Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.68x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$40,743,616
Flat from 2018
Net Assets
Flat-$27,857,965
Flat from 2018
Liabilities
Flat$68,601,581
Flat from 2018
Revenue And Expenses
Revenue
Flat$148,202,298
Flat from 2018
Expenses
Flat$149,597,174
Flat from 2018
Net Income
Flat-$1,394,876
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $168,002,502
Mission and Program Overview
Mission
Partners health plan ("php") is a managed care organization dedicated solely to providing support and services for adults age 21 and older with intellectual and developmental disabilities. Php is committed to keeping members as healthy and as independent as possible, so they can live the life they choose. Php promotes the wellness, supports the choices, integrates the services, respects the diversity of and improves the life of people with intellectual and developmental disabilities.
Partners health plan, inc. Is a mission-driven, person-centered organization dedicated to assisting individuals in pursuing the lives they choose.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,781,667 | $9,794,751 | ▲ $5,013,084 |
| Investments in Publicly Traded Securities | $17,367,520 | $9,425,741 | ▼ $7,941,779 |
| Accounts Receivable | $1,120,444 | $3,848,346 | ▲ $2,727,902 |
| Prepaid Expenses and Deferred Charges | $383,995 | $678,916 | ▲ $294,921 |
| Land, Buildings, and Equipment, Net | $190,924 | $268,031 | ▲ $77,107 |
| Savings and Temporary Cash Investments | $686,627 | $152,161 | ▼ $534,466 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,160,435 | $40,743,616 | ▲ $9,583,181 |
| Other Assets Total | $6,629,258 | $16,575,670 | ▲ $9,946,412 |
| Liabilities | |||
| Other Liabilities | $55,135,846 | $64,600,843 | ▲ $9,464,997 |
| Accounts Payable and Accrued Expenses | $2,554,517 | $4,000,738 | ▲ $1,446,221 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $57,690,363 | $68,601,581 | ▲ $10,911,218 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-26,529,928 | $-27,857,965 | ▼ $1,328,037 |
| Total Net Assets Fund Balance | $-26,529,928 | $-27,857,965 | ▼ $1,328,037 |
| Total Liabilities and Net Assets / Fund Balance | $31,160,435 | $40,743,616 | ▲ $9,583,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,404 | $183,941 | $258,345 |
| Other Land Buildings | $135,637 | $61,681 | $197,318 |
| Leasehold Improvements | $57,990 | $21,958 | $79,948 |
| Other Assets Org | $140,374 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vallencia Lloyd | CEO/COO | FT | $269,341 | $85,091 | $354,432 |
| Christopher Masi | CFO, as of 1/24/18 | FT | $204,119 | $21,717 | $225,836 |
| Edward Cotes | VP Provider Network Management | FT | $185,244 | $21,956 | $207,200 |
| Karleen Haines | Chief of Care Coordination | FT | $171,043 | $28,386 | $199,429 |
| Lila Benayoun | VP of Operations | FT | $167,893 | $23,823 | $191,716 |
| Jeffery Birgenheier | Director of IT | FT | $150,965 | $6,032 | $156,997 |
| Paul Fiore | Controller | FT | $146,086 | $5,631 | $151,717 |
| Ron Arfin | CFO Thru 1/19/18 | FT | $57,000 | $1,278 | $58,278 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Mascari | Chairman of the Board |
| Alden Kaplan | director |
| Bernard Rosof MD MACP | Director |
| Howard Gold | Director |
| John Sardelis | Director |
| Josh Hirsch | Director |
| Judy Trent | director |
| Kevin Conroy | Director |
| Robert Norris | Director |
| Steven Logan | Director |
| Timothy Sullivan | Director |
| Martin Boorstein | Director and Treasurer |
| Howard Jurist | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthsmart Benefit Solutions | Health Plan Mgmt | 222 WEST LAS COLINAS BOULEVARD STE, Irving, TX 75039 | $3,896,949 |
| Medisked LLC | Care Mgmt Platform | 850 UNIVERSITY AVE, Rochester, NY 14607 | $542,925 |
| Greenberg Traurig LLP | Legal | 54 STATE STREET FL 6, Albany, NY 12207 | $245,142 |
| Outsource My IT LLC | IT Services | PO BOX 774, West Caldwell, NJ 07007 | $186,838 |
| PerformRx LLC | Phar. benefit mgmt | 200 Stevens Drive, Philadelphia, PA 19113 | $170,590 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $147,691,750
- Investment Income
- $249,221
- Other Revenue
- $261,327
- Change in Net Assets
- $-1,394,876
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $148,165,733
- Revenue Not Reported on Financial Statements
- $36,565
- Revenue Not Reported on Form 990
- $66,839
- Total Revenue per Audited Statements
- $148,232,572
- Total Revenue per Form 990
- $148,202,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $140,938,786 |
| Salaries, Compensation, and Employee Benefits | $8,658,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,646,454 | $1,952,072 | - | $6,598,526 |
| Fees for Services Management | $736,767 | $4,604,756 | - | $5,341,523 |
| Other Employee Benefits | $518,011 | $248,162 | - | $766,173 |
| Interest | - | $739,857 | - | $739,857 |
| Current Officers, Directors, Trustees, and Key Employees | $72,197 | $566,349 | - | $638,546 |
| Payroll Taxes | $362,711 | $191,542 | - | $554,253 |
| Occupancy | $250,780 | $261,275 | - | $512,055 |
| Fees for Services Legal | - | $346,855 | - | $346,855 |
| Office Expenses | $111,213 | $160,316 | - | $271,529 |
| Fees for Services Other | $260,779 | - | - | $260,779 |
| Information Technology | $24,152 | $186,838 | - | $210,990 |
| Fees for Services Accounting | - | $199,258 | - | $199,258 |
| Insurance | $16,010 | $144,086 | - | $160,096 |
| Pension Plan Contributions | $79,664 | $21,226 | - | $100,890 |
| Travel | $90,192 | - | - | $90,192 |
| Other Expenses | $5,024,410 | $82,201 | - | $82,201 |
| Depreciation Depletion | - | $76,705 | - | $76,705 |
| Advertising | $56,084 | - | - | $56,084 |
| Fees for Service Investment Mgmnt Fees | - | $36,565 | - | $36,565 |
| Conferences and Meetings | $4,706 | $2,485 | - | $7,191 |
| Total Functional Expenses | $141,676,626 | $7,920,548 | $0 | $149,597,174 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $149,597,174 |
| Expenses per Audited Statements | $148,820,752 |
| Total Expenses per Audited Statements | $148,820,752 |
| Expenses Not Reported on Financial Statements | $776,422 |
| Other Expense Adjustments | $739,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Subordinated Surplus Notes | $40,233,033 |
| Medical Claims Payable | $19,367,810 |
| Premium Deficiency Reserve | $5,000,000 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 7A:
“The Board MEMBERS of Partners Health Plan, Inc. ARE appointed by its parent, Partnerships for Healthcare Solutions, Inc.”
FORM 990, PART VI, SECTION A, LINE 7B:
“Amendments to organization by-laws and restructuring of debt are subject to approval by members.”
FORM 990, PART VI, SECTION B, LINE 11B:
“Form 990 is prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's cfo and then provided to all members of the board of directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it is filed with the internal revenue service.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Each director and officer of the organization shall annually sign a certificate setting forth any interests or relationships that exist with any party with which the organization is, or is contemplating, transacting business, and certifying that no others exist. such procedure is also performed when entering the initial employment with the organization. Furthermore, each such person will be under a continuing obligation to disclose to the Chair of the organization in writing any such interests or relationships that may arise and have not yet been disclosed in the annual certificate. The organization's chief compliance officer monitors and enforces compliance with the conflict of interest policy. FORM 990, PART VI, SECTION B, LINE 15: In conjunction with the full Board, a review and approval of executive compensation is performed by the Compensation Committee of the board. Input is acquired by independent Board members with specific industry experience and knowledge. In addition, market-based may be acquired and utilized by the Compensation Committee during the review process to validate compensation as needed.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Partners Health Plan Inc
- EIN
- 46-1496685
- In Care Of
- % CHRISTOPHER MASI
- Phone
- 6468444020
- Address
- 655 THIRD AVENUE 2ND FLOOR, NEW YORK, NY 10017-9130
Signing Officer
- Name
- Kerry Delaney
- Title
- CEO
- Phone
- 6468834171
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kerry Delaney
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 123
- Volunteers
- 13
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 7B AND PART V, LINE 3A:
“FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU DECEMBER 31, 2018. FORM 990, PART VI, SECTION A, LINE 6: Partners Health Plan, Inc. has one sole corporate member which is Partnerships for Healthcare Solutions, Inc. Partnerships for Healthcare Solutions, Inc. is a New York not-for-profit corporation which has two corporate members, PHSI, Inc. and Adapt Community Network (formerly known as United Cerebral Palsy of New York City), both new york non-profit organizations.”
Financial Statement Notes
PART X, LINE 2:
“An organization must recognize the tax benefit associated with the tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. PHP does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. PHP has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, PHP filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. As of December 31, 2018, PHP was not subject to any examination by a taxing authority.”
PART XII, LINE 4B:
“In 2018 Partners Health Plan, Inc. began financial statement reporting on the Statutory Basis, consistent with its operations as an insurance company and desired by insurance industry regulators. At this time Partners Health Plan, Inc. will continue to report Form 990 under Generally Accepted Accounting Principles ("GAAP") with no change in accounting method for tax reporting. GAAP basis audited financial statements are discontinued effective beginning in 2018. The 2018 audited financial statements (Statutory Basis) have not been issued at the time of the reporting organizations filing of Form 990 with the Internal Revenue Service. Form 990, Schedule D, Parts XI and XII, Reconciliation of income and expense per audited financial statements with Form 990 were prepared from draft (Statutory Basis) financial statements.”
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| IRS990/Desc | 0 | Effective April 1, 2016, The New York State Department of Health (NYDOH) Issued a Health Maintenance Organization Certificate of Authority, licensing Partners Health Plan (PHP) to operate a FIDA-IDD Plan in the five boroughs of New York City and Nassau, Suffolk, Westchester and Rockland Counties. In 2018 PHP provided a wide range of support services, including Medicaid, Medicare, Personal Care and those offered by the Office for People with Developmental Disabilities for approximately 1,178 dual Medicaid and Medicare eligible adults, age 21 and older, with intellectual and other developmental disabilities. |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5631 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Mascari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martin Boorstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Jurist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alden Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Trent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bernard Rosof MD MACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Sardelis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vallencia Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ron Arfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christopher Masi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Edward Cotes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karleen Haines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lila Benayoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jeffery Birgenheier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Fiore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 344341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 204119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 185244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 150965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO THRU 1/19/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO, AS OF 1/24/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Provider Network Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief of Care Coordination |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -171908 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19628296 |
| IRS990/GrossReceiptsAmt | 0 | 168002502 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 144086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160096 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 739857 |
| IRS990/InterestGrp/TotalAmt | 0 | 739857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 421129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17367520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9425741 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 268031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535611 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19800204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERS HEALTH PLAN ("PHP") IS A MANAGED CARE ORGANIZATION DEDICATED SOLELY TO PROVIDING SUPPORT AND SERVICES FOR ADULTS AGE 21 AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PHP IS COMMITTED TO KEEPING MEMBERS AS HEALTHY AND AS INDEPENDENT AS POSSIBLE, SO THEY CAN LIVE THE LIFE THEY CHOOSE. PHP PROMOTES THE WELLNESS, SUPPORTS THE CHOICES, INTEGRATES THE SERVICES, RESPECTS THE DIVERSITY OF AND IMPROVES THE LIFE OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26529928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -27857965 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -171908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -171908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 86714 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 271529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,743,616
- Liabilities
- $68,601,581
- Net assets
- -$27,857,965
- Revenue
- $148,202,298
- Expenses
- $149,597,174
- Net income
- -$1,394,876