HEALTH INSURANCE PLAN OF GREATER NEW YORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH INSURANCE PLAN OF GREATER NEW YORK (EIN 13-1828429)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349318892
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T20:03:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131828429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Insurance Plan of Greater New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL PALMATEER | InCareOfNm |
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6464475000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PALMATEER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6464475000 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520173195000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0AE51D185F2B8DBE64241C7507ECC047D5915589 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB689B47C4810116FFAF734305B3B6F212C66569 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Karen Ignagni President CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,951,232,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EMBLEMHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HIPgny is committed to providing AFFORDABLE, QUALITY HEALTH COVERAGE IN WAYS THAT RESPECT AND RESPOND TO PEOPLE'S FUNDAMENTAL NEEDS AT PRICES THEY CAN AFFORD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3833 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $9,063,691 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,065,680,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,862,308,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,506,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,672,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,460,525 | PYOtherRevenueAmt |
| CY Other Revenue | $37,421,432 | CYOtherRevenueAmt |
| PY Total Revenue | $5,161,648,176 | PYTotalRevenueAmt |
| CY Total Revenue | $4,931,402,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,450,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,734,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,394,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,017,957,126 | PYOtherExpensesAmt |
| CY Other Expenses | $4,957,217,619 | CYOtherExpensesAmt |
| PY Total Expenses | $5,244,142,393 | PYTotalExpensesAmt |
| CY Total Expenses | $5,180,469,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,494,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,067,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,019,662,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,786,175,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $960,170,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $978,532,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,059,491,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,642,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH INSURANCE PLAN OF GREATER NEW YORK ("HIPGNY") IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTH COVERAGE IN WAYS THAT RESPECT AND RESPOND TO PEOPLE'S FUNDAMENTAL NEEDS. HIPgny PURSUES ITS MISSION BY PROVIDING A CHOICE OF PRODUCTS AND NETWORKS SO MEMBERS HAVE ACCESS TO THE MEDICAL CARE THEY NEED AT PRICES THEY CAN AFFORD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,563,409,488 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,594,267,961 | RevenueAmt |
| Desc | MEDICARE - HIPGNY SERVED APPROXIMATELY 112,000 MEDICARE MEMBERS THROUGH its MEDICARE RISK AND COST CONTRACT PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,491,884 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,158,758,381 | RevenueAmt |
| Desc | MEDICAID - HIPGNY SERVED APPROXIMATELY 206,000 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,995,602,267 | ExpenseAmt |
| Grant | $603,112 | GrantAmt |
| Revenue | $2,110,945,400 | RevenueAmt |
| Desc | SUBSCRIBER 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 2016, HIPgny provided services (across all services lines) to a total of 350,000 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,694,503,639 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 946 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3833 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PALMATEER | PersonNm |
| Phone | 6464475000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Karen Ignagni | |||||||||
| President & CEO | 2.0 | 35.0 | Yes (X) | Yes (X) | $2,418,037 | $0 | $22,521 | ||
| John D Feerick | |||||||||
| Chairman of the Board | 2.0 | 3.0 | Yes (X) | Yes (X) | $0 | $147,125 | $0 | ||
| Bernard Schayes MD | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $19,693 | $0 | |||
| Robert W Brokaw | |||||||||
| Director (thru 06/2016) | 2.0 | 0.0 | Yes (X) | $7,005 | $0 | $0 | |||
| Gregory E Floyd | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul E Gibson | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $500 | $127,625 | $0 | |||
| Margaret T Pan-Loo | |||||||||
| Director (thru 06/2016) | 2.0 | 0.0 | Yes (X) | $1,250 | $0 | $0 | |||
| Arthur Pepper | |||||||||
| Director (As of 6/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Wang | |||||||||
| Director (As of 6/2016) | 2.0 | 0.0 | Yes (X) | $0 | $115,572 | $0 | |||
| William C Lamoreaux | |||||||||
| President MSO New Ventures | 35.0 | 0.0 | Yes (X) | $553,786 | $0 | $188,497 | |||
| Edward Mailander thru 12016 | |||||||||
| SVP, Chief Actuary | 35.0 | 0.0 | Yes (X) | $1,072,312 | $0 | $16,650 | |||
| Shawn M Fitzgibbon | |||||||||
| Chief Product Officer | 35.0 | 0.0 | Yes (X) | $424,736 | $0 | $25,520 | |||
| Michael Palmateer | |||||||||
| Chief Financial Officer | 35.0 | 0.0 | Yes (X) | $522,771 | $0 | $134,548 | |||
| Jeffrey D Chansler | |||||||||
| Chief Legal Officer | 35.0 | 0.0 | Yes (X) | $456,665 | $0 | $72,624 | |||
| Valerie Reardon thru 62016 | |||||||||
| Chief Risk & Compliance | 35.0 | 0.0 | Yes (X) | $2,485,417 | $0 | $20,260 | |||
| George Babitsch | |||||||||
| SVP, Underwriting & Acct Mgmt | 35.0 | 0.0 | Yes (X) | $330,469 | $0 | $24,018 | |||
| Robert Branchini thru 22016 | |||||||||
| VP, Information Technology | 35.0 | 0.0 | Yes (X) | $632,957 | $0 | $60,633 | |||
| Mariann E Drohan | |||||||||
| Chief Human Resources Officer | 35.0 | 0.0 | Yes (X) | $401,451 | $0 | $37,357 | |||
| John D Mahder | |||||||||
| VP, Marketing (thru 4/2016) | 35.0 | 0.0 | Yes (X) | $320,999 | $0 | $12,795 | |||
| William Yurkowski | |||||||||
| VP, Operations (thru 1/2016) | 35.0 | 0.0 | Yes (X) | $352,068 | $0 | $4,640 | |||
| Carl A Lund | |||||||||
| VP, Facility Contracting | 35.0 | 0.0 | Yes (X) | $265,026 | $0 | $18,240 | |||
| Jennifer L Truscott | |||||||||
| VP, Medical Mgmt Operations | 35.0 | 0.0 | Yes (X) | $284,399 | $0 | $28,283 | |||
| Philip Gillich thru 72016 | |||||||||
| VP, Network Management | 35.0 | 0.0 | Yes (X) | $645,249 | $0 | $22,494 | |||
| Daniel Byrne | |||||||||
| VP, Labor Relations | 35.0 | 0.0 | Yes (X) | $206,384 | $0 | $24,619 | |||
| Ernesto Marrero Jr | |||||||||
| VP, Med Comp (thru 9/2016) | 35.0 | 0.0 | Yes (X) | $332,442 | $0 | $17,087 | |||
| Vincent Hartmann thru 72016 | |||||||||
| VP, Underwriting | 35.0 | 0.0 | Yes (X) | $429,972 | $0 | $13,155 | |||
| Peter S Moore | |||||||||
| VP, Government Programs | 35.0 | 0.0 | Yes (X) | $186,142 | $0 | $17,748 | |||
| Christopher W Chappelear | |||||||||
| Chief Actuary | 35.0 | 0.0 | Yes (X) | $264,204 | $0 | $73,221 | |||
| Douglas Cowieson | |||||||||
| SVP, MSO New Ventures | 35.0 | 0.0 | Yes (X) | $394,368 | $0 | $27,587 | |||
| Suzanne G Ronner | |||||||||
| VP, Customer Service | 35.0 | 0.0 | Yes (X) | $236,839 | $0 | $14,153 | |||
| Michele H Podolak | |||||||||
| VP, Customer Service | 35.0 | 0.0 | Yes (X) | $178,260 | $0 | $13,865 | |||
| Richard M Densing | |||||||||
| VP, Gov't Prog & Direct to Con | 35.0 | 0.0 | Yes (X) | $219,650 | $0 | $22,849 | |||
| Munish Khaneja thru 92016 | |||||||||
| VP, Medical Mgmt Operations | 35.0 | 0.0 | Yes (X) | $384,545 | $0 | $22,629 | |||
| Wei Jia Shen | |||||||||
| VP, Multicultural Marketing | 35.0 | 0.0 | Yes (X) | $293,704 | $0 | $23,910 | |||
| Thomas MAcMillan | |||||||||
| VP, Transform, IT & Analytics | 35.0 | 0.0 | Yes (X) | $277,192 | $0 | $18,103 | |||
| James Albano | |||||||||
| SVP,Provider Ntwk & Pop Health | 35.0 | 0.0 | Yes (X) | $362,176 | $0 | $22,568 | |||
| Scott Breidbart thru 92016 | |||||||||
| Chief Clinical Officer | 35.0 | 0.0 | Yes (X) | $1,418,823 | $0 | $21,386 | |||
| Robin C Golston | |||||||||
| VP, Community & Gov't Affairs | 35.0 | 0.0 | Yes (X) | $220,620 | $0 | $20,081 | |||
| Thomas Conway | |||||||||
| VP, Controller | 35.0 | 0.0 | Yes (X) | $261,998 | $0 | $18,962 | |||
| Lorraine Cortes-Vazquez | |||||||||
| SVP, Corp Rel & Gov't Affairs | 35.0 | 0.0 | Yes (X) | $351,982 | $0 | $21,452 | |||
| Edmond Cunningham | |||||||||
| VP, Procurement | 35.0 | 0.0 | Yes (X) | $255,186 | $0 | $15,669 | |||
| Scott Dickler | |||||||||
| SVP, Gov't & Indiv. Programs | 35.0 | 0.0 | Yes (X) | $332,742 | $0 | $21,915 | |||
| Craig Effrain thru 72016 | |||||||||
| VP, Corporate Secretary | 35.0 | 0.0 | Yes (X) | $366,428 | $0 | $13,520 | |||
| Thomas Mafale | |||||||||
| VP, Commercial Sales | 35.0 | 0.0 | Yes (X) | $260,487 | $0 | $16,284 | |||
| Douglas Parks | |||||||||
| VP, HR Transformation & Strat | 35.0 | 0.0 | Yes (X) | $307,118 | $0 | $21,332 | |||
| Russell Petrella | |||||||||
| EVP | 35.0 | 0.0 | Yes (X) | $681,061 | $0 | $23,130 | |||
| Andrew Rein thru 72016 | |||||||||
| SVP, Strategy & Business Dev | 35.0 | 0.0 | Yes (X) | $1,022,944 | $0 | $12,159 | |||
| John Sheehy | |||||||||
| SVP, Product Innovation | 35.0 | 0.0 | Yes (X) | $400,899 | $0 | $17,293 | |||
| William Voigt | |||||||||
| VP, HR Business Operations | 35.0 | 0.0 | Yes (X) | $230,416 | $0 | $25,653 | |||
| Joseph Zeitlin thru 92016 | |||||||||
| SVP, President/CMO ACPNY | 35.0 | 0.0 | Yes (X) | $298,762 | $0 | $29,072 | |||
| Paul Zurlo thru 22016 | |||||||||
| VP, Small Group & Indiv. Bus | 35.0 | 0.0 | Yes (X) | $220,224 | $0 | $6,599 | |||
| Beth Fabbri | |||||||||
| Chief Marketing & Comm Officer | 35.0 | 0.0 | Yes (X) | $602,132 | $0 | $7,198 | |||
| Robert Fox | |||||||||
| EmblemHealth General Counsel | 35.0 | 0.0 | Yes (X) | $379,471 | $0 | $12,250 | |||
| Cynthia Goff | |||||||||
| VP, Policy | 35.0 | 0.0 | Yes (X) | $339,685 | $0 | $6,550 | |||
| Jim Karagiorgis | |||||||||
| VP, Customer Service | 35.0 | 0.0 | Yes (X) | $242,627 | $0 | $22,800 | |||
| Hemant Lanjewar | |||||||||
| VP, Medicare Stars & Qual Mgmt | 35.0 | 0.0 | Yes (X) | $246,533 | $0 | $18,666 | |||
| Debra Lightner | |||||||||
| Chief Compliance Officer | 35.0 | 0.0 | Yes (X) | $151,802 | $0 | $2,498 | |||
| Michelle Lyddon | |||||||||
| VP, Products & ACPNY Comm. | 35.0 | 0.0 | Yes (X) | $20,062 | $0 | $0 | |||
| Andrew McBrien | |||||||||
| VP, Medicare | 35.0 | 0.0 | Yes (X) | $103,184 | $0 | $2,580 | |||
| Lorraine McDonald | |||||||||
| VP, Clinical Strategy & Ops | 35.0 | 0.0 | Yes (X) | $185,947 | $0 | $13,623 | |||
| Pansy McRae | |||||||||
| VP, Claims | 35.0 | 0.0 | Yes (X) | $232,273 | $0 | $22,855 | |||
| Frank Melaccio | |||||||||
| VP, Treasurer | 35.0 | 0.0 | Yes (X) | $267,192 | $0 | $27,078 | |||
| Karen Moran | |||||||||
| VP, Ancillary Products | 35.0 | 0.0 | Yes (X) | $145,000 | $0 | $1,950 | |||
| Carolyn Oser | |||||||||
| VP, Bus & Tech Transformation | 35.0 | 0.0 | Yes (X) | $269,214 | $0 | $23,178 | |||
| Navarra Rodriguez | |||||||||
| SVP, President/CMO ACPNY | 35.0 | 0.0 | Yes (X) | $137,419 | $0 | $7,882 | |||
| Jill Stein | |||||||||
| VP, Assistant General Counsel | 35.0 | 0.0 | Yes (X) | $274,995 | $0 | $21,954 | |||
| Paula Tavsanli | |||||||||
| VP, Client Relations Mgmt | 35.0 | 0.0 | Yes (X) | $366,878 | $0 | $20,868 | |||
| Kevin F Tighe thru 122016 | |||||||||
| VP, Internal Audit | 35.0 | 0.0 | Yes (X) | $288,533 | $0 | $17,855 | |||
| Roberto Hormazabal | |||||||||
| Sr. Dir. Account Management | 40.0 | 0.0 | $277,556 | $0 | $14,702 | Yes (X) | |||
| Bruce Sosler | |||||||||
| Senior Medical Director | 40.0 | 0.0 | $302,362 | $0 | $5,580 | Yes (X) | |||
| Robin James | |||||||||
| Labor/Large Group Rep. | 40.0 | 0.0 | $482,807 | $0 | $3,864 | Yes (X) | |||
| Robert W Stallings | |||||||||
| Senior Director, IT Govern. | 40.0 | 0.0 | $287,318 | $0 | $7,320 | Yes (X) | |||
| John R English | |||||||||
| Senior Dir, Network Services | 40.0 | 0.0 | $279,533 | $0 | $8,526 | Yes (X) | |||
| Jose R Diaz | |||||||||
| VP, Membership | 35.0 | 0.0 | $515,088 | $0 | $0 | Yes (X) | |||
| Karen Smith-Hagman | |||||||||
| VP, Medical Management | 35.0 | 0.0 | $233,930 | $0 | $0 | Yes (X) | |||
| William Mastrogiacomo | |||||||||
| SVP, Dep Gen Counsel, Corp Sec | 35.0 | 0.0 | $559,859 | $0 | $0 | Yes (X) | |||
| Richard Gross | |||||||||
| VP, Account Management | 35.0 | 0.0 | $216,432 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,978,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $410,015 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,554,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 741 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COGNIZANT HEALTHCARE SERVICES LLC | |||||
| 500 Frank W Burr Suite 3F | TEANECK | NJ | 07666 | Consulting | $66,711,244 |
| INOVALON INC | |||||
| 4321 Collington Road | BOWIE | MD | 20716 | Data Analytics | $12,003,975 |
| TRIZETTO CORPORATION | |||||
| 9655 Maroon Cir | ENGLEWOOD | CO | 80112 | IT solutions | $4,212,349 |
| MERKLE INC | |||||
| 1745 Broadway | NEW YORK | NY | 10019 | Marketing | $3,649,829 |
| THE SOURCING GROUP LLC | |||||
| 77 Water Street | NEW YORK | NY | 10005 | Business Solutions | $3,394,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 145 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PREMIUM REVENUE | 900099 | $4,848,751,793 | $4,848,751,793 |
| THIRD PARTY ADMINISTRATIVE FEES | 900099 | $13,556,562 | $13,556,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,862,308,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,479,906 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,764,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,715,791 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,796,718 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,829,959 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,966,759 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,966,759 | TotalRevenueColumnAmt |
| Exclusion | $11,966,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,192,881 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,192,881 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,192,881 | TotalRevenueColumnAmt |
| Exclusion | $13,192,881 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PHARMACY REVENUE | 900099 | $20,519,525 | $15,219,949 | $5,299,576 | |
| CASH PROCEEDS FROM LEGAL SETTLEMENT | 900099 | $4,912,553 | $4,912,553 | ||
| MISCELLANEOUS REVENUE | 900099 | $22,595 | $22,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,454,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,931,402,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,877,528,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,063,691 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,810,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,613 | TotalAmt |
| Program Services | $857,613 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,623,127 | TotalAmt |
| Management And General | $39,623,127 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,180 | TotalAmt |
| Management And General | $1,265,180 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,914,676 | TotalAmt |
| Management And General | $121,914,676 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,394,528 | TotalAmt |
| Management And General | $20,394,528 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,307,210 | TotalAmt |
| Management And General | $26,307,210 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,889,792 | TotalAmt |
| Management And General | $12,889,792 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,687 | TotalAmt |
| Management And General | $2,312,687 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,798 | TotalAmt |
| Management And General | $3,085,798 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,735 | TotalAmt |
| Management And General | $576,735 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,408 | TotalAmt |
| Management And General | $1,966,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,023,720 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $131,023,720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,371,164 | TotalAmt |
| Management And General | $9,371,164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,685,326 | TotalAmt |
| Management And General | $22,685,326 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,792,543 | TotalAmt |
| Management And General | $23,792,543 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,374 | TotalAmt |
| Management And General | $2,056,374 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,970 | TotalAmt |
| Management And General | $146,970 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,460 | TotalAmt |
| Management And General | $16,460 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,665,915 | TotalAmt |
| Management And General | $49,665,915 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,471,075 | TotalAmt |
| Management And General | $5,471,075 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIBER BENEFITS | $4,543,988,652 | $4,543,988,652 | $0 | $0 |
| CAPITATION PAYMENTS | $50,536,012 | $50,536,012 | $0 | $0 |
| QUALITY OF CARE EXPENSES | $40,258,214 | $40,258,214 | $0 | $0 |
| ACA HEALTHCARE FEES | $53,199,158 | $53,199,158 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,064,408 | TotalAmt |
| Program Services | $5,663,990 | ProgramServicesAmt |
| Management And General | $11,400,418 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180,469,745 | TotalAmt |
| Program Services | $4,694,503,639 | ProgramServicesAmt |
| Management And General | $485,966,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,331,938 | BOYAmt |
| EOY | $110,869,498 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,659,523 | BOYAmt |
| EOY | $271,216,803 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,591,477 | BOYAmt |
| EOY | $171,822,631 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,856 | BOYAmt |
| EOY | $6,412,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,870,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,908,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,043,124 | BOYAmt |
| EOY | $160,962,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,985,282 | BOYAmt |
| EOY | $253,709,443 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,687,007 | BOYAmt |
| EOY | $582,800,087 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,995,396 | BOYAmt |
| EOY | $228,381,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,662,603 | BOYAmt |
| EOY | $1,786,175,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,220,405 | BOYAmt |
| EOY | $757,010,376 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,994,437 | BOYAmt |
| EOY | $31,060,934 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,955,811 | BOYAmt |
| EOY | $190,460,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,170,653 | BOYAmt |
| EOY | $978,532,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,491,950 | BOYAmt |
| EOY | $807,642,896 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,491,950 | BOYAmt |
| EOY | $807,642,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,662,603 | BOYAmt |
| EOY | $1,786,175,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$249,067,171 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,781,883 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,963,425 | OtherCostOrOtherBasisAmt |
| Book Value | $6,963,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,697,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,398,961 | DepreciationAmt |
| Book Value | $68,298,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,273,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,457,735 | DepreciationAmt |
| Book Value | $77,815,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,706,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,042,604 | DepreciationAmt |
| Book Value | $2,663,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,230,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,008,937 | DepreciationAmt |
| Book Value | $5,221,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,962,702 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN ADVANTAGECARE | $373,159,536 | C |
| INVESTMENT IN HIP HOLDINGS INC | $209,640,551 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $582,800,087 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $19,237,903 |
| DEFERRED RENT | $515,801 |
| INTEREST/DIVIDENDS RECEIVABLE | $1,799,718 |
| OTHER CURRENT ASSETS | $3,574,773 |
| HEALTHCARE RECEIVABLES | $150,608,273 |
| INTERCOMPANY RECEIVABLES | $52,645,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $228,381,757 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $122,544,079 |
| DEFERRED RENT | $61,176,517 |
| OTHER LONG TERM LIABILITIES | $6,740,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,460,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 DISCLOSURE | FormAndLineReferenceDesc |
| Explanation | The 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, 2016, there were no interest or penalties recorded or included in the consolidated statements of operations and changes in net assets. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1199 SEIU HOME CARE INDUSTRY | |||||||
| PO BOX 842 | NEW YORK | NY | 10108 | 711028611 | 501(c)(3) | $14,400 | General Support |
| AGING IN NEW YORK FUND | |||||||
| 2 Lafayette Street | NEW YORK | NY | 10007 | 133153550 | 501(c)(3) | $10,000 | General Support |
| AHRC NYC FOUNDATION | |||||||
| 83 Maiden Lane | NEW YORK | NY | 10038 | 133779611 | 501(c)(3) | $12,500 | General Support |
| ALZHEIMERS DISEASE & RELATED | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | 363463656 | 501(c)(3) | $25,000 | General Support |
| BEDFORD STUYVESANT RESTORATION | |||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | 116083182 | 501(c)(3) | $54,000 | General Support |
| CALVARY FUND INC | |||||||
| 1740 EASTCHESTER RD | BRONX | NY | 10461 | 133259649 | 501(c)(3) | $6,300 | General Support |
| COMUNILIFE INC | |||||||
| 214 W 29 Street | NEW YORK | NY | 10001 | 133530299 | 501(c)(3) | $9,400 | General Support |
| DDI FOUNDATION | |||||||
| 99 HOLLYWOOD DR | SMITHTOWN | NY | 11787 | 112911733 | 501(c)(3) | $6,720 | General Support |
| STRIVE International Inc | |||||||
| 240 E 123rd St | NEW YORK | NY | 10035 | 133255679 | 501(c)(3) | $9,050 | General Support |
| FRIENDS IN DEED INC | |||||||
| 594 Broadway | NEW YORK | NY | 10012 | 133628657 | 501(c)(3) | $10,000 | General Support |
| GRACIE MANSION CONSERVANCY | |||||||
| 88 St AT EAST END AVE | NEW YORK | NY | 10128 | 521241502 | 501(c)(3) | $8,750 | General Support |
| HABNET Services Corp | |||||||
| 1401 Flatbush Avenue | Brooklyn | NY | 11210 | 300516278 | 501(c)(3) | $7,700 | General Support |
| HAITIAN CENTERS COUNCIL INC | |||||||
| 123 Linden Blvd 3 | Brooklyn | NY | 11226 | 112648501 | 501(c)(3) | $72,000 | General Support |
| HARVEST HOME FARMER'S MARKET | |||||||
| 104-106 E 126th St Ste | NEW YORK | NY | 10035 | 061800512 | 501(c)(3) | $25,000 | General Support |
| HISPANIC DENTAL ASSOCIATION | |||||||
| 4030 JUSTIN RD | FLOWER MOUND | TX | 75077 | 363719494 | 501(c)(3) | $10,000 | General Support |
| HISPANIC FEDERATION INC | |||||||
| 55 Exchange Pl | NEW YORK | NY | 10005 | 133573852 | 501(c)(3) | $20,000 | General Support |
| Intersections International Initiative | |||||||
| 145 West 28th St | NEW YORK | NY | 10001 | 900458939 | 501(c)(3) | $10,000 | General Support |
| LITTLE FLOWER CHILDREN & FAM SERVICES | |||||||
| N Wading River Rd | Wading River | NY | 11792 | 111633572 | 501(c)(3) | $7,220 | General Support |
| LIVEON NY | |||||||
| 460 West 34th St | NEW YORK | NY | 10001 | 132945229 | 501(c)(3) | $6,000 | General Support |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 Broadway | NEW YORK | NY | 10007 | 133783906 | 501(c)(3) | $30,000 | General Support |
| MEDICARE RIGHTS CENTER | |||||||
| 266 West 37th Street | NEW YORK | NY | 10018 | 133505372 | 501(c)(3) | $7,710 | General Support |
| NATIONAL CR FOR CIVIC INNOVATION | |||||||
| 21 SIXTH AVENUE | NEW YORK | NY | 10013 | 020590588 | 501(c)(3) | $10,000 | General Support |
| NATIONAL FOUNDATION FOR HUMAN POTENTIAL | |||||||
| 191 Sweet Hollow Rd | Old Bethpage | NY | 11804 | 113544632 | 501(c)(3) | $30,200 | General Support |
| NATIONAL HISPANIC HEALTH Fdn | |||||||
| 1920 L Street NW | Washington | DC | 20036 | 260051902 | 501(c)(3) | $10,000 | General Support |
| NEW YORK CENTER FOR INTERPERSONAL | |||||||
| 130 Stuyvesant Pl | Staten Island | NY | 10301 | 237085239 | 501(c)(3) | $13,500 | General Support |
| NORTHERN MANAHATTAN IMPROVEMENT | |||||||
| 76 Wadsworth Avenue | NEW YORK | NY | 10033 | 132972415 | 501(c)(3) | $45,000 | General Support |
| QUEENS COMMUNITY HOUSE INC | |||||||
| 108-25 62nd Dr | Queens | NY | 11375 | 112375583 | 501(c)(3) | $54,000 | General Support |
| SERVICES & ADVOCACY FOR GLBT ELDERS | |||||||
| 305 Seventh Ave | NEW YORK | NY | 10001 | 132947657 | 501(c)(3) | $10,000 | General Support |
| Somos Inc | |||||||
| 90 S SWAN ST | ALBANY | NY | 12210 | 223128393 | 501(c)(3) | $15,000 | General Support |
| THE CATHOLIC HEALTHCARE Fdn | |||||||
| 155 East 56th Street | NEW YORK | NY | 10022 | 134054158 | 501(c)(3) | $22,700 | General Support |
| THE NY WOMEN'S Fdn | |||||||
| 39 Broadway | NEW YORK | NY | 10006 | 133457287 | 501(c)(3) | $9,205 | General Support |
| THE WORKING THEATRE | |||||||
| 730 KIRKWOOD AVE | IOWA CITY | IA | 52240 | 272997323 | 501(c)(3) | $10,000 | General Support |
| UNIFORMED FIREFIGHTERS ASSOC | |||||||
| PO Box 2085 | Mount Vernon | NY | 10551 | 133907650 | 501(c)(5) | $7,500 | General Support |
| UNITED HOSPITAL FUND | |||||||
| 1411 Broadway | NEW YORK | NY | 10018 | 131562656 | 501(c)(3) | $13,000 | General Support |
| UNITED NEIGHBORHOOD HOUSES | |||||||
| 70 West 36th St | NEW YORK | NY | 10018 | 135563409 | 501(c)(3) | $55,000 | General Support |
| UNIVERSITY SETTLEMENT SOCIETY OF NY | |||||||
| 184 Eldridge Street | NEW YORK | NY | 10002 | 135562374 | 501(c)(3) | $40,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Health 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 will only be accepted from 501(c)(3) tax exempt organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (65 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen Ignagni | ||||||||||||||
| President & CEO | $969,846 | $0 | $1,416,667 | $0 | $31,524 | $0 | $16,367 | $0 | $6,154 | $0 | $2,440,558 | $0 | $416,667 | $0 |
| William C Lamoreaux | ||||||||||||||
| President MSO New Ventures | $528,377 | $0 | $0 | $0 | $25,409 | $0 | $180,457 | $0 | $8,040 | $0 | $742,283 | $0 | $0 | $0 |
| Edward Mailander thru 12016 | ||||||||||||||
| SVP, Chief Actuary | $0 | $0 | $209,833 | $0 | $862,479 | $0 | $16,413 | $0 | $237 | $0 | $1,088,962 | $0 | $0 | $0 |
| Shawn M Fitzgibbon | ||||||||||||||
| Chief Product Officer | $398,782 | $0 | $0 | $0 | $25,954 | $0 | $19,760 | $0 | $5,760 | $0 | $450,256 | $0 | $0 | $0 |
| Michael Palmateer | ||||||||||||||
| Chief Financial Officer | $496,320 | $0 | $0 | $0 | $26,451 | $0 | $129,868 | $0 | $4,680 | $0 | $657,319 | $0 | $0 | $0 |
| Jeffrey D Chansler | ||||||||||||||
| Chief Legal Officer | $429,440 | $0 | $0 | $0 | $27,225 | $0 | $67,189 | $0 | $5,435 | $0 | $529,289 | $0 | $0 | $0 |
| Valerie Reardon thru 62016 | ||||||||||||||
| Chief Risk & Compliance | $129,846 | $0 | $1,325,024 | $0 | $1,030,547 | $0 | $15,900 | $0 | $4,360 | $0 | $2,505,677 | $0 | $1,200,807 | $0 |
| George Babitsch | ||||||||||||||
| SVP, Underwriting & Acct Mgmt | $305,674 | $0 | $0 | $0 | $24,795 | $0 | $15,900 | $0 | $8,118 | $0 | $354,487 | $0 | $0 | $0 |
| Robert Branchini thru 22016 | ||||||||||||||
| VP, Information Technology | $16,830 | $0 | $105,750 | $0 | $510,377 | $0 | $59,705 | $0 | $928 | $0 | $693,590 | $0 | $0 | $0 |
| Mariann E Drohan | ||||||||||||||
| Chief Human Resources Officer | $374,653 | $0 | $0 | $0 | $26,798 | $0 | $32,677 | $0 | $4,680 | $0 | $438,808 | $0 | $0 | $0 |
| John D Mahder | ||||||||||||||
| VP, Marketing (thru 4/2016) | $56,026 | $0 | $51,356 | $0 | $213,617 | $0 | $10,800 | $0 | $1,995 | $0 | $333,794 | $0 | $0 | $0 |
| William Yurkowski | ||||||||||||||
| VP, Operations (thru 1/2016) | $0 | $0 | $50,700 | $0 | $301,368 | $0 | $4,437 | $0 | $203 | $0 | $356,708 | $0 | $0 | $0 |
| Carl A Lund | ||||||||||||||
| VP, Facility Contracting | $239,910 | $0 | $0 | $0 | $25,116 | $0 | $15,900 | $0 | $2,340 | $0 | $283,266 | $0 | $0 | $0 |
| Jennifer L Truscott | ||||||||||||||
| VP, Medical Mgmt Operations | $259,753 | $0 | $0 | $0 | $24,646 | $0 | $26,411 | $0 | $1,872 | $0 | $312,682 | $0 | $0 | $0 |
| Philip Gillich thru 72016 | ||||||||||||||
| VP, Network Management | $89,193 | $0 | $84,958 | $0 | $471,098 | $0 | $20,723 | $0 | $1,771 | $0 | $667,743 | $0 | $0 | $0 |
| Daniel Byrne | ||||||||||||||
| VP, Labor Relations | $201,803 | $0 | $0 | $0 | $4,581 | $0 | $14,889 | $0 | $9,730 | $0 | $231,003 | $0 | $0 | $0 |
| Ernesto Marrero Jr | ||||||||||||||
| VP, Med Comp (thru 9/2016) | $137,532 | $0 | $47,566 | $0 | $147,344 | $0 | $13,088 | $0 | $3,999 | $0 | $349,529 | $0 | $0 | $0 |
| Vincent Hartmann thru 72016 | ||||||||||||||
| VP, Underwriting | $68,426 | $0 | $40,083 | $0 | $321,463 | $0 | $8,726 | $0 | $4,429 | $0 | $443,127 | $0 | $0 | $0 |
| Peter S Moore | ||||||||||||||
| VP, Government Programs | $161,021 | $0 | $0 | $0 | $25,121 | $0 | $11,477 | $0 | $6,271 | $0 | $203,890 | $0 | $0 | $0 |
| Christopher W Chappelear | ||||||||||||||
| Chief Actuary | $245,795 | $0 | $0 | $0 | $18,409 | $0 | $58,038 | $0 | $15,183 | $0 | $337,425 | $0 | $0 | $0 |
| Douglas Cowieson | ||||||||||||||
| SVP, MSO New Ventures | $368,545 | $0 | $0 | $0 | $25,823 | $0 | $16,799 | $0 | $10,788 | $0 | $421,955 | $0 | $0 | $0 |
| Suzanne G Ronner | ||||||||||||||
| VP, Customer Service | $212,681 | $0 | $0 | $0 | $24,158 | $0 | $14,153 | $0 | $0 | $0 | $250,992 | $0 | $0 | $0 |
| Michele H Podolak | ||||||||||||||
| VP, Customer Service | $153,377 | $0 | $0 | $0 | $24,883 | $0 | $10,825 | $0 | $3,040 | $0 | $192,125 | $0 | $0 | $0 |
| Richard M Densing | ||||||||||||||
| VP, Gov't Prog & Direct to Con | $202,366 | $0 | $0 | $0 | $17,284 | $0 | $14,221 | $0 | $8,628 | $0 | $242,499 | $0 | $0 | $0 |
| Munish Khaneja thru 92016 | ||||||||||||||
| VP, Medical Mgmt Operations | $179,610 | $0 | $33,122 | $0 | $171,813 | $0 | $15,568 | $0 | $7,061 | $0 | $407,174 | $0 | $0 | $0 |
| Wei Jia Shen | ||||||||||||||
| VP, Multicultural Marketing | $236,707 | $0 | $23,550 | $0 | $33,447 | $0 | $15,900 | $0 | $8,010 | $0 | $317,614 | $0 | $0 | $0 |
| Roberto Hormazabal | ||||||||||||||
| Sr. Dir. Account Management | $277,419 | $0 | $0 | $0 | $137 | $0 | $6,629 | $0 | $8,073 | $0 | $292,258 | $0 | $0 | $0 |
| Thomas MAcMillan | ||||||||||||||
| VP, Transform, IT & Analytics | $259,172 | $0 | $0 | $0 | $18,020 | $0 | $15,900 | $0 | $2,203 | $0 | $295,295 | $0 | $0 | $0 |
| Bruce Sosler | ||||||||||||||
| Senior Medical Director | $261,843 | $0 | $36,671 | $0 | $3,848 | $0 | $0 | $0 | $5,580 | $0 | $307,942 | $0 | $0 | $0 |
| James Albano | ||||||||||||||
| SVP,Provider Ntwk & Pop Health | $338,515 | $0 | $0 | $0 | $23,661 | $0 | $16,025 | $0 | $6,543 | $0 | $384,744 | $0 | $0 | $0 |
| Scott Breidbart thru 92016 | ||||||||||||||
| Chief Clinical Officer | $273,169 | $0 | $0 | $0 | $1,145,654 | $0 | $16,039 | $0 | $5,347 | $0 | $1,440,209 | $0 | $0 | $0 |
| Robin C Golston | ||||||||||||||
| VP, Community & Gov't Affairs | $202,407 | $0 | $0 | $0 | $18,213 | $0 | $13,613 | $0 | $6,468 | $0 | $240,701 | $0 | $0 | $0 |
| Thomas Conway | ||||||||||||||
| VP, Controller | $236,895 | $0 | $0 | $0 | $25,103 | $0 | $15,841 | $0 | $3,121 | $0 | $280,960 | $0 | $0 | $0 |
| Lorraine Cortes-Vazquez | ||||||||||||||
| SVP, Corp Rel & Gov't Affairs | $323,365 | $0 | $0 | $0 | $28,617 | $0 | $15,900 | $0 | $5,552 | $0 | $373,434 | $0 | $0 | $0 |
| Edmond Cunningham | ||||||||||||||
| VP, Procurement | $246,734 | $0 | $0 | $0 | $8,452 | $0 | $8,101 | $0 | $7,568 | $0 | $270,855 | $0 | $0 | $0 |
| Scott Dickler | ||||||||||||||
| SVP, Gov't & Indiv. Programs | $314,224 | $0 | $0 | $0 | $18,518 | $0 | $16,347 | $0 | $5,568 | $0 | $354,657 | $0 | $0 | $0 |
| Craig Effrain thru 72016 | ||||||||||||||
| VP, Corporate Secretary | $104,009 | $0 | $0 | $0 | $262,419 | $0 | $8,189 | $0 | $5,331 | $0 | $379,948 | $0 | $0 | $0 |
| Thomas Mafale | ||||||||||||||
| VP, Commercial Sales | $251,841 | $0 | $0 | $0 | $8,646 | $0 | $8,044 | $0 | $8,240 | $0 | $276,771 | $0 | $0 | $0 |
| Douglas Parks | ||||||||||||||
| VP, HR Transformation & Strat | $238,735 | $0 | $50,000 | $0 | $18,383 | $0 | $15,900 | $0 | $5,432 | $0 | $328,450 | $0 | $0 | $0 |
| Russell Petrella | ||||||||||||||
| EVP | $529,478 | $0 | $119,831 | $0 | $31,752 | $0 | $15,900 | $0 | $7,230 | $0 | $704,191 | $0 | $0 | $0 |
| Andrew Rein thru 72016 | ||||||||||||||
| SVP, Strategy & Business Dev | $151,205 | $0 | $0 | $0 | $871,739 | $0 | $11,018 | $0 | $1,141 | $0 | $1,035,103 | $0 | $0 | $0 |
| John Sheehy | ||||||||||||||
| SVP, Product Innovation | $339,791 | $0 | $50,000 | $0 | $11,108 | $0 | $9,588 | $0 | $7,705 | $0 | $418,192 | $0 | $0 | $0 |
| William Voigt | ||||||||||||||
| VP, HR Business Operations | $212,351 | $0 | $0 | $0 | $18,065 | $0 | $14,475 | $0 | $11,178 | $0 | $256,069 | $0 | $0 | $0 |
| Joseph Zeitlin thru 92016 | ||||||||||||||
| SVP, President/CMO ACPNY | $242,340 | $0 | $0 | $0 | $56,422 | $0 | $26,411 | $0 | $2,661 | $0 | $327,834 | $0 | $0 | $0 |
| Paul Zurlo thru 22016 | ||||||||||||||
| VP, Small Group & Indiv. Bus | $17,073 | $0 | $0 | $0 | $203,151 | $0 | $5,241 | $0 | $1,358 | $0 | $226,823 | $0 | $0 | $0 |
| Jose R Diaz | ||||||||||||||
| VP, Membership | $0 | $0 | $87,228 | $0 | $427,860 | $0 | $0 | $0 | $0 | $0 | $515,088 | $0 | $0 | $0 |
| Beth Fabbri | ||||||||||||||
| Chief Marketing & Comm Officer | $249,059 | $0 | $250,000 | $0 | $103,073 | $0 | $2,850 | $0 | $4,348 | $0 | $609,330 | $0 | $0 | $0 |
| Robert Fox | ||||||||||||||
| EmblemHealth General Counsel | $216,917 | $0 | $75,000 | $0 | $87,554 | $0 | $12,250 | $0 | $0 | $0 | $391,721 | $0 | $0 | $0 |
| Karen Smith-Hagman | ||||||||||||||
| VP, Medical Management | $0 | $0 | $0 | $0 | $233,930 | $0 | $0 | $0 | $0 | $0 | $233,930 | $0 | $0 | $0 |
| William Mastrogiacomo | ||||||||||||||
| SVP, Dep Gen Counsel, Corp Sec | $260,129 | $0 | $0 | $0 | $299,730 | $0 | $0 | $0 | $0 | $0 | $559,859 | $0 | $0 | $0 |
| Richard Gross | ||||||||||||||
| VP, Account Management | $9,333 | $0 | $42,344 | $0 | $164,755 | $0 | $0 | $0 | $0 | $0 | $216,432 | $0 | $0 | $0 |
| Cynthia Goff | ||||||||||||||
| VP, Policy | $233,867 | $0 | $50,000 | $0 | $55,818 | $0 | $4,850 | $0 | $1,700 | $0 | $346,235 | $0 | $0 | $0 |
| Jim Karagiorgis | ||||||||||||||
| VP, Customer Service | $217,598 | $0 | $0 | $0 | $25,029 | $0 | $14,973 | $0 | $7,827 | $0 | $265,427 | $0 | $0 | $0 |
| Hemant Lanjewar | ||||||||||||||
| VP, Medicare Stars & Qual Mgmt | $228,293 | $0 | $0 | $0 | $18,240 | $0 | $14,998 | $0 | $3,668 | $0 | $265,199 | $0 | $0 | $0 |
| Debra Lightner | ||||||||||||||
| Chief Compliance Officer | $100,964 | $0 | $50,000 | $0 | $838 | $0 | $750 | $0 | $1,748 | $0 | $154,300 | $0 | $0 | $0 |
| Lorraine McDonald | ||||||||||||||
| VP, Clinical Strategy & Ops | $136,029 | $0 | $30,000 | $0 | $19,918 | $0 | $11,263 | $0 | $2,360 | $0 | $199,570 | $0 | $0 | $0 |
| Pansy McRae | ||||||||||||||
| VP, Claims | $206,821 | $0 | $0 | $0 | $25,452 | $0 | $14,363 | $0 | $8,492 | $0 | $255,128 | $0 | $0 | $0 |
| Frank Melaccio | ||||||||||||||
| VP, Treasurer | $248,947 | $0 | $0 | $0 | $18,245 | $0 | $15,900 | $0 | $11,178 | $0 | $294,270 | $0 | $0 | $0 |
| Carolyn Oser | ||||||||||||||
| VP, Bus & Tech Transformation | $220,862 | $0 | $15,000 | $0 | $33,352 | $0 | $15,840 | $0 | $7,338 | $0 | $292,392 | $0 | $0 | $0 |
| Jill Stein | ||||||||||||||
| VP, Assistant General Counsel | $229,279 | $0 | $17,350 | $0 | $28,366 | $0 | $15,900 | $0 | $6,054 | $0 | $296,949 | $0 | $0 | $0 |
| Paula Tavsanli | ||||||||||||||
| VP, Client Relations Mgmt | $320,553 | $0 | $25,000 | $0 | $21,325 | $0 | $15,900 | $0 | $4,968 | $0 | $387,746 | $0 | $0 | $0 |
| Kevin F Tighe thru 122016 | ||||||||||||||
| VP, Internal Audit | $202,938 | $0 | $25,000 | $0 | $60,595 | $0 | $15,900 | $0 | $1,955 | $0 | $306,388 | $0 | $0 | $0 |
| Robin James | ||||||||||||||
| Labor/Large Group Rep. | $482,531 | $0 | $0 | $0 | $276 | $0 | $0 | $0 | $3,864 | $0 | $486,671 | $0 | $0 | $0 |
| Robert W Stallings | ||||||||||||||
| Senior Director, IT Govern. | $252,379 | $0 | $31,758 | $0 | $3,181 | $0 | $7,320 | $0 | $0 | $0 | $294,638 | $0 | $0 | $0 |
| John R English | ||||||||||||||
| Senior Dir, Network Services | $168,537 | $0 | $0 | $0 | $110,996 | $0 | $3,800 | $0 | $4,726 | $0 | $288,059 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Part I, Line 1a - Housing Payments | Chief Risk and Compliance Officer, Valerie Reardon, received a housing subsidy in calendar year 2016; this amount was treated as taxable wages and is included in Schedule J, Part II, Column (b)(iii). Form 990, Schedule J, Part I, Line 4a - Severance The following individuals reported on Form 990, Part VII and Schedule J received severance payments in 2016: John R. English - $110,097 Robert Branchini - $463,492 Scott Breidbart - $1,101,600 Jose R. Diaz - $427,860 Craig Effrain - $235,000 Philip Gillich - $450,350 Richard Gross - $164,755 Vincent Hartmann - $288,347 Munish Khaneja - $150,000 John D. Mahder - $182,620 Edward Mailander - $826,266 Ernesto Marrero Jr. - $117,300 William Mastrogiacomo - $299,730 Valerie Reardon - $960,000 Andrew Rein - $840,000 Karen Smith-Hagman - $233,930 William Yurkowski - $274,533 Paul Zurlo - $180,000 All of the severance payments documented above are 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 Payments | HIPGNY (via EmblemHealth Services, the payroll payor) provide annual incentive awards based upon the achievement of performance metrics and percentage target awards. 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). All management, non-union employees may be eligible to participate in the AIP. HIPGNY (Via EmblemHealth Services, The Payroll Payor) also has a long term incentive plan based upon longer term performance over three year performance cycles. The compensation committees approve the performance metrics, targets and payouts based upon achievement of performance under these plans. Officers and key employees are generally eligible to participate in the long term incentive plan. Bonus Compensation for President & CEO, Karen Ignagni The bonus reported in Schedule J, Part II, Column (b)(ii) for President & CEO, Karen Igagni, includes a retention bonus of $416,667 that was accrued for in a prior tax year and reported as deferred compensation in Schedule J, part II, Column (c) on the 2015 Form 990. This compensation was actually paid in calendar year 2016 and thus it is reported in Schedule J, Part II, column (f). Schedule J, Part II, Column C HIPGNY reports the change in the actuarial value of the pension plan as deferred compensation (as required by the expanded disclosures in the form 990). Present values are calculated based on the SEC Proxy Summary Compensation Table methodology and assumptions, as the discounted present value of normal retirement benefits earned to the measurement date payable at the later of current age or age 65, without regard to projected service, projected salary increases, pre-retirement mortality or other decrements. 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| William White | |||
| family of former officer | $197,591 | see sch L narrative | false |
| christine o'connor burns | |||
| family of former officer | $267,460 | see sch L narrative | false |
| Diane Pirone | |||
| family of former officer | $481,997 | see sch L narrative | false |
| Keith Dahl | |||
| family of former officer | $85,083 | see sch L narrative | false |
| Alyssa Pepper | |||
| family of board member | $117,383 | see sch L narrative | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L | FormAndLineReferenceDesc |
| Explanation | Former Chairman and Chief Executive Officer, FRANK BRANCHINI, HAS A FAMILY MEMBER, DIANE PIRONE (SISTER), WHO IS A MANAGER AT RCG, A CONSULTING FIRM WHICH HAS BEEN UTILIZED BY HIP SINCE 2004. MS. PIRONE DOES NOT DO BUSINESS ON THE HIPgny/eMBLEMHEALTH SERVICES ACCOUNT. IN CALENDAR YEAR 2016, RCG WAS PAID $481,997. Former Chairman and Chief Executive Officer, Frank Branchini, has a family member, Keith Dahl, son-in-law, WHO wAS a physician employed by AdvantageCare Physicians, P.C.("ACP"), a related entity to HIPGNY. HIPGNY engages in various transactions with ACP to provide medical services to its members. Dr. Dahl received $85,083 in compensation from ACP. Former Officer, John White, has a family member who is employed by EmblemHealth Services Company, LLC. William White is employed as a Director in the Human Resources Department; his W-2 wages for the year ending 12/31/2016 are $197,591. Former Board of Directors Member John O'Connor has a family member who is employed by EmblemHealth Services Company, LLC. Christine O'Connor Burns' W-2 compensation in the calendar year ending 12/31/2016 from EmblemHealth Services Company, LLC was $267,460. Board of Directors Member, Arthur Pepper's daughter, Alyssa Pepper, is an employee of Emblemhealth Services Company, LLC. For the year ending 12/31/2016, her wages are $117,383. HIPGNY 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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#. In addition, HIPGNY's 100% owned disregarded entity, EmblemHealth Services, also issued 1099s in calendar year 2016. In the interests of full disclosure, HIPGNY is disclosing that EmblemHealth Services issued 1,009 1099s in calendar year 2016. In total, HIPgny and EHS paid compensation exceeding $100,000 to 145 vendors. HIPGNY, as a part of its business, undertakes a significant amount of claims processing; in 2016, HIPGNY issued 22,031 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. 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, LLC. In the interests of clarity, HIPGNY is disclosing that 3,833 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 6 | EmblemHealth, Inc., a New York not-for-profit corporation, is the sole member of Hipgny. EmblemHealth (EIN 13-3941542) is exempt from federal taxation pursuant to IRC 501(c)(3). |
| Form 990, Part VI, Line 11 | The taxpayer's Form 990 for the year ending December 31, 2016 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 12 | To 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 15 | To 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 19 | The 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 for public inspection on the organization's webiste, www.emblemhealth.com. 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 IX | Amounts 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 9 | A difference of ($2,781,883) 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EmblemHealth Services Company LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Water Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Support Svcs | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | -$95,693,687 | TotalIncomeAmt |
| End Of Year Assets | $170,890,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIPGNY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBLEMHEALTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133941542 | EIN |
| Primary Activities | support svcs | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12(c) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIPGNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Group Health Incorporated | ||||||||||||
| 55 Water Street | New York | NY | 10041 | 135511997 | Insurance | NY | NA | C Corp | $1,188,318,556 | $672,150,738 | 1.00000 | Yes (true) |
| HIP Holdings Inc & Subsidiaries | ||||||||||||
| 55 Water Street | New York | NY | 10041 | 133819759 | Insurance | NY | NA | C Corp. | $1,914,301,404 | $1,067,957,194 | 1.00000 | Yes (true) |
| Central Brooklyn Medical Group PC | ||||||||||||
| 440 9th Avenue | New York | NY | 10001 | 112937992 | Healthcare | NY | HIPGNY | C Corp | $140,715,787 | $6,949,550 | 1.00000 | Yes (true) |
| Queens Long Island Medical Group PC | ||||||||||||
| 440 9th Avenue | New York | NY | 10001 | 113039101 | Healthcare | NY | HIPGNY | C Corp | $353,782,332 | $101,232,361 | 1.00000 | Yes (true) |
| Staten Island Physician Practice PC | ||||||||||||
| 440 9th avenue | new york | NY | 10001 | 204659577 | healthcare | NY | HIPGNY | C corp | $47,431,549 | $5,900,973 | 1.00000 | Yes (true) |
| AdvantageCare Physicians PC | ||||||||||||
| 440 9th Avenue | New York | NY | 10001 | 460790995 | healthcare | NY | HIPGNY | C Corp | $409,627,448 | $213,335,285 | 1.00000 | Yes (true) |
| LHHN Medical PC | ||||||||||||
| 440 9th Avenue | New York | NY | 10001 | 134121055 | healthcare | NY | HIPGNY | C Corp | $69,524,337 | $3,791,873 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EmblemHealth Inc | ||
| M,P | $1,206,003 | Cost |
| Group Health Incorporated | ||
| A | $3,300,000 | Market Rate |
| Group Health Incorporated | ||
| D | $165,000,000 | Market Rate |
| Hip Holdings Inc & Subsidiaries (EHA) | ||
| M | $15,400,000 | COST |
| Hip Holdings Inc & Subsidiaries (EHA) | ||
| L | $2,200,000 | COST |
| Hip Holdings Inc & Subsidiaries (HIPIC) | ||
| L,Q | $3,500,000 | COST |
| Hip Holdings Inc & Subsidiaries (HIPIC) | ||
| M | $14,700,000 | COST |
| Hip Holdings Inc & Subsidiaries (HIP-IPA) | ||
| l | $500,000 | cost |
| Hip Holdings Inc & Subsidiaries (HIP-IPA) | ||
| M | $10,300,000 | cost |
| central brooklyn medical group pc | ||
| a | $54,204 | cost |
| Queens Long Island Medical Group PC | ||
| a | $250,625 | cost |
| LHHN Medical PC | ||
| a | $129,393 | cost |
| Staten Island Physician Practice PC | ||
| a | $29,890 | cost |
| central brooklyn medical group pc | ||
| d | $113,323 | cost |
| Queens Long Island Medical Group PC | ||
| d | $1,992,850 | cost |
| LHHN Medical PC | ||
| d | $935,987 | cost |
| Staten Island Physician Practice PC | ||
| d | $1,081,153 | cost |
| AdvantageCare Physicians PC | ||
| b | $188,200,000 | cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS with EmblemHealth, Inc. EmblemHealth, 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 2016. 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. As of December 31, 2016, no payments were made to HIPgny. Nevertheless, HIPgny is disclosing the amount of accrued interest with Transaction Code A. Transactions with HIP Holdings, Inc. & Subs (HIPIC) HIPIC (a member of HIP Holdings, Inc. & Subs) provides the indemnity health insurance 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 $8,300,000 for the year ended December 31, 2016. HIPgny paid out-of-network claims on behalf of HIPIC of $6,400,000 in 2016. Under the terms of a service agreement, HIPgny allocated costs associated with administering the premiums and claims of approximately $3,500,000 to HIPIC for the year ended December 31, 2016. Transactions with HIP Holdings, Inc. (HIP-IPA) HIP 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, 2016, HIP incurred approximately $10,300,000 for capitation and $300,000 for data collection services. In addition, HIPgny provides certain administrative and support services to HIP IPA, which are reimbursed by HIP IPA. For the year ended December 31, 2016, amounts charged by HIPgny to HIP IPA for these services was approximately $200,000. Transactions with HIP HOldings, Inc. & Subsidiaries (EHA) EHA (another subsidiary in the HIP Holdings, Inc. & Subsidiaries consolidated group) provides claims processing and certain member services for HIPs members. For the year ended December 31, 2016, EHA charged HIPgny approximately $15,400,000 for these services. HIPGNY provides administrative and management services to EHA; amounts paid in 2016 were approximately $2,200,000. | ExplanationTxt |
Comments