HUDSON HEALTH PLAN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON HEALTH PLAN INC (EIN 13-3350704)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349300634
- 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 | 2017-11-14T08:46:09-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Broadway 4th Floor | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 122072974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133350704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hudson Health Plan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Karla Austen | InCareOfNm |
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 5183882357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 State Street | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA AUSTEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5183882357 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARILYN E FARLEY | PreparerPersonNm |
| PTIN | P01231880 | PTIN |
| Phone | 5184274600 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 14012520173185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CA5CB447FE18380BCC1C1015EE4A18F99FD79FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9495D134D490A6B84E3CD7F5ECF2B12979C5F68F | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Denise Gonick | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 State Street | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $174,633,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hudsonhealthplan.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Hudson Health Plan's mission is to promote and provide access to excellent health services for all people. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1816 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $874,445,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$312,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $873,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $860,851 | PYOtherRevenueAmt |
| CY Other Revenue | $118,532 | CYOtherRevenueAmt |
| PY Total Revenue | $876,180,004 | PYTotalRevenueAmt |
| CY Total Revenue | -$152,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,796,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $813,250,958 | PYOtherExpensesAmt |
| CY Other Expenses | -$500,218 | CYOtherExpensesAmt |
| PY Total Expenses | $815,047,802 | PYTotalExpensesAmt |
| CY Total Expenses | -$476,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,132,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $323,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $285,830,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,239,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,808,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,270,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,021,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,968,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote and provide access to excellent health services in Westchester, Rockland, Sullivan, Orange, Dutchess, and Ulster counties. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | -$357,237 | ExpenseAmt |
| Revenue | $467,730 | RevenueAmt |
| Desc | Hudson Health Plan's largest program is to provide preventive care and medical treatment for people with limited income under the medicaid managed care program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$669,925 | ExpenseAmt |
| Revenue | -$7,473 | RevenueAmt |
| Desc | Under the child health plus program, Hudson Health Plan provides preventive care and medical treatment for children under the age of 19 who are not covered by private health insurance and are not eligible for medicaid. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,130 | ExpenseAmt |
| Revenue | -$772,636 | RevenueAmt |
| Desc | Health homes provide comprehensive care to Medicaid members with multiple chronic conditions. Each enrolled member is assigned a single care manager who is responsible for the overall management and coordination of the patient's care. VBPQIP is to transition financially distressed facilities to a value-based payment model, improve their quality of care, and, as a result of improved quality and VBP contracting, achieve financial sustainability over the duration of the program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,341 | ExpenseAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,341 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | -$970,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1645 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1816 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karla Austen | PersonNm |
| Phone | 5183882357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 State Street | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Denise Gonick | ||||||||||
| Director, President & CEO | 0.0 | 37.5 | Yes (X) | Yes (X) | $0 | $2,005,266 | $52,253 | |||
| Karen Johnson | ||||||||||
| Chair | 1.0 | 7.0 | Yes (X) | $0 | $71,690 | $0 | ||||
| Alan Goldberg | ||||||||||
| Vice Chair | 1.0 | 6.0 | Yes (X) | $0 | $62,708 | $0 | ||||
| Burt Danovitz | ||||||||||
| Director | 1.0 | 5.0 | Yes (X) | $0 | $54,252 | $0 | ||||
| Susan Montgomery | ||||||||||
| Director & VP | 1.63 | 35.87 | Yes (X) | $12,498 | $275,357 | $37,211 | ||||
| Karla Austen | ||||||||||
| EVP, Chief Financial Officer | 0.0 | 37.5 | Yes (X) | $0 | $762,584 | $45,209 | ||||
| Dawn Jablonski | ||||||||||
| EVP of Legal/General Counsel | 0.0 | 37.5 | Yes (X) | $0 | $443,874 | $48,005 | ||||
| Christopher Delvecchio | ||||||||||
| COO & CHIEF ADVISOR TO THE CEO | 0.0 | 37.5 | $0 | $922,541 | $51,734 | Yes (X) | ||||
| Catherine Buhler Clancy | ||||||||||
| EVP, Medicaid & MVP Operations | 0.0 | 37.5 | $0 | $687,408 | $48,133 | Yes (X) | ||||
| Patrick Glavey | ||||||||||
| EVP, Medicare Progams | 0.0 | 37.5 | $0 | $635,089 | $42,445 | Yes (X) | ||||
| Dominick Bizzaro | ||||||||||
| EVP, Business Development | 0.0 | 37.5 | $0 | $481,329 | $41,371 | Yes (X) | ||||
| Laurie Metheny | ||||||||||
| CRO, VP Member Services | 0.0 | 37.5 | $0 | $361,724 | $35,450 | Yes (X) | ||||
| Lynn Manning | ||||||||||
| VP Human Resources | 0.0 | 37.5 | $0 | $364,956 | $47,809 | Yes (X) | ||||
| Allen Hinkle | ||||||||||
| EVP, CMO (THRU 6/30/2016) | 0.0 | 37.5 | $0 | $1,016,468 | $45,090 | Yes (X) | ||||
| James Poole III | ||||||||||
| VP & CIO | 0.0 | 37.5 | $0 | $511,370 | $49,115 | Yes (X) | ||||
| Augusta Martin | ||||||||||
| VP, Client Engagement | 0.0 | 37.5 | $0 | $547,310 | $42,722 | Yes (X) | ||||
| Daniel Sauer | ||||||||||
| VP, Sales | 0.0 | 37.5 | $0 | $570,455 | $41,424 | Yes (X) | ||||
| Carl Cameron | ||||||||||
| VP Medical Affairs | 0.0 | 37.5 | $0 | $495,769 | $51,346 | Yes (X) | ||||
| Carole Montepare | ||||||||||
| VP, SALES & Client Engagement | 0.0 | 37.5 | $0 | $408,168 | $36,706 | Yes (X) | ||||
| James Hopsicker | ||||||||||
| VP Pharmacy | 0.0 | 37.5 | $0 | $399,630 | $41,707 | Yes (X) | ||||
| Howard Birnbaum | ||||||||||
| Former CFO Medicaid | 0.0 | 0.0 | $0 | $30,392 | $0 | Yes (X) | ||||
| Georganne Chapin | ||||||||||
| Former EVP, Corporate Affairs | 0.0 | 0.0 | $0 | $50,026 | $1,970 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,158,366 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $759,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid Premium | 524114 | $467,730 | $467,730 |
| Child Health Plus Premium | 524114 | -$7,473 | -$7,473 |
| Medical Home and VBP QIP | 524114 | -$772,636 | -$772,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$312,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,183 | TotalRevenueColumnAmt |
| Exclusion | $182,183 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,644,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,785,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$140,993 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,993 | TotalRevenueColumnAmt |
| Exclusion | -$140,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,532 | TotalRevenueColumnAmt |
| Exclusion | $118,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$152,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$312,379 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $159,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379 | TotalAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,390 | TotalAmt |
| Management And General | $21,390 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,860 | TotalAmt |
| Management And General | $14,860 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $16,515 | TotalAmt |
| Management And General | $16,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,017 | TotalAmt |
| Program Services | -$3,208 | ProgramServicesAmt |
| Management And General | $31,225 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717 | TotalAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,827 | TotalAmt |
| Management And General | $98,827 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,267 | TotalAmt |
| Management And General | $280,267 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$852 | TotalAmt |
| Management And General | -$852 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,273 | TotalAmt |
| Management And General | $821,273 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,016 | TotalAmt |
| Management And General | $31,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Expenses | -$676,833 | -$676,833 |
| Pharmacy | -$277,020 | -$277,020 |
| Capitated Medical | -$15,130 | -$15,130 |
| Regulatory Expense | $1,500 | $1,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$826,470 | TotalAmt |
| Management And General | -$826,470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$476,449 | TotalAmt |
| Program Services | -$970,691 | ProgramServicesAmt |
| Management And General | $494,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,415,608 | BOYAmt |
| EOY | $38,524,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575,576 | BOYAmt |
| EOY | $0 | 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 | $22,979,901 | BOYAmt |
| EOY | $3,628,442 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $194,577 | BOYAmt |
| EOY | $82,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,276,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,043,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,457 | BOYAmt |
| EOY | $233,184 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,568,417 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,041,501 | BOYAmt |
| EOY | $16,770,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,830,037 | BOYAmt |
| EOY | $59,239,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,162 | BOYAmt |
| EOY | $593,049 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $96,263,983 | BOYAmt |
| EOY | $7,677,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,808,145 | BOYAmt |
| EOY | $8,270,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,021,892 | BOYAmt |
| EOY | $50,968,430 | 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 | $188,021,892 | BOYAmt |
| EOY | $50,968,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,830,037 | BOYAmt |
| EOY | $59,239,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $323,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $318,012 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$137,695,266 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $818,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,893,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,110,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,995,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,306,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,741,306,206 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,712,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,110,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750,995,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,306,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,742,124,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,742,124,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$70,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,183 | CurrentTaxYearAmt |
| Total | $1,237,522 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$70,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,183 | CurrentTaxYearAmt |
| Total | $1,237,522 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $118,532 | CurrentTaxYearAmt |
| Total | $418,557 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,827,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,339,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,122,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,190,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,715 | CurrentTaxYearAmt |
| Total | $2,743,780,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99956 | PublicSupportPY509Pct |
| Investment Income CY | 0.00045 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00034 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,896,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,896,707 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,379,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,146,741 | DepreciationAmt |
| Book Value | $233,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $233,184 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PHARMACY REBATES RECEIVABLE | $179,499 |
| REINSURANCE RECOVERIES RECEIV | $16,354,961 |
| OTHER ASSETS | $236,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,770,465 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE PAYABLE | $3,601,433 |
| DUE TO AFFILIATES | $4,076,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,677,752 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES, A POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. A POSITION THAT MEETS THIS STANDARD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT WILL MORE LIKELY THAN NOT BE REALIZED UPON SETTLEMENT. A LIABILITY IS ESTABLISHED FOR DIFFERENCES BETWEEN POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNRECOGNIZED TAX BENEFITS OF HUDSON ARE NOT EXPECTED TO SIGNIFICANTLY CHANGE OVER THE NEXT TWELVE MONTHS. HUDSON'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS A COMPONENT OF PRETAX INCOME. SUCH AMOUNTS WERE NOT MATERIAL AT DECEMBER 31, 2016 AND 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Denise Gonick | ||||||||||||||
| Director, President & CEO | $0 | $745,822 | $0 | $1,012,617 | $0 | $246,827 | $0 | $45,613 | $0 | $6,640 | $0 | $2,057,519 | $0 | $87,441 |
| Susan Montgomery | ||||||||||||||
| Director & VP | $8,282 | $182,471 | $3,718 | $81,912 | $498 | $10,974 | $1,452 | $31,989 | $164 | $3,606 | $14,114 | $310,952 | $0 | $0 |
| Howard Birnbaum | ||||||||||||||
| Former CFO Medicaid | $0 | $0 | $0 | $0 | $0 | $30,392 | $0 | $0 | $0 | $0 | $0 | $30,392 | $0 | $0 |
| Karla Austen | ||||||||||||||
| EVP, Chief Financial Officer | $0 | $410,166 | $0 | $290,206 | $0 | $62,212 | $0 | $39,725 | $0 | $5,484 | $0 | $807,793 | $0 | $38,145 |
| Dawn Jablonski | ||||||||||||||
| EVP of Legal/General Counsel | $0 | $288,262 | $0 | $119,293 | $0 | $36,319 | $0 | $43,921 | $0 | $4,084 | $0 | $491,879 | $0 | $31,447 |
| Georganne Chapin | ||||||||||||||
| Former EVP, Corporate Affairs | $0 | $29,770 | $0 | $0 | $20,256 | $0 | $1,921 | $0 | $49 | $0 | $51,996 | $0 | $0 | |
| Christopher Delvecchio | ||||||||||||||
| COO & CHIEF ADVISOR TO THE CEO | $0 | $542,783 | $0 | $338,660 | $0 | $41,098 | $0 | $46,094 | $0 | $5,640 | $0 | $974,275 | $0 | $3,722 |
| Catherine Buhler Clancy | ||||||||||||||
| EVP, Medicaid & MVP Operations | $0 | $365,168 | $0 | $286,179 | $0 | $36,061 | $0 | $39,344 | $0 | $8,789 | $0 | $735,541 | $0 | $2,918 |
| Patrick Glavey | ||||||||||||||
| EVP, Medicare Progams | $0 | $322,530 | $0 | $253,815 | $0 | $58,744 | $0 | $39,975 | $0 | $2,470 | $0 | $677,534 | $0 | $0 |
| Dominick Bizzaro | ||||||||||||||
| EVP, Business Development | $0 | $346,509 | $0 | $101,646 | $0 | $33,174 | $0 | $33,912 | $0 | $7,459 | $0 | $522,700 | $0 | $0 |
| Laurie Metheny | ||||||||||||||
| CRO, VP Member Services | $0 | $233,827 | $0 | $98,481 | $0 | $29,416 | $0 | $31,363 | $0 | $4,087 | $0 | $397,174 | $0 | $23,237 |
| Lynn Manning | ||||||||||||||
| VP Human Resources | $0 | $228,231 | $0 | $108,337 | $0 | $28,388 | $0 | $41,040 | $0 | $6,769 | $0 | $412,765 | $0 | $0 |
| Allen Hinkle | ||||||||||||||
| EVP, CMO (THRU 6/30/2016) | $0 | $246,005 | $0 | $355,458 | $0 | $415,005 | $0 | $42,956 | $0 | $2,134 | $0 | $1,061,558 | $0 | $122,558 |
| Augusta Martin | ||||||||||||||
| VP, Client Engagement | $0 | $294,813 | $0 | $149,264 | $0 | $103,233 | $0 | $38,595 | $0 | $4,127 | $0 | $590,032 | $0 | $70,878 |
| Daniel Sauer | ||||||||||||||
| VP, Sales | $0 | $229,219 | $0 | $256,892 | $0 | $84,344 | $0 | $35,185 | $0 | $6,239 | $0 | $611,879 | $0 | $66,955 |
| Carl Cameron | ||||||||||||||
| VP Medical Affairs | $0 | $291,387 | $0 | $143,292 | $0 | $61,090 | $0 | $44,640 | $0 | $6,706 | $0 | $547,115 | $0 | $57,035 |
| Carole Montepare | ||||||||||||||
| VP, SALES & Client Engagement | $0 | $295,054 | $0 | $85,784 | $0 | $27,330 | $0 | $31,759 | $0 | $4,947 | $0 | $444,874 | $0 | $0 |
| James Hopsicker | ||||||||||||||
| VP Pharmacy | $0 | $239,920 | $0 | $121,985 | $0 | $37,725 | $0 | $36,247 | $0 | $5,460 | $0 | $441,337 | $0 | $33,849 |
| James Poole III | ||||||||||||||
| VP & CIO | $0 | $332,780 | $0 | $150,697 | $0 | $27,893 | $0 | $42,548 | $0 | $6,567 | $0 | $560,485 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A & 1B | THE PAYMENT OF THESE EXPENSES ARE PAID AS PART OF THE TOTAL REWARDS PACKAGE TO EXECUTIVES AS REVIEWED WITHIN OUR OVERALL COMPENSATION PHILOSOPHY. |
| SCHEDULE J, PART I, LINE 4A | THE FOLLOWING EMPLOYEES LISTED ON SCHEDULE J RECEIVED SEPARATION PAYMENTS DURING 2016: HINKLE, DR. ALLEN $225,000 |
| SCHEDULE J, PART I, LINE 4B | DURING THE YEAR, SEVERAL OF THE PERSONS LISTED ON SCHEDULE J PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. EMPLOYER AND EMPLOYEE CONTRIBUTIONS DURING THE YEAR TO THIS PLAN HAVE BEEN REPORTED, AS REQUIRED, ON SCHEDULE J, PART II, COLUMNS (B)(III) AND (C). THE FOLLOWING OFFICERS AND KEY EMPLOYEES RECEIVED PAYMENTS UNDER THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR: GONICK, DENISE $ 87,441 DELVECCHIO, CHRISTOPHER $ 3,722 AUSTEN, KARLA $ 38,145 JABLONSKI, DAWN $ 31,447 BUHLER CLANCY, CATHERINE $ 2,918 METHENY, LAURIE $ 23,237 HINKLE, ALLEN $122,558 MARTIN, AUGUSTA $ 70,878 SAUER, DANIEL $ 66,955 CAMERON, CARL $ 57,036 HOPSICKER, JAMES $ 32,926 |
| SCHEDULE J, PART I, LINE 5B & 6B | RELATIVE TO BONUSES, MVP'S BOARD HAS A COMPENSATION COMMITTEE MADE UP OF FIVE BOARD MEMBERS WHO PROVIDE GOVERNANCE OVERSIGHT PROCEDURES TO ENSURE ADEQUATE BOARD OVERSIGHT OF ITS EXECUTIVE COMPENSATION PROGRAMS. THE COMPENSATION COMMITTEE MEETS AT LEAST TWO TIMES PER YEAR AND MAINTAINS FORMAL MINUTES EVIDENCING THIS OVERSIGHT. ADDITIONALLY, MVP ENGAGES AN INDEPENDENT CONSULTANT TO EVALUATE THE COMPETITIVENESS OF EXISTING REMUNERATION LEVELS FOR PURPOSES OF ATTRACTING AND RETAINING TALENTED STAFF AT ALL LEVELS. MVP PROVIDES BONUS PROGRAMS TO EMPLOYEES THAT TIE VARIABLE PAY AND INDIVIDUAL PERFORMANCE TO THE CORPORATE GOALS OF THE ORGANIZATION. THE PLANS INCLUDE LONG-TERM INCENTIVES FOR EXECUTIVES, MANAGEMENT INCENTIVES FOR MANAGEMENT-LEVEL AND ABOVE PERFORMANCE INCENTIVE FOR THE BALANCE OF THE ORGANIZATION. |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| MVP Health Plan Inc | |||||||||
| CASH | 2016-01-11 | $90,000,000 | CASH | 141640868 | 625 State Street | Schenectady | NY | 12305 | 501(C)(4) |
| MVP HEALTH PLAN INC | |||||||||
| CASH | 2016-03-30 | $50,000,000 | CASH | 141640868 | 625 STATE STREET | SCHENECTADY | NY | 12305 | 501(C)(4) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE N, PART II, LINE 2A | FormAndLineReferenceDesc |
| Explanation | SINCE THE CLOSING OF THE 2013 TRANSACTION THROUGH WHICH THE TRANSFEREE ORGANIZATION BECAME THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, CERTAIN DIRECTORS OF THE ORGANIZATION HAVE BEEN SERVING AS DIRECTORS OF THE TRANSFEREE ORGANIZATION. NOTWITHSTANDING THE FOREGOING, NO DIRECTOR, OFFICER, KEY EMPLOYEE OR TRUSTEE OF THE ORGANIZATION BECAME A DIRECTOR OR TRUSTEE OF THE TRANSFEREE ORGANIZATION AS A RESULT OF, OR IN CONNECTION WITH, ANY 2016 TRANSFER FROM THE ORGANIZATION TO THE TRANSFEREE ORGANIZATION. THE FOLLOWING DIRECTORS OF THE ORGANIZATION ARE BOARD MEMBERS OF THE TRANSFEREE ORGANIZATION: LINDSAY FARRELL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | HUDSON HEALTH PLAN, INC. (HHP) IS A NY NOT-FOR-PROFIT CORPORATION LICENSED AS A PREPAID HEALTH SERVICES PLAN UNDER ARTICLE 44 OF THE PUBLIC HEALTH LAW. HHP SERVED MEDICAID MANAGED CARE (MMC), FAMILY HEALTH PLUS, AND CHILD HEALTH PLUS (CHP) BUSINESS IN THE MID-HUDSON REGION OF NYS. IN 2013, MVP HEALTH PLAN, INC. BECAME THE SOLE CORPORATE MEMBER OF HHP. CONSISTENT WITH STANDARD PRACTICE, NYS DEPARTMENT OF HEALTH (DOH) REQUIRED THAT MVP CONSOLIDATE ITS MMC AND CHP BUSINESS IN ONE ENTITY. THEREFORE, ALL APPROPRIATE REGULATORY APPROVALS WERE OBTAINED (I.E. DOH, NYS DEPARTMENT OF FINANCIAL SERVICES, NYS ATTORNEY GENERAL), AND AS OF JANUARY 1, 2016, THE HHP MEMBERSHIP MIGRATED TO MVP HEALTH PLAN, INC. THOUGH HHP DID NOT HAVE ANY MEMBERS, HHP CONTINUED TO CONDUCT CLAIMS RUN OUT THROUGHOUT 2016. |
| FORM 990, PART VI, SECTION A, LINE 4 | HUDSON HEALTH PLAN, INC.S BYLAWS WERE UPDATED EFFECTIVE DECEMBER 10, 2015. THE FOLLOWING REVISIONS WERE MADE: 1. ARTICLE III, BOARD OF DIRECTORS, SECTION 3.2, NUMBER AND ELECTION (A) NUMBER. THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD WAS REDUCED FROM NINE (9) TO FIVE (5). 2. ARTICLE III, BOARD OF DIRECTORS, SECTION 3.4, ANNUAL AND REGULAR MEETINGS. THE NUMBER OF MEETINGS WAS CHANGED FROM ONE MEETING EACH QUARTER TO TWO (2) MEETINGS PER CALENDAR YEAR. THE NUMBER OF REGULAR MEETINGS PER YEAR WAS REDUCED FROM 3 TO 1. FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) NOT-FOR-PROFIT CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS MVP HEALTH PLAN INC., A RELATED NOT FOR PROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE CORPORATE MEMBER ELECTS THE MEMBERS OF THE GOVERNING BODY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT (I.E. A TEAM COMPRISED OF REPRESENTATIVES OF THE FINANCE, HUMAN RESOURCES, AND LEGAL AFFAIRS DEPARTMENTS) IN CONSULTATION WITH THE ORGANIZATION'S TAX ACCOUNTANTS AT KPMG LLP. THE FINANCIAL REVIEW IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE RELEVANT TIME PERIOD. BEFORE THE FORM 990 IS FILED WITH THE IRS, THE AUDIT COMMITTEE OF MVP HEALTH PLAN, INC.'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE SAME TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A TERM AND CONDITION OF EMPLOYMENT/APPOINTMENT, UPON EMPLOYMENT/APPOINTMENT AND ANNUALLY THEREAFTER, EACH EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT THEIR PERSONAL INTERESTS AND RELATIONSHIPS THAT MANAGEMENT CAN: 1) MAKE A DETERMINATION AS TO WHETHER AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS 2) MONITOR WORK ASSIGNMENTS/RESPONSIBILITIES TO AVOID PLACING THE INDIVIDUAL IN A POSITION WHERE THERE MAY BE A QUESTION AS TO OBJECTIVITY AND TO AVOID ANY APPEARANCE OF IMPROPRIETY. EMPLOYEES AND OFFICERS ARE ALSO OBLIGATED TO PROMPTLY NOTIFY THEIR MANAGERS OF ANY CHANGES TO THEIR DISCLOSURES THROUGHOUT THE YEAR. DIRECTORS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON APPOINTMENT/ELECTION AND ANNUALLY THEREAFTER. DIRECTORS' CONFLICT OF INTEREST DISCLOSURE FORMS ARE SUBMITTED TO THE LEGAL AFFAIRS DEPARTMENT. THE LEGAL AFFAIRS DEPARTMENT TRACKS THESE FORMS TO ENSURE THAT EACH AND EVERY DIRECTOR COMPLETES ONE. THE LEGAL AFFAIRS DEPARTMENT THEN REVIEWS THE DIRECTORS' DISCLOSURES, PREPARES A CHART LISTING EACH ONE, AND PROVIDES A COPY OF THE CHART TO EACH DIRECTOR SO THAT ALL DIRECTORS ARE MADE AWARE OF ALL DIRECTORS' POTENTIAL CONFLICTS OF INTEREST. WHEN AN ISSUE WHICH PRESENTS A POTENTIAL CONFLICT OF INTEREST COMES BEFORE THE BOARD OF DIRECTORS, THE AFFECTED DIRECTOR MUST RECUSE HIMSELF/HERSELF FROM ALL RELATED VOTES OR APPROVALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTANT WAS HIRED TO EVALUATE THE COMPENSATION ARRANGEMENTS FOR THE CEO AND THE CEO'S DIRECT REPORTS AND COMPARE THEM TO INDUSTRY STANDARDS TO DETERMINE/CONFIRM THAT THE COMPENSATION STRUCTURE IS REASONABLE. SUCH COMPENSATION ARRANGEMENTS ARE SUBJECT TO THE FINAL APPROVAL OF THE COMPENSATION COMMITTEE. THIS PROCESS MEETS THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC (UPON REQUEST) IN ACCORDANCE WITH APPLICABLE LAW AND REGULATION. |
| PART XI, LINE 9 | CASH TRANSFER TO MVPHP $(140,000,000) BAD DEBT EXPENSE: $ 2,304,734 TOTAL: $(137,695,266) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Network Access Fees TOTAL FEES:-3208 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Consulting TOTAL FEES:31225 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MVP Health Plan Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141640868 | HMO/MCARE/MCD | NY | 501(c)(4) | MVPHP Hold | false | |
| MVP Health Care Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161318351 | Holding Comp | NY | 501(c)(4) | NA Parent | false | n/a |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WPHSP Leasing Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 133675430 | Real Estate Ops | NY | Hudson Health | C Corp | $546,823 | -$1,755 | 1.00000 | Yes (true) |
| MVP Service Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141730494 | Management | NY | MVPUT Hold | C Corp | false | |||
| MVP Health Services Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 223197320 | Insurance | NY | MVPRT Hold | C Corp | false | |||
| MVP Health Insurance Company | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141827918 | Insurance | NY | MVPRT Hold | C Corp | false | |||
| MVPHIC Holding Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141828436 | Holding Corp | NY | MVP Health Care | C Corp | false | |||
| MVP Health Insurance Company of NH | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 421662459 | Insurance | NH | MVPRT Hold | C Corp | false | |||
| MVP Select Care Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141704347 | ASO/TPA | NY | MVPUT Hold | C Corp | false | |||
| MVP Benefit Group Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 562364047 | Agent Broker | NY | MVPUT Hold | C Corp | false | |||
| MVPUT Holdings Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 760808234 | Holding Corp | NY | MVPHIC Hold | C Corp | false | |||
| MVPRT Holdings Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 760808233 | Holding Corp | NY | MVPHIC Hold | C Corp | false | |||
| MVPHP Holding Company Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 134320971 | Holding Corp | NY | MVP Health Care | C Corp | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPHSP Leasing Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionTypeTxt |
| Involved | $546,823 | InvolvedAmt |
| Method Of Amount Determination | Interco Agree | MethodOfAmountDeterminationTxt |
Comments