2016-11-08T10:43:55-06:00 2015-12-31 KPMG LLP 345 Park Ave New York NY 101540102 990 2015-01-01 133330672 Affinity Health Plan Inc % STEPHEN GIASI AFFI 7187947700 1776 EASTCHESTER ROAD BRONX NY 10461 STEVE GIASI CFO 2016-11-07 true DEVIN L DUNCAN P01249521 2127589700 2016-11-04 2015 2017-02-10 21:41:12Z JAMES HOOLEY 1776 EASTCHESTER ROAD BRONX NY 10461 1418105612 false X WWW.AFFINITYPLAN.ORG X 1985 NY THE MISSION OF AFFINITY HEALTH PLAN IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES IN COLLABORATION WITH PRIMARY CARE PROVIDERS. 11 11 1023 5 0 0 0 1301755722 1348230305 11207917 3285154 0 0 1312963639 1351515459 0 0 0 0 68397253 71870172 0 0 0 1228562971 1266460738 1296960224 1338330910 16003415 13184549 348873880 376092562 221488263 237685572 127385617 138406990 X The mission of Affinity Health Plan is to improve the health and well-being of its Members, their families, and their communities in collaboration with primary care providers. For more information, see Schedule O. false false 1048946440 1192702675 MEDICAID PROGRAM - AFFINITY HEALTH PLAN'S MEDICAID PROGRAM IS FUNDED BY THE STATE OF NEW YORK TO MANAGE THE HEALTHCARE AND RELATED COSTS OF MEDICAID PATIENTS IN NEW YORK CITY AND THE SURROUNDING COUNTIES OF NASSAU, SUFFOLK, WESTCHESTER, ROCKLAND AND ORANGE COUNTY. 78649334 80052558 MEDICARE PROGRAM - THE MEDICARE ADVANTAGE PROGRAM IS FUNDED BY CMS TO MANAGE THE HEALTHCARE AND RELATED COSTS OF MEDICARE PATIENTS WHO LIVE IN ONE OF THE FIVE BOROUGHS OF NEW YORK CITY. AFFINITY'S MEDICARE ADVANTAGE PROGRAM INCLUDES AFFINITY MEDICARE ULTIMATE AND AFFINITY MEDICARE SOLUTIONS. 37656060 52635155 QUALIFIED HEALTH PLAN - THE PLAN ESTABLISHED A QUALIFIED HEALTH PLAN (QHP) UNDER HEALTH CARE REFORM, WHICH IS CERTIFIED BY THE NEW YORK STATE HEALTH INSURANCE MARKETPLACE. QHP PROVIDES ESSENTIAL HEALTH BENEFITS, FOLLOWS ESTABLISHED LIMITS ON COST-SHARING (DEDUCTIBLE, COPAYMENT AND OUT-OF-POCKET MAXIMUM AMOUNTS), AND MUST MAINTAIN COMPLIANCE WITH OTHER PROVISIONS OF HEALTH CARE REFORM. 21404695 22839917 1186656529 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7219 0 true 1023 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X STEPHEN GIASI 7187947700 1776 EACTCHESTER AVENUE BRONX NY 10461 X CALEB DESROSIERS TRUSTEE 1.0 2.0 X 4000 0 0 CRAIG KEYES MD TRUSTEE (through 4/2015) 1.0 1.0 X 0 0 0 ROBERT SCHILLER MD TRUSTEE 1.0 1.0 X 0 0 0 JAMES HOOLEY TRUSTEE 1.0 2.0 X 9000 0 0 YVETTE WALKER MD TRUSTEE 1.0 1.0 X 8100 0 0 NANETTE FALKENBERG TRUSTEE 1.0 2.0 X 8400 0 0 VERONA GREENLAND TRUSTEE 1.0 1.0 X 0 0 0 PALOMA HERNANDEZ TRUSTEE 1.0 1.0 X 0 0 0 AMY KNAPP TRUSTEE 1.0 2.0 X 8300 0 0 LYNN SHERMAN TRUSTEE 1.0 2.0 X 0 0 0 JOHN SARDELIS TRUSTEE 1.0 1.0 X 9700 0 0 Gabriel Vonleh Trustee 1.0 1.0 X 0 0 0 GLENN MACFARLANE PRESIDENT & CEO (BEG 1/1/15) 37.5 1.0 X 483561 0 42469 ROBERT ALLEN EVP & CHIEF OPERATING OFFICER 37.5 1.0 X 415385 0 50906 STEPHEN GIASI SVP & CFO (BEG 7/20/15) 37.5 0.0 X 172941 0 12276 SHAUNTE TUCKER INTERIM CFO (1/15-7/15) 37.5 0.0 X 212858 0 26244 SHARON DEANS MD SVP & CMO (BEG 3/20/15) 37.5 0.0 X 350108 0 14375 DEWITT SMITH Sr. Vice President - Sales 37.5 0.0 X 333433 0 44046 ANN VAN ETTEN Vice President - HR 37.5 0.0 X 287705 0 14917 STEPHEN ZENG SVP - Operations 37.5 0.0 X 278814 0 28103 CLAIRE DEMATTEIS SVP - GENERAL COUNSEL & CCO 37.5 0.0 X 381241 0 44745 ABENAA UDOCHI SVP & EXEC DIR-STATE GOVT PRGM 37.5 0.0 X 325483 0 33337 3289029 0 311418 111 false true false PricewaterhouseCooper LLC 3109 West Martin Luther King Jr Blv TAMPA FL 33607 CONSULTING SERVICES 3378797 Transaction Applications Group Inc 2300 West Plano Parkway PLANO TX 75075 claims processing 2724002 TMG Health Inc 201 Lackawanna Avenue SCRANTON PA 18503 claims processing 2711736 iHealth Technologies 115 Perimeter Center Parkway NORTHEAST ATLANTA GA 30346 claims processing 2517196 cognizant technology solutions 500 frank w burr blvd TEANECK NJ 07666 it consulting 1584184 135 0 MEDICAID 900099 1192702675 1192702675 MEDICARE 900099 80052558 80052558 FAMILY HEALTH PLUS PGRM 900099 -2094392 -2094392 CHILD HEALTH PLUS PGRM 900099 24934309 24934309 QUALIFIED HEALTH PLAN 900099 52635155 52635155 1348230305 3540307 3540307 0 0 0 0 0 66335000 66590153 -255153 -255153 -255153 0 0 0 0 1351515459 1348230305 3285154 X 0 0 0 0 1781123 1781123 0 56418262 56418262 1896258 1896258 7064196 7064196 4710333 4710333 0 603307 603307 383651 383651 0 0 294628 294628 22939311 22939311 2776172 2776172 12847478 12847478 11957723 11957723 0 12859711 12859711 502515 502515 0 682630 682630 1814905 1814905 0 9071985 9071985 625391 625391 INPATIENT CLAIMS 219784178 219784178 PHARMACY 277805854 277805854 PHYSICIAN REFERRAL 229028377 229028377 PRIMARY CARE 189620251 189620251 272862671 270417869 2444802 1338330910 1186656529 151674381 0 0 51869150 6035812 4826997 0 0 151990118 92855000 0 0 0 0 0 0 0 0 2304922 1955892 62238028 36269318 26804775 25968710 125253552 136936791 0 0 0 0 0 0 36484701 61680022 348873880 376092562 219164483 234058370 0 0 0 0 0 0 0 0 0 0 458710 174701 0 0 1865070 3452501 221488263 237685572 X 7990233 33244990 119395384 105162000 0 0 127385617 138406990 348873880 376092562 13184549 -2163176 X X false true X true true true X 2876625 510460 2366165 16408006 11322014 5085992 42953397 24436844 18516553 25968710 ADVANCES TO PROVIDERS & OTHER 55813628 RISK CORRIDOR RECEIVABLE 5866394 61680022 0 DEFERRED RENT 3452501 3452501 X 1349352283 -2163176 -2163176 1351515459 1351515459 1338330910 1338330910 1338330910 ASC 740 FOOTNOTE SCHEDULE D, PART X, LINE 2 The Plan qualifies as a not-for-profit corporation under Section 501(c)(3) of the Internal Revenue Code (IRC) and its income is not subject to federal, New York state, or local income taxes. The Plan recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded as of December 31, 2015. X X X X true false false false false false false false false GLENN MACFARLANE PRESIDENT & CEO (BEG 1/1/15) 389604 0 85000 0 8957 0 17645 0 24824 0 526030 0 0 0 ROBERT ALLEN EVP & CHIEF OPERATING OFFICER 333405 0 80000 0 1980 0 26354 0 24552 0 466291 0 0 0 STEPHEN GIASI SVP & CFO (BEG 7/20/15) 147246 0 25000 0 695 0 0 0 12276 0 185217 0 0 0 SHAUNTE TUCKER INTERIM CFO (1/15-7/15) 196443 0 16000 0 415 0 1638 0 24606 0 239102 0 0 0 SHARON DEANS MD SVP & CMO (BEG 3/20/15) 312818 0 36000 0 1290 0 1325 0 13050 0 364483 0 0 0 DEWITT SMITH Sr. Vice President - Sales 241792 0 70000 0 21641 0 20945 0 23101 0 377479 0 0 0 ANN VAN ETTEN Vice President - HR 77566 0 33379 0 176760 0 10522 0 4395 0 302622 0 0 0 STEPHEN ZENG SVP - Operations 216812 0 45000 0 17002 0 8363 0 19740 0 306917 0 0 0 CLAIRE DEMATTEIS SVP - GENERAL COUNSEL & CCO 310551 0 70000 0 690 0 19393 0 25352 0 425986 0 0 0 ABENAA UDOCHI SVP & EXEC DIR-STATE GOVT PRGM 255033 0 70000 0 450 0 24450 0 8887 0 358820 0 0 0 SEVERANCE PAYMENT FORM 990, SCHEDULE J, PART I, LINE 4A A SEVERANCE PAYMENT IN THE AMOUNT OF $166,201 PAID TO ANN VAN ETTEN IS REPORTED AS TAXABLE COMPENSATION IN COLUMN (B)(III). ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE MISSION OF AFFINITY HEALTH PLAN IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES IN COLLABORATION WITH PRIMARY CARE PROVIDERS. AFFINITY STRIVES TO BE THE HEALTH PLAN OF CHOICE FOR ITS MEMBERS AND ITS PROVIDERS -- KNOWN FOR ASSURING ACCESS TO HIGH QUALITY, COST-EFFECTIVE CARE; DELIVERING THE BEST CUSTOMER EXPERIENCE; AND CONTRIBUTING SIGNIFICANTLY TO ACHIEVING A PATIENT-CENTERED HEALTH CARE SYSTEM. OTHER PROGRAM SERVICE FORM 990, PART III, LINE 4D THE CHILD HEALTH PLUS (CHP) PROGRAM IS FUNDED BY THE STATE OF NEW YORK TO PROVIDE HEALTH INSURANCE COVERAGE FOR CHILDREN THAT ARE UNDER THE AGE OF 19. FORM 990 REVIEW FORM 990, PART VI, LINE 11B THE FINANCIAL STAFF COMPILES THE FINANCIAL AND OTHER INFORMATION REQUIRED IN THE 990 RETURN. KPMG, LLP, PREPARES THE RETURN AND THE INFORMATION IS REVIEWED BY THE COMPANY'S CFO AND SENIOR VICE PRESIDENT AND CONTROLLER. A FINAL COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY BEFORE FILING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C 1. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO APPROPRIATE MANAGEMENT PERSONNEL, HUMAN RESOURCES OR THE CORPORATE COMPLIANCE OFFICER. 2. EMPLOYEES MUST SEEK GUIDANCE AND APPROVAL FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. 3. MANAGEMENT, WITH PURCHASING AUTHORITY, WILL COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. 4. EMPLOYEES, UPON HIRE AND ANNUALLY THEREAFTER, REVIEW THE CODE OF ETHICS WHICH INCLUDES INFORMATION ON CONFLICTS OF INTEREST. IN ADDITION, EMPLOYEES ARE REQUIRED TO SIGN AN ATTESTATION, UPON HIRE AND ANNUALLY THEREAFTER, THAT THEY ACKNOWLEDGE AND UNDERSTOOD THE CODE OF ETHICS. IF A CONFLICT OF INTEREST IS FOUND, PERSONS WITH A CONFLICT RECUSE THEMSELVES FROM DECISIONS RELATED TO THE CONFLICT. COMPENSATION REVIEW FORM 990, PART VI, QUESTIONS 15A AND 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, CFO AND COO INCLUDED REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE (THE "COMMITTEE") COMPRISED OF INDEPENDENT DIRECTORS CHARGED WITH THIS RESPONSIBILITY, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION AND DOCUMENTATION OF THE DELIBERATION AND DECISION. AFFINITY HEALTH PLAN'S COMPENSATION PROGRAM FOR THESE POSITIONS AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES ESTABLISHED POLICIES FOR JOB EVALUATION USING A POINT FACTOR SYSTEM; MERIT INCREASES; AND SALARY ACTIONS ASSOCIATED WITH NEW HIRES, PROMOTIONS, TRANSFERS AND DEMOTIONS. SPECIFICALLY, FOR: A) THE CEO - COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED BY THE COMPENSATION COMMITTEE AND RATIFIED BY THE BOARD OF DIRECTORS OF AFFINITY HEALTH PLAN. THE BOARD AND THE COMMITTEE HAS ESTABLISHED COMPENSATION TERMS FOR THE CEO CONSIDERING COMPARABILITY DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS IN THEIR DELIBERATIONS AND DECISION MAKING. THESE DECISIONS ARE DOCUMENTED IN ACCORDANCE WITH LEGAL REQUIREMENTS AND BEST PRACTICES. B) OTHER OFFICERS AND KEY EMPLOYEES - JOBS HELD BY OTHER OFFICERS AND JOBS HELD BY KEY EMPLOYEES ARE EVALUATED USING THE POINT FACTOR JOB EVALUATION PROCESS APPLICABLE TO ALL JOBS AT AFFINITY HEALTH PLAN. BASED ON THE POINT FACTOR EVALUATION, JOBS ARE PLACED IN A SALARY GRADE. MERIT INCREASES ARE CALCULATED THROUGH A FORMULAIC APPROACH BASED DIRECTLY ON THE RESULTS OF A FORMAL YEAR END PERFORMANCE EVALUATION. THIS PROGRAM APPLIES TO ALL EMPLOYEES INCLUDING OTHER OFFICERS AND KEY EMPLOYEES. DISCRETIONARY COMPENSATION DECISIONS APPLICABLE FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING PROMOTIONAL SALARY ADJUSTMENTS, MARKET/EQUITY SALARY ADJUSTMENTS AND STARTING SALARIES FOR NEWLY HIRED OFFICERS AND KEY EMPLOYEES ARE MADE AFTER REVIEW OF COMPARABILITY DATA FROM PUBLISHED SOURCES FOR SIMILAR POSITIONS IN THE RELEVANT LABOR MARKET. PUBLISHED COMPARABILITY DATA UTILIZED INCLUDES INDUSTRY SPECIFIC DATA. INTERNAL DATA IS REVIEWED AS WELL WITH THE OBJECTIVE OF ENSURING INTERNAL EQUITY WITH SIMILARLY SITUATED STAFF. DISCRETIONARY COMPENSATION DECISIONS IMPACTING THOSE OF THE FOREGOING POSITIONS THAT ARE ALSO DEEMED TO BE "DISQUALIFIED PERSONS" UNDER THE INTERNAL REVENUE CODE (E.G., CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER) ARE MADE BY THE COMMITTEE (AND RATIFIED BY THE BOARD) IN ACCORDANCE WITH "INTERMEDIATE SANCTIONS SAFE HARBOR" STANDARDS UTILIZING THE SAME PROCESSES AS ARE APPLIED TO THE CEO (DISCUSSED ABOVE). DOCUMENT DISCLOSURE FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS governing documents, conflict of interest policy, and financial statements AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COVERED LIVES TOTAL EXPENSES:3239700 PROGRAM SERVICES:3239700 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID STOP LOSS INSURANCE TOTAL EXPENSES:11447341 PROGRAM SERVICES:11447341 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRENATAL/POSTPARTUM CARE TOTAL EXPENSES:47431 PROGRAM SERVICES:47431 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER MEDICAL TOTAL EXPENSES:490382 PROGRAM SERVICES:490382 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOME HEALTH CARE TOTAL EXPENSES:16447 PROGRAM SERVICES:16447 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AMBULATORY SURGERY TOTAL EXPENSES:1531648 PROGRAM SERVICES:1531648 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DME, MEDICAL SUPPLIES TOTAL EXPENSES:107022 PROGRAM SERVICES:107022 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ACUPUNCTURE TOTAL EXPENSES:43136 PROGRAM SERVICES:43136 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CHIROPRACTIC TOTAL EXPENSES:188048 PROGRAM SERVICES:188048 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTPATIENT PHYSICAL THERAPY TOTAL EXPENSES:204985 PROGRAM SERVICES:204985 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AMBULATORY SURGERY HCRA TOTAL EXPENSES:304637 PROGRAM SERVICES:304637 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VISION CAPITATION TOTAL EXPENSES:3900965 PROGRAM SERVICES:3900965 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION NON-EMERGENT TOTAL EXPENSES:3733859 PROGRAM SERVICES:3733859 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:NURSING FACILITY TOTAL EXPENSES:2832380 PROGRAM SERVICES:2832380 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FAMILY PLANNING TOTAL EXPENSES:20269 PROGRAM SERVICES:20269 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIAGNOSTIC TEST LAB-MONTE TOTAL EXPENSES:1627255 PROGRAM SERVICES:1627255 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB HCRA TOTAL EXPENSES:1811958 PROGRAM SERVICES:1811958 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB CAPITATIONS TOTAL EXPENSES:8523701 PROGRAM SERVICES:8523701 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RADIOLOGY - CAPITATION TOTAL EXPENSES:134641 PROGRAM SERVICES:134641 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DIAGNOSTIC TEST LAB & X-RAY CL TOTAL EXPENSES:74243659 PROGRAM SERVICES:74243659 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BEACON HCRA TOTAL EXPENSES:1092097 PROGRAM SERVICES:1092097 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DENTAL HCRA TOTAL EXPENSES:206643 PROGRAM SERVICES:206643 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BEHAVIORAL HEALTH CAPITATION TOTAL EXPENSES:21909452 PROGRAM SERVICES:21909452 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DENTAL CAPITATION TOTAL EXPENSES:28572026 PROGRAM SERVICES:28572026 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DENTAL CLAIMS TOTAL EXPENSES:2416623 PROGRAM SERVICES:2416623 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACY GOV GAP DISC TOTAL EXPENSES:-51898 PROGRAM SERVICES:-51898 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACY REINSURANCE TOTAL EXPENSES:-7956225 PROGRAM SERVICES:-7956225 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHARMACY LICS TOTAL EXPENSES:-6315401 PROGRAM SERVICES:-6315401 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RESERVE FOR RECOVERY TOTAL EXPENSES:1072977 PROGRAM SERVICES:1072977 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:THIRD PARTY RECOVERIES - REINS TOTAL EXPENSES:-21016182 PROGRAM SERVICES:-21016182 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL SVC-HCRA TOTAL EXPENSES:3521891 PROGRAM SERVICES:3521891 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL SERVICES - TOTAL EXPENSES:93594529 PROGRAM SERVICES:93594529 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OUTPATIENT CLAIMS-IBNR TOTAL EXPENSES:-26754179 PROGRAM SERVICES:-26754179 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSION SERVICE-IBNR TOTAL EXPENSES:-885257 PROGRAM SERVICES:-885257 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMERGENCY ROOM HCRA TOTAL EXPENSES:2065908 PROGRAM SERVICES:2065908 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMERGENCY ROOM CLAIMS TOTAL EXPENSES:41880167 PROGRAM SERVICES:41880167 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INPATIENT MED. SURGICAL HCRA TOTAL EXPENSES:23184171 PROGRAM SERVICES:23184171 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RESERVES - FAMILY PLANNING CAR TOTAL EXPENSES:-568937 PROGRAM SERVICES:-568937 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PREMIUM TAX TOTAL EXPENSES:2444802 MANAGEMENT AND GENERAL:2444802 AHP ENTERPRISES INC 1776 EASTCHESTER ROAD BRONX NY 10461 473885217 MGMT SVCS DE na C CORP false AFFINITY HEALTH SERVICES HOLDINGS INC 1776 EASTCHESTER ROAD BRONX NY 10461 473909849 HOLDING CO DE NA C CORP false