MVP HEALTH PLAN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MVP HEALTH PLAN INC (EIN 14-1640868)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202323139349306112
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T18:41:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141640868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVP HEALTH PLAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MVPH | BusinessNameControlTxt |
| Phone | 5183882357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 STATE STREET | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA AUSTEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5184274600 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARLA | PersonFirstNm |
| Person Last | AUSTEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER DEL VECCHIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 STATE STREET | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,295,655,227 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MVPHEALTHCARE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1832 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,987,229,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,184,284,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,773,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,980,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,223 | PYOtherRevenueAmt |
| CY Other Revenue | $208,755 | CYOtherRevenueAmt |
| PY Total Revenue | $3,002,120,047 | PYTotalRevenueAmt |
| CY Total Revenue | $3,190,474,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $902,191 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $854,909 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $729,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $644,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,021,104,496 | PYOtherExpensesAmt |
| CY Other Expenses | $3,137,076,690 | CYOtherExpensesAmt |
| PY Total Expenses | $3,022,736,359 | PYTotalExpensesAmt |
| CY Total Expenses | $3,138,576,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,616,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,897,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $792,531,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,109,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $375,693,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,700,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $416,837,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $432,409,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING HEALTH. PROVIDING PEACE OF MIND. SERVING UPSTATE NY AND VT COMMUNITIES INCLUDING THEIR NY MEDICAID, CHIP, HARP, ESSENTIAL PLAN, MEDICARE & EXCHANGE POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,900,317,149 | ExpenseAmt |
| Grant | $854,909 | GrantAmt |
| Revenue | $3,184,284,444 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,900,317,149 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13552 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1832 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA A AUSTEN | PersonNm |
| Phone | 5183882357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 STATE STREET | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER DEL VECCHIO | |||||||||
| PRESIDENT & CEO | 29.43 | 8.07 | Yes (X) | $1,836,454 | $503,694 | $150,730 | |||
| DOMINICK BIZZARRO | |||||||||
| CHIEF GROWTH OFFICER | 30.82 | 6.68 | $845,460 | $183,216 | $43,684 | Yes (X) | |||
| KARLA AUSTEN | |||||||||
| TREASURER | 26.65 | 10.85 | Yes (X) | $655,716 | $266,815 | $29,033 | |||
| CATHERINE BUHLER CLANCY | |||||||||
| CHIEF OPERATIONS OFFICER | 27.40 | 10.10 | $555,228 | $204,606 | $42,350 | Yes (X) | |||
| CARL CAMERON | |||||||||
| CHIEF MEDICAL OFFICER | 30.80 | 6.70 | $580,194 | $126,242 | $38,400 | Yes (X) | |||
| MICHAEL DELLA VILLA | |||||||||
| CHIEF DIGITAL & INFORMATION OFFICER | 29.13 | 8.37 | $533,068 | $153,172 | $50,069 | Yes (X) | |||
| LAURIE METHENY | |||||||||
| CHIEF CUSTOMER EXPERIENCE OFFICER | 27.60 | 9.90 | $482,228 | $172,919 | $52,865 | Yes (X) | |||
| MONICE BARBERO | |||||||||
| SECRETARY (THRU 07/2022) | 29.38 | 8.12 | Yes (X) | $489,271 | $135,320 | $63,757 | |||
| KELLY SMITH | |||||||||
| CHIEF OF SALES (THRU 04/2022) | 22.22 | 15.28 | $355,013 | $244,126 | $24,997 | Yes (X) | |||
| AMY HARLOW | |||||||||
| CHIEF TALENT OFFICER | 29.13 | 8.37 | $444,904 | $127,839 | $18,101 | Yes (X) | |||
| PATRICK ROOHAN - VP CLINICAL | |||||||||
| QUALITY & RISK ADJUSTMENT | 30.80 | 6.70 | $435,591 | $94,778 | $21,869 | Yes (X) | |||
| JASON MEROLA | |||||||||
| VP, MEDICAL AFFARIS | 30.80 | 6.70 | $399,469 | $86,918 | $42,353 | Yes (X) | |||
| AUGUSTA MARTIN - VP STRATEGIC | |||||||||
| PROVIDER ENGAGEMENT & CARE MGMT. | 30.80 | 6.70 | $389,420 | $84,733 | $37,818 | Yes (X) | |||
| JAMES HOPSICKER | |||||||||
| VP, HEALTH & PHARMACY MANAGEMENT | 30.80 | 6.70 | $382,961 | $83,327 | $38,360 | Yes (X) | |||
| IAN FLOR | |||||||||
| VP, OPERATIONS TRANSFORMATION | 26.48 | 11.02 | $311,681 | $129,765 | $42,312 | Yes (X) | |||
| EMILY TITSWORTH - CHIEF LEGAL OFFIC | |||||||||
| & GENERAL COUNSEL (AS OF 07/2022) | 29.38 | 5.22 | Yes (X) | $307,888 | $85,153 | $39,323 | |||
| ALAN GOLDBERG | |||||||||
| CHAIRMAN | 4.00 | 4.00 | Yes (X) | $89,500 | $0 | $0 | Yes (X) | ||
| DAVID S PRATT MD | |||||||||
| VICE CHAIR | 3.50 | 3.50 | Yes (X) | $80,400 | $0 | $0 | Yes (X) | ||
| RICHARD D'ASCOLI | |||||||||
| DIRECTOR | 3.00 | 3.00 | $65,500 | $0 | $0 | Yes (X) | |||
| KEVIN O'CONNOR | |||||||||
| DIRECTOR | 1.50 | 1.50 | $65,500 | $0 | $0 | Yes (X) | |||
| BURT DANOVITZ | |||||||||
| DIRECTOR | 3.00 | 3.00 | $64,262 | $0 | $0 | Yes (X) | |||
| CURTIS LLOYD | |||||||||
| DIRECTOR | 1.50 | 1.50 | $61,500 | $0 | $0 | Yes (X) | |||
| MENG-LING HSIAO | |||||||||
| DIRECTOR | 2.00 | 2.00 | $60,500 | $0 | $0 | Yes (X) | |||
| KIMBERLY ZEOLI | |||||||||
| DIRECTOR | 1.50 | 1.50 | $56,500 | $0 | $0 | Yes (X) | |||
| LINDSAY FARRELL | |||||||||
| DIRECTOR | 1.50 | 1.50 | $55,500 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,603,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,682,623 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $736,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 398 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIGITAL MOBILE INNOVATIONS LLC | |||||
| PO BOX 203692 | DALLAS | TX | 75320 | TECHNOLOGY SOLUTIONS | $5,575,663 |
| MEDIA LOGIC USA LLC | |||||
| 59 WOLF ROAD | ALBANY | NY | 12205 | MEDIA RELATIONS/PR | $3,329,166 |
| TIVITY HEALTH | |||||
| PO BOX 116718 | ATLANTA | GA | 30368 | UTILIZATION FEES | $2,606,427 |
| CHANGE HEALTHCARE SOLUTIONS | |||||
| PO BOX 572490 | MURRAY | UT | 84157 | TECHNOLOGY SOLUTIONS | $2,442,721 |
| COMPUTER HEALTHCARE SOLUTIONS | |||||
| 200 GREAT OAKS BLVD STE 211 | ALBANY | NY | 12203 | TECHNOLOGY SOLUTIONS | $2,331,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 236 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PREMIUM | 524114 | $1,485,919,617 | $1,485,919,617 |
| MEDICARE PREMIUM | 524114 | $783,568,917 | $783,568,917 |
| COMMERCIAL PREMIUM | 524114 | $671,113,802 | $671,113,802 |
| ESSENTIAL PLAN PREMIUM | 524114 | $172,360,303 | $172,360,303 |
| CHILD HEALTH PLUS | 524114 | $64,171,680 | $64,171,680 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,150,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,150,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,184,284,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,768,724 | TotalRevenueColumnAmt |
| Exclusion | $7,768,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,393,304 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,181,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,787,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,787,859 | TotalRevenueColumnAmt |
| Exclusion | -$1,787,859 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $208,755 | TotalRevenueColumnAmt |
| Exclusion | $208,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,190,474,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,184,284,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,189,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,909 | TotalAmt |
| Program Services | $854,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,900 | TotalAmt |
| Management And General | $644,900 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,524,648 | TotalAmt |
| Management And General | $22,524,648 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,715 | TotalAmt |
| Management And General | $1,064,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,780 | TotalAmt |
| Management And General | $678,780 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,067 | TotalAmt |
| Management And General | $196,067 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,178 | TotalAmt |
| Management And General | $446,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,213,780 | TotalAmt |
| Program Services | $12,986,463 | ProgramServicesAmt |
| Management And General | $12,227,317 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489,513 | TotalAmt |
| Management And General | $8,489,513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,685,677 | TotalAmt |
| Management And General | $13,685,677 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,704,346 | TotalAmt |
| Management And General | $27,704,346 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,291,267 | TotalAmt |
| Management And General | $7,291,267 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,967 | TotalAmt |
| Management And General | $126,967 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,861 | TotalAmt |
| Management And General | $116,861 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,921 | TotalAmt |
| Management And General | $161,921 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,893,633 | TotalAmt |
| Management And General | $128,893,633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046,629 | TotalAmt |
| Management And General | $6,046,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,848 | TotalAmt |
| Management And General | $2,150,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOSPITAL,PHYSICIAN,OT | $2,246,330,301 | $2,246,330,301 |
| PHARMACY | $508,655,777 | $508,655,777 |
| CAPITATED MEDICAL EXP. | $128,525,960 | $128,525,960 |
| REGULATORY EXPENSE | $2,963,739 | $2,963,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,809,083 | TotalAmt |
| Management And General | $5,809,083 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,576,499 | TotalAmt |
| Program Services | $2,900,317,149 | ProgramServicesAmt |
| Management And General | $238,259,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,799,850 | BOYAmt |
| EOY | $87,775,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,951,320 | BOYAmt |
| EOY | $31,566,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,236,679 | BOYAmt |
| EOY | $19,840,104 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,003,865 | BOYAmt |
| EOY | $81,339,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,462,290 | BOYAmt |
| EOY | $12,069,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,066,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,893,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,729,160 | BOYAmt |
| EOY | $26,172,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,913,882 | BOYAmt |
| EOY | $128,004,216 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,184,154 | BOYAmt |
| EOY | $430,242,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,531,200 | BOYAmt |
| EOY | $817,109,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,182,395 | BOYAmt |
| EOY | $31,883,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,430,711 | BOYAmt |
| EOY | $9,415,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,080,485 | BOYAmt |
| EOY | $343,401,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,693,591 | BOYAmt |
| EOY | $384,700,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,189,420 | BOYAmt |
| EOY | $126,246,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,648,189 | BOYAmt |
| EOY | $306,163,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,837,609 | BOYAmt |
| EOY | $432,409,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,531,200 | BOYAmt |
| EOY | $817,109,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,897,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,001,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,324,094 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,057,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,406,114 | DepreciationAmt |
| Book Value | $7,651,628 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,008,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,487,567 | DepreciationAmt |
| Book Value | $18,520,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,172,497 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATUTORY DEPOSITS | $156,063,595 |
| MEDICARE PART D RECEIVABLES | $23,636,534 |
| DUE FROM AFFILIATES | $3,234,411 |
| REINSURANCE RECOVERIES | $20,768,506 |
| PHARMACY REBATES | $102,697,825 |
| MISCELLANEOUS | $7,951,119 |
| PROVIDER ADVANCES | $31,231,458 |
| DUE FROM STATE | $54,804,454 |
| OPERATING LEASE RIGHT OF USE ASSET | $29,854,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $430,242,867 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $2,413,165 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE PAYABLE | $276,153,225 |
| MISCELLANEOUS PAYABLES | $999,795 |
| RISK ADJUSTMENT PAYABLE | $19,842,074 |
| DUE TO AFFILIATES | $9,688,470 |
| OPERATING LEASE LIABILITY | $34,304,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $343,401,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES, A TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. A POSITION THAT MEETS THIS STANDARD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT WILL MORE LIKELY THAN NOT BE REALIZED UPON SETTLEMENT. A LIABILITY IS ESTABLISHED FOR DIFFERENCES BETWEEN POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNRECOGNIZED TAX BENEFITS OF THE PLAN ARE NOT EXPECTED TO SIGNIFICANTLY CHANGE OVER THE NEXT 12 MONTHS. THE PLAN'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS A COMPONENT OF PRETAX INCOME. AS OF DECEMBER 31, 2022 AND 2021, THE COMPANY HAD NO INTEREST AND PENALTIES INCLUDED AS A COMPONENT OF UNRECOGNIZED TAX BENEFIT. THERE WAS NO INTEREST AND PENALTIES PERTAINING TO UNCERTAIN TAX POSITIONS RECOGNIZED IN THE CONSOLIDATED STATEMENT OF OPERATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION | ||||||||
| 24 AVIATION ROAD SUITE 101 | ALBANY | NY | 12205 | 133841519 | 501(C)(3) | $130,000 | $0 | ELDER LAW ASSISTANCE PROGRAM |
| ALBANY MEDICAL CENTER FOUNDATION INC | ||||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 146023119 | 501(C)(3) | $50,000 | $0 | MASSRY FAMILY CHILDREN'S EMERGENCY CENTER |
| CAPITAL ROOTS INC | ||||||||
| 594 RIVER STREET | TROY | NY | 12180 | 141596291 | 501(C)(3) | $35,000 | $0 | HEALTHY STORES SPONSORSHIP / SQUASH HUNGER CORP SPONSORSHIP |
| CITY MISSION OF SCHENECTADY | ||||||||
| 425 HAMILTON STREET | SCHENECTADY | NY | 12305 | 141403652 | 501(C)(3) | $32,500 | $0 | COMMUNITY SERVICE INCENTIVE PROGRAM GRANT-AMBASSADORS PROGRAM |
| SENIOR CITIZENS CENTER | ||||||||
| 5 WILLIAMS STREET | SARATOGA SPRINGS | NY | 12866 | 141458762 | 501(C)(3) | $30,000 | $0 | 2022 CONTRIBUTION TO OPERATIONS |
| UNITED WAY OF THE GREATER CAPITAL REGION | ||||||||
| 1 STEUBEN PLACE | ALBANY | NY | 12207 | 141364505 | 501(C)(3) | $25,000 | $0 | 518 DAY SPONSOR AND CHANGEMAKERS SPONSOR |
| BLUELIGHT DEVELOPMENT | ||||||||
| 135 SOUTH PEARL STREET | ALBANY | NY | 12202 | 813475487 | 501(C)(3) | $25,000 | $0 | 2022 SOUTH END GROCERY |
| COMMON GROUND HEALTH | ||||||||
| 1150 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | 161061456 | 501(C)(3) | $25,000 | $0 | 2022 CONTRIBUTION TO OPERATIONS |
| ALBANY COLLEGE OF PHARMACY | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $25,000 | $0 | 2022 PLEDGE TO SUPPORT THE CALLABORATORY |
| FOOD PANTRIES FOR THE CAPITAL DISTRICT INC | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141752164 | 501(C)(3) | $22,500 | $0 | FOOD EXPRESS/FOOD ACCESS REFERRAL TEAM/FOOD CONNECT/GENERAL FOOD NEEDS |
| EL CENTRO HISPANO INC | ||||||||
| 346 SOUTH LEXINGTON AVENUE | WHITE PLAINS | NY | 10606 | 134149424 | 501(C)(3) | $17,000 | $0 | 2022 GRANT TO EXPAND TUTORING PROGRAM & COATS FOR STUDENTS |
| UNITED WAY OF WESTCHESTER & PUTNAM INC | ||||||||
| 336 CENTRAL PARK AVENUE | WHITE PLAINS | NY | 10606 | 131997636 | 501(C)(3) | $17,000 | $0 | DONATION TO SUPPORT BACKPACKS FOR SUMMER & YOUTH PROGRAMS |
| AMERICAN RED CROSS OF EASTERN NEW YORK | ||||||||
| 33 EVERETT ROAD | ALBANY | NY | 12205 | 530196605 | 501(C)(3) | $15,000 | $0 | SICKLE CELL DISEASE AND SOUND THE ALARM CAMPAIGN |
| HUDSON VALLEY CC FOUNDATION | ||||||||
| 80 VANDENBURGH AVENUE | TROY | NY | 12180 | 222427015 | 501(C)(3) | $15,000 | $0 | PUBLIC HEALTH SPONSOR PLEDGE #2 OF 3 |
| SCHENECTADY FOUNDATION INC | ||||||||
| 376 BROADWAY 2ND FLOOR | SCHENECTADY | NY | 12305 | 611600398 | 501(C)(3) | $15,000 | $0 | SCHENECTADY COUNTY WEEKEND BACKPACK PARTNERSHIP |
| TRINITY ALLIANCE OF CAPITAL REGION | ||||||||
| 15 TRINITY PLACE | ALBANY | NY | 12202 | 141340122 | 501(C)(3) | $15,000 | $0 | 2022 FNRC FAMILY SUPPORT |
| THE RED BOOKSHELF | ||||||||
| 22 VALLEYVIEW DRIVE | ALBANY | NY | 12208 | 811450799 | 501(C)(3) | $15,000 | $0 | DONATION TO SUPPORT PRINTER AND MULTICULTURAL NEW BOOK |
| FAMILY SERVICES INC | ||||||||
| 29 NORTH HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 141338399 | 501(C)(3) | $15,000 | $0 | DONATION TO SUPPORT THE TEEN RESOURCE ACTIVITY CENTER |
| VISTING NURSE SERVICES IN WESTCHESTER INC | ||||||||
| 1311 MAMARONECK AVENUE SUITE 180 | WHITE PLAINS | NY | 10605 | 132601443 | 501(C)(3) | $15,000 | $0 | FUNDING SUPPORT FOR VIRTUAL HEALTH PROGRAM |
| COMMUNITY CENTER OF NORTHERN WESTCHESTER INC | ||||||||
| 84 BEDFORD ROAD | KATONAH | NY | 10536 | 133716471 | 501(C)(3) | $15,000 | $0 | FOOD PANTRY SUPPORT |
| EMPIRE CENTER FOR PUBLIC POLICY | ||||||||
| 100 STATE STREET SUITE 410 | ALBANY | NY | 12207 | 461987418 | 501(C)(3) | $12,000 | $0 | 2022 CONTRIBUTION TO OPERATIONS |
| CAPITAL DISTRICT LATINOS INC | ||||||||
| 160 CENTRAL AVENUE | ALBANY | NY | 12206 | 453647494 | 501(C)(3) | $12,000 | $0 | 2022 DONATION FOR FREEZER |
| BREWSTER CARES INC | ||||||||
| 31 PROSPECT STREET | BREWSTER | NY | 10509 | 851191244 | 501(C)(3) | $12,000 | $0 | HOMELESS SHELTER WARM UP RENOVATIONS AND EQUIPTMENT PURCHASE |
| FRIENDS OF THE SCHENECTADY COUNTY PUBLIC LIBRARY | ||||||||
| 99 CLINTON STREET | SCHENECTADY | NY | 12305 | 237024244 | 501(C)(3) | $11,432 | $0 | DONATION FOR BOOKS |
| CORNELL COOPERATIVE EXTENSION - SERVICES OF ORANGE COUNTY | ||||||||
| 24 MARTIN ROAD | VOORHEESVILLE | NY | 12186 | 146036881 | 501(C)(3) | $10,178 | $0 | 2022 GREEN AND HEALTHY HOMES INITIATIVE |
| SCCC FOUNDATION INC | ||||||||
| 78 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 237194187 | 501(C)(3) | $10,000 | $0 | MVP HEALTH CARE IMPACT LAB CONTRIBUTION |
| CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | ||||||||
| PO BOX 28 | ALBANY | NY | 12203 | 141340033 | 501(C)(3) | $10,000 | $0 | ALBANY FOOD FARMACY |
| WELLSPRING | ||||||||
| 2816 US 9 | MALTA | NY | 12020 | 141644567 | 501(C)(3) | $10,000 | $0 | NEW WORKFORCE DEVELOPMENT PROGRAM |
| SEAT CENTER | ||||||||
| 131 STATE STREET | SCHENECTADY | NY | 12305 | 473946521 | 501(C)(3) | $10,000 | $0 | 2022 CONTRIBUTION TO OPERATIONS |
| CEK RN CONSULTING INC | ||||||||
| 1 STUEBEN PLACE | ALBANY | NY | 12207 | 821265913 | 501(C)(3) | $10,000 | $0 | GRANT FOR HEALTH ACCESS AND LITERACY |
| VILLA OF HOPE | ||||||||
| 3300 DEWEY AVENUE | ROCHESTER | NY | 14616 | 160743164 | 501(C)(3) | $10,000 | $0 | 2022 TELEHEALTH EQUITY GRANT |
| CENTER FOR YOUTH SERVICES INC | ||||||||
| 905 MONROE AVENUE | ROCHESTER | NY | 14620 | 160992259 | 501(C)(3) | $10,000 | $0 | 2022 CONTRIBUTION TO OPERATIONS |
| IBERO-AMERICAN ACTION LEAGUE INC | ||||||||
| 817 E MAIN STREET | ROCHESTER | NY | 14605 | 160954745 | 501(C)(3) | $9,000 | $0 | DONATION TO SUPPORT LAPTOP COMPUTER/SMART BOARD |
| REGIONAL FOOD BANK OF NE NY INC | ||||||||
| 965 ALBANY SHAKER ROAD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | $8,000 | $0 | 2022 CONTRIBUTION TO OPERATIONS |
| LIFESPAN OF GREATER ROCHESTER | ||||||||
| 1900 SOUTH CLINTON AVENUE | ROCHESTER | NY | 14618 | 160986298 | 501(C)(3) | $7,779 | $0 | CONTRIBUTION TO REPLACE HEAT PUMP AT LIFESPAN'S WOLK CAFE |
| UNITY HOUSE | ||||||||
| 2431 SIXTH AVENUE | TROY | NY | 12180 | 232378930 | 501(C)(3) | $7,500 | $0 | COMMUNITY GRANT |
| LIFEWORKS COMMUNITY ACTION INC | ||||||||
| 39 BATH STREET | BALLSTON SPA | NY | 12020 | 237438457 | 501(C)(3) | $7,500 | $0 | 2022 FAMILY SERVICES ECONOMIC MOBILITY MENTORING |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS | ||||||||
| 176 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141666321 | 501(C)(3) | $7,500 | $0 | 2022 SPONSORSHIP |
| HOMELESS & TRAVELERS AID | ||||||||
| 138 CENTRAL AVENUE | ALBANY | NY | 12206 | 141482188 | 501(C)(3) | $7,500 | $0 | 2022 FURNITURE BANK SUPPORT |
| CITY OF ROCHESTER | ||||||||
| 57 ST PAUL STREET | ROCHESTER | NY | 14614 | 166002551 | MUNICIPALITY | $7,500 | $0 | LIBRARY DONATION |
| HIVE OF HOPE INC | ||||||||
| 161 CENTRAL AVENUE | ALBANY | NY | 12206 | 872438182 | 501(C)(3) | $7,500 | $0 | CONTRIBUTION TO SUPPORT THE MISSION OF HIVE OF HOPE |
| HUDSON HEADWATERS HEALTH NETWORK | ||||||||
| PO BOX 896 | GLENS FALLS | NY | 12801 | 141628237 | 501(C)(3) | $7,500 | $0 | DONATION TO SUPPORT FOOD AS MEDICINE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOCUSES ITS FINANCIAL COMMUNITY SUPPORT ON PROGRAMS AND EVENTS IN ITS SERVICE AREA THAT: 1) PROMOTE WELLNESS, FITNESS, AND HEALTHY LIFESTYLES 2) ENHANCE THE HEALTH OF INDIVIDUALS AND OUR COMMUNITIES 3) IMPROVE THE EFFICIENCY OF HEALTH CARE OR ENHANCE THE VITALITY OF THE CAPITAL REGION, ROCHESTER, MID-HUDSON REGION, VERMONT, OR A COMMUNITY WITHIN MVP'S SERVICE AREA PRIOR TO AUTHORIZING A GRANT, THE ORGANIZATION REQUIRES THE SELECTED ORGANIZATIONS TO VERIFY THEIR SECTION 501(C)(3) PUBLIC CHARITY STATUS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED TO FULFILL A CHARITABLE PURPOSE. THE ORGANIZATION REQUESTS RECAP REPORTS FROM GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER DEL VECCHIO | ||||||||||||||
| PRESIDENT & CEO | $716,828 | $196,608 | $1,070,240 | $293,541 | $49,386 | $13,545 | $100,572 | $27,584 | $17,715 | $4,859 | $1,954,741 | $536,137 | $0 | $0 |
| DOMINICK BIZZARRO | ||||||||||||||
| CHIEF GROWTH OFFICER | $451,512 | $97,845 | $352,863 | $76,468 | $41,085 | $8,903 | $17,335 | $3,756 | $18,569 | $4,024 | $881,364 | $190,996 | $0 | $0 |
| KARLA AUSTEN | ||||||||||||||
| TREASURER | $344,186 | $140,051 | $271,818 | $110,605 | $39,712 | $16,159 | $14,091 | $5,734 | $6,545 | $2,663 | $676,352 | $275,212 | $0 | $0 |
| CATHERINE BUHLER CLANCY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $291,993 | $107,602 | $230,470 | $84,930 | $32,765 | $12,074 | $14,487 | $5,338 | $16,460 | $6,065 | $586,175 | $216,009 | $0 | $0 |
| CARL CAMERON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $307,807 | $66,974 | $242,847 | $52,841 | $29,540 | $6,427 | $16,282 | $3,543 | $15,256 | $3,319 | $611,732 | $133,104 | $0 | $0 |
| MICHAEL DELLA VILLA | ||||||||||||||
| CHIEF DIGITAL & INFORMATION OFFICER | $282,824 | $81,267 | $233,855 | $67,196 | $16,389 | $4,709 | $24,871 | $7,146 | $14,023 | $4,029 | $571,962 | $164,347 | $0 | $0 |
| LAURIE METHENY | ||||||||||||||
| CHIEF CUSTOMER EXPERIENCE OFFICER | $257,688 | $92,403 | $202,821 | $72,728 | $21,719 | $7,788 | $25,675 | $9,206 | $13,237 | $4,747 | $521,140 | $186,872 | $0 | $0 |
| MONICE BARBERO | ||||||||||||||
| SECRETARY (THRU 07/2022) | $191,747 | $53,032 | $274,212 | $75,841 | $23,312 | $6,447 | $45,444 | $12,568 | $4,500 | $1,245 | $539,215 | $149,133 | $82,478 | $22,811 |
| KELLY SMITH | ||||||||||||||
| CHIEF OF SALES (THRU 04/2022) | $59,393 | $40,842 | $100,467 | $69,087 | $195,153 | $134,197 | $10,827 | $7,445 | $3,985 | $2,740 | $369,825 | $254,311 | $2,070 | $1,424 |
| AMY HARLOW | ||||||||||||||
| CHIEF TALENT OFFICER | $259,629 | $74,602 | $142,331 | $40,898 | $42,944 | $12,339 | $13,217 | $3,798 | $844 | $242 | $458,965 | $131,879 | $0 | $0 |
| PATRICK ROOHAN - VP CLINICAL | ||||||||||||||
| QUALITY & RISK ADJUSTMENT | $237,236 | $51,619 | $180,799 | $39,339 | $17,556 | $3,820 | $16,282 | $3,543 | $1,679 | $365 | $453,552 | $98,686 | $0 | $0 |
| JASON MEROLA | ||||||||||||||
| VP, MEDICAL AFFARIS | $285,760 | $62,177 | $113,709 | $24,741 | $0 | $0 | $16,282 | $3,543 | $18,502 | $4,026 | $434,253 | $94,487 | $0 | $0 |
| AUGUSTA MARTIN - VP STRATEGIC | ||||||||||||||
| PROVIDER ENGAGEMENT & CARE MGMT. | $267,943 | $58,301 | $107,333 | $23,354 | $14,144 | $3,078 | $16,282 | $3,543 | $14,778 | $3,215 | $420,480 | $91,491 | $0 | $0 |
| JAMES HOPSICKER | ||||||||||||||
| VP, HEALTH & PHARMACY MANAGEMENT | $265,948 | $57,867 | $102,888 | $22,387 | $14,125 | $3,073 | $16,282 | $3,543 | $15,223 | $3,312 | $414,466 | $90,182 | $0 | $0 |
| IAN FLOR | ||||||||||||||
| VP, OPERATIONS TRANSFORMATION | $215,984 | $89,923 | $85,475 | $35,586 | $10,222 | $4,256 | $13,997 | $5,828 | $15,877 | $6,610 | $341,555 | $142,203 | $0 | $0 |
| EMILY TITSWORTH - CHIEF LEGAL OFFIC | ||||||||||||||
| & GENERAL COUNSEL (AS OF 07/2022) | $217,024 | $60,023 | $79,306 | $21,934 | $11,558 | $3,196 | $13,968 | $3,863 | $16,836 | $4,656 | $338,692 | $93,672 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE PRESIDENT & CEO IS THE ONLY INDIVIDUAL RECEIVING THE BENEFITS REFLECTED IN SCHEDULE J, PART I, LINE 1. THE PAYMENT OF THESE EXPENSES ARE MADE AS PART OF HIS TOTAL REWARDS PACKAGE AND ARE REVIEWED TO ENSURE THEY ALIGN WITHIN THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY. PART I, LINE 4A: THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2022; THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). KELLY SMITH: $309,786 PART I, LINE 4B: DURING THE YEAR, SEVERAL OF THE PERSONS LISTED ON SCHEDULE J PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER AND EMPLOYEE CONTRIBUTIONS DURING THE YEAR TO THIS PLAN HAVE BEEN REPORTED, AS REQUIRED, ON SCHEDULE J, PART II, COLUMNS (B)(III) AND (C). THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS UNDER THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR: MONICE BARBERO: $105,289 KELLY SMITH: $3,494 WHILE OTHER INDIVIDUALS REPORTED ON THE FORM 990, SCHEDULE J PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, NO ONE ELSE RECEIVED A PAYOUT IN CALENDAR YEAR 2022. PAYOUTS FROM THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE REPORTED IN PART II, COLUMN (F) TO MAKE CLEAR THAT AMOUNTS PAID OUT WERE PREVIOUSLY REPORTED AS DEFERRED COMPENSATION (IN COLUMN C) ON PREVIOUSLY FILED FORMS 990. |
| PART I, LINE 6 | RELATIVE TO BONUSES, MVP'S BOARD HAS A COMPENSATION COMMITTEE MADE UP OF FOUR BOARD MEMBERS WHO PROVIDE GOVERNANCE OVERSIGHT PROCEDURES TO ENSURE ADEQUATE BOARD OVERSIGHT OF ITS EXECUTIVE COMPENSATION PROGRAMS. THE COMPENSATION COMMITTEE MEETS AT LEAST TWO TIMES PER YEAR AND MAINTAINS FORMAL MINUTES EVIDENCING THIS OVERSIGHT. ADDITIONALLY, MVP ENGAGES AN INDEPENDENT CONSULTANT TO EVALUATE THE COMPETITIVENESS OF EXISTING REMUNERATION LEVELS FOR PURPOSES OF ATTRACTING AND RETAINING TALENTED STAFF AT ALL LEVELS. MVP PROVIDES BONUS PROGRAMS TO EMPLOYEES THAT TIE VARIABLE PAY AND INDIVIDUAL PERFORMANCE TO THE CORPORATE GOALS OF THE ORGANIZATION. THE PLANS INCLUDE LONG-TERM INCENTIVES FOR EXECUTIVES, MANAGEMENT INCENTIVES FOR MANAGEMENT-LEVEL AND ABOVE PERFORMANCE INCENTIVE FOR THE BALANCE OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | A NON-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION SERVING UPSTATE NY AND VT COMMUNITIES INCLUDING THEIR NY MEDICAID, CHIP, HARP, ESSENTIAL PLAN, MEDICARE & EXCHANGE POPULATIONS. |
| FORM 990, PART III, LINE 4A | THE ORGANIZATION, MVP HEALTH PLAN, INC. ("MVP"), IS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) SERVING NEW YORK AND VERMONT COMMUNITIES, INCLUDING THEIR MEDICAID MANAGED CARE, CHILD HEALTH PLUS (CHP), HEALTH AND RECOVERY PLAN (HARP), ESSENTIAL PLAN, AND MEDICARE ADVANTAGE POPULATIONS. DURING THE YEAR 2022, MVP HAD MEDICAID MANAGED CARE, CHP, HARP, AND ESSENTIAL PLAN ENROLLMENT OF 255,897 IN NEW YORK STATE. MVP MEDICARE ADVANTAGE ENROLLMENT TOTALED 65,920 DURING 2022. MVP ALSO HAD COMMERCIAL (LARGE AND SMALL GROUP AND INDIVIDUAL) HMO ENROLLMENT TOTALING 85,459 IN 2022. IN 2022, MVP RELAUNCHED A REDESIGNED GIA MOBILE APP TO THE APP STORES FOR OUR CUSTOMERS. THE NEW AND IMPROVED GIA BY MVP APP BROUGHT TOGETHER OUR EXISTING GIA VIRTUAL CARE APP WITH OUR MYMVP APP, GIVING MEMBERS ONE NEW APP WHERE THEY CAN MANAGE THEIR HEALTH AND THEIR HEALTH PLAN ANYTIME FROM ANYWHERE. THE APP WAS REDESIGNED BASED ON FEEDBACK FROM OUR MEMBERS, INCLUDING NEW MODERN TECHNOLOGY, AN UPDATED INTERFACE AND DESIGN, AND BROUGHT TOGETHER VIRTUAL CARE AND ADMINISTRATIVE FEATURES ALL WITHIN ONE APP EXPERIENCE, MAKING IT QUICKER AND EASIER FOR MEMBERS TO NAVIGATE THE APP TO FIND WHAT THEY NEED. MVP PARTICIPATES IN QUALITY AND SATISFACTION-FOCUSED PROGRAMS SPONSORED BY THE CENTERS FOR MEDICAID & MEDICARE SERVICES (CMS), WHICH ADMINISTERS THE CMS STARS PROGRAM, THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH), WHICH ADMINISTERS THE QUALITY ASSURANCE REPORTING REQUIREMENTS (QARR) PROGRAM AND MARKETPLACE PLAN REPORTING REQUIREMENTS FOR NEW YORK, THE VERMONT DEPARTMENT OF FINANCIAL REGULATION (DFR), WHICH ADMINISTERS THE MARKETPLACE REPORTING REQUIREMENTS FOR VERMONT, AND THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA), WHICH ADMINISTERS THE VOLUNTARY HEALTH PLAN ACCREDITATION PROGRAM. THESE PROGRAMS REQUIRE THAT HEALTH PLANS COLLECT AND MONITOR INFORMATION PERTAINING TO THE QUALITY OF CARE DELIVERED AND MEMBER SATISFACTION EXPERIENCED BY MEMBERS WITH THE OVERALL GOAL OF IMPROVING AND MAINTAINING THE HEALTH AND SATISFACTION OF MEMBERS. QUALITY AND SATISFACTION ARE MEASURED BY INDUSTRY STANDARD TOOLS SUCH AS THE HEALTHCARE EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) AND CONSUMER ASSESSMENT OF HEALTH PLAN SURVEY (CAHPS). THE 2022 CMS STARS PROGRAM COMPARED HEALTH PLANS TO EACH OTHER AND TO STATE AND NATIONAL BENCHMARKS TO PROVIDE A NORMATIVE UNDERSTANDING OF PERFORMANCE AND A FRAME OF REFERENCE FOR IMPROVEMENT TARGETS. BASED UPON THE RESULTS OF THESE MEASUREMENTS, MVP ACHIEVED A RATING OF 5 STARS FOR ITS HMO MEDICARE PRODUCT AND ITS D-SNP PRODUCT AND 4.5 STARS FOR ITS PPO MEDICARE PRODUCTS. THESE STAR RATINGS ARE OUT OF A TOTAL POSSIBLE SCORE OF 5.0 STARS AND REPRESENT STRONG PERFORMANCE. OVERALL MVP'S PERFORMANCE REMAINS CREDIBLE AS COMPARED TO THE INDUSTRY AND MVP REMAINS COMMITTED TO ONGOING REVIEW OF THE QUALITY OF CARE DELIVERED TO ITS MEMBERS AND SATISFACTION OF ITS MEMBERS FOR NEW IMPROVEMENT OPPORTUNITIES. AS A NOT-FOR-PROFIT HMO, MVP HAS A RESPONSIBILITY TO SUPPORT THE COMMUNITIES WITHIN ITS SERVICE AREA. RECOGNIZING THAT COMMUNITY NEEDS ARE MULTIFACETED, MVP HAS AN OVERARCHING VISION THAT FLOWS THROUGHOUT ALL THAT MVP DOES TO HELP CREATE HEALTHY COMMUNITIES. TO SUPPORT THIS VISION, MVP IS FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH AND IN 2022 MVP DIRECTED MORE THAN $1,700,000 IN FUNDING TOWARD SUCH AREAS AS: ACCESS TO AND QUALITY OF HEALTH CARE; SOCIAL SUPPORT INCLUDING EMPLOYMENT, FOOD SECURITY, HOUSING SUPPORT AND CHILDCARE; AND AFTER-SCHOOL PROGRAMMING AND LITERACY. IN SPITE OF THE PANDEMIC, THIS FINANCIAL SUPPORT WAS COMPLEMENTED BY MVP'S EMPLOYEE ENGAGEMENT VOLUNTEERING IN THE COMMUNITY THROUGH VIRTUAL AND ONSITE VOLUNTEER ACTIVITIES. IN 2022, 95% OF MVP'S GRANTS WERE FOCUSED ON ADDRESSING SOCIAL DETERMINANTS OF HEALTH. WORKING WITH NOT-FOR-PROFIT ORGANIZATIONS AND HOSPITALS, MVP PROVIDED FINANCIAL SUPPORT FOR SUCH PROGRAMS AS: COMMUNITY: - FUNDED NINE STATE-OF-THE-ART OUTDOOR FITNESS COURTS IN PARTNERSHIP WITH THE NATIONAL FITNESS CAMPAIGN THROUGHOUT THE CAPITAL REGION, PROVIDING EQUITABLE ACCESS TO FREE, HIGH-QUALITY WORKOUTS USING STATE-OF-THE-ART EQUIPMENT. FITNESS COURT RECIPIENTS INCLUDED SUNY SCHENECTADY, ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES, ALBANY COUNTY, CITY OF ALBANY, CITY OF SCHENECTADY AND THE CITY OF TROY. MVP PROMOTED THE PARTNERSHIP THROUGH EXTENSIVE MEDIA OUTREACH TO THE TARGET REGIONS. - PARTNERED WITH THE CITY OF AMSTERDAM, ST. MARY'S HEALTHCARE, UNITED WAY OF THE GREATER CAPITAL REGION, AND CDTA TO PROVIDE 1,000 NEW WINTER COATS, SCHOOL SUPPLIES AND GIFT CARDS FOR CHILDREN IN NEED IN THE CITY OF AMSTERDAM THROUGH OPERATION BUNDLE UP. - MANY EMPLOYEES PARTICIPATED IN THE CAPITAL REGION BLOOD BATTLE CAMPAIGN DURING JANUARY'S NATIONAL BLOOD DONOR MONTH, TO INCREASE THE NATION'S BLOOD SUPPLY AND PROMOTE PUBLIC HEALTH. MVP EMPLOYEES CONTRIBUTED TO THE COLLECTION OF NEARLY 400 UNITS OF BLOOD, WHICH WENT TO SAVE MORE THAN 1,175 LIVES. - PURCHASED THE NAMING RIGHTS TO ALBANY'S PREMIER SPORTS AND ENTERTAINMENT ARENA, NOW KNOWN AS THE MVP ARENA, AND HOSTED EVENTS TO SUPPORT THE LOCAL COMMUNITY. - PARTNERED WITH THE LEGAL PROJECT TO OFFER FREE LEGAL ASSISTANCE TO OLDER ADULTS ON A VARIETY OF ISSUES THROUGH A $260,000 GRANT. THE ELDER LAW ASSISTANCE PROGRAM HELPS INDIVIDUALS OVER THE AGE OF 55 NAVIGATE COMPLEX LEGAL QUESTIONS, DRAFT LIVING WILLS, AND MORE. MVP ALSO DONATED IN-KIND PUBLIC RELATIONS SERVICES TO PROMOTE THE PARTNERSHIP AND INCREASE AWARENESS OF THE SUPPORT OFFERED TO INDIVIDUALS THAT WOULD BENEFIT FROM IT. - DONATED $15,000 TO HELP FUND A NEW DOMESTIC VIOLENCE SHELTER FOR THE YWCA OF NORTHEASTERN NY, PROVIDING TWICE THE AMOUNT OF SPACE AS THE GROUP'S PREVIOUS FACILITY, ENABLING THE ORGANIZATION TO BETTER SUPPORT SURVIVORS. - SPONSORED A COMMUNITY BLOCK PARTY THROUGH PROJECT MEDSCOPE TO SUPPORT MEDICALLY UNDERSERVED POPULATIONS IN ALBANY, A CRITICAL STEP TOWARD MAKING HEALTH CARE MORE EQUITABLE IN THE LOCAL COMMUNITY. - ALONGSIDE UNIVERSITY AT ALBANY AND SIENA COLLEGE MEN'S BASKETBALL PROGRAMS, MVP DONATED $10,000 TO HOOD'S HOUSE OF HOOPS, AN ALBANY-BASED ORGANIZATION THAT AIMS TO BUILD COMMUNITY LEADERSHIP THROUGH BASKETBALL. - SUPPORTED A COMMUNITYWIDE EFFORT TO SECURE AND PURCHASE MORE THAN 2,000 COATS FOR CHILDREN IN NEED THROUGH THE COATS FOR KIDS PROGRAM. MVP WIDELY PUBLICIZED THE EFFORT TO GARNER ADDITIONAL COMMUNITY DONATIONS. - CO-HOSTED AN ANNUAL THANKSGIVING BASKET GIFTING TO PROVIDE MORE THAN 600 FAMILIES IN THE ALBANY AREA WITH THANKSGIVING DINNER, FURTHER PROMOTING HEALTHY LIVING THROUGH FOOD. - DONATED GIFTS TO THE BLACK FRIDAY PROJECT TO HELP FAMILIES IN NEED PURCHASE DISCOUNTED GIFTS FOR CHILDREN DURING THE HOLIDAYS. CORPORATE PRIORITIES: - MASS GENERAL BRIGHAM HEALTH PLAN LEVERAGED THE EXPERIENCE AND VAST EXPERTISE OF MVP HEALTH CARE TO ENSURE THAT ANTICIPATED MEDICARE ADVANTAGE PRODUCTS ARE RESPONSIVE TO THE MARKET AND OFFER A HIGH-QUALITY MEMBER EXPERIENCE. THIS WAS PART OF ALLWAYS HEALTH PARTNERS ANNOUNCEMENT THAT IT WOULD OFFER NEW MEDICARE ADVANTAGE PRODUCTS UNDER ITS NEW NAME MASS GENERAL BRIGHAM HEALTH PLAN BEGINNING IN 2023. - CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) AWARDED MVP HEALTH CARE'S DUAL SPECIAL NEEDS PLAN (D-SNP) THE ONLY 5-STAR RANKING IN NEW YORK STATE. MVP'S D-SNP WAS GIVEN THIS TOP-TIER DESIGNATION BY CMS BASED ON FACTORS SUCH AS CUSTOMER SERVICE, QUALITY OF CARE, ACCESS TO HEALTH CARE SERVICES, DATA FROM IN-NETWORK DOCTORS AND HOSPITALS, AND MORE. - CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AWARDED MVP HEALTH CARE'S MEDICARE ADVANTAGE HMO-POS INSURANCE PLANS A 5 STAR DESIGNATION, MAKING THEM AMONG THE HIGHEST RATED IN NEW YORK STATE. |
| FORM 990, PART III, LINE 4A | GENERAL HEALTH CARE SUPPORT AND AWARENESS: - PARTNERED WITH GALILEO TO PROVIDE 24/7 VIRTUAL CARE FOR ALL MVP MEMBERS, INCLUDING PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, AND MULTISPECIALTY HEALTH CARE. THIS FIRST-OF-ITS-KIND OFFERING ALSO ALLOWED MVP'S MEDICAID MEMBERS VIRTUAL HEALTH CARE ACCESS, AS THEY WERE PREVIOUSLY REGULATED TO SEE AN IN-PERSON PCP. MVP CONDUCTED EXTENSIVE COMMUNITY OUTREACH TO INFORM CUSTOMERS AND THE COMMUNITY ABOUT THE OFFERING. - PARTNERED WITH THE UNIVERSITY OF VERMONT HEALTH NETWORK (UVMHN) TO PROVIDE A FIRST-OF-ITS-KIND CARE GUIDE BENEFIT, WHICH HELPS MEMBERS BETTER UNDERSTAND THEIR CONDITIONS AND NAVIGATE THEIR UNIQUE HEALTH NEEDS. THIS BENEFIT IS INCLUDED AS PART OF UNIVERSITY OF VERMONT HEALTH ADVANTAGE, A MEDICARE ADVANTAGE PLAN OFFERED BY A PARTNERSHIP BETWEEN MVP AND UVMHN AND IS A RESULT OF BOTH ORGANIZATION'S WORK TO IMPROVE THE HEALTH OF THE COMMUNITIES THEY SERVE. - PROVIDED FREE FLU SHOT CLINICS TO PROMOTE HEALTHY LIVING IN THE COMMUNITY AND PROMOTE PREVENTATIVE CARE, CONDUCTING WIDESPREAD OUTREACH TO ENSURE COMMUNITY MEMBERS KNEW THEY COULD GET VACCINATED. - SUPPORTED THE OPENING OF THE SOUTH END GROCERY STORE, A COMMUNITY GROCERY STORE AIMED AT ENDING THE FOOD DESERT IN ALBANY'S SOUTH END, IMPROVING ACCESS TO HEALTHY FOOD IN THE REGION. THESE ACTIVITIES ILLUSTRATE MVP'S STRONG COMMITMENT TO THE COMMUNITY IT SERVES AND ITS NON-PROFIT PURPOSE IN A VARIETY OF WAYS. THIS IS NOT A COMPLETE LIST OF MVP'S PAST AND ONGOING EFFORTS TO SUPPORT THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS MVPHP HOLDING COMPANY, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM (I.E. A TEAM COMPRISED OF REPRESENTATIVES OF THE FINANCE, HUMAN RESOURCES, AND LEGAL AFFAIRS DEPARTMENTS) IN CONSULTATION WITH THE ORGANIZATION'S TAX ACCOUNTANTS AT GRANT THORNTON, LLP. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. BEFORE THE FORM 990 IS FILED WITH THE IRS, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE SAME TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A TERM AND CONDITION OF EMPLOYMENT/APPOINTMENT, UPON EMPLOYMENT/APPOINTMENT AND ANNUALLY THEREAFTER, EACH EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT THEIR PERSONAL INTERESTS AND RELATIONSHIPS SO THAT MANAGEMENT CAN: 1) MAKE A DETERMINATION AS TO WHETHER AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, AND 2) MONITOR WORK ASSIGNMENTS/RESPONSIBILITIES TO AVOID PLACING THE INDIVIDUAL IN A POSITION WHERE THERE MAY BE A QUESTION AS TO OBJECTIVITY AND TO AVOID ANY APPEARANCE OF IMPROPRIETY. EMPLOYEES AND OFFICERS ARE ALSO OBLIGATED TO PROMPTLY NOTIFY THEIR MANAGERS OF ANY CHANGES TO THEIR DISCLOSURES THROUGHOUT THE YEAR. ALSO, THE LEGAL AFFAIRS DEPARTMENT SUBMITS A COPY OF EMPLOYEES' (VP AND HIGHER) COMPLETED DISCLOSURE CONFLICT OF INTEREST FORMS TO THE AUDIT COMMITTEE OF THE BOARD. DIRECTORS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON APPOINTMENT/ELECTION AND ANNUALLY THEREAFTER DIRECTOR'S CONFLICT OF INTEREST DISCLOSURE FORMS ARE SUBMITTED TO THE LEGAL AFFAIRS DEPARTMENT. THE LEGAL AFFAIRS DEPARTMENT TRACKS THESE FORMS TO ENSURE THAT EACH AND EVERY DIRECTOR COMPLETES ONE. THE LEGAL AFFAIRS DEPARTMENT THEN REVIEWS THE DIRECTORS' DISCLOSURES, PREPARES A CHART LISTING EACH ONE AND PROVIDES A COPY OF THE CHART TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND EACH DIRECTOR SO THAT ALL DIRECTORS ARE MADE AWARE OF ALL DIRECTORS' POTENTIAL CONFLICTS OF INTEREST. WHEN AN ISSUE WHICH PRESENTS A POTENTIAL CONFLICT OF INTEREST COMES BEFORE THE BOARD OF DIRECTORS, THE AFFECTED DIRECTOR MUST RECUSE HIMSELF/HERSELF FROM ALL RELATED VOTES OR APPROVALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTANT IS HIRED ANNUALLY TO EVALUATE THE COMPENSATION ARRANGEMENTS FOR THE CEO AND THE CEO'S DIRECT REPORTS AND COMPARE THEM TO THE INDUSTRY STANDARDS TO DETERMINE/CONFIRM THAT THE COMPENSATION STRUCTURE IS REASONABLE. SUCH COMPENSATION ARRANGEMENTS ARE SUBJECT TO THE FINAL APPROVAL OF THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THIS PROCESS MEETS THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD. |
| 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) IN ACCORDANCE WITH APPLICABLE LAW AND REGULATION. FORM 990, PART IX, LINES 5-9: ALL SALARIES ALLOCATED TO MVP HEALTH PLAN, INC. ARE PAID BY A RELATED ENTITY, MVP SERVICE CORP. (SEE SCHEDULE R, PART IV). MVP HEALTH PLAN REIMBURSES MVP SERVICE CORP. FOR THESE EXPENSES AND RECORDS THE EXPENSE ON FORM 990, PART IX, LINE 21 AS A PAYMENT TO AFFILIATE RATHER THAN AS SALARY AND BENEFIT EXPENSES ON LINES 5 THROUGH 9. AMOUNTS REPORTED ON PART IX, LINE 5 REPRESENT THE FEES PAID BY MVP HEALTH PLAN TO BOARD OF DIRECTORS MEMBERS (AS REPORTED IN PART VII) FOR THEIR BOARD SERVICE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -6,320,294. INTERCOMPANY TRANSFER TO GEMINI HEALTH HOLDINGS, INC. -3,800. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVP HEALTH CARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 STATE STREET | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161318351 | EIN |
| Primary Activities | HOLDING CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BELONG HEALTH NY LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 872829532 | HOLDING CORPORATION | NY | MVPUT HOLDING | C | 0 |
| BH ACO LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 881756827 | MCR SUPPORT SERVICES | NY | BELONG HEALTH NY LLC | C | 0 |
| BHNY IPA LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 880562468 | DSNP SUPPORT SERVICES | NY | BELONG HEALTH NY LLC | C | 0 |
| BHNY SERVICES LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 872841504 | DSNP SUPPORT SERVICES | NY | BELONG HEALTH NY LLC | C | 0 |
| GEMINI HEALTH HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 861243569 | HOLDING CORPORATION | DE | MVPUT HOLDING | C | 0 |
| GENOMIC CARE AND CONTROL INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 821681921 | PRECISION MEDICINE | DE | MVPUT HOLDING | C | 0 |
| MVP BENEFIT GROUP INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 562364047 | AGENT BROKER | NY | MVPUT HOLDING | C | 0 |
| MVP HEALTH INSURANCE COMPANY | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141827918 | INSURANCE | NY | MVPRT HOLDING | C | 0 |
| MVP HEALTH SERVICES CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 223197320 | INSURANCE | NY | MVPRT HOLDING | C | 0 |
| MVP HEALTH SOLUTIONS IPA INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 834462095 | BH NTWRK CONTRACT | NY | MVPUT HOLDING | C | 0 |
| MVP HEALTH SOLUTIONS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 833390311 | BH NTWRK CONTRACT | NY | MVPUT HOLDING | C | 0 |
| MVP SELECT CARE INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141704347 | TPA/ASO | NY | MVPUT HOLDING | C | 0 |
| MVP SERVICE CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141730494 | MANAGEMENT | NY | MVPUT HOLDING | C | 0 |
| MVPHIC HOLDING CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141828436 | HOLDING CORPORATION | NY | MVP HEALTH CARE | C | 0 |
| MVPHP HOLDING COMPANY INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 134320971 | HOLDING CORPORATION | NY | MVP HEALTH CARE | C | 0 |
| MVPRT HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 760808233 | HOLDING CORPORATION | NY | MVPHIC HOLDING | C | 0 |
| MVPUT HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 760808234 | HOLDING CORPORATION | NY | MVPHIC HOLDING | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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