Civic Intelligence

Amida Care Inc.

990 • Fiscal year 2014 • EIN 13-4154068

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.AMIDACARENY.ORG

View Organization Page

14 Penn Plaza No 2nd FLNew York, NY 10122

(646) 757-7000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

18th percentile

-0.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$555,852

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

42nd percentile

5.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$56,527,742

Up $2,819,452 (+5.2%) from 2013

Net Assets

Down

$22,062,054

Down $1,452,878 (-6.2%) from 2013

Liabilities

Up

$34,465,688

Up $4,272,330 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin18th percentile

Revenue

Up

$309,230,993

Up $44,520,072 (+17%) from 2013

Expenses

Up

$310,683,871

Up $52,752,299 (+20%) from 2013

Net Income

Down

-$1,452,878

Down $8,232,227 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300M$200M$100M$0Assets 2011: $34,127,344Liabilities 2011: $21,158,634Net Assets 2011: $12,968,7102011Assets 2012: $36,115,749Liabilities 2012: $19,380,166Net Assets 2012: $16,735,5832012Assets 2013: $53,708,290Liabilities 2013: $30,193,358Net Assets 2013: $23,514,9322013Assets 2014: $56,527,742Liabilities 2014: $34,465,688Net Assets 2014: $22,062,0542014Assets 2015: $59,119,433Liabilities 2015: $56,914,529Net Assets 2015: $2,204,9042015Assets 2016: $77,755,501Liabilities 2016: $64,826,001Net Assets 2016: $12,929,5002016Assets 2017: $104,672,641Liabilities 2017: $74,611,644Net Assets 2017: $30,060,9972017Assets 2018: $129,575,509Liabilities 2018: $94,106,030Net Assets 2018: $35,469,4792018Assets 2019: $149,275,045Liabilities 2019: $112,603,725Net Assets 2019: $36,671,3202019Assets 2020: $156,870,865Liabilities 2020: $122,647,559Net Assets 2020: $34,223,3062020Assets 2021: $166,110,282Liabilities 2021: $141,357,284Net Assets 2021: $24,752,9982021Assets 2022: $225,025,316Liabilities 2022: $172,431,536Net Assets 2022: $52,593,7802022Assets 2023: $235,514,900Liabilities 2023: $180,799,779Net Assets 2023: $54,715,1212023Assets 2024: $234,153,685Liabilities 2024: $159,971,395Net Assets 2024: $74,182,2902024

Highlighted filing

2014

Assets$56,527,742
Liabilities$34,465,688
Net Assets$22,062,054
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600M$400M$200M$0-$200MExpenses 2011: $79,254,5882011Expenses 2012: $215,208,9222012Revenue 2013: $264,710,921Expenses 2013: $257,931,572Net Income 2013: $6,779,3492013Revenue 2014: $309,230,993Expenses 2014: $310,683,871Net Income 2014: -$1,452,8782014Revenue 2015: $344,359,717Expenses 2015: $364,176,401Net Income 2015: -$19,816,6842015Revenue 2016: $399,141,760Expenses 2016: $388,337,651Net Income 2016: $10,804,1092016Revenue 2017: $387,169,148Expenses 2017: $370,067,372Net Income 2017: $17,101,7762017Revenue 2018: $414,166,418Expenses 2018: $408,849,612Net Income 2018: $5,316,8062018Revenue 2019: $429,644,466Expenses 2019: $428,945,974Net Income 2019: $698,4922019Revenue 2020: $443,455,873Expenses 2020: $446,146,294Net Income 2020: -$2,690,4212020Revenue 2021: $443,931,771Expenses 2021: $452,653,949Net Income 2021: -$8,722,1782021Revenue 2022: $522,684,760Expenses 2022: $493,436,565Net Income 2022: $29,248,1952022Revenue 2023: $339,717,772Expenses 2023: $338,647,819Net Income 2023: $1,069,9532023Revenue 2024: $311,382,270Expenses 2024: $292,291,214Net Income 2024: $19,091,0562024

Highlighted filing

2014

Revenue$309,230,993
Expenses$310,683,871
Net Income-$1,452,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$309,240,719
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,579,034$35,162,637▲ $11,583,603
Savings and Temporary Cash Investments$27,330,567$15,553,616▼ $11,776,951
Land, Buildings, and Equipment, Net$665,563$2,951,124▲ $2,285,561
Cash and Non-Interest-Bearing Accounts$849,447$1,432,874▲ $583,427
Prepaid Expenses and Deferred Charges$377,535$204,402▼ $173,133
Pledges and Grants Receivable$9,586$121,313▲ $111,727
Total Assets$53,708,290$56,527,742▲ $2,819,452
Other Assets Total$896,558$1,101,776▲ $205,218
Liabilities
Accounts Payable and Accrued Expenses$22,709,706$25,607,036▲ $2,897,330
Unsecured Notes Loans Payable$5,250,000$5,625,000▲ $375,000
Other Liabilities$2,233,652$3,233,652▲ $1,000,000
Total Liabilities$30,193,358$34,465,688▲ $4,272,330
Net Assets / Fund Balance
Unrestricted Net Assets$23,514,932$22,062,054▼ $1,452,878
Total Net Assets Fund Balance$23,514,932$22,062,054▼ $1,452,878
Total Liabilities and Net Assets / Fund Balance$53,708,290$56,527,742▲ $2,819,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757,815$777,740$1,535,555
Other Land Buildings$1,401,234$117,478$1,518,712
Leasehold Improvements$792,075$73,587$865,662
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WirthPresident & CEOFT$395,481$160,371$555,852
Jerome a Ernst MdChief Medical OfficerFT$254,691$63,049$317,740
Felice KussoyChief Financial OfficerFT$219,147$47,281$266,428
Lisa Ellen KeehnVP of Medicare OperationFT$201,552$30,446$231,998
James CramerChief Operating OfficerFT$179,744$26,800$206,544
Stephane HowzeOmbudsmanFT$157,997$36,295$194,292
Kathy Frank-kleinVP of Vendor ManagementFT$167,678$21,479$189,157
Maura McgrathChief Compliance & Privacy OfficerFT$165,612$17,072$182,684
Maria DasilvaVP of Risk & Network MgmtFT$156,899$24,811$181,710
Stephanie VeluzSr Director of Medical InformaticsFT$131,999$38,568$170,567
Virpi RantaDirector of CQIFT$136,263$18,107$154,370
Kevin SteffensSr Director of Health Services OperationsFT$127,795$26,035$153,830
Alexandra ShussSenior Director of IsFT$134,708$12,017$146,725
Terry LeachVP of PharmacyFT$120,513$10,624$131,137

Board Members and Trustees

NameTitle
Paul VitaleChairperson
Emma DevitoVice Chair
Charles KingBoard Member
Holly Argent-tariqBoard Member
Pam MattelBoard Member
Sabrina JohnsonBoard Member
Romano JohnsonBoard Member - From Jan. 2014
Dr Matthew WeissmanBoard Member - From Sept. 2014
Roslyn GillBoard Member - Thru Jan. 2014
Steven BusseySecretary
Tomas Del RioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Health CareManagement Services810 SEVENTH AVENUE STE 801, New York, NY 10019$2,355,086
Star Administrators LLCManagement Services272 SW LANGELIER DRIVE, Fort White, FL 32038$1,276,712
Ropes & Gray LLPLegal Services800 BOYLSTON STREET SUITE 3600, Boston, MA 02199-3600$709,953
Beacon Health Strategies LLCManagement Services200 STATE STREET SUITE 302, Boston, MA 02109$342,000
Weisermazars LLPConsulting Services135 WEST 50TH STREET, New York, NY 10020$202,151
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,607
Program Service Revenue
$307,993,102
Investment Income
$7,010
Other Revenue
$-9,726
All Other Contributions
$1,079,832
Change in Net Assets
$-1,452,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,240,719
Revenue Not Reported on Financial Statements
$-9,726
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,726
Total Revenue per Audited Statements
$309,240,719
Total Revenue per Form 990
$309,230,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,376,865
Salaries, Compensation, and Employee Benefits$17,307,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,061,475-$12,061,475
Fees for Services Other-$4,182,956-$4,182,956
Fees for Services Management-$2,640,275-$2,640,275
All Other Expenses-$2,372,746-$2,372,746
Current Officers, Directors, Trustees, and Key Employees-$2,263,056-$2,263,056
Occupancy-$1,701,680-$1,701,680
Other Employee Benefits-$1,596,200-$1,596,200
Office Expenses-$1,515,125-$1,515,125
Other Expenses$4,310,415$1,470,763-$1,470,763
Payroll Taxes-$1,182,349-$1,182,349
Fees for Services Legal-$637,399-$637,399
Depreciation Depletion-$498,919-$498,919
Interest-$377,988-$377,988
Pension Plan Contributions-$203,926-$203,926
Insurance-$168,415-$168,415
Conferences and Meetings-$166,931-$166,931
Information Technology-$163,526-$163,526
Fees for Services Accounting-$105,301-$105,301
Advertising-$102,257-$102,257
Travel-$97,407-$97,407
Total Functional Expenses$276,719,304$33,964,567$0$310,683,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,693,597
Expenses per Audited Statements$310,683,871
Total Expenses per Form 990$310,683,871
Expenses Not Reported on Form 990$9,726
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,726
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Your Life Fundraiser$160,775-$9,726-
Total Events$160,775-$9,726$-9,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subvention Payable to 501(c) Org$3,233,652
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The form 990 for 2014 is reviewed in detail by the organization's cfo. Any questions arising from that review will be discussed with the preparer of the return. Subsequent to the detailed cfo review, the form 990 is reviewed by the organization's ceo. Any questions arising from that review will be discussed with the cfo and the preparer of the return, as needed. Following cfo and ceo review, the form 990 is reviewed by the board of directors at a regularly scheduled board meeting. The ceo and cfo will respond to any questions raised by the board members. Once all questions have been answered, the board, ceo and cfo will approve the finalization and filing of the form 990.”

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

“Directors, officers and key employees are required annually to complete and sign a detailed conflict of interest disclosure statement. Employees are required to promptly disclose any actual or potential conflicts of interest to his or her supervisor (or in the case of the ceo to the chair of the board of directors). Members of the board of directors are required to promptly disclose any real or potential conflicts of interest to the chair of the board of directors (or in the case the conflict is reportable by the chair then to the vice chair). The conflict of interest statements are reviewed by the chief compliance & privacy officer who records any potential conflicts and monitors business relationships between amida care and the individual reporting a potential conflict or any organization that individual may be affiliated with that does business with amida care.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors commissioned a ceo compensation study to establish compensation packages for the ceo. The board of directors chair completes an annual performance evaluation on the ceo and recommends any compensation adjustments to the board for approval. The organization's ceo utilizes the association for community affiliated plan ("acap") compensation study to establish the compensation of the medical director, cfo, coo and chief compliance & privacy officer ("ccpo"). Acap is an association of nonprofit medicaid and medicare health plan organizations. The organization's ceo completes an annual performance evaluation of the cmo, cfo, coo and ccpo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, based upon written request.”

Form 990 Part VI Section A - Governing Body and Management, Line 1A

“Number of voting members = 9. 6 members are the directors of the 6 not-for-profit organizations which founded amida care inc. And 2 are enrolled members of the organization. In 2014, another non-profit organization became a member of the board. All members participate in board meetings and vote on all matters, except those which assess a financial contribution requirement, in which case, only board members who represent organizations which would be required to make the financial contribution may vote.”

Filing and Contact Details

Filer

Filer Name
Amida Care Inc
EIN
13-4154068
Phone
6467577000
Address
14 PENN PLAZA NO 2ND FL, NEW YORK, NY 10122

Signing Officer

Name
Douglas Wirth
Title
CEO
Phone
6467577000
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wirth
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
277
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Please refer to form 990, part iii, line 4b for new program description.”

Financial Statement Notes

PART X, LINE 2:

“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. In addition, management has assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The plan files income tax returns in the u.s. Federal jurisdiction. The plan is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before december 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue -9,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 9,726.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627748
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IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY ARGENT-TARIQ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MATTHEW WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SABRINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROMANO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSLYN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEROME A ERNST MD
IRS990/Form990PartVIISectionAGrp/PersonNm14FELICE KUSSOY
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA ELLEN KEEHN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANE HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY FRANK-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRPI RANTA
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE VELUZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEXANDRA SHUSS
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRY LEACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - FROM SEPT. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - FROM JAN. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - THRU JAN. 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF COMPLIANCE & PRIVACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MEDICARE OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF VENDOR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RISK & NETWORK MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CQI
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIR OF MEDICAL INFORMATICS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR OF IS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIR OF HEALTH SERVICES OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF PHARMACY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160775
IRS990/FundraisingDirectExpensesAmt09726
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309240719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0168415
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IRS990/InterestGrp/ManagementAndGeneralAmt0377988
IRS990/InterestGrp/TotalAmt0377988
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMIDA 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. IN 2014, THE PLAN EXPANDED ITS SERVICES INTO THE MEDICARE ADVANTAGE PROGRAM. STAFF ALSO ASSISTS ENROLLEES IN THE PRUDENT SELECTION OF SERVICES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596200
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
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IRS990/OtherExpensesGrp/Desc2HEALTH ASSESSMENTS & SU
IRS990/OtherExpensesGrp/Desc3UTILIZATION MANAGEMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470763
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IRS990/OtherLiabilitiesGrp/EOYAmt03233652
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,527,742
Liabilities
$34,465,688
Net assets
$22,062,054
Revenue
$309,230,993
Expenses
$310,683,871
Net income
-$1,452,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$234$160$74.2$311$292$19.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$181$54.7$340$339$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$172$52.6$523$493$29.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$141$24.8$444$453$8.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$123$34.2$443$446$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$113$36.7$430$429$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$94.1$35.5$414$409$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$74.6$30.1$387$370$17.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$64.8$12.9$399$388$10.8
2015Detailed filing. Detailed filing data is available for this year.$59.1$56.9$2.20$344$364$19.8
2014Detailed filing. Detailed filing data is available for this year.$56.5$34.5$22.1$309$311$1.45
2013Detailed filing. Detailed filing data is available for this year.$53.7$30.2$23.5$265$258$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$19.4$16.7$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$21.2$13.0$79.3