HEALTH INSURANCE PLAN OF GREATER NEW YORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEALTH INSURANCE PLAN OF GREATER NEW YORK (EIN 13-1828429)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349303502
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-12T11:55:37-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131828429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Health Insurance Plan of Greater New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL PALMATEERInCareOfNm
Business Name ControlHEALBusinessNameControlTxt
Phone6464475000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WATER STREET Tax Dept Suite 13thAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL PALMATEERPersonNm
Person TitleCAOPersonTitleTxt
Phone6464475000PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.229.27.130IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520193165000011FederalOriginalSubmissionId
Federal Original Submission Id2019-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id979609585EDF7A80B261DC170E7F22891F321D40AtSubmissionCreationDeviceId
At Submission Filing Device Id979609585EDF7A80B261DC170E7F22891F321D40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKaren Ignagni President CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WATER STREET Tax Dept13th FlAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,072,413,651GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.EMBLEMHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHIPgny's mission is to create healthier futures for its customers and communities by offering access to high-quality, affordable health care.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2320TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$9,903,599TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,762,633,716PYProgramServiceRevenueAmt
CY Program Service Revenue$5,014,390,464CYProgramServiceRevenueAmt
PY Investment Income$13,992,167PYInvestmentIncomeAmt
CY Investment Income$6,517,301CYInvestmentIncomeAmt
PY Other Revenue$34,140,893PYOtherRevenueAmt
CY Other Revenue$31,474,207CYOtherRevenueAmt
PY Total Revenue$4,810,766,776PYTotalRevenueAmt
CY Total Revenue$5,052,381,972CYTotalRevenueAmt
PY Grants And Similar Paid$504,612PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$441,864CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$177,169,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,210,706CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,805,220,007PYOtherExpensesAmt
CY Other Expenses$4,936,729,308CYOtherExpensesAmt
PY Total Expenses$4,982,894,564PYTotalExpensesAmt
CY Total Expenses$5,119,381,878CYTotalExpensesAmt
PY Revenues Less Expenses-$172,127,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,999,906CYRevenuesLessExpensesAmt
Total Assets BOY$1,530,485,251TotalAssetsBOYAmt
Total Assets EOY$1,646,076,948TotalAssetsEOYAmt
Total Liabilities BOY$882,375,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,042,902,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$648,109,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$603,174,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIPGNY'S MISSION IS TO CREATE HEALTHIER FUTURES FOR ITS CUSTOMERS AND COMMUNITIES. HIPGNY WORKS ALONGSIDE ITS CUSTOMERS TO OFFER ACCESS TO HIGH-QUALITY, AFFORDABLE CARE, HELP NAVIGATE THE HEALTH CARE EXPERIENCE, AND MAKE GOOD HEALTH ACHIEVABLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,527,920,116ExpenseAmt
Grant$0GrantAmt
Revenue$1,591,134,668RevenueAmt
DescMEDICARE - HIPGNY SERVED APPROXIMATELY 120,000 MEDICARE MEMBERS THROUGH its MEDICARE RISK AND COST CONTRACT PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$983,114,936ExpenseAmt
Grant$0GrantAmt
Revenue$1,056,375,365RevenueAmt
DescMEDICAID - HIPGNY SERVED APPROXIMATELY 165,000 MEDICAID MEMBERS. HIP HAS BEEN SERVICING THE MEDICAID POPULATION SINCE 1967 (WITH THE PASSAGE OF FEDERAL LEGISLATION AUTHORIZING THIS PROGRAM) AND HAS AN EXTENSIVE PROGRAM IN PLACE TO ENCOURAGE PREVENTIVE MEDICAL CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,034,080,183ExpenseAmt
Grant$441,864GrantAmt
Revenue$2,377,484,590RevenueAmt
DescSUBSCRIBER BENEFITS - HIPgny IS A NOT-FOR-PROFIT CORPORATION THAT ARRANGES FOR THE PROVISION OF COMPREHENSIVE MEDICAL AND HEALTH CARE SERVICES FOR ITS SUBSCRIBERS/MEMBERS (INCLUDING HEALTH CARE SERVICES TO MEDICARE AND MEDICAID MEMBERS) WHICH IS AN EXEMPT FUNCTION. In 2018, HIPgny provided services (across all service lines) to approximately 615,000 members. Form 990, Part III - Revenue & Expense Allocations The organization notes that the allocation of program service expenditures reported on Part III of the Form 990 is derived from HIPgNY's Statutory Financial Statements (STAT) - Analysis of Operations by Lines of Business. The Form 990 is prepared in accordance with Generally Accepted Accounting Principles (GAAP); accordingly, there may be additional allocations of expenditures to achieve conformity between the GAAP and STAT reports.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,545,115,235TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1791IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2320EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL PALMATEERPersonNm
Phone6464475000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WATER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10041ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Karen Ignagni
President & CEO35.02.0Yes (X)Yes (X)$3,095,534$0$28,586
John Feerick
Chairman2.03.0Yes (X)Yes (X)$0$157,625$0
Bernard Schayes MD
Director2.00.0Yes (X)$38,143$0$0
Arthur Pepper
Director2.00.0Yes (X)$0$0$0
Charles Wang Thru 102018
Director2.01.0Yes (X)$0$123,654$0
Dr Stuart Altman
Director2.01.0Yes (X)$0$124,250$0
John H Banks III
Director2.01.0Yes (X)$0$102,466$0
Richard Berman
Director2.01.0Yes (X)$0$138,647$0
George Babitsch
SVP, Account Mgmt.35.00.0Yes (X)$420,182$0$28,240
David Baum
VP, Operations35.00.0Yes (X)$285,911$0$28,194
Cara Berkowitz
VP, Gov't Affairs & Policy35.00.0Yes (X)$198,189$0$19,898
Daniel Byrne
VP, Labor Relations35.00.0Yes (X)$277,002$0$22,205
Antoinette Cassetta
SVP, Gov't Programs35.00.0Yes (X)$384,710$0$24,370
Jeffrey Chansler
Chief Legal Officer35.00.0Yes (X)$662,270$0$46,523
Christopher Chappelear
Chief Actuary35.00.0Yes (X)$427,291$0$29,942
Thomas Conway
VP, Controller35.00.0Yes (X)$361,620$0$21,293
Edmond Cunningham
VP, Procurement35.00.0Yes (X)$327,749$0$32,282
Jeff Danilo
SVP,Prov. Ntwk & Pop Health35.00.0Yes (X)$583,385$0$27,402
Mariann Drohan
Chief HR Officer (Thru 11/201835.00.0Yes (X)$493,059$0$21,753
Beth Amber Fabbri
Chief Mkting & Comm Officer35.00.0Yes (X)$599,987$0$24,280
Jerry Frank
SVP, Medical Delivery35.00.0Yes (X)$497,106$0$25,305
Vitaliy Fuzaylov
VP, Medical Economics35.00.0Yes (X)$328,852$0$23,222
Cynthia Goff Thru 22018
VP, Gov't Affairs & Policy35.00.0Yes (X)$128,589$0$2,691
Andrew Harrell
VP, Enterprise Underwriting35.00.0Yes (X)$270,164$0$19,863
Linda Henderson
VP, Regulatory Compliance35.00.0Yes (X)$263,517$0$12,798
DeWayne Hiebert
VP, Provider Netwk Mgmt35.00.0Yes (X)$165,071$0$7,114
Carol Huffman
VP, ACPNY Relationship35.00.0Yes (X)$262,522$0$12,072
Beatriz Jaramillo Thru 92018
VP, Med. Stars&Qual Mgmt35.00.0Yes (X)$559,945$0$17,062
Bruce Jarvie
Chief Financial Officer35.00.0Yes (X)$494,831$0$30,650
Jim Karagiorgis
VP, Vendor Oversight35.00.0Yes (X)$318,974$0$26,734
Kimberly Lauersdorf
VP, Marketing35.00.0Yes (X)$261,668$0$19,696
Debra Lightner
Chief Compliance Officer35.00.0Yes (X)$475,305$0$18,103
Carl Lund
VP, Facility Contracting35.00.0Yes (X)$342,608$0$25,004
Michelle Lyddon
VP, Communications35.00.0Yes (X)$270,356$0$23,938
Thomas MacMillan
Chief Info. Officer35.00.0Yes (X)$494,436$0$26,497
Carlos Manalansan
VP, Deputy General Counsel35.00.0Yes (X)$339,540$0$31,621
Jennifer Martino
VP, G&A and Ops Comp.35.00.0Yes (X)$259,478$0$19,405
Julie Mascari
VP, Medicare35.00.0Yes (X)$235,388$0$16,600
Lorraine McDonald Thru 92018
VP, Clinical Strat. & Ops35.00.0Yes (X)$207,434$0$21,562
Peter Moore Thru 52018
VP, Gov't Programs35.00.0Yes (X)$146,745$0$13,576
Karen Moran
VP, Ancillary Products35.00.0Yes (X)$334,791$0$16,118
Timothy Nolan
EVP,Chief Rev & HC Del Officer35.00.0Yes (X)$1,639,888$0$25,572
David Notari
SVP, Sales35.00.0Yes (X)$385,356$0$22,358
Carolyn Oser
VP, Bus & Tech Transformation35.00.0Yes (X)$332,339$0$32,371
Michael Palmateer
Chief Financial Officer35.00.0Yes (X)$1,390,680$0$39,780
Priyank Pandey
VP, Ops. Strategy35.00.0Yes (X)$122,917$0$7,828
Michele Podolak
VP, Customer Service35.00.0Yes (X)$231,881$0$22,331
Jameson Reuter
VP, Ent. Pharm Solutions35.00.0Yes (X)$283,308$0$22,999
Navarra Rodriguez
SVP, Pres./CMO ACPNY35.00.0Yes (X)$842,983$0$26,550
Angel Rosario
VP, Marketpl. Sales35.00.0Yes (X)$22,255$0$130
John J Sheehy III
SVP, Product Innovation35.00.0Yes (X)$445,465$0$32,145
Wei-Jia Shen
VP, Multicultural Mkting.35.00.0Yes (X)$342,189$0$22,521
Jill Stein
VP, Deputy General Counsel35.00.0Yes (X)$360,256$0$23,808
Paula Tavsanli
VP, Client Relations Mgmt.35.00.0Yes (X)$313,194$0$24,100
Jennifer Truscott
SVP, Operations35.00.0Yes (X)$490,184$0$19,296
William Voigt
VP, HR Bus. Operations35.00.0Yes (X)$390,820$0$22,910
Rodger Wenzel
SVP, Med. Economics35.00.0Yes (X)$403,386$0$11,029
Michael Worthington
VP, Facilities35.00.0Yes (X)$322,552$0$21,733
Andrew JD Mcbrien
VP, Medicare (Thru 5/2018)35.00.0Yes (X)$127,404$0$2,025
Robin James
Labor/Large Grp Rep40.00.0$468,777$0$7,074Yes (X)
Scott Ushkowitz
AVP, Medicare Ind. Sales40.00.0$354,462$0$5,451Yes (X)
Thomas M McDermott
AVP, IT Governance40.00.0$339,843$0$14,863Yes (X)
Cecilia C Fingal
Small Group Rep40.00.0$346,691$0$7,333Yes (X)
Roberto Hormazabal
Sr. Dir. Account Mgmt40.00.0$338,688$0$9,881Yes (X)
Paul E Gibson
Former Director2.01.0$0$156,625$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,107,870TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$803,267TotReportableCompRltdOrgAmt
Total Other Compensation$1,188,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K719IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COGNIZANT HEALTHCARE SERVICES LLC
500 Frank W Burr Suite 3FTEANECKNJ07666Consulting$179,997,697
THE SOURCING GROUP LLC
77 Water StreetNEW YORKNY10005business solutions$6,747,393
INOVALON INC
4321 collington roadBOWIEMD20716data analytics$5,363,643
MERKLE INC
32 6th avenueNEW YORKNY10013Business Solutions$5,287,797
GYRO LLC
115 Broadway 14th floorNEW YORKNY10006Business Solutions$5,005,663
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K109CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PREMIUM REVENUE900099$5,008,236,815$5,008,236,815
THIRD PARTY ADMINISTRATIVE FEES541990$6,153,649$5,783,739$369,910
FieldValueIRS element (for citing)
Total Program Service Revenue$5,014,390,464TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,444,654TotalRevenueColumnAmt
Unrelated Business Revenue$1,650,000UnrelatedBusinessRevenueAmt
Exclusion$3,794,654ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,144,456RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,528,007RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,616,449RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,616,449TotalRevenueColumnAmt
Exclusion$12,616,449ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,399SecuritiesAmt
Other$2,531,920OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,503,672OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,399SecuritiesAmt
Other$1,028,248OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,072,647TotalRevenueColumnAmt
Exclusion$1,072,647ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPHARMACY REVENUEDesc
Business446110BusinessCd
Total Revenue Column$18,857,758TotalRevenueColumnAmt
Related Or Exempt Func Income$10,974,069RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,883,689UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,857,758OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,052,381,972TotalRevenueColumnAmt
Related Or Exempt Func Income$5,024,994,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,903,599UnrelatedBusinessRevenueAmt
Exclusion$17,483,750ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$441,864TotalAmt
Program Services$441,864ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,050,139TotalAmt
Management And General$25,050,139ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$156,625TotalAmt
Management And General$156,625ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,423,120TotalAmt
Management And General$110,423,120ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,639,740TotalAmt
Management And General$14,639,740ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,037,808TotalAmt
Management And General$22,037,808ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,903,274TotalAmt
Management And General$9,903,274ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,437,311TotalAmt
Management And General$4,437,311ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,346,455TotalAmt
Management And General$3,346,455ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$473,630TotalAmt
Management And General$473,630ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$780,913TotalAmt
Management And General$780,913ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$228,255,942TotalAmt
Management And General$228,255,942ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,976,756TotalAmt
Management And General$13,976,756ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,146,566TotalAmt
Management And General$13,146,566ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,674,281TotalAmt
Management And General$21,674,281ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,566,077TotalAmt
Management And General$2,566,077ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$139,298TotalAmt
Management And General$139,298ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$479,561TotalAmt
Management And General$479,561ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,570,466TotalAmt
Management And General$20,570,466ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,213,537TotalAmt
Management And General$5,213,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIBER BENEFITS$4,420,572,381$4,420,572,381$0$0
ACA HEALTHCARE FEES$48,188,956$48,188,956$0$0
CAPITATION PAYMENTS$43,290,246$43,290,246$0$0
QUALITY OF CARE EXPENSES$21,904,262$21,904,262$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,712,670TotalAmt
Program Services$10,717,526ProgramServicesAmt
Management And General$76,995,144ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,119,381,878TotalAmt
Program Services$4,545,115,235ProgramServicesAmt
Management And General$574,266,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,990,991BOYAmt
EOY$221,853,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,694,652BOYAmt
EOY$175,268,089EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$171,330,349BOYAmt
EOY$185,695,527EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,915,871BOYAmt
EOY$15,516,418EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$486,827,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,407,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,335,174BOYAmt
EOY$194,419,970EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,229,777BOYAmt
EOY$22,540,088EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$603,848,197BOYAmt
EOY$619,366,027EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,140,240BOYAmt
EOY$211,417,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,530,485,251BOYAmt
EOY$1,646,076,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$689,955,232BOYAmt
EOY$808,104,167EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,712,790BOYAmt
EOY$19,004,221EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,707,443BOYAmt
EOY$215,794,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$882,375,465BOYAmt
EOY$1,042,902,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$648,109,786BOYAmt
EOY$603,174,384EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,109,786BOYAmt
EOY$603,174,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,530,485,251BOYAmt
EOY$1,646,076,948EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$66,999,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$22,064,504OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,963,425OtherCostOrOtherBasisAmt
Book Value$6,963,425BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,179,931OtherCostOrOtherBasisAmt
Depreciation$99,155,178DepreciationAmt
Book Value$64,024,753BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,779,327OtherCostOrOtherBasisAmt
Depreciation$156,309,517DepreciationAmt
Book Value$119,469,810BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,349,574OtherCostOrOtherBasisAmt
Depreciation$35,884,830DepreciationAmt
Book Value$2,464,744BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,554,951OtherCostOrOtherBasisAmt
Depreciation$1,057,713DepreciationAmt
Book Value$1,497,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,419,970TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN ADVANTAGECARE$409,725,476C
INVESTMENT IN HIP HOLDINGS INC$209,640,551C
FieldValueIRS element (for citing)
Total Book Value Securities$619,366,027TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE$1,650,000
DEFERRED RENT$798,181
INTEREST/DIVIDENDS RECEIVABLE$48,154
OTHER CURRENT ASSETS$9,664,133
FEDERAL TAX RECEIVABLE$794,730
HEALTHCARE RECEIVABLES$130,210,536
INTERCOMPANY RECEIVABLES$68,251,609
FieldValueIRS element (for citing)
Total Book Value Other Assets$211,417,343TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION LIABILITY$147,802,345
DEFERRED RENT$55,205,860
OTHER LONG TERM LIABILITIES$12,785,971
FieldValueIRS element (for citing)
Total Liability$215,794,176TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFIN 48 DISCLOSUREFormAndLineReferenceDesc
ExplanationThe Company has not taken any unsubstantiated tax position that would require provisions of a liability under ASC 740, Accounting for Uncertainty in Income Taxes. The Company does not believe there are any material uncertain tax positions and, accordingly, did not recognize any liability for unrecognized tax positions. For the year ended December 31, 2018, there were no interest or penalties recorded or included in the consolidated statements of operations and changes in net assets.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
1199 SEIU EMPLOYER CHILD CARE FUND
330 West 42nd StreetNew YorkNY10036753086330501(c)(9)$7,500General Support
ACLD FOUNDATION
807 S Oyster Bay RdBethpageNY11714812018946501(c)(3)$6,600General Support
AHRC NYC FOUNDATION
83 Maiden LaneNew YorkNY10038133779611501(c)(3)$15,000General Support
AHRC SUFFOLK FOUNDATION
2900 Veterans Memorial HWBohemiaNY11716263876547501(c)(3)$8,000General Support
ARCHCARE
205 Lexington AvenueNew YorkNY10016133896624501(c)(3)$47,600General Support
CAMBA INC
1720 Church AvenueBrooklynNY11226112480339501(c)(3)$6,000General Support
CHILDREN'S AID SOCIETY
711 Third AvenueNew YorkNY10017135562191501(c)(3)$6,000General Support
CHINA AIDS FUND INC
4260 Main Street Suite EFlushingNY11355460502387501(c)(3)$6,000General Support
CHINESE AMERICAN MEDICAL SOCIETY
11 East BroadwayNew YorkNY10038133418133501(c)(3)$7,000General Support
COMUNILIFE INC
214 West 29th StreetNew YorkNY10001133530299501(c)(3)$10,000General Support
HARVEST HOME FARMER'S MARKET
104-106 126th StreetNew YorkNY10035061800512501(c)(3)$12,000General Support
HISPANIC FEDERATION INC
55 Exchange Pl 5th FlNew YorkNY10005133573852501(c)(3)$20,000General Support
MAYOR'S FUND TO ADVANCE NEW YORK CITY
253 BroadwayNew YorkNY10007133783906501(c)(3)$25,000General Support
MEDICARE RIGHTS CENTER
266 West 37th StreetNew YorkNY10018133505372501(c)(3)$6,000General Support
ONE BROOKLYN FUND INC
209 Joralemon StreetBrooklynNY11201465189061501(c)(3)$6,100General Support
ONE HUNDRED BLACK MEN INC
2601 F Douglasss BlvdNew YorkNY10030237379940501(c)(3)$21,250General Support
PATROLMEN'S BENEVOLENT ASSOCIATION
125 Board St 11th FlNew YorkNY10004135308915501(c)(5)$7,600General Support
PRIMARY CARE DEVELOPMENT CORPORATION
45 Broadway Suite 530New YorkNY10006133711803501(c)(3)$5,800General Support
SDTC - THE CENTER FOR DISCOVERY INC
PO Box 840 Benmosche RoadHarrisNY12742141395426501(c)(3)$20,000General Support
SOMOS INC
90 South Swan St Ste 300AlbanyNY12210223128393501(c)(3)$20,000General Support
THE WORKMEN'S CIRCLE ARBETER RING INC
247 W 37th St Front 5New YorkNY10018136178558501(c)(3)$25,000General Support
UNITED HOSPITAL FUND
1411 Broadway 12th FloorNew YorkNY10018131562656501(c)(3)$13,000General Support
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationHealth Insurance Plan of Greater New York ("hipGNY") has an internal REVIEW PROCESS FOR all charitable grants paid out by the organization. Every request for a grant must be submitted in writing TO THE ceo AND CHIEF ADMINISTRATIVE OFFICER FOR REVIEW AND APPROVAL. Grant applications are primarily accepted from 501(c)(3) tax-exempt organizations; to the extent any of the grantees are non 501(c)(3) organization, those grantees are either volunteer fire departments or benevolent funds that support charitable endeavors.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (55 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karen Ignagni
President & CEO$1,049,701$0$2,000,000$0$45,833$0$16,500$0$12,086$0$3,124,120$0$0$0
John Feerick
Chairman$0$157,625$0$0$0$0$0$0$0$0$0$157,625$0$0
Paul E Gibson
Former Director$0$156,625$0$0$0$0$0$0$0$0$0$156,625$0$0
George Babitsch
SVP, Account Mgmt.$331,340$0$88,842$0$0$0$16,500$0$11,740$0$448,422$0$0$0
David Baum
VP, Operations$269,159$0$16,500$0$252$0$16,500$0$11,694$0$314,105$0$0$0
Cara Berkowitz
VP, Gov't Affairs & Policy$198,189$0$0$0$0$0$12,325$0$7,573$0$218,087$0$0$0
Daniel Byrne
VP, Labor Relations$224,607$0$52,395$0$0$0$13,933$0$8,272$0$299,207$0$0$0
Antoinette Cassetta
SVP, Gov't Programs$384,710$0$0$0$0$0$16,500$0$7,870$0$409,080$0$0$0
Jeffrey Chansler
Chief Legal Officer$482,270$0$180,000$0$0$0$16,500$0$30,023$0$708,793$0$0$0
Christopher Chappelear
Chief Actuary$343,291$0$84,000$0$0$0$16,500$0$13,442$0$457,233$0$0$0
Thomas Conway
VP, Controller$294,420$0$67,200$0$0$0$16,500$0$4,793$0$382,913$0$0$0
Edmond Cunningham
VP, Procurement$264,101$0$63,648$0$0$0$16,500$0$15,782$0$360,031$0$0$0
Jeff Danilo
SVP,Prov. Ntwk & Pop Health$403,385$0$180,000$0$0$0$16,500$0$10,902$0$610,787$0$0$0
Mariann Drohan
Chief HR Officer (Thru 11/2018$360,993$0$97,920$0$34,146$0$16,500$0$5,253$0$514,812$0$0$0
Beth Amber Fabbri
Chief Mkting & Comm Officer$446,987$0$153,000$0$0$0$16,500$0$7,780$0$624,267$0$0$0
Jerry Frank
SVP, Medical Delivery$436,206$0$60,900$0$0$0$15,301$0$10,004$0$522,411$0$0$0
Vitaliy Fuzaylov
VP, Medical Economics$278,452$0$50,400$0$0$0$16,500$0$6,722$0$352,074$0$0$0
Andrew Harrell
VP, Enterprise Underwriting$251,414$0$18,750$0$0$0$16,375$0$3,488$0$290,027$0$0$0
Linda Henderson
VP, Regulatory Compliance$223,017$0$40,500$0$0$0$5,216$0$7,582$0$276,315$0$0$0
DeWayne Hiebert
VP, Provider Netwk Mgmt$165,071$0$0$0$0$0$2,625$0$4,489$0$172,185$0$0$0
Carol Huffman
VP, ACPNY Relationship$247,930$0$0$0$14,592$0$7,938$0$4,134$0$274,594$0$0$0
Beatriz Jaramillo Thru 92018
VP, Med. Stars&Qual Mgmt$197,524$0$55,245$0$307,176$0$15,771$0$1,291$0$577,007$0$0$0
Bruce Jarvie
Chief Financial Officer$325,081$0$0$0$169,750$0$16,500$0$14,150$0$525,481$0$0$0
Jim Karagiorgis
VP, Vendor Oversight$256,318$0$62,400$0$256$0$16,500$0$10,234$0$345,708$0$0$0
Kimberly Lauersdorf
VP, Marketing$261,668$0$0$0$0$0$15,900$0$3,796$0$281,364$0$0$0
Debra Lightner
Chief Compliance Officer$349,305$0$126,000$0$0$0$10,675$0$7,428$0$493,408$0$0$0
Carl Lund
VP, Facility Contracting$275,983$0$66,000$0$625$0$16,500$0$8,504$0$367,612$0$0$0
Michelle Lyddon
VP, Communications$247,856$0$22,500$0$0$0$16,500$0$7,438$0$294,294$0$0$0
Thomas MacMillan
Chief Info. Officer$382,836$0$111,600$0$0$0$16,500$0$9,997$0$520,933$0$0$0
Carlos Manalansan
VP, Deputy General Counsel$265,290$0$74,250$0$0$0$16,500$0$15,121$0$371,161$0$0$0
Jennifer Martino
VP, G&A and Ops Comp.$213,326$0$45,900$0$252$0$16,500$0$2,905$0$278,883$0$0$0
Julie Mascari
VP, Medicare$135,388$0$100,000$0$0$0$16,500$0$100$0$251,988$0$0$0
Lorraine McDonald Thru 92018
VP, Clinical Strat. & Ops$151,457$0$52,800$0$3,177$0$12,852$0$8,710$0$228,996$0$0$0
Peter Moore Thru 52018
VP, Gov't Programs$84,308$0$52,800$0$9,637$0$9,010$0$4,566$0$160,321$0$0$0
Karen Moran
VP, Ancillary Products$264,591$0$70,200$0$0$0$15,860$0$258$0$350,909$0$0$0
Timothy Nolan
EVP,Chief Rev & HC Del Officer$744,888$0$895,000$0$0$0$16,500$0$9,072$0$1,665,460$0$0$0
David Notari
SVP, Sales$234,429$0$0$0$150,927$0$14,483$0$7,875$0$407,714$0$0$0
Carolyn Oser
VP, Bus & Tech Transformation$259,439$0$72,900$0$0$0$16,500$0$15,871$0$364,710$0$0$0
Michael Palmateer
Chief Financial Officer$730,680$0$660,000$0$0$0$16,500$0$23,280$0$1,430,460$0$0$0
Michele Podolak
VP, Customer Service$186,761$0$45,120$0$0$0$16,500$0$5,831$0$254,212$0$0$0
Jameson Reuter
VP, Ent. Pharm Solutions$250,908$0$32,400$0$0$0$16,500$0$6,499$0$306,307$0$0$0
Navarra Rodriguez
SVP, Pres./CMO ACPNY$484,183$0$358,800$0$0$0$16,500$0$10,050$0$869,533$0$0$0
John J Sheehy III
SVP, Product Innovation$350,045$0$95,420$0$0$0$11,230$0$20,915$0$477,610$0$0$0
Wei-Jia Shen
VP, Multicultural Mkting.$269,289$0$72,900$0$0$0$16,500$0$6,021$0$364,710$0$0$0
Jill Stein
VP, Deputy General Counsel$283,306$0$76,950$0$0$0$16,500$0$7,308$0$384,064$0$0$0
Paula Tavsanli
VP, Client Relations Mgmt.$265,494$0$47,700$0$0$0$13,471$0$10,629$0$337,294$0$0$0
Jennifer Truscott
SVP, Operations$408,584$0$81,600$0$0$0$16,500$0$2,796$0$509,480$0$0$0
William Voigt
VP, HR Bus. Operations$315,220$0$75,600$0$0$0$16,500$0$6,410$0$413,730$0$0$0
Rodger Wenzel
SVP, Med. Economics$207,966$0$0$0$195,420$0$7,969$0$3,060$0$414,415$0$0$0
Michael Worthington
VP, Facilities$277,129$0$45,423$0$0$0$16,500$0$5,233$0$344,285$0$0$0
Robin James
Labor/Large Grp Rep$133,262$0$318,525$0$16,990$0$0$0$7,074$0$475,851$0$0$0
Scott Ushkowitz
AVP, Medicare Ind. Sales$176,837$0$177,625$0$0$0$0$0$5,451$0$359,913$0$0$0
Thomas M McDermott
AVP, IT Governance$247,443$0$92,400$0$0$0$0$0$14,863$0$354,706$0$0$0
Cecilia C Fingal
Small Group Rep$91,257$0$247,261$0$8,173$0$0$0$7,333$0$354,024$0$0$0
Roberto Hormazabal
Sr. Dir. Account Mgmt$168,948$0$169,740$0$0$0$0$0$9,881$0$348,569$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule J, Part I, Line 1bThe following individuals reported on Schedule J, received a gross-up payment in 2018; the tax gross-up is reported in Schedule J, Part II, Column (b)(iii): David Baum Bruce Jarvie Jim Karagiorgis Jennifer Martino David Notari Rodger Wenzel Form 990, Schedule J, Part I, Line 4a - Severance Vice President of Medicare Stars and Quality Management, Beatriz Jaramillo, received a severance payment of $295,800 in calendar year 2018. The severance payment documented above is reported in the Form 990, Schedule J, part II, Column (b)(iii).
Form 990, Schedule J, Part I, Line 4(b)Supplemental Non-Qualified Retirement Plan EmblemHealth Services company, LLC ("Emblemhealth Services") sponsors A nonqualified retirement plan that officers of HIPgny with the titles of senior vice president and above hired before June 1, 2009, participate in. The supplemental executive retirement plan for emblemhealth services provides a retirement benefit calculated on the basis of 50% of final average pay, offset by benefits under any qualified benefit plan, such as The emblemhealth services company, LLC employees' retirement plan. Participants who retire prior to age 65 have their benefits reduced by early retirement factors.
Bonus PaymentsHIPGNY (via EmblemHealth Services, the payroll payor) provides annual incentive awards based upon the achievement of performance metrics. The compensation committees approve the performance metrics and targets and the ultimate payout to participants based upon the performance achieved under the Annual Incentive Plan (AIP). Schedule J, Part II, Column C The management pension plan was frozen effective January 1, 2016 and replaced with a matching 401(k) program. The amounts in column c represent the company match. To the extent any individual reported on Schedule J has compensation reported in column (f), those amounts reflect payouts from the Supplemental Executive Retirement Plan.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
William White
family of former officer$225,713Employee Wagesfalse
christine o'connor burns
family of former officer$294,022Employee Wagesfalse
Keith Dahl
family of former officer$355,425Employee Wagesfalse
Alyssa Pepper
family of board member$151,613Employee Wagesfalse
Dr Lester LeBlanc
family of board member$103,985Dental Wagesfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule LFormAndLineReferenceDesc
ExplanationHIPGNY does not believe it has any other business transactions or relationships between itself and an officer, director, or key employee of the organization that rise to the monetary threshold required for disclosure on Schedule L of the Form 990. The organization takes its responsibilities of monitoring potential conflicts of interest very seriously (please see disclosure on Part VI, Line 12). HIPGNY compiles a lengthy Summary report of all potential business transactions between the individuals reported on Part VII of the Form 990 and HIPGNY or one of its affiliated organizations. This report discloses all potential business transactions regardless of monetary value. Amounts reported on Schedule L represent the W-2, Box 5 wages paid to each of these individuals. Additional taxable and non-taxable fringe benefits may have been provided (but are not included above). Additional information is available upon request.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 1a and Part VII, Independent Contractors.The total number of independent contractors reported on Part V, Line 1a represents those vendors that received a 1099 directly from HIPgny'S EIN#. HIPGNY, as a part of its business, undertakes a significant amount of claims processing; in 2018, HIPGNY issued 34,063 1099s AS A RESULT OF ITS CLAIMS PROCESSING ACTIVITIES. The 1099s for the claims processing are not reported on Line 1(a) but are disclosed here in the interests of full disclosure. In total, HIPgny and Emblemhealth Services paid compensation exceeding $100,000 to 109 vendors in 2018. Form 990, Part V, Line 2(a) HIPGNY does not file a Form W-3 as all employee payroll is paid out of EmblemHealth Services. In the interests of clarity, HIPGNY is disclosing that 2,320 employees received W-2s from EmblemHealth Services (ostensibly for services rendered to HIPGNY and to other affiliated entities). Form 990, Part VI, Line 2 In the interests of full disclosure, the organization notes that various Officers and/or directors, may serve on the Board of Directors of related for-profit organizations (e.g. - those disclosed in Schedule R of the Form 990). No individual is compensated for board services rendered to the related for-profit organization.
Form 990, Part VI, Line 6EmblemHealth, Inc., a New York not-for-profit corporation, is the sole member of Hipgny. EmblemHealth, Inc. (EIN 13-3941542) is exempt from federal taxation pursuant to IRC 501(c)(3).
Form 990, Part VI, Line 11The taxpayer's Form 990 for the year ending December 31, 2018 was provided to each member of the organization's governing body before it was filed. A detailed review of the Form 990 was undertaken by the Organization's Tax Director, Chief ADMINISTRATIVE Officer and VP, Deputy General Counsel.
Form 990, Part VI, Line 12To determine if an employee's personal interests, activities or relationships constitute a conflict of interest or the appearance of a conflict of interest, certain employees, based upon functionality, as determined by the chief compliance officer and BY the VP, Deputy General Counsel, on an annual basis, any reportable situations on the company's conflict of interest disclosure. All employees, at the time of employment, are required to fully disclose any personal interest, activities or relationships that constitute a conflict of interest or the appearance of a conflict of interest. Disclosures are reviewed by the chief compliance officer and THE VP, Deputy General Counsel. Any Employee, who violates the conflict of interest policy, fails to make a required report or fails to comply with any remedial action required by the company, is subject to disciplinary action, up to and including termination of employment.
Form 990, Part VI, Line 15To determine the compensation of the CEO and all other officers of the company, HIPgny and EmblemHealth Services engage an outside compensation consultant to provide guidance and the comparable market data on the compensation of similarly situated executive positions in the organizations' competitive peer group comprised of profit and not for profit entities. The compensation consultant presents the comparable market data to the compensation committee of the board of directors of HIPGNY and EmblemHealth Services. The compensation committees are composed entirely of outside, independent, disinterested directors. The compensation committees review and approve the proposed compensation arrangements and the deliberations and actions of the compensation committees are documented in the minutes of each meeting. Thereafter, the actions of the compensation committees are reported to the full boards in a timely manner. The CEO, or any other officer, is excused from the compensation committee meeting while the committee deliberates and approves any action related to the compensation arrangement of the CEO or other officer.
Form 990, Part VI, Line 19The taxpayer makes its Form 990 and Form 1023 available to the public by retaining a copy of each at its hOME office at 55 Water Street, New York, New York. The organization's Form 990 is also available for public inspection on www.guidestar.com. The taxpayer's financial statements are available upon request. The organization's governing documents and conflict of interest policy are not available to the public. Form 990, Part VII - Hours Served for Related Party The compensated individuals reported in Part VII of the Form 990 may provide services to a variety of entities within the Hipgny network. Allocating those hours between the many entities presents a challenge; accordingly, the hours represented on Part VII represent the hours worked by the individual in their capacity as an employee for the entire HIPGNY network.
Form 990, Part IXAmounts reported on Part IX, Line 5, as compensation paid to officers, directors and key-employees of HIPGNY represent those salary costs reported on Form 990, Part VII, Line 1(d) that are allocated from the related party, EmblemHealth Services, LLC. HIPGNY has adopted a simplified approach of allocating its expenditures between programmatic and management and general. The organization does not categorize its expenses internally or in its audited financial statements by these means. For purposes of its 990 reporting, HIPGNY is treating all subscriber benefits as programmatic expenses and all other expenses as management and general even though a large percentage of those expenses are likely related to HIPGNY's day-to-day mission activities. Nevertheless, even taking this conservative approach, HIPGNY's program service expenses constitute 90% of total expenditures.
Form 990, Part XI, Line 9A difference of $22,064,504 is reported on part XI of the Reconciliation of Net Assets. This difference is attributable to changes in unrealized gains and losses on investments, book to tax adjustments on investments as well as Statutory-to-GAAP financial statement adjustments.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EmblemHealth Services Company LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Water StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10041ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSupport SvcsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$112,986,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HIPGNYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EMBLEMHEALTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WATER STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10041ZIPCd
FieldValueIRS element (for citing)
EIN133941542EIN
Primary Activitiessupport svcsPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12(c)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HIPGNYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EmblemHealth Cityblock LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O EmblemHealth 55 Water Street TAAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10041ZIPCd
FieldValueIRS element (for citing)
EIN831246245EIN
Primary ActivitiesHealthcarePrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EmblemHealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeNonePredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Group Health Incorporated
55 Water StreetNew YorkNY10041135511997InsuranceNYNAC Corp$817,868,374$706,538,6711.00000Yes (true)
HIP Holdings Inc & Subsidiaries
55 Water StreetNew YorkNY10041133819759InsuranceNYNAC Corp.$1,871,451,752$1,228,951,5081.00000Yes (true)
AdvantageCare Physicians PC
55 water streetNew YorkNY10041460970995healthcareNYHIPGNYC Corp$476,769,752$185,932,6171.00000Yes (true)
SIUC Medical PC
55 water streetNew YorkNY10041810689784healthcareNYHIPGNYC Corp$0$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EmblemHealth Inc
M,P$1,560,801Cost
Group Health Incorporated
A$24,200,000Market Rate
Group Health Incorporated
D$165,000,000Market Rate
Hip Holdings Inc & Subsidiaries (HIPIC)
L,Q$900,000COST
Hip Holdings Inc & Subsidiaries (HIPIC)
M$16,100,000COST
Hip Holdings Inc & Subsidiaries (HIP-IPA)
L,Q$800,000cost
Hip Holdings Inc & Subsidiaries (HIP-IPA)
M$1,100,000cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 2FormAndLineReferenceDesc
ExplanationEmblemHealth, Inc. is the parent organization of HIPGNY, a 501(c)(4) tax-exempt organization that delivers quality, affordable health insurance to members. EmblemHealth, Inc., in conjunction with its subsidiaries, fosters and facilitates HIPGNY's efforts to give back to the community. Costs associated with running EmblemHealth, Inc. are reimbursed by HIPgNY (at cost); these transactions are memorialized with Transaction Code M & P. Transactions with Group health Incorporated To date, HIPGNY has advanced $165 million to GHI in accordance with Section 1307 of the Insurance Law of the State of New York with interest accruing at 2% per annum. No new loans were issued in 2018. As provided in Section 1307, the payment of principal and interest thereon shall only be made out of free and disposable surplus, subject to prior approval of the Superintendent of insurance. HIPgny is disclosing the amount of accrued interest during 2018 with Transaction Code A. As of December 31, 2018, GHI paid HIPGNY $24.2 million of accrued interest on its Surplus Notes. Transactions with HIP Holdings, Inc. & Subs - HIP Insurance Company of New York ("HIPIC") HIPIC (a member of HIP Holdings, Inc. & Subs) provides the indemnity health insurance products, including the portion of dual option products offered by HIPgny, WHICH administers the collection of premiums and pays claims on behalf of HIPIC. Premiums collected on behalf of HIPIC were approximately $8,400,000 for the year ended December 31, 2018. HIPgny paid out-of-network claims on behalf of HIPIC of $7,700,000 in 2018. Under the terms of a service agreement, HIPgny allocated costs associated with administering the premiums and claims of approximately $900,000 to HIPIC for the year ended December 31, 2018. Transactions with HIP Holdings, Inc. - HIP Network Services IPA, Inc. ("HIP-IPA") HIPGNY pays HIP-IPA (another subsidiary in the HIP Holdings, Inc. & Subsidiaries consolidated group) a monthly per-member-per-month capitation rate for members enrolled in HIP-IPA as well as a monthly fee for data collection services. For the year ended December 31, 2018, HIPGNY incurred approximately $1,100,000 for capitation and $100,000 for data collection services. HIPGNY paid providers $700,000 on behalf of HIP-IPA for claims incurred.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.