MVP HEALTH PLAN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MVP HEALTH PLAN INC (EIN 14-1640868)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202143099349304284
- Schema version
- 2020v4.1
- 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 | 2021-11-05T19:46:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 5183882357 | PhoneNum |
| Signature | 2021-11-05 | 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 |
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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $4,095,763,715 | 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 | 1982 | 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 | $2,672,272,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,757,614,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,330,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,406,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,206,468 | PYOtherRevenueAmt |
| CY Other Revenue | $5,313,804 | CYOtherRevenueAmt |
| PY Total Revenue | $2,690,809,751 | PYTotalRevenueAmt |
| CY Total Revenue | $2,772,334,199 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $923,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,309,996 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $594,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $524,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,670,687,378 | PYOtherExpensesAmt |
| CY Other Expenses | $2,745,406,259 | CYOtherExpensesAmt |
| PY Total Expenses | $2,672,205,265 | PYTotalExpensesAmt |
| CY Total Expenses | $2,747,240,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,604,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,093,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $717,854,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $843,925,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,005,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $379,732,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $438,849,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $464,193,009 | 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 | $2,524,740,516 | ExpenseAmt |
| Grant | $1,309,996 | GrantAmt |
| Revenue | $2,757,614,111 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,524,740,516 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1982 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALAN GOLDBERG | ||||||||||
| CHAIRMAN | 4.00 | 4.00 | Yes (X) | Yes (X) | $73,500 | $0 | $0 | |||
| DAVID S PRATT MD | ||||||||||
| VICE CHAIR | 3.50 | 3.50 | Yes (X) | Yes (X) | $63,500 | $0 | $0 | |||
| RICHARD D'ASCOLI | ||||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $51,500 | $0 | $0 | ||||
| MENG-LING HSAIO | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $51,500 | $0 | $0 | ||||
| BURT DANOVITZ | ||||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $53,500 | $0 | $0 | ||||
| CURTIS LLOYD | ||||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $52,500 | $0 | $0 | ||||
| KIMBERLY ZEOLI | ||||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $43,500 | $0 | $0 | ||||
| LINDSAY FARRELL | ||||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $42,500 | $0 | $0 | ||||
| KEVIN O'CONNOR | ||||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $51,500 | $0 | $0 | ||||
| CHRISTOPHER DEL VECCHIO | ||||||||||
| PRESIDENT & CEO | 27.64 | 9.86 | Yes (X) | $1,655,088 | $495,892 | $61,398 | ||||
| KARLA AUSTEN | ||||||||||
| TREASURER | 25.46 | 12.04 | Yes (X) | $650,091 | $253,807 | $26,591 | ||||
| MONICE BARBERO | ||||||||||
| SECRETARY | 27.53 | 9.97 | Yes (X) | $538,895 | $160,988 | $59,168 | ||||
| CATHERINE BUHLER CLANCY | ||||||||||
| CHIEF OF OPERATIONS | 23.25 | 14.25 | $524,044 | $220,986 | $37,954 | Yes (X) | ||||
| PATRICK GLAVEY - VP MEDICARE | ||||||||||
| SALES & RETAIL OUTREACH (THRU 8/20) | 37.50 | 0.00 | $1,057,567 | $0 | $453,865 | Yes (X) | ||||
| CARL CAMERON | ||||||||||
| CHIEF MEDICAL OFFICER | 29.43 | 8.07 | $443,696 | $105,532 | $34,354 | Yes (X) | ||||
| MICHAEL DELLA VILLA - CHIEF | ||||||||||
| INFO. OFF. & HEAD OF SHARED SVCS. | 27.36 | 10.14 | $498,639 | $154,024 | $29,095 | Yes (X) | ||||
| LAURIE METHENY | ||||||||||
| CHIEF OF CUSTOMER ENGAGEMENT | 26.75 | 10.75 | $388,735 | $164,905 | $34,148 | Yes (X) | ||||
| BRUCE HIMELSTEIN | ||||||||||
| SR. LEADER, MEDICAL (THRU 1/20) | 29.43 | 8.07 | $179,155 | $42,611 | $4,050 | Yes (X) | ||||
| DOMINICK BIZZARRO | ||||||||||
| CHIEF OF INNOVATION | 37.50 | 0.00 | $358,438 | $107,394 | $37,785 | Yes (X) | ||||
| KELLY SMITH | ||||||||||
| CHIEF OF SALES | 11.76 | 25.74 | $137,221 | $300,406 | $38,176 | Yes (X) | ||||
| LYNN MANNING | ||||||||||
| VP, PEOPLE & TALENT (THRU 8/20) | 27.36 | 10.14 | $496,549 | $153,378 | $39,839 | Yes (X) | ||||
| AUGUSTA MARTIN - VP PORTFOLIO | ||||||||||
| & BUSINESS DEVELOPMENT | 21.26 | 16.24 | $326,645 | $136,819 | $34,293 | Yes (X) | ||||
| JAMES HOPSICKER - SR LEADER | ||||||||||
| HEALTH AND PHARMACY MGMT. | 30.29 | 7.21 | $357,055 | $84,924 | $37,049 | Yes (X) | ||||
| KIMBERLY KILBY | ||||||||||
| SR. LEADER, MEDICAL DIRECTOR TEAM | 30.29 | 7.21 | $353,042 | $83,970 | $37,646 | Yes (X) | ||||
| IAN FLOR - SR LEADER | ||||||||||
| OPERATIONS TRANSFORMATION | 28.80 | 8.70 | $327,341 | $98,832 | $37,825 | Yes (X) | ||||
| WILLIAM REDDY | ||||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | $51,458 | $0 | $0 | Yes (X) | ||||
| EMILY TITSWORTH | ||||||||||
| FORMER SECRETARY | 27.53 | 9.97 | $272,971 | $81,546 | $36,774 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,100,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,646,014 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,040,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 413 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| MEDIA LOGIC USA LLC | |||||
| 59 WOLF ROAD | ALBANY | NY | 12205 | MEDIA RELATIONS/PR | $6,033,205 |
| CHANGE HEALTHCARE SOLUTIONS | |||||
| PO BOX 572490 | MURRAY | UT | 84157 | TECHNOLOGY SOLUTIONS | $2,432,095 |
| HITACHI SOLUTIONS AMERICA LTD | |||||
| 100 SPECTRUM CENTER DR SUITE 350 | IRVINE | CA | 92618 | TECHNOLOGY SOLUTIONS | $2,392,806 |
| TIVITY HEALTH | |||||
| PO BOX 116718 | ATLANTA | GA | 30368 | UTILIZATION FEES | $1,895,627 |
| ROSE AND KIERNAN | |||||
| 99 TROY ROAD | EAST GREENBUSH | NY | 12061 | BROKERAGE FIRM | $1,149,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PREMIUM | 524114 | $1,127,238,824 | $1,127,238,824 |
| MEDICARE PREMIUM | 524114 | $781,438,195 | $781,438,195 |
| COMMERCIAL PREMIUM | 524114 | $714,489,339 | $714,489,339 |
| ESSENTIAL PLAN PREMIUM | 524114 | $123,934,127 | $123,934,127 |
| OTHER GOVERNMENT PROGRAM PREMIUM | 524114 | $10,513,626 | $10,513,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,757,614,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,937,870 | TotalRevenueColumnAmt |
| Exclusion | $7,937,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,324,897,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,323,429,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,468,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,468,414 | TotalRevenueColumnAmt |
| Exclusion | $1,468,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEGAL SETTLEMENT | 900099 | $3,783,700 | $3,783,700 |
| MISCELLANEOUS REVENUE | 900099 | $1,530,104 | $1,530,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,313,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,772,334,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,757,614,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,720,088 | 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 | $1,309,996 | TotalAmt |
| Program Services | $1,309,996 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,552 | TotalAmt |
| Management And General | $524,552 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,361,459 | TotalAmt |
| Management And General | $15,361,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,205 | TotalAmt |
| Management And General | $1,854,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,848 | TotalAmt |
| Management And General | $578,848 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,798 | TotalAmt |
| Management And General | $286,798 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,398 | TotalAmt |
| Management And General | $483,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,276,578 | TotalAmt |
| Program Services | $13,805,457 | ProgramServicesAmt |
| Management And General | $11,471,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,139,527 | TotalAmt |
| Management And General | $11,139,527 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,518,315 | TotalAmt |
| Management And General | $13,518,315 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,010,530 | TotalAmt |
| Management And General | $24,010,530 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281,787 | TotalAmt |
| Management And General | $9,281,787 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,590 | TotalAmt |
| Management And General | $201,590 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,371 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $69,271 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506 | TotalAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,798,137 | TotalAmt |
| Management And General | $129,798,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,764 | TotalAmt |
| Management And General | $2,407,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,483 | TotalAmt |
| Management And General | $1,510,483 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOSPITAL, PHYSICIAN, OT | $1,948,977,844 | $1,948,977,844 |
| PHARMACY | $407,503,445 | $407,503,445 |
| CAPITATED MEDICAL EXPEN | $125,057,206 | $125,057,206 |
| REGULATORY EXPENSE | $28,085,468 | $28,085,468 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,240,807 | TotalAmt |
| Program Services | $2,524,740,516 | ProgramServicesAmt |
| Management And General | $222,500,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,117 | BOYAmt |
| EOY | $12,868,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,517,945 | BOYAmt |
| EOY | $188,905,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,119,308 | BOYAmt |
| EOY | $2,783,389 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,358,592 | BOYAmt |
| EOY | $80,802,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,605,397 | BOYAmt |
| EOY | $9,619,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,359,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,190,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,447,179 | BOYAmt |
| EOY | $23,169,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,679,616 | BOYAmt |
| EOY | $163,562,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,213,637 | BOYAmt |
| EOY | $362,212,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,854,791 | BOYAmt |
| EOY | $843,925,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,158,179 | BOYAmt |
| EOY | $44,263,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,190,433 | BOYAmt |
| EOY | $42,180,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,656,472 | BOYAmt |
| EOY | $293,288,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,005,084 | BOYAmt |
| EOY | $379,732,295 | 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 | $171,257,452 | BOYAmt |
| EOY | $185,524,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,592,255 | BOYAmt |
| EOY | $278,668,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,849,707 | BOYAmt |
| EOY | $464,193,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,854,791 | BOYAmt |
| EOY | $843,925,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,093,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,314,206 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $578,335 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,642,631 | 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 | $21,234,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,587,093 | DepreciationAmt |
| Book Value | $8,647,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,125,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,603,576 | DepreciationAmt |
| Book Value | $14,522,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,169,311 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATUTORY DEPOSITS | $141,410,969 |
| MEDICARE PART D RECEIVABLES | $26,499,046 |
| DUE FROM AFFILIATES | $1,947,055 |
| CUMULATIVE CHANGE IN VALUE OF SUBSIDIARY | $40,198,315 |
| REINSURANCE RECOVERIES | $21,910,438 |
| PHARMACY REBATES | $82,413,094 |
| MISCELLANEOUS | $2,320,248 |
| PROVIDER ADVANCES | $30,165,903 |
| DUE FROM PROVIDERS | $15,347,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $362,212,932 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | -$92,914 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE PAYABLE | $229,011,814 |
| MISCELLANEOUS PAYABLES | $1,188,361 |
| DUE TO STATE | $18,593,136 |
| RISK ADJUSTMENT PAYABLE | $44,587,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,288,171 | 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, 2020 AND 2019, 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 (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF EASTERN NEW YORK | ||||||||
| 33 EVERETT ROAD | ALBANY | NY | 12205 | 530196605 | 501(C)(3) | $15,000 | READY 365 BLOOD SAVES LIVES | |
| CAPITAL REPERTORY THEATRE | ||||||||
| 432 STATE STREET | SCHENECTADY | NY | 12305 | 132894677 | 501(C)(3) | $25,000 | THIRD PAYMENT, THEREP CAPITAL CAMPAIGN | |
| UNITED WAY OF THE GREATER CAPITAL REGION | ||||||||
| ONE UNITED WAY | ALBANY | NY | 12212 | 141364505 | 501(C)(3) | $35,000 | 20/21 518 DAY, FIVE TO WATCH, OTHER EVENTS, 2019 MVP CORPORATE MATCH | |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK INC | ||||||||
| 965 ALBANY SHAKER ROAD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | $60,000 | CAPITAL CAMPAIGN CONTRIBUTION, COVID-19 RELIEF | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1 PENNY LANE | LATHAM | NY | 12110 | 131788491 | 501(C)(3) | $10,000 | 2020 GALA OF HOPE | |
| SCHENECTADY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 78 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 237194187 | 501(C)(3) | $15,000 | PYMT #2 - PROMISE COMMON FUTURE CAMPAIGN | |
| CITY MISSION OF SCHENECTADY | ||||||||
| 425 HAMILTON STREET | SCHENECTADY | NY | 12305 | 141403652 | 501(C)(3) | $36,842 | DOWNTOWN AMBASSADOR SUPPORT | |
| ALBANY MEDICAL FOUNDATION | ||||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 146023119 | 501(C)(3) | $45,000 | PATIENT PAVILION/ MEDSCOPE MVP GIFT FUND | |
| UNITED WAY OF GREATER ROCHESTER INC | ||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | 161015782 | 501(C)(3) | $35,000 | COVID-19 RELIEF, WORKFORCE DEVELOPMENT COLLABORATIVE | |
| BOYS & GIRLS CLUBS SCHENECTADY INC | ||||||||
| PO BOX 466 | SCHENECTADY | NY | 12301 | 141364595 | 501(C)(3) | $15,000 | CAPITAL CAMPAIGN DONATION PLEDGE #4 OF 5 | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 300 EAST RIVER ROAD PO BOX 278996 | ROCHESTER | NY | 14627 | 160743037 | 501(C)(3) | $15,000 | SUPPORT GERIATRIC EDUCATION CENTER | |
| ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $20,000 | STUDENT OPERATED PHARMACY | |
| COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | ||||||||
| 2 TOWER PLACE | ALBANY | NY | 12203 | 141505623 | 501(C)(3) | $42,500 | BUILDING MINI GRANT PROGRAM , DIVERSITY, EQUITY, AND ACTION FUND | |
| NY COUNCIL OF NONPROFITS INC | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501(C)(3) | $25,000 | CORPORATE GIVING GRANT - DIGITAL FUNDRAISING & CONSULTATION AND TRAINING | |
| JUNIOR ACHIEVEMENT OF CENTRAL UPSTATE NEW YORK INC | ||||||||
| 1 SOUTH WASHINGTON STREET SUITE 110 | ROCHESTER | NY | 14614 | 160956147 | 501(C)(3) | $45,000 | EDUCATIONAL PROGRAMMING | 110 |
| CAPITAL ROOTS INC | ||||||||
| 594 RIVER STREET | TROY | NY | 12180 | 141596291 | 501(C)(3) | $30,000 | HEALTHY STORES SPONSORSHIP | |
| FOOD PANTRIES FOR THE CAPITAL DISTRICT INC | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141752164 | 501(C)(3) | $15,000 | HEALTHY FOOD DELIVERY | |
| SCHENECTADY FOUNDATION INC | ||||||||
| 376 BROADWAY 2ND FLOOR | SCHENECTADY | NY | 12305 | 611600398 | 501(C)(3) | $25,000 | CONTRIBUTION FOR WEEKEND BACKPACK PARTNERSHIP, COVID-19 EMERGENCY RESPONSE COALITION | |
| BOYS & GIRLS CLUB OF THE CAPITAL AREA | ||||||||
| 21 DELAWARE AVENUE | ALBANY | NY | 12210 | 141338303 | 501(C)(3) | $10,000 | TEEN PROGRAM SUPPORT | |
| ADIRONDACK HEALTH CENTER | ||||||||
| PO BOX 471 | SARANAC LAKE | NY | 12983 | 472920659 | 501(C)(3) | $15,000 | GRANT FUNDING FOR COVID 19 CRISIS RESPONSE | |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS | ||||||||
| 176 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141666321 | 501(C)(3) | $5,000 | IPH'S HLTHY CONNECTION PROGRAM | |
| TRINITY ALLIANCE OF THE CAPITAL REGION INC | ||||||||
| 15 TRINITY PLACE | ALBANY | NY | 12202 | 141340122 | 501(C)(3) | $15,921 | NEW PARENTS PROGRAM & NON-FOOD PANTRY | |
| WELLSPRING | ||||||||
| 480 BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141644567 | 501(C)(3) | $5,000 | SUPPORT DOMESTIC VIOLENCE SHELTER | |
| CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION | ||||||||
| 24 AVIATION ROAD SUITE 101 | ALBANY | NY | 12205 | 133841519 | 501(C)(3) | $7,500 | FORECLOSURE PROGRAM SUPPORT | |
| EL CENTRO HISPANO INC | ||||||||
| 346 SOUTH LEXINGTON AVENUE | WHITE PLAINS | NY | 10606 | 134149424 | 501(C)(3) | $17,000 | UNDERWRITE STUDENT FEES DUE TO VIRTUAL TEACHING | |
| OPEN DOOR FOUNDATION INC | ||||||||
| 165 MAIN STREET | OSSINING | NY | 10562 | 133598184 | 501(C)(3) | $15,000 | REFORMER SPONSORSHIP OPEN DOOR POWER UP | |
| UNITED WAY OF THE DUTCHESS-ORANGE REGION INC | ||||||||
| 75 MARKET STREET | POUGHKEEPSIE | NY | 12601 | 061045698 | 501(C)(3) | $5,000 | COVID-19 FUND | |
| SARATOGA INSTITUTE | ||||||||
| 110 SPRING STREET | SARATOGA SPRINGS | NY | 12866 | 141664693 | 501(C)(3) | $10,000 | 2020-21 CONTRIBUTION, FOUNDING SPONSOR GRANT | |
| FOOD BANK FOR WESTCHESTER | ||||||||
| 200 CLEARBROOK ROAD | ELMSFORD | NY | 10523 | 133507988 | 501(C)(3) | $15,000 | MOBILE SCHOOL PANTRIES GRANT | |
| SOCIAL ENTERPRISE AND TRAINING CENTER INC | ||||||||
| 131 STATE STREET | SCHENECTADY | NY | 12305 | 473946521 | 501(C)(3) | $10,000 | 20-21 GRANT AWARD TECHNOLOGY & NUTRITIOUS FOOD | |
| HOMELESS & TRAVELERS AID SOCEITY | ||||||||
| 138 CENTRAL AVENUE | ALBANY | NY | 12206 | 141482188 | 501(C)(3) | $10,000 | CAP REG FURNITURE BANK | |
| CORNELL COOPERATIVE EXTENSION ALBANY COUNTY | ||||||||
| 24 MARTIN ROAD | VOORHEESVILLE | NY | 12186 | 146036881 | 501(C)(3) | $20,000 | GHHI 2020 | |
| EMPIRE CENTER FOR PUBLIC POLICY | ||||||||
| 30 SOUTH PEARL STREET SUITE 1210 | ALBANY | NY | 12207 | 461987418 | 501(C)(3) | $12,000 | ANNUAL CONTRIBUTION | |
| COMMUNITY RESOURCE CENTER | ||||||||
| 134 CENTER AVE | MAMARONECK | NY | 10543 | 311678682 | 501(C)(3) | $10,000 | BUILDING OUR FUTURE | |
| THE RED BOOKSHELF INC | ||||||||
| 22 VALLEYVIEW DRIVE | ALBANY | NY | 12208 | 811450799 | 501(C)(3) | $20,000 | ART OF STORYTELLING PROGRAM - SUPPLIES AND MATERIALS, READING IS OUR RIGHT PROGRAM - BOOKS | |
| MECHANICVILLE AREA COMMUNITY CENTER INC | ||||||||
| 6 SOUTH MAIN STREET | MECHANICVILLE | NY | 12118 | 141536118 | 501(C)(3) | $7,500 | DONATION OF FUNDS TOWARD VAN PURCHASE | |
| WESTCHESTER COMMUNITY FOUNDATION | ||||||||
| 210 NORTH CENTRAL AVENUE SUITE 310 | HARTSDALE | NY | 10530 | 136089923 | 501(C)(3) | $20,000 | WESTCHESTER WORKFORCE FUND | |
| JOSEPH'S HOUSE & SHELTER INC | ||||||||
| 74 FERRY STREET | TROY | NY | 12180 | 141636163 | 501(C)(3) | $20,000 | COVID RELIEF | |
| GRAND STREET COMMUNITY ARTS INC | ||||||||
| 68 GRAND STREET | ALBANY | NY | 12202 | 300195212 | 501(C)(3) | $10,900 | UNDERWRITING PACKAGE 2020/21 FUNDING | |
| CENTER FOR DISABILITY SERVICES INC | ||||||||
| 314 SOUTH MANNING BOULEVARD | ALBANY | NY | 12208 | 141425851 | 501(C)(3) | $12,632 | EMPLOYMENT/ EDUCATION/ RESIDENTIAL | |
| EQUINOX INC | ||||||||
| 500 CENTRAL AVENUE | ALBANY | NY | 12206 | 141437421 | 501(C)(3) | $12,632 | TEMP HOUSING/ FAMILY SUPPORT | |
| NORTHERN RIVERS FAMILY SERVICES INC | ||||||||
| 60 ACADEMY ROAD | ALBANY | NY | 12208 | 460759782 | 501(C)(3) | $12,632 | EDUCATION/ FAMILY SUPPORT | |
| UNITY HOUSE OF TROY INC | ||||||||
| 2431 6TH AVENUE | TROY | NY | 12180 | 232378930 | 501(C)(3) | $8,421 | FOOD/ HOUSING/ EDUCATION FAMILY SUPPORT | |
| LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | ||||||||
| 95 CENTRAL AVENUE | ALBANY | NY | 12206 | 141338448 | 501(C)(3) | $8,421 | FAIRNESS, DIGNITY AND JUSTICE FOR THOSE LIVING IN POVERTY | |
| ROCHESTER EDUCATION FOUNDATION | ||||||||
| 250 MILL STREET | ROCHESTER | NY | 14614 | 270132133 | 501(C)(3) | $5,000 | BOOKS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | 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 DOES NOT CONDUCT ANY POST-GRANT INQUIRY OF THE 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 (18 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 | $678,886 | $203,405 | $933,607 | $279,725 | $42,595 | $12,762 | $32,207 | $9,650 | $15,036 | $4,505 | $1,702,331 | $510,047 | $0 | $0 |
| PATRICK GLAVEY - VP MEDICARE | ||||||||||||||
| SALES & RETAIL OUTREACH (THRU 8/20) | $235,273 | $0 | $251,500 | $0 | $570,794 | $0 | $452,789 | $0 | $1,076 | $0 | $1,511,432 | $0 | $434,264 | $0 |
| KARLA AUSTEN | ||||||||||||||
| TREASURER | $361,671 | $141,203 | $252,802 | $98,698 | $35,618 | $13,906 | $13,323 | $5,202 | $5,801 | $2,265 | $669,215 | $261,274 | $0 | $0 |
| CATHERINE BUHLER CLANCY | ||||||||||||||
| CHIEF OF OPERATIONS | $291,894 | $123,090 | $207,323 | $87,427 | $24,827 | $10,469 | $13,030 | $5,495 | $13,666 | $5,763 | $550,740 | $232,244 | $0 | $0 |
| MONICE BARBERO | ||||||||||||||
| SECRETARY | $306,716 | $91,628 | $229,338 | $68,512 | $2,841 | $848 | $39,384 | $11,766 | $6,174 | $1,844 | $584,453 | $174,598 | $0 | $0 |
| LYNN MANNING | ||||||||||||||
| VP, PEOPLE & TALENT (THRU 8/20) | $166,583 | $51,456 | $174,870 | $54,015 | $155,096 | $47,907 | $29,474 | $9,104 | $963 | $298 | $526,986 | $162,780 | $15,470 | $4,778 |
| MICHAEL DELLA VILLA - CHIEF | ||||||||||||||
| INFO. OFF. & HEAD OF SHARED SVCS. | $287,933 | $88,940 | $191,766 | $59,234 | $18,940 | $5,850 | $9,664 | $2,985 | $12,565 | $3,881 | $520,868 | $160,890 | $0 | $0 |
| LAURIE METHENY | ||||||||||||||
| CHIEF OF CUSTOMER ENGAGEMENT | $218,936 | $92,875 | $154,472 | $65,528 | $15,327 | $6,502 | $13,007 | $5,518 | $10,969 | $4,654 | $412,711 | $175,077 | $0 | $0 |
| CARL CAMERON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $306,929 | $73,002 | $113,961 | $27,105 | $22,806 | $5,425 | $14,966 | $3,559 | $12,787 | $3,042 | $471,449 | $112,133 | $0 | $0 |
| DOMINICK BIZZARRO | ||||||||||||||
| CHIEF OF INNOVATION | $358,438 | $107,394 | $0 | $0 | $0 | $0 | $14,081 | $4,219 | $14,993 | $4,492 | $387,512 | $116,105 | $0 | $0 |
| AUGUSTA MARTIN - VP PORTFOLIO | ||||||||||||||
| & BUSINESS DEVELOPMENT | $228,568 | $95,737 | $87,534 | $36,665 | $10,543 | $4,417 | $13,056 | $5,469 | $11,114 | $4,654 | $350,815 | $146,942 | $0 | $0 |
| JAMES HOPSICKER - SR LEADER | ||||||||||||||
| HEALTH AND PHARMACY MGMT. | $254,347 | $60,495 | $92,445 | $21,988 | $10,263 | $2,441 | $14,966 | $3,559 | $14,965 | $3,559 | $386,986 | $92,042 | $0 | $0 |
| KELLY SMITH | ||||||||||||||
| CHIEF OF SALES | $96,788 | $211,888 | $36,059 | $78,941 | $4,374 | $9,577 | $5,668 | $12,410 | $6,302 | $13,796 | $149,191 | $326,612 | $0 | $0 |
| KIMBERLY KILBY | ||||||||||||||
| SR. LEADER, MEDICAL DIRECTOR TEAM | $270,835 | $64,417 | $82,207 | $19,553 | $0 | $0 | $14,784 | $3,516 | $15,629 | $3,717 | $383,455 | $91,203 | $0 | $0 |
| IAN FLOR - SR LEADER | ||||||||||||||
| OPERATIONS TRANSFORMATION | $227,638 | $68,729 | $90,635 | $27,365 | $9,068 | $2,738 | $14,229 | $4,296 | $14,824 | $4,476 | $356,394 | $107,604 | $0 | $0 |
| EMILY TITSWORTH | ||||||||||||||
| FORMER SECRETARY | $189,858 | $56,718 | $75,535 | $22,565 | $7,578 | $2,263 | $14,264 | $4,261 | $14,051 | $4,198 | $301,286 | $90,005 | $0 | $0 |
| BRUCE HIMELSTEIN | ||||||||||||||
| SR. LEADER, MEDICAL (THRU 1/20) | $43,490 | $10,344 | $0 | $0 | $135,665 | $32,267 | $0 | $0 | $3,272 | $778 | $182,427 | $43,389 | $0 | $0 |
| WILLIAM REDDY | ||||||||||||||
| FORMER DIRECTOR | $51,458 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,458 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A: | THE PAYMENT OF THESE EXPENSES ARE PAID AS PART OF THE TOTAL REWARDS PACKAGE TO EXECUTIVES AS REVIEWED WITHIN OUR OVERALL COMPENSATION PHILOSOPHY. FORM 990, SCHEDULE J, 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. |
| FROM 990, SCHEDULE J, PART I, LINE 4A: | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2020; THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). GLAVEY, PATRICK $117,822 MANNING, LYNN $155,033 HIMELSTEIN, BRUCE $127,012 FORM 990, SCHEDULE J, 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 OFFICERS AND KEY EMPLOYEES RECEIVED PAYMENTS UNDER THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR: GLAVEY, PATRICK $434,264 MANNING, LYNN $20,248 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 2020. 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. |
| FORM 990, SCHEDULE J, PART I, LINE 6B: | 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 (11 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 2020, MVP HAD MEDICAID MANAGED CARE, CHILD HEALTH PLUS (CHP), HEALTH AND RECOVERY PLAN (HARP), AND ESSENTIAL PLAN ENROLLMENT OF 236,074 IN NEW YORK STATE. MVP MEDICARE ADVANTAGE ENROLLMENT TOTALED 67,745 DURING 2020 THROUGH ITS MEDICARE ADVANTAGE CONTRACTS. MVP ALSO HAD 2020 COMMERCIAL (LARGE AND SMALL GROUP AND INDIVIDUAL) HMO ENROLLMENT TOTALING 99,071. WHILE SERVING THE POPULATIONS WHO RELY ON MEDICAID MANAGED CARE, CHP, HARP, AND ESSENTIAL PLAN IS CENTRAL TO MVP'S PURPOSE, MVP ALSO PROMOTES AND IMPROVES THE DELIVERY OF HEALTH CARE SERVICE IN THE COMMUNITY AND THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES THROUGH ITS EFFORTS TO SERVE MEDICARE ADVANTAGE AND COMMERCIAL MEMBERSHIP. DURING 2020, MVP WAS COMMITTED TO SUPPORTING OUR MEMBERS' HEALTH AND WELL-BEING DURING THE COVID-19 PANDEMIC, ENSURING THEY HAD RELIABLE AND TIMELY INFORMATION ON TESTING, TREATMENT, RESOURCES, AND VIRTUAL SERVICES AVAILABLE TO THEM. IN MARCH 2020, MVP LAUNCHED MYERNOW, A 24/7 VIRTUAL EMERGENCY ROOM TELEMEDICINE SERVICE THAT GAVE MEMBERS VIRTUAL/DIGITAL ACCESS TO TRAINED MEDICAL PROFESSIONALS TO ASSESS THE NEED FOR COVID-19 TESTING AND OTHER URGENT/EMERGENT HEALTH CARE NEEDS. MYERNOW WAS AVAILABLE VIA MOBILE APP, WEB, OR PHONE. MVP ALSO HELPED TO LAUNCH A PSA CAMPAIGN, TRY TELEMEDICINE FIRST, FOR HEALTH CARE CONSUMERS ACROSS NY AND VT WITH TV COMMERCIALS, RADIO ANNOUNCEMENTS, BILLBOARDS, AND A TRYTELEMEDICINEFIRST.COM; THE PSA WAS AIMED AT CONNECTING PEOPLE WITH VIRTUAL CARE SERVICES WHEN PROVIDER OFFICES AND HOSPITALS WERE CLOSED OR NOT ACCESSIBLE DUE TO THE PANDEMIC. MVP MAINTAINED UPDATED WEBSITE PAGES, MVPHEALTHCARE.COM/COVID19, AND ONGOING MEMBER EMAILS AND OTHER COMMUNICATIONS TO KEEP MEMBERS INFORMED. IN ADDITION TO THE MYERNOW, MVP CONTINUED TO OFFER VIRTUAL CARE SERVICES THROUGH MYVISITNOW. WITH MYVISITNOW, MVP MEMBERS HAVE 24/7 ACCESS TO ADULT AND PEDIATRIC URGENT CARE AND CAN SELF-SCHEDULE APPOINTMENTS WITH BEHAVIORAL HEALTH SPECIALISTS, PSYCHIATRISTS, LACTATION CONSULTANTS AND NUTRITION COUNSELORS. THROUGHOUT 2020, MVP CONTINUED TO OFFER LIVING WELL PROGRAMS VIRTUALLY TO HELP KEEP MEMBERS ENGAGED AND ACTIVE, AND CONTINUED TO SUPPORT MEMBERS WITH HEALTH AND WELL-BEING RESOURCES SUCH AS ONLINE WELL-BEING TOOLS, WEBINARS, AND AN ONLINE HEALTH LIBRARY. IN ADDITION TO THE ABOVE, 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). THROUGH THE 2020 CMS STARS PROGRAM, HEALTH PLANS WERE COMPARED TO STATE AND NATIONAL BENCHMARKS AS WELL AS THE PERFORMANCE OF OTHER HEALTH PLANS 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 4 STARS FOR ITS HMO MEDICARE 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. MVP CHOSE TO OPT OUT OF REPORTING THE 2020 QRS RATING FOR THE VT EXCHANGE PRODUCTS. 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 INFILTRATES ALL THAT MVP DOES - TO HELP CREATE HEALTHY COMMUNITIES. TO SUPPORT THIS VISION, MVP IS FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH WITH MORE THAN $1,300,000 IN FUNDING DIRECTED 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 IN ADDITION TO EMPLOYEE ENGAGEMENT VOLUNTEERING IN THE COMMUNITY THROUGH VIRTUAL AND ONSITE VOLUNTEER ACTIVITIES. WORKING WITH COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATIONS AND HOSPITALS, MVP PROVIDED FINANCIAL SUPPORT FOR SUCH PROGRAMS AS: COMPANY-WIDE: - DRIVING EFFORTS DURING THE PANDEMIC TO PROVIDE PPE TO CBOS, PROVIDING SANITIZING SPRAYERS TO AREA POLICE AND FIRE DEPARTMENTS, FINANCIAL SUPPORT FOR FOOD DRIVES AND PROGRAMS. - COATS FOR KIDS: WITH THIS ALL-COMPANY EFFORT, COMBINING NEW AND USED COAT DONATIONS, AS WELL AS COATS PURCHASED BY MVP, MORE THAN 6500 COATS WERE DISTRIBUTED TO CHILDREN IN NEED ACROSS NEW YORK STATE. VOLUNTEERISM: - DURING THE PANDEMIC, EMPLOYEES VOLUNTEERED IN LEADING AND ASSISTING WITH FOOD DRIVES, ASSISTED WITH COORDINATING SERVICES FOR A FOOD DELIVERY SYSTEM AS WELL AS DELIVERED MEAL BOXES TO THOSE IN NEED; CAPITAL REGION, NY: - PARTNERED WITH THE ALLIANCE FOR BETTER HEALTH TO DEVELOP PROJECTS THAT WOULD ENHANCE SERVICES TO THOSE IN NEED IN THE COMMUNITY WHILE CONNECTING COMMUNITY-BASED ORGANIZATIONS (CBOS) AND THEIR CLIENTS WITH A CLOSED-LOOP REFERRAL SYSTEM (UNITEUS) THAT ENSURES THE CLIENTS ARE RECEIVING THE NECESSARY SERVICES TO REDUCE SOCIAL DETERMINANTS OF HEALTH (SDOH); - JOINED A COALITION TO PROVIDE FUNDING TO SUPPORT THE NEEDS OF CBOS AND THEIR CLIENTS DURING THE PANDEMIC INCLUDING SUPPORT FOR FOOD, STAFFING NEEDS AND PPES; - SUPPORTED CAPITAL ROOTS' HEALTHY STORES INITIATIVE BRINGING FRESH FRUITS AND VEGETABLES INTO CONVENIENCE STORES IN ECONOMICALLY CHALLENGED COMMUNITIES IN ALBANY, SCHENECTADY AND TROY; AND UNDERWRITING THE PRODUCE CENTER AT THE URBAN GROW CENTER IN TROY; - LED A COALITION, INCLUDING OTHER FOUNDATIONS AND COMPANIES, TO SUPPORT A WEEKEND BACKPACK PROGRAM IN THE SCHENECTADY CITY SCHOOLS PROVIDING NUTRITIOUS FOOD FOR THE WEEKEND FOR MORE THAN 900 ELEMENTARY STUDENTS, AS WELL AS COUNTYWIDE; - CONTINUED TO SUPPORT THE IMPLEMENTATION OF THE GREEN & HEALTHY HOMES INITIATIVE (GHHI) BY ASSISTING THREE AREA COUNTIES IN STREAMLINING SERVICES TO IMPROVE AND REPAIR HOUSING. ROCHESTER, NY & CENTRAL NY REGION: - PROVIDED FUNDING TO THE UNIVERSITY OF ROCHESTER MEDICAL CENTER FOR THEIR GERONTOLOGY PROGRAM WHICH PROVIDES TRAINING TO HEALTH CARE WORKER, CARE GIVERS AND AGENCIES DEDICATED TO WORKING WITH OUR AGING POPULATION. - SUPPORTED BEYOND THE SANCTUARY WITH A GRANT TO ASSIST UNDER-SERVED BLACK AND BROWN COMMUNITY MEMBERS WITH EDUCATIONAL RESOURCES, FOOD PANTRY, JOB READINESS PROGRAM AND WINTER ATTIRE FOR THOSE IN NEED. FUNDED A SUPPORT PROGRAM WITH ROCOVERY, DEDICATED TO ASSISTING THOSE IN RECOVERY FROM DRUGS AND ALCOHOL, AND THE RESIDENCE PROGRAM FROM THE UNIVERSITY OF ROCHESTER MEDICAL SCHOOL PROVIDING SUPPORT THROUGH GROUP SESSIONS, EDUCATIONAL PROGRAMS ABOUT FOOD AND NUTRITION, FITNESS AND OVERALL HEALTH AND WELLNESS. GRANTS WERE PROVIDED TO THE UNITED WAY OF ROCHESTER FOR COVID RELIEF AS WELL AS WORKFORCE TRAINING. CONTRIBUTED TO THE ROCHESTER EDUCATION FOUNDATIONS BOOK GIVEAWAY FROM UNDERSERVED YOUTH IN MONROE COUNTY. |
| FORM 990, PART III, LINE 4A | HUDSON VALLEY AND NY METRO AREA: - CONTRIBUTED TO THE WESTCHESTER WORKFORCE FUNDERS COLLABORATIVE (WWFC), WHICH WORKS TO MEET CURRENT AND PROJECTED SKILL SHORTAGES FACED BY WESTCHESTER AND PUTNAM COUNTY EMPLOYERS IN HIGH-DEMAND SECTORS AND TO ENHANCE THE ECONOMIC MOBILITY OF RESIDENTS; - BY PARTNERING WITH THE POUGHKEEPSIE SCHOOL DISTRICT TO PROMOTE SUMMER READING, MVP WAS ABLE TO DISTRIBUTE OVER 2,500 BOOKS TO CHILDREN IN UNDERSERVED COMMUNITIES AT THE POUGHKEEPSIE SUMMER MEALS PROGRAMS. - PROVIDED FUNDING SUPPORTING THE CONSTRUCTION OF A NEW STEM STARTER ACADEMY IN MT. VERNON, NY. THIS STEM ACADEMY WILL HOST PROGRAMMING FOR SCHOOL AGED CHILDREN BY PARTNERING WITH MONTEFIORE HEALTH, REGENERON, MVP HEALTH CARE, MT. VERNON SCHOOL DISTRICT AND OTHER COMMUNITY BASED EDUCATIONAL ORGANIZATIONS IN WESTCHESTER COUNTY. - PROVIDED FUNDING IN SUPPORT OF THE CONSTRUCTION OF A REGIONAL FOOD DISTRIBUTION CENTER TO BE LOCATED IN NEWBURGH, NY. - PROVIDED FUNDING TO NEW YORK COUNCIL OF NONPROFITS TO PROVIDE VIRTUAL TRAINING PROGRAMS TO ASSIST NON-PROFITS IN NAVIGATING AND SUSTAINING THROUGH CLOSURES DUE TO THE PANDEMIC. THESE VARIED ACTIVITIES REPRESENT MVP'S STRONG COMMITMENT TO ITS NOT-FOR-PROFIT PURPOSE, BUT DO NOT REFLECT AN EXHAUSTIVE LIST OF THE CONTRIBUTIONS THAT MVP HAS MADE AND CONTINUES TO MAKE TO THE COMMUNITIES AND MEMBERSHIP POPULATION THAT IT SERVES. |
| 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 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC (UPON REQUEST) IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS. |
| FORM 990, PART VII, SECTION A, LINE 2: | THE NUMBER OF INDIVIDUALS REPORTED ONLY INCLUDES DIRECTORS, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES THAT RECEIVED GREATER THAN OR EQUAL TO $100,000 IN REPORTABLE COMPENSATION DURING THE YEAR. ALL EMPLOYEE COMPENSATION EXCEPT FOR DIRECTOR COMPENSATION IS RECORDED IN THE MANAGEMENT ALLOCATION AND THIS ALLOCATION DOES NOT INCLUDE DETAIL BY EMPLOYEE. FOR FORM 990 REPORTING PURPOSES, THE ORGANIZATION TRACKS ALLOCATED COMPENSATION FOR SELECT INDIVIDUALS, INCLUDING DIRECTORS, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. |
| FORM 990, PART IX, LINES 5-9: | ALL SALARIES PAID TO EMPLOYEES OF 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 -6,736,104. CHANGE IN INVESTMENT IN HHP 93,473. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MVP HEALTH CARE INC | |||||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 161318351 | HOLDING CORPORATION | NY | 501(C)(4) | N/A | 0 | ||
| HUDSON HEALTH PLAN INC | |||||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 133350704 | MEDICAID, CHP | NY | 501(C)(3) | Yes (1) | LINE 10 | MVPHP | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|
| MVP SERVICE CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141730494 | MANAGEMENT | NY | MVPUT HOLDING | C | 0 |
| MVP HEALTH SERVICES CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 223197320 | INSURANCE | NY | MVPRT HOLDING | C | 0 |
| MVP HEALTH INSURANCE COMPANY | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141827918 | INSURANCE | NY | MVPRT HOLDING | C | 0 |
| MVPHIC HOLDING CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141828436 | HOLDING CORPORATION | NY | MVP HEALTH CARE | C | 0 |
| MVP SELECT CARE INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141704347 | TPA/ASO | NY | MVPUT HOLDING | C | 0 |
| MVP BENEFIT GROUP INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 562364047 | AGENT BROKER | NY | MVPUT HOLDING | C | 0 |
| MVPUT HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 760808234 | HOLDING CORPORATION | NY | MVPHIC HOLDING | C | 0 |
| MVPRT HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 760808233 | HOLDING CORPORATION | NY | MVPHIC HOLDING | C | 0 |
| MVPHP HOLDING COMPANY INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 134320971 | HOLDING CORPORATION | NY | MVP HEALTH CARE | 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 |
| 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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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