Civic Intelligence

Amida Care Inc.

990 • Fiscal year 2022 • EIN 13-4154068

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.AMIDACARENY.ORG

View Organization Page

14 Penn Plaza 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

65th percentile

0.77x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE E • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.33x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE E • $250M-$1B nonprofits • Source year 2022

Net Margin

75th percentile

5.6%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE E • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

10th percentile

$715,196

Higher top officer pay than 10% of similar nonprofits.

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

2022 filings • NTEE E • $250M-$1B nonprofits • Source year 2022

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$225,025,316

Up $58,915,034 (+35%) from 2021

Net Assets

Up

$52,593,780

Up $27,840,782 (+112%) from 2021

Liabilities

Up

$172,431,536

Up $31,074,252 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$522,684,760

Up $78,752,989 (+18%) from 2021

Expenses

Up

$493,436,565

Up $40,782,616 (+9.0%) from 2021

Net Income

Up

$29,248,195

Up $37,970,373 (+435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$225,025,316
Liabilities$172,431,536
Net Assets$52,593,780
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$522,684,760
Expenses$493,436,565
Net Income$29,248,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$539,289,519
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$114,635,236$115,171,987▲ $536,751
Cash and Non-Interest-Bearing Accounts$23,963,298$61,991,674▲ $38,028,376
Investments in Publicly Traded Securities$24,721,300$23,894,077▼ $827,223
Intangible Assets-$20,474,265-
Prepaid Expenses and Deferred Charges$1,119,254$1,803,206▲ $683,952
Land, Buildings, and Equipment, Net$806,613$732,040▼ $74,573
Savings and Temporary Cash Investments$580,305$580,305→ $0
Pledges and Grants Receivable$237,048$347,206▲ $110,158
Total Assets$166,110,282$225,025,316▲ $58,915,034
Other Assets Total$47,228$30,556▼ $16,672
Liabilities
Other Liabilities$82,261,221$109,151,622▲ $26,890,401
Accounts Payable and Accrued Expenses$48,723,718$52,623,644▲ $3,899,926
Unsecured Notes Loans Payable$9,377,204$10,080,495▲ $703,291
Deferred Revenue$995,141$575,775▼ $419,366
Total Liabilities$141,357,284$172,431,536▲ $31,074,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,752,998$52,593,780▲ $27,840,782
Total Net Assets Fund Balance$24,752,998$52,593,780▲ $27,840,782
Total Liabilities and Net Assets / Fund Balance$166,110,282$225,025,316▲ $58,915,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,107$2,560,513$2,703,620
Other Land Buildings$0$1,536,053$1,536,053
Leasehold Improvements$588,933$535,937$1,124,870
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WirthPresident & CEOFT$485,612$229,584$715,196
Patrick McgovernChief Operations & Strategy OfficerFT$361,476$28,710$390,186
Jerome ErnstmdChief Medical OfficerFT$268,039$85,126$353,165
Felice KussoyChief Financial OfficerFT$264,780$49,056$313,836
Vera Antonios MdAssociate Medical DirectorFT$215,946$85,813$301,759
Chantal InnocentVP of Human ResourcesFT$194,825$79,977$274,802
Salvatore GiuntaVP of Information TechnologyFT$241,916$20,513$262,429
Jose SantiagoVP of FinanceFT$198,492$61,039$259,531
Sheila MaguireSr Director Data Gov & SoftwareFT$199,899$11,485$211,384

Board Members and Trustees

NameTitle
Jacquelyn KilmerChairperson
Emma DevitoVice Chair
Anthony RandolphIndependent Director
Arthur WebbIndependent Director
Guillermo ChaconIndependent Director
Romano JohnsonIndependent Director Start 01/2022
Daniel LowyMember
Dr David CollymoreMember
Jim SinkoffMember
Robert HayesMember
Teresita RodriguezMember From 07/2022
Charles KingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Health Strategies LLCManagement Services200 STATE STREET SUITE 302, Boston, MA 02109$4,891,749
Mp Care SolutionsManagement Services1120 PITTSFORD-VICTOR RD, Pittsford, NY 14534$1,610,645
Express Scripts INCPharmacy Adm.21653 NETWORK PLACE, Chicago, IL 60673$1,381,627
Sonnick Partners LLCConsultant & Software- Call Center860 BROADWAY 5TH FL, New York, NY 10003$862,745
Ropes & Gray LLPLegal Services800 BOYLSTON STREET SUITE 3600, Boston, MA 55344$370,217
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,672
Program Service Revenue
$520,150,089
Investment Income
$102,165
Other Revenue
$22,834
All Other Contributions
$2,270,712
Change in Net Assets
$29,248,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,691,926
Revenue Not Reported on Financial Statements
$-7,166
Revenue Not Reported on Form 990
$-1,407,413
Other Revenue Adjustments
$-7,166
Total Revenue per Audited Statements
$521,284,513
Total Revenue per Form 990
$522,684,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,665,662
Salaries, Compensation, and Employee Benefits$19,770,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,407,372-$13,407,372
Fees for Services Management-$4,589,865-$4,589,865
All Other Expenses-$4,580,850-$4,580,850
Occupancy-$3,431,125-$3,431,125
Other Expenses$7,096,221$3,327,973-$3,327,973
Information Technology-$3,082,596-$3,082,596
Other Employee Benefits-$3,041,830-$3,041,830
Fees for Services Other-$2,791,863-$2,791,863
Current Officers, Directors, Trustees, and Key Employees-$1,772,433-$1,772,433
Office Expenses-$1,219,387-$1,219,387
Payroll Taxes-$1,150,405-$1,150,405
Interest-$1,027,360-$1,027,360
Fees for Services Legal-$425,984-$425,984
Pension Plan Contributions-$398,863-$398,863
Insurance-$393,917-$393,917
Advertising-$300,359-$300,359
Depreciation Depletion-$183,860-$183,860
Fees for Services Accounting-$158,620-$158,620
Travel-$131,665-$131,665
Fees for Service Investment Mgmnt Fees-$72,275-$72,275
Total Functional Expenses$446,073,374$47,363,191$0$493,436,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,443,731
Expenses per Audited Statements$493,436,565
Total Expenses per Form 990$493,436,565
Expenses Not Reported on Form 990$7,166
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$7,166
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Your Life Fundraiser$138,960-$7,166-
Total Events$138,960-$7,166$-7,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$83,319,654
Operating Lease Liabilities$22,598,316
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Amida care has two classes of members of the organization: class a and class b members.”

Form 990, Part VI, Section A, Line 7A

“Members of amida care have the authority to appoint and remove board members of the organization, and other authorities as delineated in the bylaws of the organization.”

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

“The form 990 for 2022 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 15

“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, as well as an independently commissioned study, to establish the compensation of all officers and executives. The organization's ceo completes an annual performance evaluation of the cmo, cfo, and coso.”

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).”

Filing and Contact Details

Filer

Filer Name
Amida Care Inc
EIN
13-4154068
Phone
6467577000
Address
14 PENN PLAZA 2ND FL, NEW YORK, NY 10122

Signing Officer

Name
Douglas Wirth
Title
President/CEO
Phone
6467577000
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wirth
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
188
Volunteers
12

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the plan and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan's federal and state tax returns prior to fiscal year 2019 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,166.”

Raw XML AppendixShowing 400 of 818 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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IRS990/ActivityOrMissionDesc0AMIDA 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1465017
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1754713
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID COLLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESITA RODRIGUEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9GUILLERMO CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROMANO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm13FELICE KUSSOY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEROME ERNSTMD
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MCGOVERN
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm18SALVATORE GIUNTA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEILA MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20VERA ANTONIOS MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20221515
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER FROM 07/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDEPENDENT DIRECTOR START 01/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS & STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR DIR DATA GOV & SOFTWARE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138960
IRS990/FundraisingDirectExpensesAmt07166
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-415164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016182429
IRS990/GrossReceiptsAmt0539289519
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03082596
IRS990/InformationTechnologyGrp/TotalAmt03082596
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393917
IRS990/InsuranceGrp/TotalAmt0393917
IRS990/IntangibleAssetsGrp/EOYAmt020474265
IRS990/InterestGrp/ManagementAndGeneralAmt01027360
IRS990/InterestGrp/TotalAmt01027360
IRS990/InvestmentIncomeGrp/ExclusionAmt0517329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024721300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023894077
IRS990/IRPDocumentCnt0841
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04632503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732040
IRS990/LandBldgEquipCostOrOtherBssAmt05364543
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016597593
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMIDA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024752998
IRS990/NetAssetsOrFundBalancesEOYAmt052593780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-415164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-415164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1407413
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IRS990/OfficeExpensesGrp/TotalAmt01219387
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc3MEMEBER SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13327973
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IRS990/OtherExpensesGrp/ProgramServicesAmt1183426069
IRS990/OtherExpensesGrp/ProgramServicesAmt27096221
IRS990/OtherExpensesGrp/TotalAmt0257425673
IRS990/OtherExpensesGrp/TotalAmt1183426069
IRS990/OtherExpensesGrp/TotalAmt27096221
IRS990/OtherExpensesGrp/TotalAmt33327973
IRS990/OtherLiabilitiesGrp/BOYAmt082261221
IRS990/OtherLiabilitiesGrp/EOYAmt0109151622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013407372
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01803206
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520150089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0434892370
IRS990/PYOtherRevenueAmt020788
IRS990/PYProgramServiceRevenueAmt0438570746
IRS990/PYRevenuesLessExpensesAmt0-8722178
IRS990/PYSalariesCompEmpBnftPaidAmt017761579

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,025,316
Liabilities
$172,431,536
Net assets
$52,593,780
Revenue
$522,684,760
Expenses
$493,436,565
Net income
$29,248,195
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
2022Detailed filing. Detailed filing data is available for this year.$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