2017-11-14T11:42:23-06:00 2016-12-31 KPMG LLP 345 Park Ave New York NY 101540102 990 2016-01-01 133330672 Affinity Health Plan Inc % STEPHEN GIASI AFFI 7187947700 1776 EASTCHESTER ROAD BRONX NY 10461 STEVE GIASI CFO 2017-11-13 true DEVIN L DUNCAN P01249521 2127589700 2017-11-11 167.68.102.5 13407320173185000027 2017-11-14 P 0D7119A55B03D1977737C3E9AB8A10DDBEE9119B 906143BF9E00D34D78FD7AF47A8DEC67B850B94D 2016 2017-02-10 21:41:12Z Michael G Murphy 1776 EASTCHESTER ROAD BRONX NY 10461 1519219436 false X WWW.AFFINITYPLAN.ORG X 1986 NY THE MISSION OF AFFINITY HEALTH PLAN IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES IN COLLABORATION WITH PRIMARY CARE PROVIDERS. 11 9 1169 5 0 0 0 1348230305 1453074934 3285154 1992524 0 2992000 1351515459 1458059458 0 0 0 0 71870172 76692013 0 0 0 1266460738 1454988411 1338330910 1531680424 13184549 -73620966 376092562 419280220 237685572 368840831 138406990 50439389 X THE MISSION OF AFFINITY HEALTH PLAN IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES IN COLLABORATION WITH PRIMARY CARE PROVIDERS. FOR MORE INFORMATION, SEE SCHEDULE O. true false 1053267005 1113804087 MEDICAID PROGRAM - AFFINITY HEALTH PLAN'S MEDICAID PROGRAM IS FUNDED BY THE STATE OF NEW YORK TO MANAGE THE HEALTHCARE AND RELATED COSTS OF MEDICAID PATIENTS IN NEW YORK CITY AND THE SURROUNDING COUNTIES OF NASSAU, SUFFOLK, WESTCHESTER, ROCKLAND AND ORANGE COUNTY. 106255248 113627844 MEDICARE PROGRAM - The Medicare Advantage Program is funded by CMS to manage the Healthcare and related costs of Medicare patients in New York City and the surrounding counties of Nassau, Suffolk, Westchester, Rockland and Orange county. Medicare Advantage includes Affinity Medicare Ultimate, Solutions, Passport Essentials, Passport Essentials Select and Passport Essentials NYC. 34276786 21944489 QUALIFIED HEALTH PLAN - THE PLAN ESTABLISHED A QUALIFIED HEALTH PLAN (QHP) UNDER HEALTH CARE REFORM, WHICH IS CERTIFIED BY THE NEW YORK STATE HEALTH INSURANCE MARKETPLACE. QHP PROVIDES ESSENTIAL HEALTH BENEFITS, FOLLOWS ESTABLISHED LIMITS ON COST-SHARING (DEDUCTIBLE, COPAYMENT AND OUT-OF-POCKET MAXIMUM AMOUNTS), AND MUST MAINTAIN COMPLIANCE WITH OTHER PROVISIONS OF HEALTH CARE REFORM. 171865274 206690514 1365664313 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6647 0 true 1169 true false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false NY X STEPHEN GIASI 7187947700 1776 EASTCHESTER AVENUE BRONX NY 10461 X CALEB DESROSIERS TRUSTEE & vice chair 1.0 2.0 X X 5300 0 0 ROBERT SCHILLER MD TRUSTEE 1.0 2.0 X 0 0 0 YVETTE WALKER MD TRUSTEE 1.0 2.0 X 7900 0 0 NANETTE FALKENBERG TRUSTEE 1.0 2.0 X 9500 0 0 VERONA GREENLAND TRUSTEE 1.0 2.0 X 0 0 0 PALOMA HERNANDEZ TRUSTEE & CHAIR 1.0 2.0 X X 0 0 0 AMY KNAPP TRUSTEE 1.0 2.0 X 11000 0 0 LYNN SHERMAN TRUSTEE 1.0 2.0 X 0 0 0 JOHN SARDELIS TRUSTEE & TREASURER 1.0 2.0 X X 11000 0 0 LINDA MULLER TRUSTEE & SECRETARY 1.0 2.0 X X 0 0 0 GABRIEL VONLEH TRUSTEE 1.0 2.0 X 0 0 0 JAMES HOOLEY INTERIM PRES/CEO (BEG 6/2016) 37.5 0.0 X 177609 0 1167 GLENN MACFARLANE PRESIDENT & CEO (THRU 6/2016) 37.5 0.0 X 246302 0 34465 STEPHEN GIASI SVP & CFO 37.5 0.0 X 309838 0 32879 RAYMOND MOORE SVP/COO/CIO (THRU 8/2016) 37.5 0.0 X 310898 0 2889 SHARON DEANS MD SVP & CMO (THRU 6/2016) 37.5 0.0 X 240271 0 19412 LOREDANA LADOGANA MD INTRM CHF MED OFCR/SR MED DIR 37.5 0.0 X 259480 0 8428 CLAIRE DEMATTEIS SVP/GEN CNSL/CCO (THRU 8/2016) 37.5 0.0 X 275156 0 33833 ABENAA UDOCHI SVP & EXEC DIR-STATE GOVT PRGM 37.5 0.0 X 292143 0 33415 EDINA VUKIC SVP/S&CE/ED-PC 37.5 0.0 X 280157 0 37440 HIMANSHU SHAH VICE PRESIDENT/CONTROLLER 37.5 0.0 X 249248 0 29273 ERIC WALSH SVP/CONSUMER MARKETS 37.5 0.0 X 275239 0 11738 ROBERT ALLEN FORMER EVP & COO 37.5 0.0 X 226975 0 30366 3188016 0 275305 126 true true false cognizant technology solutions 500 Glenpointe Centre West TEANECK NJ 07666 it consulting 2011032 WeiserMazars LLP 135 West 50th Street NEW YORK NY 10020 consulting services 1555884 PopHealthMan LLC 51 West 3rd Street TEMPE AZ 85281 health management 1125608 iHealth Technologies 115 Perimeter Center Parkway NORTHEAST ATLANTA GA 30346 claims processing 664492 Milliman Care Guidelines LLC PO Box 742350 ATLANTA GA 98164 Healthcare Solution 658279 23 0 MEDICAID 900099 1113804087 1113804087 ESSENTIAL PLAN 900099 140022625 140022625 MEDICARE 900099 113627844 113627844 HARP 900099 37408645 37408645 CHILD HEALTH PLUS PGRM 900099 26267244 26267244 21944489 21944489 1453074934 3674072 3674072 0 0 0 0 0 59478430 61159978 -1681548 -1681548 -1681548 0 0 0 0 0 0 0 0 0 DSRIP & VBP ADMIN. FEE 900099 2992000 2992000 2992000 1458059458 1456066934 1992524 X 0 0 0 0 1998053 1998053 0 61617042 61617042 1979909 1979909 6309714 6309714 4787295 4787295 0 121151 121151 694476 694476 0 0 398875 398875 28509056 28509056 4098775 4098775 16915303 16915303 17104817 17104817 0 8938324 8938324 578915 578915 0 926518 926518 1515855 1515855 0 8961312 8961312 560721 560721 INPATIENT CLAIMS 391790888 391790888 PHARMACY 302618543 302618543 PHYSICIAN REFERRAL 180597376 180597376 PRIMARY CARE 81091266 81091266 409566240 409566240 1531680424 1365664313 166016111 0 51869150 125919169 4826997 9179287 0 0 92855000 80790542 0 0 0 0 0 0 0 0 1955892 2035374 68379779 44656984 25968710 23722795 136936791 142393248 0 0 0 0 0 0 61680022 35239805 376092562 419280220 234058370 326971528 0 0 0 0 0 0 0 0 0 0 174701 35048 0 0 3452501 41834255 237685572 368840831 X 33244990 -61365613 105162000 111805002 0 0 138406990 50439389 376092562 419280220 X -73620966 1790482 -16137117 X X false true X true true true X 5856571 987623 4868948 17760228 12987374 4772854 44762980 30681987 14080993 23722795 ADVANCES TO PROVIDERS & OTHER 21125757 PHARMACY REBATE RECEIVABLE 14114048 35239805 0 NYSDOH DSRIP EQUITY PROGRAM 36342338 DEFERRED RENT & OTHER 5491917 41834255 X 1443712823 1790482 -16137117 -14346635 1458059458 1458059458 1531680424 1531680424 1531680424 ASC 740 FOOTNOTE SCHEDULE D, PART X, LINE 2 The Plan is tax-exempt under Section 501(c)(3) of the Internal Revenue Code (IRC) and its income is not subject to federal, New York state, or local income taxes. The Plan recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded as of December 31, 2016 and 2015. REVENUE RECONCILATION SCHEDULE D, PART XI, LINE 2D -16,137,117 WRITE OFF OF RISK CORRIDOR RECEIVABLE X X X X true false false false false false false true false JAMES HOOLEY INTERIM PRES/CEO (BEG 6/2016) 174756 0 0 0 2853 0 0 0 1167 0 178776 0 0 0 GLENN MACFARLANE PRESIDENT & CEO (THRU 6/2016) 208708 0 0 0 37594 0 22558 0 11907 0 280767 0 0 0 STEPHEN GIASI SVP & CFO 282416 0 20000 0 7422 0 11192 0 21687 0 342717 0 0 0 SHARON DEANS MD SVP & CMO (THRU 6/2016) 171193 0 0 0 69078 0 13555 0 5857 0 259683 0 0 0 CLAIRE DEMATTEIS SVP/GEN CNSL/CCO (THRU 8/2016) 242877 0 5000 0 27279 0 19536 0 14297 0 308989 0 0 0 ABENAA UDOCHI SVP & EXEC DIR-STATE GOVT PRGM 286693 0 5000 0 450 0 25181 0 8234 0 325558 0 0 0 RAYMOND MOORE SVP/COO/CIO (THRU 8/2016) 224451 0 5000 0 81447 0 1217 0 1672 0 313787 0 0 0 LOREDANA LADOGANA MD INTRM CHF MED OFCR/SR MED DIR 252500 0 5000 0 1980 0 7090 0 1338 0 267908 0 0 0 EDINA VUKIC SVP/S&CE/ED-PC 240469 0 35000 0 4688 0 17981 0 19459 0 317597 0 0 0 HIMANSHU SHAH VICE PRESIDENT/CONTROLLER 242958 0 5000 0 1290 0 7289 0 21984 0 278521 0 0 0 ERIC WALSH SVP/CONSUMER MARKETS 269789 0 5000 0 450 0 5459 0 6279 0 286977 0 0 0 ROBERT ALLEN FORMER EVP & COO 131792 0 0 0 95183 0 11107 0 19259 0 257341 0 0 0 SEVERANCE PAYMENTS FORM 990, SCHEDULE J, PART I, LINE 4A A SEVERANCE PAYMENT IN THE AMOUNT OF $80,000 PAID TO RAYMOND MOORE IS REPORTED AS TAXABLE COMPENSATION IN COLUMN (B)(III). A SEVERANCE PAYMENT IN THE AMOUNT OF $50,000 PAID TO SHARON DEANS IS REPORTED AS TAXABLE COMPENSATION IN COLUMN (B)(III). ALSO, A SEVERANCE PAYMENT IN THE AMOUNT OF $75,000 PAID TO ROBERT ALLEN IS REPORTED AS TAXABLE COMPENSATION IN COLUMN (B)(III). NON-FIXED PAYMENTS FORM 990, SCHEDULE J, PART I, LINE 7 EMPLOYEES MAY RECEIVE INCENTIVE BONUS COMPENSATION, WHICH IS SUBJECT TO BOARD APPROVAL. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1: THE MISSION OF AFFINITY HEALTH PLAN IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES IN COLLABORATION WITH PRIMARY CARE PROVIDERS. AFFINITY STRIVES TO BE THE HEALTH PLAN OF CHOICE FOR ITS MEMBERS AND ITS PROVIDERS -- KNOWN FOR ASSURING ACCESS TO HIGH QUALITY, COST-EFFECTIVE CARE; DELIVERING THE BEST CUSTOMER EXPERIENCE; AND CONTRIBUTING SIGNIFICANTLY TO ACHIEVING A PATIENT-CENTERED HEALTH CARE SYSTEM. OTHER PROGRAM SERVICE (TWO NEW SIGNIFICANT PROGRAMS) FORM 990, PART III, LINE 2 & 4D: THE CHILD HEALTH PLUS (CHP) PROGRAM IS FUNDED BY THE STATE OF NEW YORK TO PROVIDE HEALTH INSURANCE COVERAGE FOR CHILDREN THAT ARE UNDER THE AGE OF 19. Established January 1, 2016, the Essential Plan covers essential health benefits, including inpatient and outpatient care, physician services, diagnostic services and prescription drugs among others, with no annual deductible and low out-of-pocket costs. Preventive care, such as routine office visits and recommended screenings are free. Plan members with income at or below 150% of the federal poverty level do not pay any monthly premium. Plan members with income at 200% of the federal poverty level pay a monthly premium of $20. Established July 1, 2016, HARP plans provide enhanced care management for members to help them coordinate all their physical health, behavioral health, substance use disorder and nonmedical support needs. HARP participants must be 21 or older, insured only by Medicaid and be eligible for Medicaid managed care. Individuals identified as HARP eligible must be offered care management through a Health Home designated by New York State. FORM 990 REVIEW FORM 990, PART VI, LINE 11B THE FINANCIAL STAFF COMPILES THE FINANCIAL AND OTHER INFORMATION REQUIRED IN THE 990 RETURN. KPMG, LLP, PREPARES THE RETURN AND THE INFORMATION IS REVIEWED BY THE COMPANY'S CFO AND VP of FINANCE. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY BEFORE FILING WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C 1. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO APPROPRIATE MANAGEMENT PERSONNEL, HUMAN RESOURCES OR THE CORPORATE COMPLIANCE OFFICER. 2. EMPLOYEES MUST SEEK GUIDANCE AND APPROVAL FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. 3. MANAGEMENT, WITH PURCHASING AUTHORITY, WILL COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. 4. EMPLOYEES, UPON HIRE AND ANNUALLY THEREAFTER, REVIEW THE CODE OF ETHICS WHICH INCLUDES INFORMATION ON CONFLICTS OF INTEREST. IN ADDITION, EMPLOYEES ARE REQUIRED TO SIGN AN ATTESTATION, UPON HIRE AND ANNUALLY THEREAFTER, THAT THEY ACKNOWLEDGE AND UNDERSTOOD THE CODE OF ETHICS. IF A CONFLICT OF INTEREST IS FOUND, PERSONS WITH A CONFLICT RECUSE THEMSELVES FROM DECISIONS RELATED TO THE CONFLICT. COMPENSATION REVIEW FORM 990, PART VI, QUESTIONS 15A AND 15B: THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, CFO AND COO INCLUDED REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE (THE "COMMITTEE") COMPRISED OF INDEPENDENT DIRECTORS CHARGED WITH THIS RESPONSIBILITY, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION AND DOCUMENTATION OF THE DELIBERATION AND DECISION. AFFINITY HEALTH PLAN'S COMPENSATION PROGRAM FOR THESE POSITIONS AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES: A)THE CEO - COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY THE COMPENSATION COMMITTEE AND RATIFIED BY THE BOARD OF DIRECTORS OF AFFINITY HEALTH PLAN. THE BOARD AND THE COMMITTEE HAS ESTABLISHED COMPENSATION TERMS FOR THE CEO CONSIDERING COMPARABILITY DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS IN THEIR DELIBERATIONS AND DECISION MAKING. THESE DECISIONS ARE DOCUMENTED IN ACCORDANCE WITH LEGAL REQUIREMENTS AND BEST PRACTICES. B)COMPENSATION DECISIONS APPLICABLE FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING INCENTIVE BONUSES, MERIT INCEASES, PROMOTIONAL SALARY ADJUSTMENTS, AND STARTING SALARIES FOR NEWLY HIRED OFFICERS AND KEY EMPLOYEES ARE MADE AFTER REVIEW OF COMPARABILITY DATA FROM PUBLISHED SOURCES FOR SIMILAR POSITIONS IN THE RELEVANT LABOR MARKET. PUBLISHED COMPARABILITY DATA UTILIZED INCLUDES INDUSTRY SPECIFIC DATA. INTERNAL DATA IS REVIEWED AS WELL WITH THE OBJECTIVE OF ENSURING INTERNAL EQUITY WITH SIMILARLY SITUATED STAFF. COMPENSATION DECISIONS IMPACTING THOSE OF THE FOREGOING POSITIONS THAT ARE ALSO DEEMED TO BE "DISQUALIFIED PERSONS" UNDER THE INTERNAL REVENUE CODE (E.G., CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER) ARE MADE BY THE COMMITTEE (AND RATIFIED BY THE BOARD) IN ACCORDANCE WITH "INTERMEDIATE SANCTIONS SAFE HARBOR" STANDARDS UTILIZING THE SAME PROCESSES AS ARE APPLIED TO THE CEO (DISCUSSED ABOVE). DOCUMENT DISCLOSURE FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 -16,137,117 WRITE OFF OF RISK CORRIDOR RECEIVABLE. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INPATIENT MED. SURGICAL HCRA TOTAL EXPENSES:21610952 PROGRAM SERVICES:21610952 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMERGENCY ROOM CLAIMS TOTAL EXPENSES:73775435 PROGRAM SERVICES:73775435 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMERGENCY ROOM HCRA TOTAL EXPENSES:1736539 PROGRAM SERVICES:1736539 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSION SERVICE-IBNR TOTAL EXPENSES:15737630 PROGRAM SERVICES:15737630 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTPATIENT CLAIMS-IBNR TOTAL EXPENSES:7485132 PROGRAM SERVICES:7485132 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL SERVICES - TOTAL EXPENSES:XXX-XX-XXXX PROGRAM SERVICES:XXX-XX-XXXX FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL SVC-HCRA TOTAL EXPENSES:4278366 PROGRAM SERVICES:4278366 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:THIRD PARTY RECOVERIES - REINS TOTAL EXPENSES:-20584020 PROGRAM SERVICES:-20584020 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACY LICS TOTAL EXPENSES:-10295359 PROGRAM SERVICES:-10295359 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACY REINSURANCE TOTAL EXPENSES:-17742508 PROGRAM SERVICES:-17742508 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACY GOV GAP DISC TOTAL EXPENSES:-407221 PROGRAM SERVICES:-407221 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DENTAL CLAIMS TOTAL EXPENSES:2937275 PROGRAM SERVICES:2937275 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DENTAL CAPITATION TOTAL EXPENSES:27976222 PROGRAM SERVICES:27976222 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BEHAVIORAL HEALTH CAPITATION TOTAL EXPENSES:23251966 PROGRAM SERVICES:23251966 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DENTAL HCRA TOTAL EXPENSES:211333 PROGRAM SERVICES:211333 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BEACON HCRA TOTAL EXPENSES:1849117 PROGRAM SERVICES:1849117 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BEHAVIORAL HEALTH CAPITATION-M TOTAL EXPENSES:24822717 PROGRAM SERVICES:24822717 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIAGNOTIC TEST LAB & X-RAY CLA TOTAL EXPENSES:68862642 PROGRAM SERVICES:68862642 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RADIOLOGY - CAPITATION TOTAL EXPENSES:52387 PROGRAM SERVICES:52387 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB CAPITATIONS TOTAL EXPENSES:7753284 PROGRAM SERVICES:7753284 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB HCRA TOTAL EXPENSES:1797224 PROGRAM SERVICES:1797224 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIAGNOSTIC TEST LAB-MONTE TOTAL EXPENSES:2501785 PROGRAM SERVICES:2501785 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FAMILY PLANNING TOTAL EXPENSES:-178231 PROGRAM SERVICES:-178231 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NURSING FACILITY TOTAL EXPENSES:2968901 PROGRAM SERVICES:2968901 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION NON-EMERGENT TOTAL EXPENSES:105022 PROGRAM SERVICES:105022 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:METRO CARDS TOTAL EXPENSES:-10524 PROGRAM SERVICES:-10524 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VISION CAPITATION TOTAL EXPENSES:3888913 PROGRAM SERVICES:3888913 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTPATIENT PHYSICAL THERAPY TOTAL EXPENSES:423982 PROGRAM SERVICES:423982 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHIROPRACTIC TOTAL EXPENSES:460051 PROGRAM SERVICES:460051 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ACUPUNCTURE TOTAL EXPENSES:37986 PROGRAM SERVICES:37986 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DME, MEDICAL SUPPLIES TOTAL EXPENSES:78759 PROGRAM SERVICES:78759 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AMBULATORY SURGERY TOTAL EXPENSES:2297993 PROGRAM SERVICES:2297993 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOME HEALTH CARE TOTAL EXPENSES:23055 PROGRAM SERVICES:23055 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER MEDICAL TOTAL EXPENSES:906952 PROGRAM SERVICES:906952 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRENATAL/POSTPARTUM CARE TOTAL EXPENSES:128820 PROGRAM SERVICES:128820 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID STOP LOSS INSURANCE TOTAL EXPENSES:11990538 PROGRAM SERVICES:11990538 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COVERED LIVES TOTAL EXPENSES:7570605 PROGRAM SERVICES:7570605 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PREMIUM TAX TOTAL EXPENSES:-1672182 PROGRAM SERVICES:-1672182 AHP ENTERPRISES INC 1776 EASTCHESTER ROAD BRONX NY 10461 473885217 MGMT SVCS DE AHSH C CORP false AFFINITY HEALTH SERVICES HOLDINGS INC 1776 EASTCHESTER ROAD BRONX NY 10461 473909849 HOLDING CO DE NA C CORP false