Civic Intelligence

Capital District Physicians' Health Plan Inc

990 • Fiscal year 2012 • EIN 14-1641028

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.CDPHP.COM

View Organization Page

500 Patroon Creek Blvd12206-1057
Siviq Scores

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

Liabilities / Assets

40th percentile

0.35x

Higher debt load relative to assets than 40% 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

68th percentile

9.0%

Faster asset growth than 68% 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 / Assets40th percentile

Assets

Up

$622,934,009

Up $51,250,917 (+9.0%) from 2011

Net Assets

Up

$403,401,481

Up $45,310,873 (+13%) from 2011

Liabilities

Up

$219,532,528

Up $5,940,044 (+2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,209,542,627

Up $155,234,916 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800M$600M$400M$200M$0Assets 2010: $500,325,970Liabilities 2010: $184,638,449Net Assets 2010: $315,687,5212010Assets 2011: $571,683,092Liabilities 2011: $213,592,484Net Assets 2011: $358,090,6082011Assets 2012: $622,934,009Liabilities 2012: $219,532,528Net Assets 2012: $403,401,4812012Assets 2013: $526,345,828Liabilities 2013: $199,671,811Net Assets 2013: $326,674,0172013Assets 2014: $477,542,554Liabilities 2014: $197,213,701Net Assets 2014: $280,328,8532014Assets 2015: $514,503,766Liabilities 2015: $195,821,998Net Assets 2015: $318,681,7682015Assets 2016: $543,253,306Liabilities 2016: $210,871,653Net Assets 2016: $332,381,6532016Assets 2017: $564,420,374Liabilities 2017: $204,919,672Net Assets 2017: $359,500,7022017Assets 2018: $623,455,338Liabilities 2018: $219,337,641Net Assets 2018: $404,117,6972018Assets 2019: $671,719,138Liabilities 2019: $236,548,634Net Assets 2019: $435,170,5042019Assets 2020: $778,008,144Liabilities 2020: $301,294,044Net Assets 2020: $476,714,1002020Assets 2021: $743,367,236Liabilities 2021: $371,636,714Net Assets 2021: $371,730,5222021Assets 2022: $629,458,696Liabilities 2022: $386,054,137Net Assets 2022: $243,404,5592022Assets 2023: $588,027,141Liabilities 2023: $331,461,258Net Assets 2023: $256,565,8832023Assets 2024: $530,312,235Liabilities 2024: $440,752,112Net Assets 2024: $89,560,1232024

Highlighted filing

2012

Assets$622,934,009
Liabilities$219,532,528
Net Assets$403,401,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $990,382,9132010Expenses 2011: $1,054,307,7112011Expenses 2012: $1,209,542,6272012Revenue 2013: $1,314,663,338Expenses 2013: $1,291,669,710Net Income 2013: $22,993,6282013Revenue 2014: $1,448,037,570Expenses 2014: $1,424,344,226Net Income 2014: $23,693,3442014Revenue 2015: $1,518,625,155Expenses 2015: $1,432,922,843Net Income 2015: $85,702,3122015Revenue 2016: $1,450,599,647Expenses 2016: $1,416,798,267Net Income 2016: $33,801,3802016Revenue 2017: $1,447,983,526Expenses 2017: $1,428,546,413Net Income 2017: $19,437,1132017Revenue 2018: $1,519,962,941Expenses 2018: $1,477,007,828Net Income 2018: $42,955,1132018Revenue 2019: $1,610,134,034Expenses 2019: $1,592,330,440Net Income 2019: $17,803,5942019Revenue 2020: $1,749,273,300Expenses 2020: $1,777,852,843Net Income 2020: -$28,579,5432020Revenue 2021: $1,909,442,378Expenses 2021: $1,948,052,467Net Income 2021: -$38,610,0892021Revenue 2022: $2,044,552,285Expenses 2022: $2,069,745,086Net Income 2022: -$25,192,8012022Revenue 2023: $2,035,980,146Expenses 2023: $1,981,536,225Net Income 2023: $54,443,9212023Revenue 2024: $2,087,598,226Expenses 2024: $2,168,199,456Net Income 2024: -$80,601,2302024

Highlighted filing

2012

Revenue-
Expenses$1,209,542,627
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,354,511,799
Mission and Program Overview

Mission

Cdphp provides quality health care at a reasonable cost for cdphp members and operates as a model for the delivery, financing, and administration of health care services.

Major Activities

Activity 2
Cdphp's medicare program provides health care benefits to 26,097 members in new york state.
Activity 3
Cdphp's medicaid program provides health care benefits to 68,745 members in new york state.
Filing and Contact Details

Filer

EIN
14-1641028
Raw XML AppendixShowing 400 of 1,105 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13OLIVER WYMAN INC
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1FORMER CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY OF BOARD
IRS990/Form990PartVIISectionA/Title4TREASURER OF THE BOARD
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title17SVP CORP. ADMIN, COO
IRS990/Form990PartVIISectionA/Title18SVP GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title19SVP GOV'T/EXTERNAL RELATIO
IRS990/Form990PartVIISectionA/Title20SVP HUMAN CAPITAL MANAGEME
IRS990/Form990PartVIISectionA/Title21SVP SALES
IRS990/Form990PartVIISectionA/Title22SVP MARKETING & CHIEF MKTG
IRS990/Form990PartVIISectionA/Title23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title24SVP CHIEF INFORMATION OFFI
IRS990/Form990PartVIISectionA/Title25SVP FINANCE, CFO
IRS990/Form990PartVIISectionA/Title26VP CORPORATE SERVICES
IRS990/Form990PartVIISectionA/Title27VP UNDERWRITING
IRS990/Form990PartVIISectionA/Title28MEDICAL DIRECTOR SENIOR SE
IRS990/Form990PartVIISectionA/Title29VP SENIOR MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title30VP PHARMACY AND HEALTH QUALITY
IRS990/Form990PartVIISectionA/Title31FORMER SVP FINANCE, CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-172381
IRS990/GainOrLoss/Securities02025698
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0105076667
IRS990/GrossReceipts01354511799
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0229491
IRS990/InformationTechnology/ProgramServices07420208
IRS990/InformationTechnology/Total07649699
IRS990/Insurance/ManagementAndGeneral0458475
IRS990/Insurance/Total0458475
IRS990/Interest/ManagementAndGeneral0138605
IRS990/Interest/ProgramServices0554420
IRS990/Interest/Total0693025
IRS990/InvestmentIncomeCurrentYear011790723
IRS990/InvestmentIncome/ExclusionAmount09937406
IRS990/InvestmentIncomePriorYear011266236
IRS990/InvestmentIncome/TotalRevenueColumn09937406
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0277369991
IRS990/InvestmentsPubTradedSecurities/EOY0339569380
IRS990/LandBldgEquipmentAccumDeprec047781825
IRS990/LandBuildingsEquipmentBasis075427663
IRS990/LandBuildingsEquipmentBasisNet/BOY033817446
IRS990/LandBuildingsEquipmentBasisNet/EOY027645838
IRS990/LessCostOthBasisSalesExpenses/Other0172381
IRS990/LessCostOthBasisSalesExpenses/Securities0103050969
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CDPHP PROVIDES QUALITY HEALTH CARE AT A REASONABLE COST FOR CDPHP SUBSCRIBERS AND OPERATES AS A MODEL FOR THE DELIVERY, FINANCING, AND ADMINISTRATION OF HEALTH CARE SERVICES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,934,009
Liabilities
$219,532,528
Net assets
$403,401,481
Revenue
-
Expenses
$1,209,542,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$530$441$89.6$2,088$2,168$80.6
2023Summary only. Only limited summary data is available for this year.$588$331$257$2,036$1,982$54.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$629$386$243$2,045$2,070$25.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$743$372$372$1,909$1,948$38.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$778$301$477$1,749$1,778$28.6
2019Summary only. Only limited summary data is available for this year.$672$237$435$1,610$1,592$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$623$219$404$1,520$1,477$43.0
2017Summary only. Only limited summary data is available for this year.$564$205$360$1,448$1,429$19.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$543$211$332$1,451$1,417$33.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$515$196$319$1,519$1,433$85.7
2014Detailed filing. Detailed filing data is available for this year.$478$197$280$1,448$1,424$23.7
2013Detailed filing. Detailed filing data is available for this year.$526$200$327$1,315$1,292$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$623$220$403$1,210
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$572$214$358$1,054
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$500$185$316$990