2018-11-15T07:52:56-06:00 2017-12-31 KPMG LLP 515 Broadway 4th Floor Albany NY 122072974 990 2017-01-01 141640868 MVP HEALTH PLAN INC % Karla A Austen MVPH 5183882357 625 State Street Schenectady NY 12305 KARLA AUSTEN CFO 5183882357 2018-11-14 true Todd P Teresco P00247720 5184274600 2018-11-14 167.68.102.5 14012520183195000003 2018-11-15 P 7B5190DACD7950FB62E11B317DAE60956DD6A6E7 1C799DD8F88AC149058D05F58595DBEBA38292AF 2017 2019-02-21 02:37:17Z KARLA AUSTEN 625 State Street Schenectady NY 12305 2977264168 false X www.mvphealthcare.com X 1982 NY a not-for-profit health maintenance org serving upstate NY and VT communities including their NY Medicaid, CHIP, HARP, Essential Plan, Medicare & Exchange populations. 12 12 1946 0 0 0 0 0 2514347768 2541946581 4574252 8697688 1153482 1599909 2520075502 2552244178 996059 1014364 0 0 1144308 859108 0 0 0 2498689921 2495327363 2500830288 2497200835 19245214 55043343 722814462 693936722 298416228 286827996 424398234 407108726 X 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. false false 2308210928 1014364 2541946581 Exempt purposes achievements - 2017 THE ORGANIZATION, MVP HEALTH PLAN, INC. ("MVP"), IS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) SERVING UPSTATE 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 2017, MVP HAD MEDICAID MANAGED CARE, CHP, HARP, AND ESSENTIAL PLAN ENROLLMENT OF 210,040 IN NEW YORK STATE. MVP MEDICARE ADVANTAGE ENROLLMENT TOTALED 61,342 DURING 2017 THROUGH ITS MEDICARE ADVANTAGE CONTRACTS. MVP ALSO HAD 2017 COMMERCIAL (LARGE AND SMALL GROUP AND INDIVIDUAL) HMO ENROLLMENT TOTALING 91,199. WHILE SERVING THE POPULATIONS WHO RELY ON MEDICARE ADVANTAGE, 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 2017, MVP CONTINUED TO SUPPORT ITS MEMBERS WITH FEATURES SUCH AS ONLINE WELLNESS TOOLS, INCLUDING MYVISITNOW -- 24/7 ONLINE DOCTOR VISITS. WITH MYVISITNOW, MVP MEMBERS CAN ACCESS CARE VIA ONLINE VIDEO CHAT. THIS TELEMEDICINE BENEFIT MAKES IT EASIER FOR MEMBERS TO ACCESS CARE BY LETTING THEM CONNECT WITH A DOCTOR OR OTHER HEALTH CARE PROFESSIONAL USING A COMPUTER WITH A WEBCAM, TABLET, OR SMARTPHONE. 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 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 4.5 STAR RATING FOR ITS HMO AND PPO MEDICARE PRODUCTS. THESE STAR RATINGS ARE OUT OF A TOTAL POSSIBLE SCORE OF 5.0 STARS AND REPRESENT STRONG PERFORMANCE. THROUGH THE QARR PROGRAM, MVPS MEDICAID MANAGED CARE PRODUCTS RECEIVED A 79.06 PERCENTILE SCORE. THIS SCORE FALLS WITHIN THE 2ND TIER OUT OF 5 PERFORMANCE TIERS. MVP SCORED THE HIGHEST AMONG THE 2ND TIER PLANS IN NYS. ADDITIONALLY, MVPS VT EXCHANGE PRODUCTS AND NY MARKETPLACE PRODUCTS RECEIVED 5 AND 4 OF A POSSIBLE 5 STARS, RESPECTIVELY, THROUGH THE QUALITY RATING SYSTEM. OVERALL MVPS PERFORMANCE REMAINS CREDIBLE AS COMPARED TO THE INDUSTRY, AND MVP REMAINS COMMITTED TO ANALYZING THE QUALITY AND SATISFACTION OF CARE DELIVERED TO ITS MEMBERS FOR ONGOING IMPROVEMENT OPPORTUNITIES. AS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION, MVP HAS A RESPONSIBILITY TO SUPPORT THE COMMUNITIES WITHIN ITS FOOTPRINT. RECOGNIZING THAT COMMUNITY NEEDS ARE MULTIFACETED, MVP HAS DEVELOPED AN OVERARCHING VISION - TO HELP CREATE HEALTHY COMMUNITIES. TO ACTIVATE 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 SUPPORT AND EMPLOYEE ENGAGEMENT. IN 2017, MVP PROVIDED MORE THAN $1,297,000 TO LOCAL NOT-FOR-PROFITS IN SUPPORT OF PROJECTS AND EVENTS 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: STATEWIDE: IN 2017, MVP PARTNERED WITH ROCHESTER ORGANIZATIONS FOR THE KICKS FOR KIDS PROGRAM AND WITH ORGANIZATIONS IN THE CAPITAL REGION AND METRO NY FOR THE COATS FOR KIDS PROGRAM TO HELP INCREASE AWARENESS OF THESE PROGRAMS AND INCREASE DONATIONS OF NEW AND USED SHOES AND COATS. THE GREATER AWARENESS RESULTED IN DONATIONS OF 400 NEW AND USED SHOES AND MORE THAN 7,200 NEW AND USED COATS DISTRIBUTED IN THE VARIOUS COMMUNITIES. CAPITAL REGION, NY: SUPPORTED A MULTI-YEAR PARTNERSHIP WITH ALBANY MEDICAL COLLEGE SUPPORTING ITS MEDSCOPE PROGRAM, WHICH CREATES OPPORTUNITIES FOR FIRST-YEAR MEDICAL STUDENTS TO PARTICIPATE IN COMMUNITY HEALTH PROGRAMS IN HIGH NEED NEIGHBORHOODS IN THE ALBANY AREA WITH THE GOAL OF INCREASING THE NUMBER OF NEW DOCTORS WHO CHOOSE TO BE PRIMARY CARE PHYSICIANS; CONVENED EIGHT AREA ORGANIZATIONS TO BRING TWO FREE HEALTH SCREENINGS AND INFORMATION TO RESIDENTS OF THE SOUTH END OF ALBANY; 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 1,000 ELEMENTARY STUDENTS, AS WELL AS EXPANDED THIS EFFORT COUNTYWIDE; AND IN PARTNERSHIP WITH THE ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES, SUPPORTED TWO NEIGHBORHOOD-BASED STUDENT-OPERATED PHARMACIES, COLLEGE HOME TOWN 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. THESE PHARMACIES 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. ROCHESTER, NY & CENTRAL NY REGION: SUPPORTED THE UNITED WAY OF GREATER ROCHESTER TO EXPAND ITS VALUE-BASED PAYMENT INITIATIVE. OVER THE COURSE OF 15 MONTHS, PARTICIPATING AGENCIES ARE WORKING WITH ORGANIZATIONAL DEVELOPMENT CONSULTANTS TO CONDUCT ORGANIZATIONAL ASSESSMENTS AND HELP AGENCIES DEVELOP CAPACITY BUILDING PLANS AND VALUE PROPOSITION INTENDED TO HELP PREPARE FOR A VALUE-BASED PAYMENT FUNDING ENVIRONMENT. FUNDING ENABLED JORDAN HEALTH TO HOLD A SPECIAL LATINA BREAST CANCER AWARENESS DAY. THIS WAS AN EXPANSION OF AN INITIATIVE STARTED IN 2016 THAT TARGETED AFRICAN AMERICAN WOMEN. THE PROGRAM PROVIDED MAMMOGRAMS, A CUSTOM BRA FITTING, AND FREE BRA, AS WELL AS TRANSPORTATION TO AND FROM THE HEALTH CENTER FOR LATINA WOMEN. SUPPORT OF "COOKING MATTERS AT THE STORE", HELD AT VARIOUS GROCERY STORES THROUGHOUT ROCHESTER, ALLOWED FOODLINK TO PROVIDE LOW INCOME ADULTS WITH THE TOOLS TO LEARN HOW TO SHOP WITHIN BUDGET FOR NUTRITIOUS FOODS. HUDSON VALLEY, NY: A GRANT TO THE PRESERVATION COMPANY ALLOWING THE ORGANIZATION TO EXPAND ITS TENANT SERVICES PROGRAM. A NEEDED PROGRAM THAT ENSURES SAFE, QUALITY LIVING STANDARDS FOR LOW-INCOME RESIDENTS OF WESTCHESTER COUNTY. THE SHARING SHELF GRANT ENABLED THE SHARING SHELF TO INCREASE THE NUMBER OF CHILDREN SERVED THROUGH THE BACKPACK TO SCHOOL PROGRAM. FUNDING FOR THE FRIENDS OF PUTNAM, INC., ALLOWED THE PURCHASE OF PACK AND PLAYS AND DISTRIBUTED THEM TO EXPECTANT FAMILIES AS PART OF AN EDUCATIONAL FORUM THAT SUPPORTS SAFE SLEEPING FOR INFANTS. THE FORUM ALSO INCLUDED AN INFORMATIONAL COMPONENT, PROVIDED BY PEDIATRICIANS, ON TOPICS SUCH AS BREAST FEEDING AND POST-PARTUM DEPRESSION VERMONT: WORKING WITH THE VERMONT CHILDRENS TRUST FOUNDATION, SUPPORTED AN EVIDENCE-BASED DRUG PREVENTION PROGRAM. VOLUNTEERISM: MVP SUPPORTED A WIDE RANGE OF ACTIVITIES THROUGH TEAMMVP, A PROGRAM WHICH ENGAGES EMPLOYEES TO VOLUNTEER DURING THE WORK WEEK, AS WELL AS PARTICIPATE IN LOCAL COMMUNITY EVENTS THAT HELP TO RAISE FUNDS FOR NONPROFIT ORGANIZATIONS. THROUGH THE VOLUNTEER TIME-OFF PROGRAM, 728 MVP EMPLOYEES VOLUNTEERED IN THE COMMUNITY EQUATING TO 2,730 HOURS (OR MORE THAN 72 WEEKS OF VOLUNTEERISM) AND VALUED AT MORE THAN $76,000. IN 2017, MVP HEALTH CARE IMPLEMENTED THE COMMUNITY SERVICE INCENTIVE PROGRAM WHICH PROVIDES $250 GRANTS TO NOT-FOR-PROFIT ORGANIZATIONS WITH WHICH OUR EMPLOYEES VOLUNTEER DURING NON-WORK HOURS. 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. 2308210928 false false true false false false false false false true false false true true true false true false false true false false false false false false true false true false false false false false false false false false false false false false true true false false true 10892 0 true 1946 true true true true AS AU BE CA DA FI FR GM HK EI false false false false X 12 12 false false true false false true false true true false false true true true true true true true true false NY X Karla A Austen 5183882357 625 State Street Schenectady NY 12305 Karen Johnson Chair 4.0 4.0 X 73500 0 0 Alan Goldberg Vice Chair 3.5 3.5 X 63599 0 0 Wallace Altes Director 2.5 2.5 X 39500 0 0 Burt Danovitz Director 3.0 3.0 X 52331 0 0 Richard D'Ascoli Director 3.0 3.0 X 48500 0 0 Lindsay Farrell Director 1.5 1.5 X 42500 0 0 Meng-Ling Hsiao Director 2.0 2.0 X 43500 0 0 David Pratt Director 1.5 1.5 X 40500 0 0 William Reddy Director 3.5 3.5 X 56319 0 0 Arthur Roth Director 3.5 3.5 X 40125 0 0 Michael Schneider Director 1.5 1.5 X 40150 0 0 Debbie Sydow Director 1.5 1.5 X 38971 0 0 Curtis Lloyd Director 1.5 1.5 X 39599 0 0 Denise Gonick President and CEO 25.94 11.56 X 1282174 571151 42386 Karla Austen TREASURER 25.93 11.57 X 496334 221599 41554 Emily Titsworth SECRETARY (AS OF 10/8/2017) 26.02 11.48 X 187007 82484 40061 Dawn Jablonski SECRETARY (THRU 10/7/2017) 26.02 11.48 X 278949 123038 46173 Christopher DelVecchio COO & Sr Advisor to President 25.94 11.56 X 720863 321113 46824 Catherine Buhler Clancy EVP, Medicaid & Operations 22.85 14.65 X 377427 242054 43690 Patrick Glavey EVP, Medicare Programs 37.5 0.0 X 562519 0 41520 Elizabeth Malko EVP, Chief Medical Officer 28.27 9.23 X 404844 132101 33791 Dominick Bizzarro EVP, Business Development 30.27 7.23 X 341813 81694 45942 James Poole III Sr. Leader IT and Transform 23.21 8.75 X 233813 143906 43984 Michael Della Villa Sr. Leader IT and Transform 26.06 27.04 X 256274 112472 33254 Carl Cameron VP, Medical Affairs 28.27 27.04 X 350842 114480 48334 Augusta Martin VP, Client Engagement 12.29 27.89 X 148815 305434 40758 Carole Montepare VP, Sales & Acct Mgmt 12.29 27.04 X 143890 295324 41988 Julie Ann Faulise VP, App Dev and Support 26.06 1.02 X 295698 129775 36533 Denise Stasik VP, Quality & Member Advocacy 28.27 10.95 X 314788 102715 41753 Michael Copeland FORMER - DIRECTOR 1.5 1.5 X 73125 0 0 Ernest Levy FORMER - DIRECTOR 2.0 2.0 X 42775 0 0 7131044 2979340 668545 248 true true false Medic Logic USA LLC One Park Place Albany NY 12205 Media Relations/PR 4365943 Tivity Health PO Box 116718 Atlanta GA 30368 Utilization fees 2627579 Optuminsight PO Box 86 Minneapolis MN 55486 Software Licensing 2374579 Hudson Center for Health 303 South Broadway Suite 420 Tarrytown NY 10591 Software Licensing 1807692 McKesson Technologies PO Box 98347 Chicago IL 60693 Software Licensing 1668905 149 0 MEDICAID PREMIUM 524114 1086700359 1086700359 MEDICARE PREMIUM 524114 721489259 721489259 COMMERCIAL PREMIUM 524114 604133077 604133077 ESSENTIAL PLAN PREMIUM 524114 122381839 122381839 OTHER GOVERNMENT PROGRAM PREMIUM 524114 7242047 7242047 2541946581 6019160 6019160 0 0 0 0 0 427698518 425019990 2678528 2678528 2678528 0 0 0 0 0 0 0 0 0 Miscellanous Revenue 900099 1599909 1599909 1599909 2552244178 2541946581 10297597 1014364 1014364 0 0 0 677968 677968 0 0 181140 181140 0 0 2112944 2112944 1066460 1066460 249975 249975 0 642501 642501 37621335 13131784 24489551 9096449 9096449 15152101 15152101 21488292 21488292 0 9130447 9130447 726443 726443 0 257241 734 256507 1134 1134 96576214 96576214 2764408 2764408 1428411 1428411 Hospital, Physician, Other Med 1807884073 1807884073 Pharmacy 387809122 387809122 Capitated Medical Expense 94603316 94603316 Regulatory Expense 3767535 3767535 2948962 2948962 2497200835 2308210928 188989907 0 120899974 58912705 21413955 94578853 0 0 64442787 22225180 0 0 0 0 75512057 76070847 0 0 8364719 7911088 98909703 93302293 5910322 5607410 114332782 141380364 0 0 0 0 0 0 311937866 287250275 722814462 693936722 32543353 61547456 0 0 9100484 15968580 0 0 0 0 0 0 0 0 0 0 256772391 209311960 298416228 286827996 X 164834536 154011897 259563698 253096829 0 0 424398234 407108726 722814462 693936722 X 55043343 5638796 -60365953 -17605694 X false true X true true true 5000 5000 5000 true MVP Health Care NYS PAC 625 State Street Schenectady NY 12305 205950562 5000 DETAIL OF LOBBYING- SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION ENGAGES SOLELY IN INDIRECT POLITICAL CAMPAIGN ACTIVITY THROUGH CONTRIBUTION TO POLITICAL ACTION COMMITTEES 12639143 10774506 1864637 80359290 79395708 963582 5911270 3132079 2779191 5607410 MEDICARE PART D RECEIVABLES 10713199 DUE FROM AFFILIATES 7328442 INVEST IN HUDSON HEALTH PLAN 49370137 STATUTORY DEPOSITS 119365058 REINSURANCE RECOVERIES 13003341 PHARMACY REBATES 46614620 MISCELLANEOUS 1761309 PROVIDER ADVANCES 30165903 PREMIUM RISK ADJUSTMENT 8928266 287250275 332086 MEDICAL EXPENSE PAYABLE 207983579 MISCELLANEOUS 996295 209311960 X PART X, LINE 2 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 OF THE NEXT TWELVE MONTHS. THE PLAN'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS A COMPONENT OF PRETAX INCOME. AS OF DECEMBER 31, 2017 AND 2016, THE COMPANY HAD ACCRUED APPROXIMATELY $0 AND $0, RESPECTIVELY, OF INTEREST AND PENALTIES AS A COMPONENT OF UNRECOGNIZED TAX BENEFIT. INTEREST AND PENALTIES (EXPENSE)/BENEFIT TOTALING $0 IN 2017 AND $0 IN 2016 PERTAINING TO UNCERTAIN TAX POSITIONS WERE RECOGNIZED IN THE STATEMENT OF OPERATIONS. East Asia and the Pacific Investments 2501560 Europe (Including Iceland and Greenland) Investments 4989391 North America Investments 1097151 South Asia Investments 675810 9263912 9263912 false false true false false false PART I, LINE 2 THE ORGANIZATION DOES NOT PROVIDE GRANTS OUTSIDE THE UNITED STATES. true Addictions Care Foundation 90 Mccarty Avenue Suite 200 Albany NY 12202 043629235 501C3 10000 Cash An Apple a Day program AMC mobile dental clinic Beyond Practice Ready Campaign Medscope and Patient Pavilion Coaches vs Cancer & Paint Town Purple pledge Disaster relief Urban Grow, healthy stores Healthy Living & garden grant, 15-LOVE Capital 20.20 & Breathing Lights funds Ellis Medicine & Commun. Shuttle camp. Planning & Capacity/CTAAB Analysis Fund drive Cooking Matters at the Store General Nursing program Guideline implementation project STEM P-TECH Health Information Tech Program Collaborative planning Ambassador program Stemi Modem Upgrade donation Champion Academy Scholarships Weekend backpack & Call to Action progs McAuley fund Matching grant & family Resource Center Healthy Living Center Visiting Nurse Meals on Wheels Partner in Prevention Program Prevention education Obstetrical program support Prevention program Interfaith Partnership of the Homeless 176 Sheridan Ave Albany NY 12210 141666321 501C3 63000 Cash Community high blood pressure collaborative Health & Wellness Program Support Albany College of Pharmacy 106 New Scotland Avenue Albany NY 12208 141423161 501C3 50000 Cash Planning and capacity/CTA AB analysis contribution Beyond Practice Ready Campaign Albany Medical Center Foundation 43 New Scotland Avenue Albany NY 12208 146023119 501C3 45000 Cash Quality collaborative contribution Medscope and Patient Pavilion Medscope and Patient Pavilion Junior Achievement of the NENY Inc 8 Stanley Avenue Latham NY 12110 141429763 501C3 7500 Cash General Support Hall of Fame Program Support American Heart Association 301 Manchester Rd Suite 105 Poughkeepsie NY 12603 135613797 501C3 15000 Cash Primary care outreach program FD HW pledges Program Support American Red Cross of Northeastern NY 33 Everett Road Albany NY 12205 530196605 501C3 19030 Cash Nursing program expansion Ready 365 Ready 365 Capital Distr Comm Gardens(CAPITAL REGION) 594 River Street Troy NY 12180 141596291 501C3 30000 Cash Building campaign Urban Grow, healthy stores Urban Grow, healthy stores United Way of the capital PO BOX 13865 Albany NY 12205 141364505 501C3 25750 Cash Pavillion fund Women of Achievement 2-1-1 NE Region Program Support Community Fdn for Greater Capital Region 6 Tower Place Albany NY 12203 141505623 501C3 20000 Cash Capacity build. supp, online grant mod Capacity build. supp, online grant mod Ellis Hospital Foundation 1101 Nott Street Schenectady NY 12308 141638957 501C3 20000 Cash Community Shuttle support BSN Education Support Finger Lakes Health System 1150 University Avenue Rochester NY 14607 161061456 501C3 150000 Cash Contrib & Complete Streets Education Contrib & Complete Streets Education The Food Pantries for the Capital District 32 Essex Street Albany NY 12206 141752164 501C3 30000 Cash WAMC Match Fund drive Food Pantries Support Foodlink 1999 Mt Read Blvd Rochester NY 14615 222428304 501C3 12750 Cash Cooking Matters program Cooking Matters program Onondaga Enterprises 4585 W Senaca Turnpike 184 Washington Avenue Ext Syracuse NY 13215 800734784 501C3 25000 Cash Community conversation Program Support City Mission of Schenectady 425 Hamilton Street Schenectady NY 12305 141403652 501C3 25000 Cash Nursing program ERN Program Support Cornell Cooperative Ext 24 Martin Road Vooheesville NY 12186 146036881 501C3 25000 Cash Hypertension program GHHI Program Support Food Bank of Westchester 200 Clearbrook Rd Elmsford NY 10523 133507988 501C3 15000 Cash Community outreach Produce Recovery Support United Way of greater Rochester PO BOX 30029 Rochester NY 14615 161015782 501C3 15000 Cash Contribution Program Support Boys and Girls Club of Schenectady PO Box 466 Craig St Schenectady NY 12301 141364595 501C3 15000 Cash Planning grant Program Support Proctors Theatre 432 State Street Schenectady NY 12305 141602083 501C3 20000 Cash Ambassador program Capitalizing our future support Capital District YMCA 465 New Karner Road Albany NY 12205 141726531 501C3 30000 Cash Leap partnership Program Support Rochester Area Community Foundation 500 East Avenue Rochester NY 14607 237250641 501C3 25000 Cash Champion Academy Scholarships Program Support Schenectady Foundation 376 Broadway 2nd Floor Schenectady NY 12305 611600398 501C3 50000 Cash Weekend backpack & Youth Mentoring Init. Weekend backpack & Youth Mentoring Init. Unity House 2431 Sixth Avenue Troy NY 12180 232378930 501C3 7500 Cash Hunger programs Hunger programs Trinity Alliance of the Capital Region 105 Trinity Place Albany NY 12202 141340122 501C3 10000 Cash Matching grant & family Resource Center Matching grant & family Resource Center Daystar for Medically 700 Lac Deville Blvd Rochester NY 14618 263275794 501C3 12500 Cash pharmacy program support Building Grant Homeless and Travelers 138 CeNtral Ave Albany NY 12203 141482188 501C3 10000 Cash nonprofit impact survey support Delivery Truck Grant Vermont Children's Trust Foundation 95 St Paul Street Burlington VT 05401 030328193 501C3 5000 Cash Partner in Prevention Program Partner in Prevention Program George Biddle Kelly PO Box 14692 Albany NY 12212 161772170 501C3 10000 Cash Crisis nursery support Collegiate Scholar of Tomorrow Whitney M Young Jr Health Center 920 Lark Drive Albany NY 12207 132922147 501C3 5000 Cash Two dental chairs Dental Program Support Make a Wish Foundation 3 Washington Sq Albany NY 12205 141703503 501C3 10000 Cash Mobile dental clinic Blue Prints for a Dream Thea Bowman House 731 Lafayette Street Utica NY 13502 161488620 501C3 8430 Cash Resident outreach at ezra Program Support Bivona Child Advocacy Center One Mount Hope Avenue Rochester NY 14620 030519569 501C3 5000 Cash Child Abuse & Prevention Education Child Abuse & Prevention Education Vanderheyden Hall PO Box 219 Wynantskill NY 12198 141338575 501C3 7500 Cash pledge Walking Circles and Ropes Support Saratoga Institute 110 Spring Street Saratoga Springs NY 12866 141664693 501C3 12500 Cash Upstate ACE program support Upstate ACE program support SEAT Center 131 State Street Schenectady NY 12305 473946521 501C3 7500 Cash Program support Program support Meals on Wheels 2180 Empire Blvd Webster NY 14580 160743215 501C3 7500 Cash Sponsor CAN program Program Suport Capital District Women 175 Central Ave 3rd Fl Albany NY 12206 141818967 501C3 6606 Cash Days of Giving, Electrical Upgrade WREC Program Support Preservation Company 1037 Main St Peekskill NY 10566 133352053 501C3 6500 Cash Program Support B Lodge & Co 75 N Pearl St Albany NY 12207 141797476 501C3 5738 Cash 255 Sneaker Program Support Dress for Sucess Rochester 47 State St Rochester NY 14614 472219785 501C3 5000 Cash Program Support Concerned for the Hungry PO Box 119 Schenectady NY 12301 141630258 501C3 5000 Cash Thanksgiving Food Drive Support Help from people to people 121 W Nyack rd Nanuet NY 10956 133567993 501C3 5000 Cash Its in the Bag Support Conkey Cruisers Inc 1171 N Clinton Ave Rochester NY 14621 812698280 501C3 5000 Cash Bike to better health program suport Anthony L Jordan Health 82 Hollard St Rochester NY 14605 160977295 501C3 5000 Cash Latina Mammography Program United Way of the Utica Valley 201 Lafayette St Utica NY 13502 150532074 501C3 5000 Cash Live Well Grant Albany Can Code 30 3rd St Troy NY 12180 812893882 501C3 5000 Cash BOCES Program Support El Centro hispano Inc 346 S Lexington Ave White Plains NY 10606 134149424 501C3 5000 Cash Training and Edication Support Wellspring 480 Broadway Saratoga NY 12866 141644567 501C3 5000 Cash Coaching Men into Boys Prevention Capital District Women 24 Aviation Road Albany NY 12205 133841519 501C3 5000 Cash Program Support United Way of Dutchess 75 Market Street Poughkeepsie NY 12601 061045698 501C3 5000 Cash Children Corner Support Family Services of West 55 Main St Port Chester NY 10573 131773419 501C3 5000 Cash Sharing Shelf Support 53 PART I, LINE 2 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, OR A COMMUNITY WITHIN MVP'S SERVICE AREA. X X false true X X X X X X true true false false true false true false false Denise Gonick President and CEO 532262 237099 549741 244885 200171 89167 24730 11016 4594 2046 1311498 584213 81409 36264 Christopher DelVecchio COO & Sr Advisor to President 422107 188030 258769 115270 39987 17813 28492 12692 3902 1738 753257 335543 14560 6486 Karla Austen TREASURER 289211 129124 147557 65880 59566 26595 24577 10973 4151 1853 525062 234425 29034 12963 Emily Titsworth SECRETARY (AS OF 10/8/2017) 149843 66092 27496 12128 9668 4264 26176 11545 1624 716 214807 94745 0 0 Catherine Buhler Clancy EVP, Medicaid & Operations 228708 146676 125022 80180 23697 15198 21659 13891 4959 3181 404045 259126 10842 6953 Patrick Glavey EVP, Medicare Programs 325991 0 174602 0 61926 0 39050 0 2470 0 604039 0 0 0 Elizabeth Malko EVP, Chief Medical Officer 322482 105226 47090 15366 35272 11509 21140 6898 4338 1415 430322 140414 0 0 Dominick Bizzarro EVP, Business Development 156027 37291 158271 37827 27515 6576 33535 8015 3545 847 378893 90556 6852 1638 Dawn Jablonski SECRETARY (THRU 10/7/2017) 165069 72808 84871 37435 29009 12795 28833 12717 3208 1415 310990 137170 24195 10672 James Poole III Sr. Leader IT and Transform 154016 94793 63508 39087 16289 10026 23156 14252 4071 2505 261040 160663 0 0 Michael Della Villa Sr. Leader IT and Transform 186558 81876 58083 25491 11633 5105 22022 9665 1089 478 279385 122615 0 0 Carl Cameron VP, Medical Affairs 224921 73392 79112 25814 46809 15274 31328 10222 5115 1669 387285 126371 44494 14518 Augusta Martin VP, Client Engagement 97741 200608 35166 72176 15908 32650 11646 23904 1706 3502 162167 332840 14368 29490 Carole Montepare VP, Sales & Acct Mgmt 100693 206666 35373 72601 7824 16057 12288 25220 1468 3012 157646 323556 0 0 Julie Ann Faulise VP, App Dev and Support 139791 61351 53140 23322 102767 45102 23706 10404 1684 739 321088 140918 72072 31631 Denise Stasik VP, Quality & Member Advocacy 179659 58622 63833 20829 71296 23264 27997 9135 3484 1137 346269 112987 0 0 Michael Copeland FORMER - DIRECTOR 73125 0 0 0 0 0 0 0 0 0 73125 0 0 0 Ernest Levy FORMER - DIRECTOR 42775 0 0 0 0 0 0 0 0 0 42775 0 0 0 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 2017: Faulise, Julie Ann $22,857 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 $117,672 Austen, Karla $41,996 Jablonski, Dawn $34,866 Del Vecchio, Christopher $21,046 Buhler Claney, Catherine $17,796 Bizzarro, Dominick $8,490 SCHEDULE J, PART I, LINE 5B & 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. FORM 990, PART VI, SECTION A, QUESTION 4 THE GOVERNING BODY (BOARD OF DIRECTORS) APPROVED THE REVISION OF THE BYLAWS TO INCLUDE MODIFICATIONS ALIGNED WITH A QUARTERLY DIRECTOR MEETING SCHEDULE AND REDUCED MINIMUM COMMITTEE SIZES INCLUDING THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) NOT-FOR-PROFIT 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: (17,605,694) TOTAL OTHER CHANGES IN NET ASSETS: (17,605,694) FORM 990, PART V, LINE 4B ADDITIONAL FOREIGN COUNTRIES: ISRAEL ITALY JAPAN KOREA, REPUBLIC OF (SOUTH) NETHERLANDS NORWAY PORTUGAL SINGAPORE SPAIN SWEDEN SWITZERLAND UNITED KINGDOM 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 true NA MVP Service Corp 625 State Schenectady NY 12305 141730494 Management NY MVPUT HOLDING C Corp false MVP Health Services Corp 625 State Schenectady NY 12305 223197320 Insurance NY MVPRT HOLDING C Corp false MVP Health Insurance Company 625 State Schenectady NY 12305 141827918 Insurance NY MVPRT HOLDING C Corp false MVPHIC Holding Corp 625 State Schenectady NY 12305 141828436 Holding Company NY MVP HEALTHCARE C Corp false MVP Health Insurance Company of NH Inc 625 State Schenectady NY 12305 421662459 Insurance NH MVPRT HOLDING C Corp false MVP Select Care Inc 625 State Schenectady NY 12305 141704347 ASO/TPA NY MVPUT HOLDING C Corp false MVP Benefit Group Inc 625 State Schenectady NY 12305 562364047 Agent Broker NY MVPUT HOLDING C Corp false MVPUT Holdings Inc 625 State Schenectady NY 12305 760808234 Holding Company NY MVP HIC HOLDING C Corp false MVPRT Holdings Inc 625 State Schenectady NY 12305 760808233 Holding Company NY MVP HIC HOLDING C Corp false WPHSP Leasing Corp 625 State Schenectady NY 12305 133675430 Leasing NY HUDSON HEALTH C Corp -96 190506 1.00000 true MVPHP Holding Company Inc 625 State Schenectady NY 12305 134320971 Holding Company NY MVP HEALTHCARE C Corp false false false false true false false false false false false false false false true true true true false false