Civic Intelligence

Amida Care Inc.

990 • Fiscal year 2016 • EIN 13-4154068

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

26th percentile

$500,704

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

95th percentile

32%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

16%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$77,755,501

Up $18,636,068 (+32%) from 2015

Net Assets

Up

$12,929,500

Up $10,724,596 (+486%) from 2015

Liabilities

Up

$64,826,001

Up $7,911,472 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$399,141,760

Up $54,782,043 (+16%) from 2015

Expenses

Up

$388,337,651

Up $24,161,250 (+6.6%) from 2015

Net Income

Up

$10,804,109

Up $30,620,793 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$77,755,501
Liabilities$64,826,001
Net Assets$12,929,500
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$399,141,760
Expenses$388,337,651
Net Income$10,804,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$411,226,437
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$33,213,623$29,386,762▼ $3,826,861
Cash and Non-Interest-Bearing Accounts-$24,559,997-
Investments in Publicly Traded Securities$12,392,270$14,653,119▲ $2,260,849
Savings and Temporary Cash Investments$9,108,080$3,373,353▼ $5,734,727
Land, Buildings, and Equipment, Net$2,963,018$2,970,433▲ $7,415
Pledges and Grants Receivable$200,084$1,047,465▲ $847,381
Prepaid Expenses and Deferred Charges$532,095$742,561▲ $210,466
Total Assets$59,119,433$77,755,501▲ $18,636,068
Other Assets Total$710,263$1,021,811▲ $311,548
Liabilities
Accounts Payable and Accrued Expenses$37,878,959$53,228,316▲ $15,349,357
Unsecured Notes Loans Payable$6,067,038$6,522,066▲ $455,028
Other Liabilities$7,968,532$5,075,619▼ $2,892,913
Mortgage Notes Payable Secured by Investment Property$5,000,000--
Total Liabilities$56,914,529$64,826,001▲ $7,911,472
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,904$12,929,500▲ $10,724,596
Total Net Assets Fund Balance$2,204,904$12,929,500▲ $10,724,596
Total Liabilities and Net Assets / Fund Balance$59,119,433$77,755,501▲ $18,636,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,224,052$1,693,104$2,917,156
Other Land Buildings$879,727$767,647$1,647,374
Leasehold Improvements$866,654$169,265$1,035,919
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WirthPresident & CEOFT$402,450$98,254$500,704
Jerome a Ernst MdChief Medical OfficerFT$257,461$42,276$299,737
Terry LeachVP of PharmacyFT$221,918$36,132$258,050
James Cramer - Thru Sept 2016Chief Operating OfficerFT$230,513$22,956$253,469
Felice KussoyChief Financial OfficerFT$227,299$23,327$250,626
Kathy Frank-kleinVP of Vendor ManagementFT$190,592$54,524$245,116
Maria DasilvaVP of Risk & Network MgmtFT$184,571$35,829$220,400
Stephane HowzeOmbudsmanFT$172,806$43,619$216,425
James MorrillVP of Human ResourcesFT$171,152$34,683$205,835
Lisa RodgersVP of Information TechnologyFT$170,133$22,746$192,879
Maura McgrathChief Compliance & PrivacyFT$175,980$13,415$189,395
Nicholas Liguori-from June 2016Executive Vice PresidentFT$155,769$487$156,256

Board Members and Trustees

NameTitle
Paul VitaleChairperson
Emma DevitoVice Chair
Romano JohnsonIndep. Director
Michele SteeleIndep. Director - From Jan. 2016
Arthur WebbIndep. Director - From July 2016
C Virgina FieldsIndep. Director - From Nov. 2016
Dr Matthew WeissmanMember
Holly Argent-tariqMember
Jacquelyn KilmerMember
Pam MattelMember
Charles KingSecretary
Tomas Del RioTreasurer - Thru May 2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Administrators LLCManagement Services272 SW LANGELIER DRIVE, Fort White, FL 32038$2,639,742
Beacon Health Strategies LLCManagement Services200 STATE STREET SUITE 302, Boston, MA 02109$2,270,133
Kepro Acquisitions INCUtilization Management Services99 SE MIZNER BLVDSUITE 120, Boca Raton, FL 33432$780,124
Ropes & Gray LLPLegal Services800 BOYLSTON STREET SUITE 3600, Boston, MA 02199-3600$633,560
Consentiahealth LLCConsult-claims, Network & Finance12100 SINGLETREE LANE SUITE 123, Eden Prairie, NY 55344$302,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,106
Program Service Revenue
$397,174,076
Investment Income
$222,973
Other Revenue
$-5,395
All Other Contributions
$1,603,241
Change in Net Assets
$10,804,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,153,025
Revenue Not Reported on Financial Statements
$-11,265
Revenue Not Reported on Form 990
$-79,513
Other Revenue Adjustments
$-11,265
Total Revenue per Audited Statements
$399,073,512
Total Revenue per Form 990
$399,141,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,912,998
Salaries, Compensation, and Employee Benefits$19,424,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,540,389-$13,540,389
Fees for Services Management-$3,948,686-$3,948,686
Occupancy-$3,235,304-$3,235,304
Other Employee Benefits-$2,511,949-$2,511,949
All Other Expenses-$1,896,853-$1,896,853
Current Officers, Directors, Trustees, and Key Employees-$1,880,585-$1,880,585
Other Expenses$5,128,619$1,586,461-$1,586,461
Fees for Services Other-$1,556,579-$1,556,579
Information Technology-$1,281,513-$1,281,513
Payroll Taxes-$1,217,377-$1,217,377
Fees for Services Legal-$1,143,566-$1,143,566
Office Expenses-$1,096,129-$1,096,129
Interest-$930,176-$930,176
Depreciation Depletion-$898,729-$898,729
Insurance-$487,599-$487,599
Pension Plan Contributions-$274,353-$274,353
Advertising-$182,414-$182,414
Travel-$104,698-$104,698
Conferences and Meetings-$73,501-$73,501
Fees for Service Investment Mgmnt Fees-$72,262-$72,262
Fees for Services Accounting-$64,173-$64,173
Total Functional Expenses$349,676,645$38,661,006$0$388,337,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,348,916
Expenses per Audited Statements$388,337,651
Total Expenses per Form 990$388,337,651
Expenses Not Reported on Form 990$11,265
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$11,265
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Your Life Fundraiser$146,865-$11,265-
Total Events$146,865-$11,265$-11,265
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
Deferred Rent$1,841,967
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 11B

“The form 990 for 2016 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, executive vice president 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, evp and ccpo.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, form 990, conflict of interest policy and financial statements available for public inspection upon written request for the same period of disclosure as set forth in section 6104(d).”

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

“Number of voting members = 11. Two of the eleven board members, listed in part vii, section a, are from the same organization and share one vote on all matters discussed. 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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wirth
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
245
Volunteers
12

Preparer

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

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 were no such matters requiring recognition in the accompanying financial statements. The plan files income tax returns in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue -11,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 11,265.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1257702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2049257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322373
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KING
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMAS DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY ARGENT-TARIQ
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM MATTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYN KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MATTHEW WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9C VIRGINA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMANO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CRAMER - THRU SEPT 2016
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME A ERNST MD
IRS990/Form990PartVIISectionAGrp/PersonNm15FELICE KUSSOY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAURA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS LIGUORI-FROM JUNE 2016
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA DASILVA
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY FRANK-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANE HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12443002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13231582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14262405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18222428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21173061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - THRU MAY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDEP. DIRECTOR - FROM JULY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDEP. DIRECTOR - FROM NOV. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDEP. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDEP. DIRECTOR - FROM JAN. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMPLIANCE & PRIVACY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RISK & NETWORK MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF VENDOR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146865
IRS990/FundraisingDirectExpensesAmt011265
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-61827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012011585
IRS990/GrossReceiptsAmt0411226437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01281513
IRS990/InformationTechnologyGrp/TotalAmt01281513
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487599
IRS990/InsuranceGrp/TotalAmt0487599
IRS990/InterestGrp/ManagementAndGeneralAmt0930176
IRS990/InterestGrp/TotalAmt0930176
IRS990/InvestmentIncomeGrp/ExclusionAmt0284800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012392270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014653119
IRS990/IRPDocumentCnt0988
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02963018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02970433
IRS990/LandBldgEquipCostOrOtherBssAmt05600449
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012073412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt02204904
IRS990/NetAssetsOrFundBalancesEOYAmt012929500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03235304
IRS990/OccupancyGrp/TotalAmt03235304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096129
IRS990/OfficeExpensesGrp/TotalAmt01096129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0710263
IRS990/OtherAssetsTotalGrp/EOYAmt01021811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02511949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02511949
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2HEALTH ASSESSMENTS & SU
IRS990/OtherExpensesGrp/Desc3UTILIZATION MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586461
IRS990/OtherExpensesGrp/ProgramServicesAmt0220665897
IRS990/OtherExpensesGrp/ProgramServicesAmt1123882129
IRS990/OtherExpensesGrp/ProgramServicesAmt25128619
IRS990/OtherExpensesGrp/TotalAmt0221343607
IRS990/OtherExpensesGrp/TotalAmt1123882129
IRS990/OtherExpensesGrp/TotalAmt25128619
IRS990/OtherExpensesGrp/TotalAmt31586461
IRS990/OtherLiabilitiesGrp/BOYAmt07968532
IRS990/OtherLiabilitiesGrp/EOYAmt05075619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05870
IRS990/OtherRevenueTotalAmt05870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013540389
IRS990/OtherSalariesAndWagesGrp/TotalAmt013540389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217377
IRS990/PayrollTaxesGrp/TotalAmt01217377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274353
IRS990/PensionPlanContributionsGrp/TotalAmt0274353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01047465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,755,501
Liabilities
$64,826,001
Net assets
$12,929,500
Revenue
$399,141,760
Expenses
$388,337,651
Net income
$10,804,109
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
2016Detailed filing. Detailed filing data is available for this year.$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