: $4,221,356,972Net Income 2022: $74,832,6252022Revenue 2023: $5,218,349,628Expenses 2023: $4,990,963,968Net Income 2023: $227,385,6602023Revenue 2024: $4,865,128,566Expenses 2024: $4,794,971,147Net Income 2024: $70,157,4192024

Highlighted filing

2024

Revenue$4,865,128,566
Expenses$4,794,971,147
Net Income$70,157,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,579,865,475
Liabilities
$1,598,006,907
Net assets
$981,858,568
Revenue
$4,865,128,566
Expenses
$4,794,971,147
Net income
$70,157,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,580$1,598$982$4,865$4,795$70.2
2023Detailed filing. Detailed filing data is available for this year.$2,489$1,577$912$5,218$4,991$227
2022Detailed filing. Detailed filing data is available for this year.$1,748$1,064$684$4,296$4,221$74.8
2021Detailed filing. Detailed filing data is available for this year.$1,639$1,029$609$3,890$3,863$26.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,520$936$583$3,290$3,248$42.2
2019Detailed filing. Detailed filing data is available for this year.$1,467$926$541$3,224$3,219$4.85
2018Detailed filing. Detailed filing data is available for this year.$1,521$985$536$3,169$3,153$15.1
2017Detailed filing. Detailed filing data is available for this year.$1,459$938$521$2,985$2,984$1.11
2016Detailed filing. Detailed filing data is available for this year.$1,414$888$526$2,786$2,769$16.7
2015Detailed filing. Detailed filing data is available for this year.$1,230$721$509$2,594$2,536$57.6
2014Detailed filing. Detailed filing data is available for this year.$1,077$625$452$2,267$2,232$34.4
2013Detailed filing. Detailed filing data is available for this year.$963$477$486$2,136$2,038$98.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$889$492$398$1,957
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$675$385$290$1,597
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$513$293$220$1,135
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,865,128,566
Mission and Program Overview

Mission

MetroPlus provides its members with access to high quality, cost effective healthcare, partnering with New York City Health and Hospitals and other providers.

MetroPlus provides its members with access to high quality, cost effective healthcare, partnering with NYC HHC and other providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$911,701,149$981,858,568▲ $70,157,419
Investments in Publicly Traded Securities$604,566,842$961,453,823▲ $356,886,981
Savings and Temporary Cash Investments$445,521,427$935,707,087▲ $490,185,660
Accounts Receivable$444,830,657$475,684,502▲ $30,853,845
Cash and Non-Interest-Bearing Accounts$973,523,029$164,530,918▼ $808,992,111
Land, Buildings, and Equipment, Net$20,241,906$42,489,145▲ $22,247,239
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,488,683,861$2,579,865,475▲ $91,181,614
Liabilities
Accounts Payable and Accrued Expenses$1,424,017,471$1,500,440,429▲ $76,422,958
Deferred Revenue$152,965,241$97,566,478▼ $55,398,763
Total Liabilities$1,576,982,712$1,598,006,907▲ $21,024,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,701,149$981,858,568▲ $70,157,419
Total Liabilities and Net Assets / Fund Balance$2,488,683,861$2,579,865,475▲ $91,181,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,239,595$35,452,513$57,692,108
Other Land Buildings$19,116,565$0$19,116,565
Leasehold Improvements$1,132,985$3,072,172$4,205,157
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talya SchwartzChief Executive OfficerFT$671,904$119,368$791,272
Sanjiv ShahChief Medical OfficerFT$544,076$100,465$644,541
Lauren CastaldoChief Financial OfficerFT$496,208$93,387$589,595
Lila BenayounChief Operating OfficerFT$448,716$86,364$535,080
Raven Ryan-SolonChief Compliance/Reg OfficerFT$443,518$85,595$529,113
Roger MillinerChief Growth OfficerFT$433,785$84,156$517,941
Ganesh RamratanChief Information OfficerFT$421,028$82,270$503,298
Steven CushmanChief CounselFT$408,847$80,468$489,315
Julie MyersDeputy Chief Medical OfficerFT$390,360$77,735$468,095
Karen LenardVice President of Behavioral HealthFT$343,439$70,796$414,235
Simran KaurChief Human Resource OfficerFT$338,152$70,014$408,166
Jennifer SingarayerMedical DirectorFT$337,428$69,907$407,335
Laura Santella-SacconeChief Marketing and Brand OfficerFT$327,184$68,392$395,576
Erin DrinkwaterChief of Government Relations and Strategic PartnershipsFT$306,866$65,388$372,254
Noel BrownMedical DirectorFT$282,095$61,725$343,820
Laurie VitaglianoHARP Medical DirectorFT$273,902$60,513$334,415
David AckmanVP of Medical DirectorsFT$206,532$50,551$257,083
Glendon HenrySenior Medical DirectorFT$168,337$44,903$213,240

Board Members and Trustees

NameTitle
Sally Hernandez-PineroChairman
Matthew SieglerPresident's Designee
Eric WeiBoard Member
Frederick CovinoBoard Member
Mark PowerBoard Member
Vallencia LloydBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
DST Health SolutionsClaims Processing Services13804 Collection Ctr Drive, B5, Chicago, IL 60693$19,120,453
Clarity Software Solutions INCMarketing and Branding35 CLARK STREET, SUITE 1, Brooklyn, NY 11201$6,272,873
Change Healthcare LLCPrinting and Mailing92 WALL STREET, MSTP 4901, Madison, CT 06443$6,182,484
-Management Services Dental96 Worcester St, Wellesley Hills, MA 02481$4,734,413
-Risk Assessment5995 WINDWARD PARKWAY, Alpharetta, GA 30005$2,967,477
Revenue and Support

Revenue Composition

Contributions and Grants
$524,049
Program Service Revenue
$4,785,344,054
Investment Income
$79,260,463
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$70,157,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,128,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,865,128,566
Total Revenue per Form 990
$4,865,128,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,216,498
Other Expenses$205,867,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,363,887,282--$4,363,887,282
Other Salaries and Wages$114,349,563$38,061,148$0$152,410,711
Other Expenses$84,152,131$27,586,357$0$111,738,488
Other Employee Benefits$27,207,679$10,496,456$0$37,704,135
Information Technology$20,384,915$3,919,940$0$24,304,855
Payroll Taxes$11,315,201$4,365,294$0$15,680,495
Occupancy$870,433$12,497,689$0$13,368,122
Pension Plan Contributions$9,646,022$3,721,341$0$13,367,363
Office Expenses$250,832$10,462,104$0$10,712,936
Advertising$9,793,203$0$0$9,793,203
Current Officers, Directors, Trustees, and Key Employees$0$6,053,794$0$6,053,794
Depreciation Depletion$60,575$4,786,050$0$4,846,625
Fees for Services Other$3,671,611$0$0$3,671,611
Interest$2,282,096$0$0$2,282,096
Fees for Services Accounting$242,556$189,804$0$432,360
Fees for Services Legal$0$199,455$0$199,455
Travel$59,748$27,652$0$87,400
Total Functional Expenses$4,665,159,430$129,811,717$0$4,794,971,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,794,971,147
Total Expenses per Audited Statements$4,794,971,147
Total Expenses per Form 990$4,794,971,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed by the Budget Director, Controller, and Chief Financial Officer prior to submission.”

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

“MetroPlus at a minimum follows the conflict of interest standards imposed by the City of New York, contained in the New York City charter. We also follow any conflict of interest rules imposed by corporation laws of NYS for boards of directors, in terms of the disclosures mentioned in this form. Our conflict of interest standards are specified and enforced in accordance with our Corporate Compliance Program.”

Form 990, Part VI, Section C, Line 19

“MetroPlus Health Plan makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metroplus Health Plan Inc
EIN
13-4115686
Phone
2129088600
Address
50 Water Street, New York, NY 10004

Signing Officer

Name
Lauren Leverich
Title
CFO
Phone
2129088505
Signed
2025-11-17

Organization Details

Principal Officer
MetroPlus Health Plan
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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