MVP HEALTH PLAN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MVP HEALTH PLAN INC (EIN 14-1640868)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349305144
- Schema version
- 2019v5.1
- 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 | 2020-11-12T13:08:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Broadway 4th Floor | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122072974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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) |
|---|---|---|
| In Care Of | % Karla A Austen | InCareOfNm |
| 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 | CFO | PersonTitleTxt |
| Phone | 5183882357 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD P TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 5184274600 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.207.253.96 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 14012520203175000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 44F9A13BF5B8814C00521843C7F429F77E88DEAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC4CAE4DABBF2D41825E3CF88D329D8D98EEF318 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher DelVecchio | 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 | $4,351,231,468 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | A not-for-profit health maintenance org serving upstate NY and VT communities including their NY Medicaid, CHIP, HARP, Essential Plan, Medicare & Exchange populations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2075 | 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 | $2,670,792,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,672,272,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,605,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,330,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,303,445 | PYOtherRevenueAmt |
| CY Other Revenue | $2,206,468 | CYOtherRevenueAmt |
| PY Total Revenue | $2,681,702,220 | PYTotalRevenueAmt |
| CY Total Revenue | $2,690,809,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,115,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $923,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $586,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,642,375,838 | PYOtherExpensesAmt |
| CY Other Expenses | $2,670,687,378 | CYOtherExpensesAmt |
| PY Total Expenses | $2,644,078,489 | PYTotalExpensesAmt |
| CY Total Expenses | $2,672,205,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,623,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,604,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $723,844,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $717,854,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $303,407,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,005,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $420,437,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,849,707 | 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, NY Child Health Plus, NY Essential Plan, NY HARP, Medicare, & Exchange populations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,460,263,423 | ExpenseAmt |
| Grant | $923,545 | GrantAmt |
| Revenue | $2,672,272,355 | RevenueAmt |
| Desc | 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 2019, MVP had Medicaid Managed Care, CHP, HARP, and Essential Plan enrollment of 187,639 in New York State. MVP Medicare Advantage enrollment totaled 65,261 during 2019 through its Medicare Advantage contracts. MVP also had 2019 commercial (large and small group and individual) HMO enrollment totaling 100,059. While serving the populations who rely on Medicaid Managed Care, CHP, HARP, and Essential Plan is central to MVPs 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 commercial membership. During 2019, MVP continued to support its members with features such as online well-being tools and online access to telehealth services, including myVisitNow. With myVisitNow, MVP members can access health care professionals 24/7/365 using a tablet, smartphone, or computer with a webcam. This telehealth benefit makes it easier for members to conveniently self-schedule appointments with behavioral health professionals, nutritionists, and lactation consultants, as well as access care via online video chat. 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 2019 CMS Stars Program, health plans are 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 MVPs 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 2019 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 four key areas: social and economic factors; health behaviors; clinical care; and the physical environment. This support can be evidenced through both financial assistance and employee engagement. MVP provided more than $1,000,000 of direct and staff time to local not-for-profit organizations in support of projects that are focused on creating healthy communities. Working with community based not-for-profit organizations and hospitals, MVP provided financial support for such programs as: Company-wide: - 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. - Underwriting dental care in rural and urban locations including the Adirondack region, the Arbor Hill area in Albany, Sullivan County, and Montpelier Vermont. Volunteerism: - MVP supported a wide range of services to community-based organizations through the employee volunteer program. In 2019, 84% of employees volunteered at 118 organizations providing 9160 hours equating to 244 weeks of volunteer hours. 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); - Funded a tele-health kiosk at Unity House to encourage clients and staff to utilize this service to meet medical needs; - 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 1,200 elementary students, as well as countywide; - In partnership with the Albany College of Pharmacy and Health Sciences, supported two neighborhood-based student-operated pharmacies, College Hometown Pharmacy, housed in Hometown Health Center, Schenectady Countys only not-for-profit federally qualified health center, and College Parkside Pharmacy located in the South End of Albany that serve as a practice setting for student pharmacists to assess and manage patients with chronic diseases and learn aspects of public health, disease prevention and physical assessment, and at the same time providing access to pharmacy services; and - Participated with area organizations to bring Green & Healthy Homes Initiative (GHHI) to this area assisting three counties in streamlining their services and leveraging home repair resources. Rochester, NY & Central NY Region: - Provided funding to United Way of Greater Rochester Region to develop and administer training programs for non-profit businesses in the region free of charge; - Funded a pilot program with Anthony Jordan Center and Foodlink to provide health literacy programs for individuals with chronic disease, which combine regular check-ups with food vouchers to be used at the curbside markets provided by Foodlink or combined with SNAP benefits to double the value; and - Provided funding to the Rochester Construction training program to provide training to unemployed/underemployed individuals in the Rochester region to help them attain construction skills leading to a sustainable living wage and wrap around services including housing, health issues, financial insecurity or counseling services. 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; - Provided funding to Open Door in Ossining, NY to continue their 8-week health literacy effort for mothers and their newborns and as part of that effort provided each participant a portable crib/playard (e.g., Graco Pack 'n Play) to ensure safe sleeping for their infant; and - Provided funding to the Mid-Hudson Childrens museum for food and nutrition counseling and programming geared toward families living below the poverty level, which included free meals and demonstrations of how to prepare healthy meals on a limited budget. These varied activities represent MVPs 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. | Desc |
| Total Program Service Expenses | $2,460,263,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11728 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2075 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Denise Gonick | ||||||||||
| CEO(thru8/31)/Direct(thru6/6) | 27.64 | 9.86 | Yes (X) | Yes (X) | $3,963,307 | $1,412,404 | $378,151 | |||
| Christopher DelVecchio | ||||||||||
| President & CEO (as of 9/1) | 27.64 | 9.86 | Yes (X) | $1,235,007 | $440,119 | $78,221 | ||||
| Karla Austen | ||||||||||
| Treasurer | 25.46 | 12.04 | Yes (X) | $689,423 | $258,505 | $55,873 | ||||
| Catherine Buhler Clanc | ||||||||||
| Sr Leader Ops & Medicaid | 23.25 | 14.25 | $496,897 | $304,241 | $71,582 | Yes (X) | ||||
| Patrick Glavey | ||||||||||
| Sr Leader Medicare | 37.5 | 0.0 | $682,081 | $0 | $19,308 | Yes (X) | ||||
| Carl Cameron | ||||||||||
| Sr Leader Medical Affairs | 29.43 | 8.07 | $420,072 | $115,079 | $73,753 | Yes (X) | ||||
| Michael Della Villa | ||||||||||
| Sr Leader IT and Transform | 27.36 | 10.14 | $418,566 | $154,974 | $31,357 | Yes (X) | ||||
| Laurie Metheny | ||||||||||
| Sr Leader Service & Experience | 26.75 | 10.75 | $386,266 | $155,113 | $53,960 | Yes (X) | ||||
| Augusta Martin | ||||||||||
| Sr Leader Bus Dev & Strategy | 21.26 | 16.24 | $289,491 | $221,181 | $66,289 | Yes (X) | ||||
| Lynn Manning | ||||||||||
| Sr Leader People & Talent | 27.36 | 10.14 | $389,449 | $144,194 | $32,009 | Yes (X) | ||||
| Monice Barbero | ||||||||||
| Secretary | 27.53 | 9.97 | Yes (X) | $376,652 | $136,365 | $45,387 | ||||
| Judith Feld | ||||||||||
| Sr Leader Ent Behavioral Healt | 29.43 | 8.07 | $394,508 | $108,075 | $50,773 | Yes (X) | ||||
| Bruce Himelstein | ||||||||||
| Sr Leader Medical | 29.43 | 8.07 | $307,438 | $84,224 | $9,761 | Yes (X) | ||||
| Emily Titsworth | ||||||||||
| FORMER SECRETARY | 27.53 | 9.97 | $254,350 | $92,084 | $32,741 | Yes (X) | ||||
| Karen Johnson | ||||||||||
| Director (Thru 6/10/2019) | 1.5 | 1.5 | Yes (X) | $78,542 | $0 | $0 | ||||
| Alan Goldberg | ||||||||||
| Chair | 4.0 | 4.0 | Yes (X) | $73,500 | $0 | $0 | ||||
| David Pratt | ||||||||||
| Vice Chair | 3.5 | 3.5 | Yes (X) | $63,500 | $0 | $0 | ||||
| William Reddy | ||||||||||
| Director (Thru 12/31/19) | 3.5 | 3.5 | Yes (X) | $58,500 | $0 | $0 | ||||
| Michael Schneider | ||||||||||
| Director | 1.5 | 1.5 | $54,167 | $0 | $0 | Yes (X) | ||||
| Richard D'Ascoli | ||||||||||
| Director | 3.0 | 3.0 | Yes (X) | $51,500 | $0 | $0 | ||||
| Meng-Ling Hsaio | ||||||||||
| Director | 2.0 | 2.0 | Yes (X) | $51,500 | $0 | $0 | ||||
| Burt Danovitz | ||||||||||
| Director | 3.0 | 3.0 | Yes (X) | $50,500 | $0 | $0 | ||||
| Curtis Lloyd | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $43,500 | $0 | $0 | ||||
| Kimberly Zeoli | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $43,500 | $0 | $0 | ||||
| Lindsay Farrell | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $42,500 | $0 | $0 | ||||
| Kevin O'Connor | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $42,500 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,914,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,626,558 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $999,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 337 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | $6,510,606 |
| Hitachi Solutions America LTD | |||||
| 100 Spectrum Center Dr Suite 350 | Irvine | CA | 92618 | Technology Solutions | $3,790,792 |
| Tivity Health | |||||
| PO BOX 116718 | Atlanta | GA | 30368 | Utilization Fees | $3,464,128 |
| MTM Technologies | |||||
| 62656 Collections Center Dr | Chicago | IL | 60693 | Software Licensing | $3,154,247 |
| Change Healthcare Solutions | |||||
| PO BOX 572490 | Murray | UT | 84157 | Technology solutions | $3,161,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 152 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare Premium | 524114 | $742,884,877 | $742,884,877 |
| Medicaid Premium | 524114 | $1,181,604,575 | $1,181,604,575 |
| Essential Plan Premium | 524114 | $102,637,729 | $102,637,729 |
| Other Government Program Premium | 524114 | $7,255,901 | $7,255,901 |
| Commercial Premium | 524114 | $637,889,273 | $637,889,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,672,272,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,356,183 | TotalRevenueColumnAmt |
| Exclusion | $11,356,183 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,665,396,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,660,421,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,974,745 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,974,745 | TotalRevenueColumnAmt |
| Exclusion | $4,974,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellanous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,206,468 | TotalRevenueColumnAmt |
| Exclusion | $2,206,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,206,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,690,809,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,672,272,355 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,537,396 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,545 | TotalAmt |
| Program Services | $923,545 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,813 | TotalAmt |
| Management And General | $593,813 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529 | TotalAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,335 | TotalAmt |
| Management And General | $1,325,335 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,671 | TotalAmt |
| Management And General | $1,153,671 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,935 | TotalAmt |
| Management And General | $293,935 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,379 | TotalAmt |
| Management And General | $677,379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,487,399 | TotalAmt |
| Program Services | $16,491,515 | ProgramServicesAmt |
| Management And General | $22,995,884 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,676,252 | TotalAmt |
| Management And General | $12,676,252 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,557,252 | TotalAmt |
| Management And General | $15,557,252 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,304,102 | TotalAmt |
| Management And General | $23,304,102 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,445,165 | TotalAmt |
| Management And General | $9,445,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,863 | TotalAmt |
| Management And General | $709,863 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,049 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $267,315 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571 | TotalAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,317,605 | TotalAmt |
| Management And General | $116,317,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,607 | TotalAmt |
| Management And General | $1,548,607 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,972 | TotalAmt |
| Management And General | $1,442,972 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Hospital, Physician, Other Med | $1,920,338,571 | $1,920,338,571 |
| Pharmacy | $392,198,619 | $392,198,619 |
| Capitated Medical Expense | $127,394,227 | $127,394,227 |
| Regulatory Expense | $2,916,212 | $2,916,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629,592 | TotalAmt |
| Management And General | $3,629,592 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672,205,265 | TotalAmt |
| Program Services | $2,460,263,423 | ProgramServicesAmt |
| Management And General | $211,941,842 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363,574 | BOYAmt |
| EOY | $3,913,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,982,297 | BOYAmt |
| EOY | $98,517,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,400,260 | BOYAmt |
| EOY | $25,119,308 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,227,124 | BOYAmt |
| EOY | $79,358,592 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450,041 | BOYAmt |
| EOY | $8,605,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,667,707 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,220,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,085,327 | BOYAmt |
| EOY | $17,447,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,876,176 | BOYAmt |
| EOY | $146,679,616 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,460,060 | BOYAmt |
| EOY | $338,213,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,844,859 | BOYAmt |
| EOY | $717,854,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,783,895 | BOYAmt |
| EOY | $24,158,179 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,719,886 | BOYAmt |
| EOY | $29,190,433 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,904,048 | BOYAmt |
| EOY | $225,656,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,407,829 | BOYAmt |
| EOY | $279,005,084 | 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 | $154,789,667 | BOYAmt |
| EOY | $171,257,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,647,363 | BOYAmt |
| EOY | $267,592,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,437,030 | BOYAmt |
| EOY | $438,849,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,844,859 | BOYAmt |
| EOY | $717,854,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,604,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,126,135 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,317,944 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $5,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $5,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $5,000 | TotalExemptFunctionExpendAmt |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVP Health Care NYS | BusinessNameLine1Txt |
| Business Name Line2 | PAC | BusinessNameLine2Txt |
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 | 205950562 | EIN |
| Paid Internal Funds | $5,000 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | DETAIL OF LOBBYING THE ORGANIZATION ENGAGES SOLELY IN INDIRECT POLITICAL CAMPAIGN ACTIVITY THROUGH CONTRIBUTION TO POLITICAL ACTION COMMITTEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,572,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,981,374 | DepreciationAmt |
| Book Value | $5,591,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,224,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,726,118 | DepreciationAmt |
| Book Value | $2,498,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,870,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,513,036 | DepreciationAmt |
| Book Value | $9,357,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,447,179 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MEDICARE PART D RECEIVABLES | $16,036,005 |
| DUE FROM AFFILIATES | $15,842,986 |
| INVEST IN HUDSON HEALTH PLAN | $39,526,270 |
| STATUTORY DEPOSITS | $159,800,502 |
| REINSURANCE RECOVERIES | $25,494,911 |
| PHARMACY REBATES | $65,172,428 |
| MISCELLANEOUS | -$13,825,369 |
| PROVIDER ADVANCES | $30,165,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $338,213,637 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $319,617 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE PAYABLE | $225,130,879 |
| MISCELLANEOUS | $205,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $225,656,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | To account for uncertainty in income taxes, a tax position can be recognized in the 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 financial statements. The unrecognized tax benefits of the Plan are not expected to significantly change over the next twelve months. The Plans policy is to recognize interest and penalties related to income tax matters as a component of pretax income. As of December 31, 2019 and 2018, the Company had accrued approximately $0 and $0, respectively, of interest and penalties included as a component of unrecognized tax benefit. Interest and penalties (expense)/benefit totaling $0 in 2019 and $0 in 2018 pertaining to uncertain tax positions were recognized in the statement of operations. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|
| East Asia and the Pacific | Investments |
| Europe (Including Iceland and Greenland) | Investments |
| Middle East and North Africa | Investments |
| North America | Investments |
| South Asia | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE ORGANIZATION DOES NOT PROVIDE GRANTS OUTSIDE THE UNITED STATES. |
| SCHEDULE F, PART I, LINE 3 | ALL OF THE ORGANIZATION'S INVESTMENTS IN FOREIGN REGIONS WERE LIQUIDATED DURING THE TAX YEAR. THERE WERE NO REMAINING FOREIGN INVESTMENT BALANCES AS OF 12/31/19. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Addictions Care Foundation | ||||||||
| 90 Mccarty Avenue | Albany | NY | 12202 | 043629235 | 501C3 | $10,000 | Cash | Grant for CE/ Apple a day |
| Interfaith Partnership of the Homeless | ||||||||
| 176 Sheridan Ave | Albany | NY | 12210 | 141666321 | 501C3 | $25,000 | Cash | Capital Campaigan Donation |
| Albany Medical Center Foundation | ||||||||
| 43 New Scotland Avenue | Albany | NY | 12208 | 146023119 | 501C3 | $45,000 | Cash | Medscope and Patient Pavilion fund |
| Albany Police and Fire Foundation | ||||||||
| 20 Pine Tree Lane | Albany | NY | 12208 | 141824602 | 501C3 | $20,000 | Cash | APD and AFD Program Support |
| Girls of the Greater Capital District | ||||||||
| 962 Albany Street | Schenectady | NY | 12307 | 141434157 | 501C3 | $7,500 | Cash | Program Support |
| American Red Cross of Northeastern NY | ||||||||
| 33 Everett Road | Albany | NY | 12205 | 530196605 | 501C3 | $15,000 | Cash | Home fire campaign - Sound the Alarm |
| Capital Distr Comm Gardens dba Capital Roots | ||||||||
| 594 River Street | Troy | NY | 12180 | 141596291 | 501C3 | $30,000 | Cash | Healthy stores |
| United Way of the capital | ||||||||
| One United way | Albany | NY | 12212 | 141364505 | 501C3 | $37,500 | Cash | 2-1-1 NE Region Program Support |
| Ellis Hospital Foundation | ||||||||
| 1101 Nott Street | Schenectady | NY | 12308 | 141638957 | 501C3 | $15,000 | Cash | Outpatient MH Program |
| DBA Common ground Finger Lakes Health System | ||||||||
| 1150 University Avenue | Rochester | NY | 14607 | 161061456 | 501C3 | $75,000 | Cash | Contribution & Gert it Done |
| Mid Hudson Childrens | ||||||||
| 75 N Water Street | Poughkeepsie | NY | 12601 | 223021355 | 501C3 | $10,000 | Cash | Program Support |
| City Mission of Schenectady | ||||||||
| 425 Hamilton Street | Schenectady | NY | 12305 | 141403652 | 501C3 | $29,118 | Cash | Program Suppor - Downtown Ambassador |
| Cornell Cooperative Ext | ||||||||
| 24 Martin Road | Vooheesville | NY | 12186 | 146036881 | 501C3 | $25,000 | Cash | GHHI Program Support |
| United Way of greater Rochester | ||||||||
| 75 College Ave | Rochester | NY | 14607 | 161015782 | 501C3 | $10,000 | Cash | Program Support |
| Boys and Girls Club of Schenectady | ||||||||
| 21 Delaware Ave | Albany | NY | 12210 | 141364595 | 501C3 | $10,618 | Cash | Facility safety upgrades and equipment |
| Schenectady Foundation | ||||||||
| 376 Broadway 2nd Floor | Schenectady | NY | 12305 | 611600398 | 501C3 | $36,943 | Cash | Weekend backpack |
| Trinity Alliance of the Capital Region | ||||||||
| 105 Trinity Place | Albany | NY | 12202 | 141340122 | 501C3 | $12,059 | Cash | Family Resource Center & Wellness |
| Homeless and Travelers | ||||||||
| 138 Cemtral Ave | Albany | NY | 12203 | 141482188 | 501C3 | $7,500 | Cash | Program Support - Furniture bank |
| Family Services of Westchester | ||||||||
| 47 Purdy Ave | Port Chester | NY | 10573 | 131773419 | 501C3 | $7,500 | Cash | Sharing Shelf grant |
| Whitney M Young Jr Health Center | ||||||||
| 920 Lark Drive | Albany | NY | 12207 | 132922147 | 501C3 | $7,500 | Cash | Wheels of Whitney initiative |
| Open Door Foundation | ||||||||
| 2 Church Street Suite 101 | Ossining | NY | 10562 | 133598184 | 501C3 | $25,000 | Cash | Program Support |
| Empire Center for Public | ||||||||
| 100 State Street Suite 410 | Albany | NY | 12207 | 461987418 | 501C3 | $10,000 | Cash | Program Support |
| SEAT Center | ||||||||
| 131 State Street | Schenectady | NY | 12305 | 473946521 | 501C3 | $15,000 | Cash | Program support grant |
| Affordable Housing Partners | ||||||||
| 255 Orange Street | Albany | NY | 12210 | 141724900 | 501C3 | $8,300 | Cash | GHHI Program Suport |
| Capital Repertory Theater | ||||||||
| 432 State Street | Schenectady | NY | 12305 | 132894677 | 501C3 | $25,000 | Cash | Capital Campaign Program Support |
| Wellspring | ||||||||
| 480 Broadway | Saratoga | NY | 12866 | 141644567 | 501C3 | $15,000 | Cash | Social Change Initiative |
| RCPN | ||||||||
| 259 Monroe Ave Level B | Rochester | NY | 14607 | 161293681 | 501C3 | $200,000 | Cash | Program Support |
| Junior Achievement of NENY INC | ||||||||
| 8 Stanley Circle | Latham | NY | 12110 | 141429763 | 501C3 | $7,500 | Cash | Program Support |
| St Marys Healthcare | ||||||||
| 427 Guy Park Avenue | Amsterdam | NY | 12010 | 141347719 | 501C3 | $6,000 | Cash | Community Nursing Program grant |
| SCCC Foundation Inc | ||||||||
| 78 Washington Avenue | Schenectady | NY | 12305 | 237194187 | 501C3 | $15,000 | Cash | Program support |
| Capital District YMCA | ||||||||
| 151 VLY Rd PO BOX 12640 | Albany | NY | 12212 | 141726531 | 501C3 | $10,000 | Cash | Vehicle Grant |
| Rochester Academy of Medicine | ||||||||
| 1441 East Ave | Rochester | NY | 14610 | 160743127 | 501C3 | $6,000 | Cash | Equipment Grant |
| Amsterdam Free Library | ||||||||
| 28 Church Street | Amsterdam | NY | 12010 | 141364469 | 501C3 | $5,004 | Cash | Program Support |
| Foodbank of Westchester Inc | ||||||||
| 200 Clearbrook Dr | Elmsford | NY | 10523 | 133507988 | 501C3 | $15,000 | Cash | Mobile Food Pantry Support |
| Center for Disability Services | ||||||||
| 314 South Manning Boulevard | Albany | NY | 12208 | 141425851 | 501C3 | $10,588 | Cash | Employment & Education Support |
| Equinox | ||||||||
| 500 Central Avenue | Albany | NY | 12206 | 141437421 | 501C3 | $10,588 | Cash | Program Support |
| Northern Rivers Family Services Inc | ||||||||
| 60 Academy Rd | Albany | NY | 12206 | 460759782 | 501C3 | $10,588 | Cash | Education & Program Support |
| Unity House of Troy Inc | ||||||||
| 2431 6th Ave | Troy | NY | 12180 | 232378930 | 501C3 | $7,059 | Cash | Education & Program Support |
| Beyond the Sanctuary | ||||||||
| 232 Barclay Sq | Rochester | NY | 14618 | 834557198 | 501C3 | $6,870 | Cash | Program Support |
| Community Funds Inc | ||||||||
| 210 North Central Ave STE 310 | Hartsdale | NY | 10530 | 136089923 | 501C3 | $20,000 | Cash | Workforce & Economic mobility grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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, OR A COMMUNITY WITHIN MVP'S SERVICE AREA. | 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 | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Denise Gonick | ||||||||||||||
| CEO(thru8/31)/Direct(thru6/6) | $401,036 | $142,918 | $1,005,818 | $358,443 | $2,556,453 | $911,043 | $269,484 | $96,036 | $9,312 | $3,319 | $4,242,103 | $1,511,759 | $315,105 | $112,294 |
| Michael Schneider | ||||||||||||||
| Director | $54,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,167 | $0 | $0 | $0 |
| Christopher DelVecchio | ||||||||||||||
| President & CEO (as of 9/1) | $546,988 | $194,930 | $611,861 | $218,049 | $76,158 | $27,140 | $44,553 | $15,877 | $13,116 | $4,675 | $1,292,676 | $460,671 | $31,135 | $11,095 |
| Karla Austen | ||||||||||||||
| Treasurer | $349,952 | $131,217 | $282,563 | $105,950 | $56,908 | $21,338 | $35,477 | $13,302 | $5,159 | $1,935 | $730,059 | $273,742 | $22,240 | $8,339 |
| Monice Barbero | ||||||||||||||
| Secretary | $261,275 | $94,594 | $113,395 | $41,054 | $1,982 | $717 | $28,211 | $10,213 | $5,112 | $1,851 | $409,975 | $148,429 | $0 | $0 |
| Catherine Buhler Clancy | ||||||||||||||
| Sr Leader Ops & Medicaid | $245,945 | $150,588 | $204,754 | $125,367 | $46,198 | $28,286 | $33,435 | $20,472 | $10,963 | $6,712 | $541,295 | $331,425 | $0 | $0 |
| Michael Della Villa | ||||||||||||||
| Sr Leader IT and Transform | $253,340 | $93,799 | $151,797 | $56,203 | $13,429 | $4,972 | $9,382 | $3,474 | $13,502 | $4,999 | $441,450 | $163,447 | $1,525 | $565 |
| Patrick Glavey | ||||||||||||||
| Sr Leader Medicare | $338,332 | $0 | $282,999 | $0 | $60,750 | $0 | $18,200 | $0 | $1,108 | $0 | $701,389 | $0 | $0 | $0 |
| Bruce Himelstein | ||||||||||||||
| Sr Leader Medical | $209,639 | $57,431 | $58,872 | $16,128 | $38,927 | $10,665 | $0 | $0 | $7,662 | $2,099 | $315,100 | $86,323 | $0 | $0 |
| Carl Cameron | ||||||||||||||
| Sr Leader Medical Affairs | $253,678 | $69,495 | $121,312 | $33,233 | $45,082 | $12,351 | $46,660 | $12,783 | $11,233 | $3,077 | $477,965 | $130,939 | $32,374 | $8,869 |
| Augusta Martin | ||||||||||||||
| Sr Leader Bus Dev & Strategy | $176,166 | $134,597 | $85,919 | $65,646 | $27,406 | $20,938 | $29,474 | $22,519 | $8,104 | $6,192 | $327,069 | $249,892 | $19,157 | $14,636 |
| Laurie Metheny | ||||||||||||||
| Sr Leader Service & Experience | $213,262 | $85,640 | $142,380 | $57,175 | $30,624 | $12,298 | $28,497 | $11,444 | $10,002 | $4,017 | $424,765 | $170,574 | $15,512 | $6,229 |
| Lynn Manning | ||||||||||||||
| Sr Leader People & Talent | $224,878 | $83,262 | $145,927 | $54,029 | $18,644 | $6,903 | $12,945 | $4,793 | $10,415 | $3,856 | $412,809 | $152,843 | $0 | $0 |
| Judith Feld | ||||||||||||||
| Sr Leader Ent Behavioral Healt | $260,919 | $71,479 | $133,586 | $36,596 | $3 | $0 | $28,735 | $7,872 | $11,120 | $3,046 | $434,363 | $118,993 | $0 | $0 |
| Emily Titsworth | ||||||||||||||
| FORMER SECRETARY | $169,730 | $61,450 | $77,227 | $27,960 | $7,393 | $2,674 | $11,874 | $4,299 | $12,164 | $4,404 | $278,388 | $100,787 | ||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A & 1B | THE PAYMENT OF THESE EXPENSES ARE PAID AS PART OF THE TOTAL REWARDS PACKAGE TO EXECUTIVES AS REVIEWED WITHIN OUR OVERALL COMPENSATION PHILOSOPHY. |
| SCHEDULE J, PART I, LINE 4A | The following employees listed on Schedule J received separation payments during 2019: Gonick, Denise $3,019,169 |
| 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: Gonick, Denise $ 427,230 Austen, Karla $ 30,579 Buhlre Clancy, Catherine $ 35,707 Della Villa, Michael $ 2,090 Metheny, Laurie $ 21,741 Cameron, Carl $ 41,243 Martin, Augusta $ 33,793 |
| 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, AND PERFORMANCE INCENTIVES FOR THE BALANCE OF THE ORGANIZATION. 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, AND PERFORMANCE INCENTIVES FOR THE BALANCE OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | MVPHP updated Bylaws in October 2019 to reduce the number of directors from 11 to 9, replace the Cybersecurity Committee with the Compliance and Risk Oversight Committee (CROC) and bring ERM and compliance responsibilities under CROC instead of the Executive Committee. |
| FORM 990, PART VI, SECTION A, LINES 6 & 7a | 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 A, LINE 7A | THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY. |
| FORM 990, PART VI, SECTION B, QUESTION 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 KPMG. 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, QUESTION 15 A AND B | 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, QUESTION 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 VII, 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 XI, LINE 9, OTHER CHANGES IN NET ASSETS | BAD DEBT EXPENSE: ( 16,703) CHANGE IN INVESTMENT IN HHP: ( 5,727,847) PRIOR YEAR ADJUSTMENT: ( 573,394) ----------------- TOTAL OTHER CHANGES IN NET ASSETS: ( 6,317,944) |
| FORM 990, PART V, LINE 4B | ADDITIONAL FOREIGN COUNTRIES: Netherlands Norway Portugal Sweden South Korea Spain Switzerland United Kingdom |
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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MVP Health Care Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161318351 | Holding Corp | NY | 501(c)(4) | N/A | NA Parent | false |
| Hudson Health Plan Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 133350704 | Medicaid, CHP | NY | 501(c)(3) | 10 | MVP Health | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
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 Corp | false |
| MVP Health Services Corp | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 223197320 | Insurance | NY | MVPRT HOLDING | C Corp | false |
| MVP Health Insurance Company | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 141827918 | Insurance | NY | MVPRT HOLDING | C Corp | false |
| MVPHIC Holding Corp | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 141828436 | Holding Company | NY | MVP HEALTHCARE | C Corp | false |
| MVP Select Care Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 141704347 | ASO/TPA | NY | MVPUT HOLDING | C Corp | false |
| MVP Benefit Group Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 562364047 | Agent Broker | NY | MVPUT HOLDING | C Corp | false |
| MVP UT Holdings Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 760808234 | Holding Company | NY | MVP HIC HOLDING | C Corp | false |
| MVPRT Holdings Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 760808233 | Holding Company | NY | MVP HIC HOLDING | C Corp | false |
| MVPHP Holding Company Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 134320971 | Holding Company | NY | MVP HEALTHCARE | C Corp | false |
| MVP Health Solutions IPA Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 834462095 | BH NTWRK CONTRACT | NY | MVPUT HOLDING | C Corp | false |
| MVP Health Solutions Inc | |||||||||
| 625 State Street | Schenectady | NY | 12305 | 833390311 | BH NTWRK CONTRACT | NY | MVPUT HOLDING | C Corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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