Civic Intelligence

Partners Health Plan Inc

990 • Fiscal year 2016 • EIN 46-1496685

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.PHPCARES.ORG
Bronx, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

1.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.38x

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

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

1261%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

248%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$28,823,424

Up $26,706,090 (+1261%) from 2015

Net Assets

Down

-$14,874,247

Down $5,556,599 (-60%) from 2015

Liabilities

Up

$43,697,671

Up $32,262,689 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$31,707,155

Up $22,586,468 (+248%) from 2015

Expenses

Up

$37,292,958

Up $27,574,720 (+284%) from 2015

Net Income

Down

-$5,585,803

Down $4,988,252 (-835%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$100M$0-$100M-$200MAssets 2015: $2,117,334Liabilities 2015: $11,434,982Net Assets 2015: -$9,317,6482015Assets 2016: $28,823,424Liabilities 2016: $43,697,671Net Assets 2016: -$14,874,2472016Assets 2017: $31,160,435Liabilities 2017: $57,690,363Net Assets 2017: -$26,529,9282017Assets 2018: $40,743,616Liabilities 2018: $68,601,581Net Assets 2018: -$27,857,9652018Assets 2019: $58,658,370Liabilities 2019: $95,939,345Net Assets 2019: -$37,280,9752019Assets 2020: $48,917,554Liabilities 2020: $103,241,008Net Assets 2020: -$54,323,4542020Assets 2021: $49,889,991Liabilities 2021: $128,634,399Net Assets 2021: -$78,744,4082021Assets 2022: $76,215,193Liabilities 2022: $145,703,286Net Assets 2022: -$69,488,0932022Assets 2023: $116,304,805Liabilities 2023: $172,508,086Net Assets 2023: -$56,203,2812023Assets 2024: $77,304,871Liabilities 2024: $187,931,838Net Assets 2024: -$110,626,9672024

Highlighted filing

2016

Assets$28,823,424
Liabilities$43,697,671
Net Assets-$14,874,247
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400M$200M$0-$200MRevenue 2015: $9,120,687Expenses 2015: $9,718,238Net Income 2015: -$597,5512015Revenue 2016: $31,707,155Expenses 2016: $37,292,958Net Income 2016: -$5,585,8032016Revenue 2017: $88,380,056Expenses 2017: $99,939,959Net Income 2017: -$11,559,9032017Revenue 2018: $148,202,298Expenses 2018: $149,597,174Net Income 2018: -$1,394,8762018Revenue 2019: $221,034,942Expenses 2019: $230,469,415Net Income 2019: -$9,434,4732019Revenue 2020: $260,649,333Expenses 2020: $277,681,092Net Income 2020: -$17,031,7592020Revenue 2021: $287,431,178Expenses 2021: $311,851,883Net Income 2021: -$24,420,7052021Revenue 2022: $302,379,602Expenses 2022: $293,122,825Net Income 2022: $9,256,7772022Revenue 2023: $336,505,403Expenses 2023: $323,221,261Net Income 2023: $13,284,1422023Revenue 2024: $305,304,394Expenses 2024: $359,727,511Net Income 2024: -$54,423,1172024

Highlighted filing

2016

Revenue$31,707,155
Expenses$37,292,958
Net Income-$5,585,803
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,823,424
Liabilities
$43,697,671
Net assets
-$14,874,247
Revenue
$31,707,155
Expenses
$37,292,958
Net income
-$5,585,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$188$111$305$360$54.4
2023Summary only. Only limited summary data is available for this year.$116$173$56.2$337$323$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$146$69.5$302$293$9.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$129$78.7$287$312$24.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$103$54.3$261$278$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$95.9$37.3$221$230$9.43
2018Summary only. Only limited summary data is available for this year.$40.7$68.6$27.9$148$150$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$57.7$26.5$88.4$99.9$11.6
2016Summary only. Only limited summary data is available for this year.$28.8$43.7$14.9$31.7$37.3$5.59
2015Summary only. Only limited summary data is available for this year.$2.12$11.4$9.32$9.12$9.72$0.60