Civic Intelligence

Mvp Health Plan Inc

990 • Fiscal year 2012 • EIN 14-1640868

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.mvphealthcare.com
625 State StreetSuite12305-0000
Siviq Scores

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

Liabilities / Assets

37th percentile

0.33x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$577,220,031

Up $50,920,087 (+9.7%) from 2011

Net Assets

Up

$388,170,652

Up $41,047,084 (+12%) from 2011

Liabilities

Up

$189,049,379

Up $9,873,003 (+5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,913,392,792

Up $1,182,385 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0B$500M$0Assets 2010: $580,544,264Liabilities 2010: $207,905,359Net Assets 2010: $372,638,9052010Assets 2011: $526,299,944Liabilities 2011: $179,176,376Net Assets 2011: $347,123,5682011Assets 2012: $577,220,031Liabilities 2012: $189,049,379Net Assets 2012: $388,170,6522012Assets 2013: $591,340,430Liabilities 2013: $166,981,124Net Assets 2013: $424,359,3062013Assets 2014: $540,292,293Liabilities 2014: $158,152,349Net Assets 2014: $382,139,9442014Assets 2015: $589,859,132Liabilities 2015: $176,410,179Net Assets 2015: $413,448,9532015Assets 2016: $722,814,462Liabilities 2016: $298,416,228Net Assets 2016: $424,398,2342016Assets 2017: $693,936,722Liabilities 2017: $286,827,996Net Assets 2017: $407,108,7262017Assets 2018: $723,844,859Liabilities 2018: $303,407,829Net Assets 2018: $420,437,0302018Assets 2019: $717,854,791Liabilities 2019: $279,005,084Net Assets 2019: $438,849,7072019Assets 2020: $843,925,304Liabilities 2020: $379,732,295Net Assets 2020: $464,193,0092020Assets 2021: $792,531,200Liabilities 2021: $375,693,591Net Assets 2021: $416,837,6092021Assets 2022: $817,109,956Liabilities 2022: $384,700,501Net Assets 2022: $432,409,4552022Assets 2023: $915,432,292Liabilities 2023: $456,671,021Net Assets 2023: $458,761,2712023Assets 2024: $875,342,477Liabilities 2024: $427,366,608Net Assets 2024: $447,975,8692024

Highlighted filing

2012

Assets$577,220,031
Liabilities$189,049,379
Net Assets$388,170,652
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0B$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $1,991,804,9572010Expenses 2011: $1,912,210,4072011Expenses 2012: $1,913,392,7922012Revenue 2013: $1,697,680,264Expenses 2013: $1,668,046,095Net Income 2013: $29,634,1692013Revenue 2014: $1,673,965,524Expenses 2014: $1,700,233,907Net Income 2014: -$26,268,3832014Revenue 2015: $1,573,614,190Expenses 2015: $1,562,506,323Net Income 2015: $11,107,8672015Revenue 2016: $2,520,075,502Expenses 2016: $2,500,830,288Net Income 2016: $19,245,2142016Revenue 2017: $2,552,244,178Expenses 2017: $2,497,200,835Net Income 2017: $55,043,3432017Revenue 2018: $2,681,702,220Expenses 2018: $2,644,078,489Net Income 2018: $37,623,7312018Revenue 2019: $2,690,809,751Expenses 2019: $2,672,205,265Net Income 2019: $18,604,4862019Revenue 2020: $2,772,334,199Expenses 2020: $2,747,240,807Net Income 2020: $25,093,3922020Revenue 2021: $3,002,120,047Expenses 2021: $3,022,736,359Net Income 2021: -$20,616,3122021Revenue 2022: $3,190,474,064Expenses 2022: $3,138,576,499Net Income 2022: $51,897,5652022Revenue 2023: $3,039,847,348Expenses 2023: $3,027,958,556Net Income 2023: $11,888,7922023Revenue 2024: $3,163,426,147Expenses 2024: $3,171,157,047Net Income 2024: -$7,730,9002024

Highlighted filing

2012

Revenue-
Expenses$1,913,392,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,227,435,583
Mission and Program Overview

Mission

Improving health. Providing peace of mind. Serving upstate NY and VT communities including their NY Medicaid, NY Child Health Plus, NY Essential Plan, NY HARP, Medicare, & Exchange populations.

Filing and Contact Details

Filer

EIN
14-1640868
Raw XML AppendixShowing 400 of 1,638 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032290792
IRS990/AccountsPayableAccruedExpenses/EOY040688760
IRS990/AccountsReceivable/BOY056986215
IRS990/AccountsReceivable/EOY057080643
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization is a not-for-profit health maintenance organization serving upstate NY and VT communities, including their Medicaid, family health plus, child health plus, and medicare populations.
IRS990/AddressPrincipalOfficerUS/AddressLine10625 State Street
IRS990/AddressPrincipalOfficerUS/City0Schenectady
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0123050000
IRS990/Advertising/ManagementAndGeneral08068430
IRS990/Advertising/Total08068430
IRS990/AllOtherExpenses/ManagementAndGeneral02724499
IRS990/AllOtherExpenses/Total02724499
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06794781
IRS990/CashNonInterestBearing/EOY022551986
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05418178
IRS990/CompCurrentOfficersDirectors/Total05418178
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0581059
IRS990/ConferencesMeetings/ProgramServices01341
IRS990/ConferencesMeetings/Total0582400
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 4785
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1162997 Collection CTR DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1299 Troy Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1321987 Network Place
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14One Park Place
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EAST GREENBUSH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ALBANY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode214603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3606731219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode412205
IRS990/ContractorCompensation/Compensation01183502
IRS990/ContractorCompensation/Compensation11268238
IRS990/ContractorCompensation/Compensation21288033
IRS990/ContractorCompensation/Compensation31389218
IRS990/ContractorCompensation/Compensation43447961
IRS990/ContractorCompensation/DescriptionOfServices0consultants
IRS990/ContractorCompensation/DescriptionOfServices1Consultants
IRS990/ContractorCompensation/DescriptionOfServices2Insurance Broker
IRS990/ContractorCompensation/DescriptionOfServices3clinical consultants
IRS990/ContractorCompensation/DescriptionOfServices4Media Relations/PR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Advantage Technical Resourcing
IRS990/ContractorCompensation/NameOfContractor/NamePerson1EDI Specialists Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Rose and Kiernan
IRS990/ContractorCompensation/NameOfContractor/NamePerson3McKesson Corp DBA McKesson Health
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Media Logic USA LLC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04036337
IRS990/DeferredRevenue/EOY03840479
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011334759
IRS990/DepreciationDepletion/Total011334759
IRS990/DescribedIn501C30false
IRS990/Description0The organization (MVP) is a not-for-profit health maintenance organization serving Upstate New York and Vermont communities, including their Medicaid Managed Care, Family Health Plus, Child Health Plus, Catamount Health, and Medicare Advantage populations. MVP had Medicaid enrollment of 35,000 in New York State in 2012. This program allowed Medicaid members to share in the high-quality care available to commercial and Medicare advantage populations during the year. MVP had Medicare enrollment totaling 105,000 during 2012 through its Medicare Advantage contract. Members' premiums for this product are community rated. MVP's 2012 commercial enrollment totaled 115,000. While serving the populations who rely on government programs is central to MVP's purpose, MVP also promotes and improves the delivery of health care service in the community and the efficiency and quality of health care services through its efforts to serve commercial membership. During 2012, MVP continued to support its members with features such as online wellness tools, including a confidential health risk assessment tool that individual members can use to assess their overall health and better communicate with their doctors. MVP's dedication to the communities it serves and its not-for-profit purpose is also evident in its financial contributions to other not-for-profits. In 2012, MVP provided more than $500,000 to local not-for-profits and in support of events and activities that improve the health and well being of our local communities. MVP also continued its multi-year partnership with Albany Medical College through which MVP provides financial support to the college's MedSCOPE program. This program creates opportunities for first-year medical students to participate in community health programs in high need neighborhoods in the Albany area, with the goal of increasing the number of new doctors who choose to be primary care physicians. In 2012, MVP supported a wide range of organizations from participating in walks and runs with team MVP; to supporting programs that enhance the health of individuals and our communities. In addition, MVP acquires and utilizes information related to the improvement of health services. For instance, as part of its pursuit of innovative ways to improve clinical quality, several quality criteria were identified in the most recent quality compass 2012, as measured and reported by National Committee for Quality Assurance (NCQA) via the Health Plan Employer Data and Information Set (HEDIS) with the long-term goal of improving the effectiveness of care provided to its members. Those criteria included childhood and adolescent immunizations, advising smokers to quit, breast cancer screening, cervical cancer screening, prenatal and postpartum care, beta blocker treatment after a heart attack, comprehensive diabetes care - eye exams, and controlling high blood pressure and follow-up after mental health admission. The 2012 highlights of MVP's measurements in the HEDIS report on effectiveness of care are summarized below (and compared to national health plan averages): FU After Hospitalization For Mental Illness - 7 days: the percentage of discharges for members 6 years of age or older who were hospitalized for treatment of selected mental health disorders and who had an outpatient visit, an intensive outpatient encounter or partial hospitalization with a mental health provider. MVP rate 70.54% national average 57.57% Colorectal Cancer Screening: the percentage of members between ages of 50 and 75 who have appropriate screening for colorectal cancer. MVP rate 67.99% national average 62.63% Beta blocker treatment after a heart attack: portion of members who received a prescription for a beta-blocker upon discharge from the hospital after surviving a heart attack. MVP rate 85.00% national average 83.03% Additionally, MVP supports health care system improvement programs including Primary Care Medical Home demonstration projects, and Regional
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01765560406
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral01634529
IRS990/FeesForServicesAccounting/Total01634529
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0950007
IRS990/FeesForServicesInvstMgmntFees/Total0950007
IRS990/FeesForServicesLegal/ManagementAndGeneral0898717
IRS990/FeesForServicesLegal/Total0898717
IRS990/FeesForServicesLobbying/ManagementAndGeneral0429147
IRS990/FeesForServicesLobbying/Total0429147
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral029970306
IRS990/FeesForServicesOther/ProgramServices07178692
IRS990/FeesForServicesOther/Total037148998
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1622.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1722.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1822.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1922.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2022.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2222.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2322.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2422.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2522.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2622.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2722.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2822.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2922.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3022.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3222.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3322.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3422.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3522.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3622.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3722.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek382.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek390.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated83.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated113.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated133.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1618.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1718.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1818.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1918.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2018.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2118.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2218.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2318.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2418.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2518.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2618.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2718.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2818.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2918.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3018.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3118.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3218.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3318.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3418.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3518.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3618.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3718.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated382.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated390.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
IRS990/Form990PartVIISectionA/KeyEmployee8X
IRS990/Form990PartVIISectionA/KeyEmployee9X
IRS990/Form990PartVIISectionA/KeyEmployee10X
IRS990/Form990PartVIISectionA/KeyEmployee11X
IRS990/Form990PartVIISectionA/KeyEmployee12X
IRS990/Form990PartVIISectionA/KeyEmployee13X
IRS990/Form990PartVIISectionA/NamePerson0Wallace Altes
IRS990/Form990PartVIISectionA/NamePerson1Debbie Sydow
IRS990/Form990PartVIISectionA/NamePerson2Michael Copeland
IRS990/Form990PartVIISectionA/NamePerson3Burt Danovitz
IRS990/Form990PartVIISectionA/NamePerson4Richard D'Ascoli
IRS990/Form990PartVIISectionA/NamePerson5Joseph DePaolis
IRS990/Form990PartVIISectionA/NamePerson6Alan Goldberg
IRS990/Form990PartVIISectionA/NamePerson7Richard Gullott
IRS990/Form990PartVIISectionA/NamePerson8Karen Johnson
IRS990/Form990PartVIISectionA/NamePerson9Herschel Lessin
IRS990/Form990PartVIISectionA/NamePerson10Ernest Levy
IRS990/Form990PartVIISectionA/NamePerson11William Reddy
IRS990/Form990PartVIISectionA/NamePerson12Jon Rich
IRS990/Form990PartVIISectionA/NamePerson13Arthur J Roth
IRS990/Form990PartVIISectionA/NamePerson14Michael Schneider
IRS990/Form990PartVIISectionA/NamePerson15Donald Bentrovato
IRS990/Form990PartVIISectionA/NamePerson16David W Oliker
IRS990/Form990PartVIISectionA/NamePerson17Denise Gonick
IRS990/Form990PartVIISectionA/NamePerson18Mark Fish
IRS990/Form990PartVIISectionA/NamePerson19Christopher Henchey
IRS990/Form990PartVIISectionA/NamePerson20Lisa Brubaker
IRS990/Form990PartVIISectionA/NamePerson21John M VanGraafeiland
IRS990/Form990PartVIISectionA/NamePerson22Alan Hinkle
IRS990/Form990PartVIISectionA/NamePerson23David Henderson
IRS990/Form990PartVIISectionA/NamePerson24Karla Austen
IRS990/Form990PartVIISectionA/NamePerson25Patrick Glavey
IRS990/Form990PartVIISectionA/NamePerson26David Orlando
IRS990/Form990PartVIISectionA/NamePerson27Laurie Metheny
IRS990/Form990PartVIISectionA/NamePerson28Frank Fanshawe
IRS990/Form990PartVIISectionA/NamePerson29Lynn Manning
IRS990/Form990PartVIISectionA/NamePerson30Sue Ann Brown
IRS990/Form990PartVIISectionA/NamePerson31David Crosby
IRS990/Form990PartVIISectionA/NamePerson32Dawn Jablonski
IRS990/Form990PartVIISectionA/NamePerson33Thomas Ryan
IRS990/Form990PartVIISectionA/NamePerson34Augusta Martin
IRS990/Form990PartVIISectionA/NamePerson35Stephen Cohen
IRS990/Form990PartVIISectionA/NamePerson36Tracey Tadaro-Ott
IRS990/Form990PartVIISectionA/NamePerson37Daniel Sauer
IRS990/Form990PartVIISectionA/NamePerson38Joseph Schwerman
IRS990/Form990PartVIISectionA/NamePerson39James A Morrill
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation16171076
IRS990/Form990PartVIISectionA/OtherCompensation17103319
IRS990/Form990PartVIISectionA/OtherCompensation1893990
IRS990/Form990PartVIISectionA/OtherCompensation1933329
IRS990/Form990PartVIISectionA/OtherCompensation2056721
IRS990/Form990PartVIISectionA/OtherCompensation2189570
IRS990/Form990PartVIISectionA/OtherCompensation2263602
IRS990/Form990PartVIISectionA/OtherCompensation2379167
IRS990/Form990PartVIISectionA/OtherCompensation2479441
IRS990/Form990PartVIISectionA/OtherCompensation2576580
IRS990/Form990PartVIISectionA/OtherCompensation2676450
IRS990/Form990PartVIISectionA/OtherCompensation2744498
IRS990/Form990PartVIISectionA/OtherCompensation2863787
IRS990/Form990PartVIISectionA/OtherCompensation2929943
IRS990/Form990PartVIISectionA/OtherCompensation3049056
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation3268606
IRS990/Form990PartVIISectionA/OtherCompensation3344383
IRS990/Form990PartVIISectionA/OtherCompensation3475533
IRS990/Form990PartVIISectionA/OtherCompensation3525977
IRS990/Form990PartVIISectionA/OtherCompensation3668053
IRS990/Form990PartVIISectionA/OtherCompensation3767281
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation391658
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization127000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization229500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization342681
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization460833
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization536000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization641584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization737380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization848750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization934000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1036000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1141500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1246000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1343500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1436850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1528125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16656921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17326102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18270304
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19184427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20218652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21301083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22308961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23337880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24207784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25193032
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26178845
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27112315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28137408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2967773
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30129178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization316132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32141875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33195993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34202308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35238199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36204860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37205444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3845580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3955255
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16581749
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17288786
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18239373
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19163323
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20193631
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21266629
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22273606
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23299216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24184007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25170943
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs26158380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2799463
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs28121684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2960018
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30114396
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs315431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32125640
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33173565
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs34179158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs35210941
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs36181417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs37181934
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3948932
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,220,031
Liabilities
$189,049,379
Net assets
$388,170,652
Revenue
-
Expenses
$1,913,392,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$875$427$448$3,163$3,171$7.73
2023Summary only. Only limited summary data is available for this year.$915$457$459$3,040$3,028$11.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$817$385$432$3,190$3,139$51.9
2021Summary only. Only limited summary data is available for this year.$793$376$417$3,002$3,023$20.6
2020Summary only. Only limited summary data is available for this year.$844$380$464$2,772$2,747$25.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$718$279$439$2,691$2,672$18.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$724$303$420$2,682$2,644$37.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$694$287$407$2,552$2,497$55.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$723$298$424$2,520$2,501$19.2
2015Detailed filing. Detailed filing data is available for this year.$590$176$413$1,574$1,563$11.1
2014Detailed filing. Detailed filing data is available for this year.$540$158$382$1,674$1,700$26.3
2013Detailed filing. Detailed filing data is available for this year.$591$167$424$1,698$1,668$29.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$577$189$388$1,913
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$526$179$347$1,912
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$581$208$373$1,992
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $1B+ nonprofits