Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,127,344
No earlier filing loaded for comparison.
Net Assets
$12,968,710
No earlier filing loaded for comparison.
Liabilities
$21,158,634
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$79,254,588
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Amida care is a private, nonprofit community health plan that specializes in providing comprehensive health coverage and coordinated care to new york city medicaid members with chronic conditions, including hiv/aids and behavioral health disorders. In addition to medicaid, amida care particpated in the medicare advantage program from 2014 through 2016.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13020173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18924982 |
| IRS990/AccountsReceivable/BOY | 0 | 568439 |
| IRS990/AccountsReceivable/EOY | 0 | 1723113 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AMIDA CARE INC. IS A HEALTH MAINTENANCE ORGANIZATION FORMED TO OBTAIN A COMPREHENSIVE HIV SPECIAL NEEDS CERTIFICATE OF AUTHORITY IN ORDER TO PROVIDE OR ARRANGE FOR ALL MEDICAL ASSISTANCE SERVICES TO PERSONS ENROLLED IN THE PLAN AND FOR ASSISTING ENROLLEES IN THE PRUDENT SELECTION OF SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 248 WEST 35TH STREET NO 7TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48566 |
| IRS990/Advertising/Total | 0 | 48566 |
| IRS990/AllOtherContributions | 0 | 700479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 422199 |
| IRS990/AllOtherExpenses/Total | 0 | 422199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1044 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43500 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 849313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 849313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 106917 |
| IRS990/ConferencesMeetings/Total | 0 | 106917 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 521 5TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10175 |
| IRS990/ContractorCompensation/Compensation | 0 | 1833532 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROYAL HEALTH CARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 804111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 358185 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 115398 |
| IRS990/DepreciationDepletion/Total | 0 | 115398 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AMIDA CARE IS A MEDICAID MANAGED CARE PLAN THAT PROVIDES ASSISTANCE AND/OR ARRANGES FOR MEDICAL CARE AND NON-MEDICAL SUPPORT FOR PERSONS ENROLLED IN THE PLAN. STAFF ALSO ASSISTS ENROLLEES IN THE PRUDENT SELECTION OF SERVICES. THE PLAN COVERED 49,163 MEMBER MONTHS IN 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 68265772 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 34871 |
| IRS990/FeesForServicesLegal/Total | 0 | 34871 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1198545 |
| IRS990/FeesForServicesManagement/Total | 0 | 1198545 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1419682 |
| IRS990/FeesForServicesOther/Total | 0 | 1419682 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL VITALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMMA DEVITO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANE HOWZE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOMAS DEL RIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY ARGENT-TARIQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM MATTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORENA BISE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLEN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUGLAS WIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEROME ERNST MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FELICE KUSSOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREA RENEE MARINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VIRPI RANTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 39752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16574 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5579 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 350120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 141060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 164963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 123524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF CQI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3352 |
| IRS990/FundraisingEvents | 0 | 43500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 60132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16490 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7800 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16490 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 16490 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 89215268 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43513 |
| IRS990/InformationTechnology/Total | 0 | 43513 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41548 |
| IRS990/Insurance/Total | 0 | 41548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81306 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81306 |
| IRS990/InvestmentIncomePriorYear | 0 | 42423 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81306 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 285989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 625557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 199174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 339568 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AMIDA CARE INC. IS A MEDICAID HIV SPECIAL NEEDS MANAGED CARE PLAN THAT PROVIDES ASSISTANCE AND/OR ARRANGES FOR MEDICAL CARE AND NON-MEDICAL SUPPORT FOR PERSONS ENROLLED IN THE PLAN. STAFF ALSO ASSISTS ENROLLEES IN THE PRUDENT SELECTION OF SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS WIRTH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3011382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12968710 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3352 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3352 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 534 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 468553 |
| IRS990/Occupancy/Total | 0 | 468553 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 716624 |
| IRS990/OfficeExpenses/Total | 0 | 716624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 142000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 252916 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 328177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 328177 |
| IRS990/OtherExpensePriorYear | 0 | 24526051 |
| IRS990/OtherExpensesCurrentYear | 0 | 74293232 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | HEALTH ASSESSMENTS & SU |
| IRS990/OtherExpenses/Description | 2 | UTILIZATION MANAGEMENT |
| IRS990/OtherExpenses/Description | 3 | MEMBER SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 747266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 605441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66396827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1852455 |
| IRS990/OtherExpenses/Total | 0 | 66396827 |
| IRS990/OtherExpenses/Total | 1 | 1852455 |
| IRS990/OtherExpenses/Total | 2 | 747266 |
| IRS990/OtherExpenses/Total | 3 | 605441 |
| IRS990/OtherLiabilities/BOY | 0 | 2233652 |
| IRS990/OtherLiabilities/EOY | 0 | 2233652 |
| IRS990/OtherRevenueCurrentYear | 0 | -3352 |
| IRS990/OtherRevenuePriorYear | 0 | -5145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3351253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3351253 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 347648 |
| IRS990/PayrollTaxes/Total | 0 | 347648 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 68475 |
| IRS990/PensionPlanContributions/Total | 0 | 68475 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149968 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 313339 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88329851 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29875365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88329851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88329851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9957328 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 88329851 |
| IRS990/RevenuesLessExpensesCY | 0 | 9957328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2711811 |
| IRS990/SalariesEtcCurrentYear | 0 | 4944866 |
| IRS990/SalariesEtcPriorYear | 0 | 3025166 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17095802 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31497364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 804111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 358185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 253625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 538752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2003784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 81306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 77579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35310 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 300314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 160816305 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2003784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 804111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 358185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 253625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 538752 |
| IRS990ScheduleA/Total170/Total | 0 | 2003784 |
| IRS990ScheduleA/TotalSupport | 0 | 2304098 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 217478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 248111 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 465589 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9957328 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9957328 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3352 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 79254588 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PLAN WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PLAN FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EVENTS EXPENSE NETTED AGAINST FUNDRAISING EVENTS REVENUE -3,352. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EVENTS EXPENSE NETTED AGAINST FUNDRAISING EVENTS REVENUE 3,352. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45687 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21053 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 66740 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3352 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76403 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16825 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 93228 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2233652 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUBVENTION PAYABLE TO 501(C) ORG |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3352 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3352 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 89215268 |
| IRS990ScheduleD/TotalExpenses | 0 | 79254588 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 79254588 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2233652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 339568 |
| IRS990ScheduleD/TotalRevenue | 0 | 89211916 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 89211916 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 79257940 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 89215268 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 43500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 43500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3352 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE E31 • $50M-$100M nonprofits
Syracuse, NY
View Organization501(c)3 • NTEE E31
Revenue vs current organization
No dataAssets vs current organization
57% lower