MVP HEALTH PLAN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MVP HEALTH PLAN INC (EIN 14-1640868)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349303158
- Schema version
- 2015v2.1
- 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 | 2016-11-15T09:01:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141640868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVP HEALTH PLAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Karla A Austen | InCareOfNm |
| Business Name Control | MVPH | 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 | DENISE GONICK | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5183882357 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Todd P Teresco | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 5184274600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,687,880,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.mvphealthcare.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORG IS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORG SERVING UPSTATE NY AND VT COMMUNITIES INCLUDING THEIR NY MEDICAID, NY CHILD HEALTH PLUS, MEDICARE & EXCHANGE POPULATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1812 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,663,204,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,569,228,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,639,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,086,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $121,941 | PYOtherRevenueAmt |
| CY Other Revenue | $298,847 | CYOtherRevenueAmt |
| PY Total Revenue | $1,673,965,524 | PYTotalRevenueAmt |
| CY Total Revenue | $1,573,614,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $792,581 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,326,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,966,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,040,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,694,474,521 | PYOtherExpensesAmt |
| CY Other Expenses | $1,559,139,651 | CYOtherExpensesAmt |
| PY Total Expenses | $1,700,233,907 | PYTotalExpensesAmt |
| CY Total Expenses | $1,562,506,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,268,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,107,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $540,292,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $589,859,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,152,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,410,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $382,139,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $413,448,953 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Improving health. Providing peace of mind. Serving upstate NY and VT communities including their NY medicaid, NY child health plus, medicare & exchange populations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,439,544,806 | ExpenseAmt |
| Grant | $1,326,060 | GrantAmt |
| Revenue | $1,569,527,236 | RevenueAmt |
| Desc | EXEMPT PURPOSE ACHIEVEMENTS - 2015 THE ORGANIZATION, MVP HEALTH PLAN, INC. (MVP), IS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) SERVING UPSTATE NEW YORK AND VERMONT COMMUNITIES, INCLUDING THEIR MEDICAID MANAGED CARE, CHILD HEALTH PLUS (CHP), MEDICARE ADVANTAGE, AND EXCHANGE (NEW YORK STATE OF HEALTH & VERMONT HEALTH CONNECT) POPULATIONS. DURING THE YEAR 2015, MVP HAD MEDICAID MANAGED CARE/CHP ENROLLMENT OF 195,936 IN NEW YORK STATE. THIS NUMBER INCLUDES BOTH MVP HEALTH PLAN, INC. AND HUDSON HEALTH PLAN, INC. MEMBERSHIP. MVP ALSO HAD MEDICARE ADVANTAGE ENROLLMENT TOTALING 67,184 DURING 2015 THROUGH ITS MEDICARE ADVANTAGE CONTRACT. MVP'S 2015 COMMERCIAL (LARGE AND SMALL GROUP AND INDIVIDUAL) HMO ENROLLMENT TOTALED 111,764. WHILE SERVING THE POPULATIONS WHO RELY ON MEDICAID MANAGED CARE AND CHP IS CENTRAL TO MVPS PURPOSE, MVP ALSO PROMOTES AND IMPROVES THE DELIVERY OF HEALTH CARE SERVICE IN THE COMMUNITY AND THE EFFICIENCY AND QUALITY OF HEALTH CARE SERVICES THROUGH ITS EFFORTS TO SERVE COMMERCIAL MEMBERSHIP. DURING 2015, MVP CONTINUED TO SUPPORT ITS MEMBERS WITH FEATURES SUCH AS ONLINE WELLNESS TOOLS, INCLUDING A CONFIDENTIAL HEALTH RISK ASSESSMENT TOOL THAT INDIVIDUAL MEMBERS CAN USE TO ASSESS THEIR OVERALL HEALTH AND BETTER COMMUNICATE WITH THEIR DOCTORS. IN ADDITION TO THE ABOVE, MVP PARTICIPATES IN QUALITY AND SATISFACTION-FOCUSED PROGRAMS SPONSORED BY THE CENTER FOR MEDICAID AND MEDICARE SERVICES (CMS), WHICH ADMINISTERS THE CMS STARS PROGRAM, THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH), WHICH ADMINISTERS THE QUALITY ASSURANCE REPORTING REQUIREMENTS (QARR) PROGRAM AND MARKETPLACE PLAN REPORTING REQUIREMENTS FOR NEW YORK, THE VERMONT DEPARTMENT OF FINANCIAL SERVICES (DFS), WHICH ADMINISTERS THE MARKETPLACE REPORTING REQUIREMENTS FOR VERMONT, AND THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA), WHICH ADMINISTERS THE VOLUNTARY HEALTH PLAN ACCREDITATION PROGRAM. THESE PROGRAMS REQUIRE THAT HEALTH PLANS COLLECT AND MONITOR INFORMATION PERTAINING TO THE QUALITY OF CARE DELIVERED AND MEMBER SATISFACTION EXPERIENCED BY MEMBERS WITH THE OVERALL GOAL OF IMPROVING AND MAINTAINING THE HEALTH AND SATISFACTION OF MEMBERS. QUALITY AND SATISFACTION ARE MEASURED BY INDUSTRY STANDARD TOOLS SUCH AS THE HEALTHCARE EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) AND CONSUMER ASSESSMENT OF HEALTH PLAN SURVEY (CAHPS). THROUGH THE CMS STARS PROGRAM, HEALTH PLANS ARE COMPARED TO STATE AND NATIONAL BENCHMARKS AS WELL AS THE PERFORMANCE OF OTHER HEALTH PLANS TO PROVIDE A NORMATIVE UNDERSTANDING OF PERFORMANCE AND A FRAME OF REFERENCE FOR IMPROVEMENT TARGETS. BASED UPON THE RESULTS OF THESE MEASUREMENTS, MVP ACHIEVED A 4.5 STAR RATING FOR ITS WEST HMO AND PPO MEDICARE PRODUCTS AND A 4.0 STAR RATING FOR ITS EAST HMO PRODUCT. THESE STAR RATINGS ARE OUT OF A TOTAL POSSIBLE SCORE OF 5.0 STARS AND REPRESENT STRONG PERFORMANCE. THROUGH THE QARR PROGRAM, MVPS MEDICAID MANAGED CARE PRODUCTS RECEIVED A 75TH AND 50TH PERCENTILE SCORE. THESE SCORES REPRESENT THE 2ND AND 3RD HIGHEST TIERS OUT OF 5 PERFORMANCE TIERS. ADDITIONALLY, MVPS VT EXCHANGE PRODUCTS AND NY MARKETPLACE PRODUCTS RECEIVED 3 AND 4 OF A POSSIBLE 5 STARS, RESPECTIVELY, THROUGH THE QUALITY RATING SYSTEM. OVERALL MVPS PERFORMANCE REMAINS CREDIBLE AS COMPARED TO THE INDUSTRY, AND MVP REMAINS COMMITTED TO ANALYZING THE QUALITY AND SATISFACTION OF CARE DELIVERED TO ITS MEMBERS FOR ONGOING IMPROVEMENT OPPORTUNITIES. AS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION, MVP HAS A RESPONSIBILITY TO SUPPORT THE COMMUNITIES WITHIN ITS FOOTPRINT. RECOGNIZING THAT COMMUNITY NEEDS ARE MULTIFACETED, MVP HAS DEVELOPED AN OVERARCHING VISION - TO HELP CREATE HEALTHY COMMUNITIES. IN ORDER TO ACTIVATE THIS VISION MVP IS FOCUSING ON FOUR KEY AREAS: SOCIAL AND ECONOMIC FACTORS, HEALTH BEHAVIORS, CLINICAL CARE AND THE PHYSICAL ENVIRONMENT. THIS SUPPORT CAN BE EVIDENCED THROUGH BOTH FINANCIAL SUPPORT AND EMPLOYEE ENGAGEMENT. IN 2015, MVP PROVIDED MORE THAN $1,000,000 TO LOCAL NOT-FOR-PROFITS IN SUPPORT OF EVENTS AND ACTIVITIES THAT ARE FOCUSED ON CREATING HEALTHY COMMUNITIES. WORKING WITH COMMUNITY BASED NON-FOR-PROFIT ORGANIZATIONS AND HOSPITALS, MVP PROVIDED FINANCIAL SUPPORT FOR SUCH PROGRAMS AS: NEW YORK AND VERMONT: IN 2015 MVP PARTNERED WITH A NUMBER OF AREA AGENCIES AND TV STATIONS TO SUPPORT THE COATS FOR KIDS PROJECT. IN BOTH ROCHESTER AND THE CAPITAL REGION, MVP PARTNERED WITH AREA TV STATIONS TO BROADEN THE EXPOSURE OF THIS PROGRAM RESULTING IN MORE THAN 3000 COATS BEING DONATED. IN ADDITION, MVP DONATED COATS TO MORE THAN 2300 CHILDREN ACROSS NEW YORK AND VERMONT. CAPITAL REGION, NY: A MULTI-YEAR PARTNERSHIP WITH ALBANY MEDICAL COLLEGE SUPPORTING ITS MEDSCOPE PROGRAM, WHICH CREATES OPPORTUNITIES FOR FIRST-YEAR MEDICAL STUDENTS TO PARTICIPATE IN COMMUNITY HEALTH PROGRAMS IN HIGH NEED NEIGHBORHOODS IN THE ALBANY AREA WITH THE GOAL OF INCREASING THE NUMBER OF NEW DOCTORS WHO CHOOSE TO BE PRIMARY CARE PHYSICIANS; UNDERWRITING SEVERAL PROGRAMS FOR CAPITAL ROOTS, A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE ACCESS TO FRESH FOOD FOR ALL. PROGRAM SUPPORT INCLUDED: COMMUNITY GARDENS THROUGHOUT ALBANY AND SCHENECTADY; HEALTHY STORES INITIATIVE BRINGING FRESH FRUITS AND VEGETABLES INTO CONVENIENCE STORES IN ECONOMICALLY CHALLENGED COMMUNITIES IN ALBANY, SCHENECTADY AND TROY; AND UNDERWRITING THE PRODUCE CENTER AT THE URBAN GROW CENTER IN TROY; LEADING A COALITION, INCLUDING OTHER FOUNDATIONS AND COMPANIES TO EXPAND A WEEKEND BACKPACK PROGRAM IN THE SCHENECTADY CITY SCHOOLS, PROVIDING NUTRITIOUS FOOD FOR THE WEEKEND FOR MORE THAN 800 STUDENTS, WHICH REPRESENTS ALMOST 15% OF THE ELEMENTARY SCHOOL POPULATION; AND IN PARTNERSHIP WITH THE ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES, SUPPORTING THE CREATION OF A NEIGHBORHOOD-BASED STUDENT-RUN PHARMACY, COLLEGE HOME TOWN PHARMACY, WHICH WILL BE HOUSED IN SCHENECTADY COUNTYS ONLY NOT-FOR-PROFIT FEDERALLY QUALIFIED HEALTH CENTER, HOMETOWN HEALTH CENTER, AND SERVE AS A PRACTICE SETTING FOR STUDENT PHARMACISTS TO ASSESS AND MANAGE PATIENTS WITH CHRONIC DISEASES AND LEARN ASPECTS OF PUBLIC HEALTH, DISEASE PREVENTION, AND PHYSICAL ASSESSMENT, AND AT THE SAME TIME PROVIDE ACCESS TO PHARMACY SERVICES WITHIN A FEDERALLY QUALIFIED HEALTH CENTER. ROCHESTER, NY: SUPPORT FOR DRESS FOR SUCCESS HELPED TO UNDERWRITE A PROGRAM THAT PROVIDES MENTORING FOR WOMEN WHO ARE RE-ENTERING THE WORKFORCE AND THEN PROVIDE APPROPRIATE AND PROFESSIONAL CLOTHING FOR INTERVIEWSUNDERWRITING FOODLINKS COOKING MATTERS AT THE STORE TO PROVIDE LOW INCOME ADULTS WITH THE TOOLS TO LEARN HOW TO SHOP WITHIN BUDGET FOR NUTRITIOUS FOODS; AND UNDERWRITING THE WEST SIDE YMCAS LIVING WELL CENTER PARTNERSHIP WITH THE ROCHESTER YMCA AND LIFESPAN PROGRAM TO PROVIDE SERVICES TO THE ELDERLY. HUDSON VALLEY, NY: UNDERWRITING NUMEROUS PROGRAMS THAT ASSIST LOW INCOME INDIVIDUALS ACCESS MEDICAL CARE AND SERVICES. VERMONT: WORKING WITH THE VERMONT CHILDRENS TRUST FOUNDATION, TO UNDERWRITE AN EVIDENCED-BASED DRUG PREVENTION PROGRAM. VOLUNTEERISM: MVP SUPPORTED A WIDE RANGE OF ACTIVITIES THROUGH TEAMMVP, A PROGRAM WHICH ENGAGES EMPLOYEES TO VOLUNTEER DURING THE WORK WEEK AS WELL AS PARTICIPATE IN LOCAL COMMUNITY EVENTS THAT HELP TO RAISE FUNDS FOR NONPROFIT ORGANIZATIONS. THROUGH THE VOLUNTEER TIME-OFF PROGRAM, MORE THAN 500 MVP EMPLOYEES VOLUNTEERED IN THE COMMUNITY EQUATING TO 2200 HOURS (OR 5 WEEKS OF VOLUNTEERISM) AND VALUED AT ALMOST $73,000. THESE VARIED ACTIVITIES REPRESENT MVPS STRONG COMMITMENT TO ITS NOT-FOR-PROFIT PURPOSE, BUT DO NOT REFLECT AN EXHAUSTIVE LIST OF THE CONTRIBUTIONS THAT MVP HAS MADE AND CONTINUES TO MAKE TO THE COMMUNITIES AND MEMBERSHIP POPULATION THAT IT SERVES. | Desc |
| Total Program Service Expenses | $1,439,544,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | 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 | 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 | Yes (true) | 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 | 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 | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 |
| IRP Document | 12901 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1812 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 A 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Wallace Altes | ||||||||||
| Director | 2.5 | 2.5 | Yes (X) | $40,500 | $0 | $0 | ||||
| Michael Copeland | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $29,500 | $0 | $0 | ||||
| Burt Danovitz | ||||||||||
| Director | 3.0 | 3.0 | Yes (X) | $42,000 | $0 | $0 | ||||
| Richard D'Ascoli | ||||||||||
| Director | 3.0 | 3.0 | Yes (X) | $36,333 | $0 | $0 | ||||
| Lindsay Farrell | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $24,625 | $0 | $0 | ||||
| Alan Goldberg | ||||||||||
| Vice Chair | 3.5 | 3.5 | Yes (X) | $46,000 | $0 | $0 | ||||
| Meng-Ling Hsiao | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $28,875 | $0 | $0 | ||||
| Karen Johnson | ||||||||||
| Chair | 4.0 | 4.0 | Yes (X) | $60,500 | $0 | $0 | ||||
| Anne Kauffman Nolon | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $22,125 | $0 | $0 | ||||
| Herschel Lessin | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $30,125 | $0 | $0 | ||||
| Ernest Levy | ||||||||||
| Director | 2.0 | 2.0 | Yes (X) | $34,000 | $0 | $0 | ||||
| David Pratt | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $27,875 | $0 | $0 | ||||
| William Reddy | ||||||||||
| Director | 3.5 | 3.5 | Yes (X) | $42,000 | $0 | $0 | ||||
| Jon Rich | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $33,292 | $0 | $0 | ||||
| Arthur Roth | ||||||||||
| Director | 3.5 | 3.5 | Yes (X) | $41,500 | $0 | $0 | ||||
| Michael Schneider | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $39,000 | $0 | $0 | ||||
| Debbie Sydow | ||||||||||
| Director | 1.5 | 1.5 | Yes (X) | $29,000 | $0 | $0 | ||||
| DENISE GONICK | ||||||||||
| PRESIDENT AND CEO | 20.26 | 17.24 | $612,122 | $520,798 | $163,977 | Yes (X) | ||||
| Karla Austen | ||||||||||
| EVP, Chief Financial Officer | 22.73 | 14.77 | $293,862 | $191,034 | $97,434 | Yes (X) | ||||
| Dawn Jablonski | ||||||||||
| VP, General Counsel | 18.62 | 18.88 | $151,405 | $153,585 | $77,714 | Yes (X) | ||||
| Dominick Bizzarro | ||||||||||
| EVP Business Development | 13.23 | 24.27 | $71,741 | $131,560 | $31,328 | Yes (X) | ||||
| Catherine Buhler Clancy | ||||||||||
| EVP, Medicaid & Operations | 16.56 | 20.94 | $171,365 | $216,660 | $93,933 | Yes (X) | ||||
| Georganne Chapin | ||||||||||
| EVP, Corporate Affairs | 13.68 | 23.82 | $182,795 | $318,247 | $98,505 | Yes (X) | ||||
| David Crosby | ||||||||||
| EVP, Commercial Business | 20.26 | 17.24 | $283,765 | $241,429 | $82,882 | Yes (X) | ||||
| Christopher DelVecchio | ||||||||||
| EVP, Strategy and Innovation | 20.26 | 17.24 | $232,373 | $197,704 | $74,773 | Yes (X) | ||||
| Patrick Glavey | ||||||||||
| EVP, Medicare Programs | 37.5 | 0.0 | $415,650 | $0 | $76,956 | Yes (X) | ||||
| Allen Hinkle | ||||||||||
| EVP, Chief Medical Officer | 20.26 | 17.24 | $330,271 | $280,997 | $67,404 | Yes (X) | ||||
| LYNN MANNING | ||||||||||
| VP, HUMAN RESOURCES | 20.26 | 17.24 | $117,987 | $137,565 | $79,207 | Yes (X) | ||||
| laurie metheny | ||||||||||
| Chief Risk Ofc& VP of Mbr Svc | 20.26 | 17.24 | $137,064 | $116,615 | $58,327 | Yes (X) | ||||
| James Poole III | ||||||||||
| VP and CIO | 17.31 | 20.19 | $181,252 | $211,328 | $90,313 | Yes (X) | ||||
| Carl Cameron | ||||||||||
| VP, Medical Affairs | 20.26 | 17.24 | $199,920 | $170,092 | $92,268 | Yes (X) | ||||
| Daniel Drislane | ||||||||||
| VP, Finance/Govt Programs | 22.73 | 14.77 | $210,911 | $137,108 | $76,483 | Yes (X) | ||||
| Augusta Martin | ||||||||||
| VP, Client Engagement | 20.26 | 17.24 | $192,954 | $164,167 | $81,445 | Yes (X) | ||||
| Daniel Sauer | ||||||||||
| VP, Sales & Account Management | 16.74 | 20.76 | $200,956 | $249,110 | $70,914 | Yes (X) | ||||
| Joseph Wild | ||||||||||
| Director, Sales West | 8.83 | 28.67 | $81,190 | $263,721 | $56,982 | Yes (X) | ||||
| Joseph DePaolis | ||||||||||
| DIRECTOR | 0.0 | 0.0 | $51,625 | $0 | $0 | Yes (X) | ||||
| Richard Gullott | ||||||||||
| Director | 0.5 | 0.0 | $41,920 | $0 | $0 | Yes (X) | ||||
| James Hynek Jr | ||||||||||
| FORMER CFO | 0.0 | 0.0 | $114,866 | $74,672 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,883,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,776,392 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,470,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 214 | 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 |
|---|---|---|---|---|---|
| Virtusa Corp | |||||
| 200 West Park Drive | Westborough | MA | 01581 | IT consultants | $5,480,583 |
| Medic Logic USA LLC | |||||
| One Park Place | Albany | NY | 12205 | Media Relations/PR | $4,474,074 |
| OptumInsight | |||||
| 2771 Momentum Place | Chicago | IL | 60689 | Software licensing | $3,206,435 |
| Cognizant Technology Solutions | |||||
| 599 Frank W Burr Boulevard | Teaneck | NJ | 07666 | IT consultants | $2,909,322 |
| Hudson Center for Health | |||||
| 303 South Broadway Suite 420 | Tarrytown | NY | 10591 | Software licensing | $2,655,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 221 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare Premium | 524114 | $763,421,841 | $763,421,841 |
| Medicaid Premium | 524114 | $151,705,508 | $151,705,508 |
| Other Government Program Premium | 524114 | $6,406,684 | $6,406,684 |
| Commercial Premium | 524114 | $647,694,446 | $647,694,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,569,228,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,656,922 | TotalRevenueColumnAmt |
| Exclusion | $2,656,922 | 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 | $115,696,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,266,758 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,429,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,429,942 | TotalRevenueColumnAmt |
| Exclusion | $1,429,942 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Miscellanous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $298,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,847 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,573,614,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,569,527,326 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,086,864 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,060 | TotalAmt |
| Program Services | $1,326,060 | 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 |
| Program Services | $0 | ProgramServicesAmt |
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 | $1,925,781 | TotalAmt |
| Management And General | $1,925,781 | ManagementAndGeneralAmt |
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 | $114,831 | TotalAmt |
| Management And General | $114,831 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $1,038,695 | TotalAmt |
| Management And General | $1,038,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,990 | TotalAmt |
| Management And General | $1,213,990 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Management And General | $6,475 | 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 | $514,649 | TotalAmt |
| Management And General | $514,649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,178,867 | TotalAmt |
| Program Services | $8,463,834 | ProgramServicesAmt |
| Management And General | $34,715,033 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,628,585 | TotalAmt |
| Management And General | $9,628,585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,187,522 | TotalAmt |
| Management And General | $14,187,522 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,690,057 | TotalAmt |
| Management And General | $21,690,057 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,230,548 | TotalAmt |
| Management And General | $9,230,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,046 | TotalAmt |
| Management And General | $517,046 | 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 | $206,685 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Management And General | $203,389 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$219,463 | TotalAmt |
| Management And General | -$219,463 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,558,117 | TotalAmt |
| Management And General | $22,558,117 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,332 | TotalAmt |
| Management And General | $3,429,332 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,948 | TotalAmt |
| Management And General | $1,417,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Hospital, Physician, Other Med | $1,187,917,626 | $1,187,917,626 |
| Pharmacy | $197,979,289 | $197,979,289 |
| Capitated Medical Expense | $23,858,457 | $23,858,457 |
| Regulatory Expense | $19,996,244 | $19,996,244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,982 | TotalAmt |
| Management And General | $788,982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,506,323 | TotalAmt |
| Program Services | $1,439,544,806 | ProgramServicesAmt |
| Management And General | $122,961,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,718,733 | BOYAmt |
| EOY | $5,740,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,127 | BOYAmt |
| EOY | $563,022 | 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 | $52,688,628 | BOYAmt |
| EOY | $58,101,639 | 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 | $87,813,046 | BOYAmt |
| EOY | $88,111,610 | 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 | $5,939,772 | BOYAmt |
| EOY | $5,573,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,805,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,552,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,712,416 | BOYAmt |
| EOY | $8,253,081 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,445,370 | BOYAmt |
| EOY | $36,075,264 | 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 | $324,377,201 | BOYAmt |
| EOY | $387,440,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,292,293 | BOYAmt |
| EOY | $589,859,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,187,780 | BOYAmt |
| EOY | $23,179,273 | 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 | $3,984,651 | BOYAmt |
| EOY | $7,275,676 | 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 | $120,979,918 | BOYAmt |
| EOY | $145,955,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,152,349 | BOYAmt |
| EOY | $176,410,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,977,466 | BOYAmt |
| EOY | $225,708,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,162,478 | BOYAmt |
| EOY | $187,740,372 | 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 | $382,139,944 | BOYAmt |
| EOY | $413,448,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,292,293 | BOYAmt |
| EOY | $589,859,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,107,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,997,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $22,198,984 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $5,000 | PoliticalExpendituresAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $5,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $5,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVP Health Care NYS | BusinessNameLine1Txt |
| Business Name Line2 | PAC | BusinessNameLine2Txt |
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) |
|---|---|---|
| EIN | 205950562 | EIN |
| Paid Internal Funds | $5,000 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DETAIL OF LOBBYING- SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES SOLELY IN INDIRECT POLITICAL CAMPAIGN ACTIVITY THROUGH CONTRIBUTION TO POLITICAL ACTION COMMITTEES | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $11,675,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,066,047 | DepreciationAmt |
| Book Value | $2,609,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,493,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,477,695 | DepreciationAmt |
| Book Value | $5,016,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,636,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,008,816 | DepreciationAmt |
| Book Value | $627,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,253,081 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MEDICARE PART D RECEIVABLES | $23,030,788 |
| DUE FROM AFFILIATES | $17,669,857 |
| INVEST IN HUDSON HEALTH PLAN | $189,370,137 |
| STATUTORY DEPOSITS | $73,273,518 |
| REINSURANCE RECOVERIES | $16,988,768 |
| PHARMACY REBATES | $35,640,448 |
| MISCELLANEOUS | $1,356,369 |
| PROVIDER ADVANCES | $30,110,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $387,440,216 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $378,110 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE PAYABLE | $144,169,429 |
| MISCELLANEOUS | $1,407,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,955,230 | 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 TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. A POSITION THAT MEETS THIS STANDARD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT WILL MORE LIKELY THAN NOT BE REALIZED UPON SETTLEMENT. A LIABILITY IS ESTABLISHED FOR DIFFERENCES BETWEEN POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS. THE UNRECOGNIZED TAX BENEFITS OF THE PLAN ARE NOT EXPECTED TO SIGNIFICANTLY CHANGE OVER THE NEXT TWELVE MONTHS. THE PLANS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS A COMPONENT OF PRETAX INCOME. AS OF DECEMBER 31, 2015 AND 2014, THE COMPANY HAD ACCRUED APPROXIMATELY $0 AND $219, RESPECTIVELY, OF INTEREST AND PENALTIES INCLUDED AS A COMPONENT OF UNRECOGNIZED TAX BENEFIT. INTEREST AND PENALTIES (EXPENSE)/BENEFIT TOTALING $219 IN 2015 AND $11 IN 2014 PERTAINING TO UNCERTAIN TAX POSITIONS WERE RECOGNIZED IN THE STATEMENT OF OPERATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| East Asia and the Pacific | Investments | $6,400,832 |
| Europe (Including Iceland and Greenland) | Investments | $10,508,741 |
| North America | Investments | $2,701,874 |
| South Asia | Investments | $1,592,531 |
| Middle East and North Africa | Investments | $312,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $21,516,063 | SubtotalSpentAmt |
| Total Spent | $21,516,063 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT PROVIDE GRANTS OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Addictions Care Foundation | ||||||||||
| 90 Mccarty Avenue | Suite 200 | Albany | NY | 12202 | 043629235 | 501C3 | $7,500 | Cash | n/a | An Apple a Day program AMC mobile dental clinic Beyond Practice Ready Campaign Medscope and Patient Pavilion Coaches vs Cancer & Paint Town Purple pledge Disaster relief Urban Grow, healthy stores Healthy Living & garden grant, 15-LOVE Capital 20.20 & Breathing Lights funds Ellis Medicine & Commun. Shuttle camp. Planning & Capacity/CTAAB Analysis Fund drive Cooking Matters at the Store General Nursing program Guideline implementation project STEM P-TECH Health Information Tech Program Collaborative planning Ambassador program Stemi Modem Upgrade donation Champion Academy Scholarships Weekend backpack & Call to Action progs McAuley fund Matching grant & family Resource Center Healthy Living Center Visiting Nurse Meals on Wheels Partner in Prevention Program Prevention education Obstetrical program support Prevention program |
| Adirondack Medical Center Foundation | ||||||||||
| 2233 State Rte 86 | Saranac Lake | NY | 12983 | 161528554 | 501C3 | $25,000 | Cash | N/A | Community high blood pressure collaborative | |
| Albany College of Pharmacy | ||||||||||
| 106 New Scotland Avenue | Albany | NY | 12208 | 141423161 | 501C3 | $40,360 | Cash | N/A | Planning and capacity/CTA AB analysis contribution | |
| Albany Medical Center Foundation | ||||||||||
| 43 New Scotland Avenue | Albany | NY | 12208 | 146023119 | 501C3 | $45,000 | Cash | N/A | Quality collaborative contribution | |
| American Heart Association | ||||||||||
| PO Box 4002012 | Des Moines | IA | 50340 | 135613797 | 501C3 | $10,000 | Cash | N/A | Primary care outreach program | |
| American Red Cross of Northeastern NY | ||||||||||
| 33 Everett Road | Albany | NY | 12205 | 530196605 | 501C3 | $12,650 | Cash | N/A | Nursing program expansion | |
| Capital Distr Comm Gardens dba Capital Roots | ||||||||||
| 594 River Street | Troy | NY | 12180 | 141596291 | 501C3 | $60,000 | Cash | N/A | Building campaign | |
| Capital Region Youth Tennis | ||||||||||
| 785 Washington Avenue | Albany | NY | 12206 | 141733312 | 501C3 | $8,500 | Cash | N/A | Pavillion fund | |
| Community Foundation for Greater Capital Region | ||||||||||
| 6 Tower Place | Albany | NY | 12203 | 141505623 | 501C3 | $45,000 | Cash | N/A | ||
| Ellis Hospital Foundation | ||||||||||
| 1101 Nott Street | Schenectady | NY | 12308 | 141638957 | 501C3 | $50,000 | Cash | N/A | ||
| Finger Lakes Health System | ||||||||||
| 1150 University Avenue | Rochester | NY | 14607 | 161061456 | 501C3 | $150,000 | Cash | N/A | ||
| Foodlink | ||||||||||
| 1999 Mt Read Blvd | Rochester | NY | 14615 | 222428304 | 501C3 | $12,750 | Cash | N/A | ||
| Hudson Valley Community College Foundation | ||||||||||
| 80 Vandenburgh Avenue | Troy | NY | 12180 | 222427015 | 501C3 | $10,000 | Cash | N/A | ||
| Monroe County Medical Society | ||||||||||
| 132 Allens Creek Road | Rochester | NY | 14618 | 160755798 | 501C3 | $10,000 | Cash | N/A | ||
| Proctors Theatre | ||||||||||
| 432 State Street | Schenectady | NY | 12305 | 141602083 | 501C3 | $20,000 | Cash | N/A | ||
| Regional Emergency Medical Org | ||||||||||
| 431 New Karner Road | Albany | NY | 12205 | 141619179 | 501C3 | $5,500 | Cash | N/A | ||
| Rochester Area Community Foundation | ||||||||||
| 500 East Avenue | Rochester | NY | 14607 | 237250641 | 501C3 | $25,000 | Cash | N/A | ||
| Schenectady Foundation | ||||||||||
| 376 Broadway 2nd Floor | Schenectady | NY | 12305 | 611600398 | 501C3 | $60,000 | Cash | N/A | ||
| Trinity Alliance of the Capital Region | ||||||||||
| 105 Trinity Place | Albany | NY | 12202 | 141340122 | 501C3 | $30,250 | Cash | N/A | ||
| United Way | ||||||||||
| 75 College Avenue | Rochester | NY | 14607 | 161015782 | 501C3 | $75,000 | Cash | N/A | ||
| University of Rochester | ||||||||||
| PO Box 270032 | Rochester | NY | 14627 | 160743037 | 501C3 | $15,000 | Cash | N/A | ||
| Whitney M Young Jr Health Center | ||||||||||
| 920 Lark Drive | Albany | NY | 12207 | 132922147 | 501C3 | $5,195 | Cash | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOCUSES ITS FINANCIAL COMMUNITY SUPPORRT ON PROGRAMS AND EVENTS IN ITS SERVICE AREA THAT: 1) PROMOTE WELLNESS, FITNESS, AND HEALTHY LIFESTYLES 2) ENHANCE THE HEALTH OF INDIVIDUALS AND OUR COMMUNITIES 3) IMPROVE THE EFFICIENCY OF HEALTH CARE OR ENHANCE THE VIATLITY OF THE CAPITAL REGION, ROCHESTER, OR A COMMUNITY WITHIN MVP'S SERVICE AREA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joseph DePaolis | ||||||||||||||
| DIRECTOR | $51,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,625 | $0 | $0 | $0 |
| Richard Gullott | ||||||||||||||
| Director | $41,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,920 | $0 | $0 | $0 |
| James Hynek Jr | ||||||||||||||
| FORMER CFO | $0 | $0 | $0 | $0 | $114,866 | $74,672 | $0 | $0 | $0 | $0 | $114,866 | $74,672 | $0 | $0 |
| DENISE GONICK | ||||||||||||||
| PRESIDENT AND CEO | $389,877 | $331,710 | $183,195 | $155,864 | $39,050 | $33,224 | $85,604 | $72,833 | $2,993 | $2,547 | $700,719 | $596,178 | $23,842 | $20,285 |
| Karla Austen | ||||||||||||||
| EVP, Chief Financial Officer | $227,020 | $147,581 | $48,697 | $31,657 | $18,145 | $11,796 | $55,876 | $36,324 | $3,172 | $2,062 | $352,910 | $229,420 | $16,807 | $10,926 |
| Dominick Bizzarro | ||||||||||||||
| EVP Business Development | $65,409 | $119,947 | $6,175 | $11,325 | $157 | $288 | $9,552 | $17,517 | $1,503 | $2,756 | $82,796 | $151,833 | $0 | $0 |
| Catherine Buhler Clancy | ||||||||||||||
| EVP, Medicaid & Operations | $154,429 | $195,247 | $16,240 | $20,533 | $696 | $880 | $39,081 | $49,411 | $2,403 | $3,038 | $212,849 | $269,109 | $0 | $0 |
| Georganne Chapin | ||||||||||||||
| EVP, Corporate Affairs | $144,585 | $251,723 | $20,348 | $35,426 | $17,862 | $31,098 | $34,721 | $60,450 | $1,216 | $2,118 | $218,732 | $380,815 | $0 | $0 |
| David Crosby | ||||||||||||||
| EVP, Commercial Business | $75,443 | $64,187 | $41,815 | $35,576 | $166,507 | $141,666 | $29,875 | $25,417 | $14,907 | $12,683 | $328,547 | $279,529 | $32,498 | $27,649 |
| Christopher DelVecchio | ||||||||||||||
| EVP, Strategy and Innovation | $223,997 | $190,578 | $7,823 | $6,656 | $553 | $470 | $37,407 | $31,826 | $2,993 | $2,547 | $272,773 | $232,077 | $0 | $0 |
| Patrick Glavey | ||||||||||||||
| EVP, Medicare Programs | $314,671 | $0 | $76,058 | $0 | $24,921 | $0 | $74,473 | $0 | $2,483 | $0 | $492,606 | $0 | $0 | $0 |
| Allen Hinkle | ||||||||||||||
| EVP, Chief Medical Officer | $241,150 | $205,172 | $69,406 | $59,051 | $19,715 | $16,774 | $34,431 | $29,294 | $1,987 | $1,692 | $366,689 | $311,983 | $0 | $0 |
| Carl Cameron | ||||||||||||||
| VP, Medical Affairs | $155,808 | $132,562 | $23,456 | $19,956 | $20,656 | $17,574 | $46,194 | $39,302 | $3,659 | $3,113 | $249,773 | $212,507 | $20,290 | $17,263 |
| Daniel Drislane | ||||||||||||||
| VP, Finance/Govt Programs | $121,937 | $79,268 | $19,633 | $12,763 | $69,341 | $45,077 | $41,436 | $26,937 | $4,915 | $3,195 | $257,262 | $167,240 | $41,162 | $26,759 |
| Dawn Jablonski | ||||||||||||||
| VP, General Counsel | $124,952 | $126,751 | $17,931 | $18,189 | $8,522 | $8,645 | $36,522 | $37,048 | $2,057 | $2,087 | $189,984 | $192,720 | $8,239 | $8,358 |
| LYNN MANNING | ||||||||||||||
| VP, HUMAN RESOURCES | $102,832 | $119,895 | $13,572 | $15,824 | $1,583 | $1,846 | $33,550 | $39,117 | $3,019 | $3,521 | $154,556 | $180,203 | $0 | $0 |
| Augusta Martin | ||||||||||||||
| VP, Client Engagement | $155,270 | $132,105 | $22,111 | $18,812 | $15,573 | $13,250 | $42,542 | $36,195 | $1,463 | $1,245 | $236,959 | $201,607 | $7,847 | $6,677 |
| laurie metheny | ||||||||||||||
| Chief Risk Ofc& VP of Mbr Svc | $114,504 | $97,421 | $15,622 | $13,291 | $6,938 | $5,903 | $29,395 | $25,010 | $2,119 | $1,803 | $168,578 | $143,428 | $6,690 | $5,692 |
| James Poole III | ||||||||||||||
| VP and CIO | $145,070 | $169,142 | $20,377 | $23,758 | $15,805 | $18,428 | $38,634 | $45,045 | $3,063 | $3,571 | $222,949 | $259,944 | $0 | $0 |
| Daniel Sauer | ||||||||||||||
| VP, Sales & Account Management | $110,228 | $136,641 | $81,329 | $100,817 | $9,399 | $11,652 | $31,171 | $38,641 | $492 | $610 | $232,619 | $288,361 | $0 | $0 |
| Joseph Wild | ||||||||||||||
| Director, Sales West | $47,881 | $155,528 | $28,284 | $91,872 | $5,025 | $16,321 | $12,498 | $40,598 | $915 | $2,971 | $94,603 | $307,290 | $4,583 | $14,885 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | 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 2015: DAVID CROSBY - $180,000 JAMES HYNEK JR. - $189,539 |
| 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: DENISE GONICK $ 85,126 KARLA AUSTEN $ 43,000 DAWN JABLONSKI $ 28,482 DAVID CROSBY $ 110,462 LAURIE METHENY $ 19,271 |
| 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 RENUMBERATION 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 INCENTIVE FOR EXECUTIVES, MANAGEMENT INCENTIVE FOR MANAGEMENT LEVEL AND ABOVE AND PERFORMANCE INCENTIVE FOR THE BALANCE OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES | Israel Italy Japan Netherlands Norway Singapore South Korea Spain Sweden Switzerland |
| FORM 990, PART VI, SECTION A, QUESTION 4 | THE GOVERNING BODY (BOARD OF DIRECTORS) APPROVED THE REVISION OF THE BYLAWS TO REDUCE THE NUMBER OF REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS FROM FIVE TO FOUR MEETINGS ANNUALLY AND TO RESTATE THE PURPOSE AND SCOPE OF RESPONSIBILITIES OF THE BOARD OF DIRECTOR'S STRATEGIC PLANNING COMMITTEE (INCLUDING RE-NAMING IT THE "STRATEGY COMMITTEE"). |
| FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B | THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) NOT-FOR-PROFIT CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS MVPHP HOLDING COMPANY, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY. |
| FORM 990, PART VI, SECTION B, QUESTION 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM (I.E. A TEAM COMPRISED OF REPRESENTATIVES OF THE FINANCE, HUMAN RESOURCES, AND LEGAL AFFAIRS DEPARTMENTS) IN CONSULTATION WITH THE ORGANIZATION'S TAX ACCOUNTANTS AT KPMG 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 THE ORGANIZATION'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 MANAGMENT WITH SUFFICIENT INFORMATION ABOUT THEIR PERSONAL INTERESTS AND RELATIONSHIPS SO THAT MANAGEMENT CAN: 1) MAKE A DETERMINATION AS TO WHETHER AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS, AND 2) MONITOR WORK ASSIGNMENTS/RESPONSIBILITIES TO AVOID PLACING THE INDIVIDUAL IN A POSITION WHERE THERE MAY BE A QUESTION AS TO OBJECTIVITY AND TO AVOID ANY APPEARANCE OF IMPROPRIETY. EMPLOYEES AND OFFICERS ARE ALSO OBLIGATED TO PROMPTLY NOTIFY THEIR MANAGERS OF ANY CHANGES TO THEIR DISCLOSURES THROUGHOUT THE YEAR. ALSO, THE LEGAL AFFAIRS DEPARTMENT SUBMITS A COPY OF EMPLOYEES' (VP AND HIGHER) COMPLETED DISCLOSURE CONFLICT OF INTEREST FORMS TO THE AUDIT COMMITTEE OF THE BOARD. DIRECTORS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON APPOINTMENT/ELECTION AND ANNUALLY THEREAFTER. DIRECTOR'S CONFLICT OF INTEREST DISCLOSURE FORMS ARE SUBMITTED TO THE LEGAL AFFAIRS DEPARTMENT. THE LEGAL AFFAIRS DEPARTMENT TRACKS THESE FORMS TO ENSURE THAT EACH AND EVERY DIRECTOR COMPLETES ONE. THE LEGAL AFFAIRS DEPARTMENT THEN REVIEWS THE DIRECTORS' DISCLOSURES, PREPARES A CHART LISTING EACH ONE AND PROVIDES A COPY OF THE CHART TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND EACH DIRECTOR SO THAT ALL DIRECTORS ARE MADE AWARE OF ALL DIRECTORS' POTENTIAL CONFLICTS OF INTEREST. WHEN AN ISSUE WHICH PRESENTS A POTENTIAL CONFLICT OF INTEREST COMES BEFORE THE BOARD OF DIRECTORS, THE AFFECTED DIRECTOR MUST RECUSE HIMSELF/HERSELF FROM ALL RELATED VOTES OR APPROVALS. |
| FORM 990, PART VI, SECTION B, QUESTION 15 A AND B | AN INDEPENDENT CONSULTANT IS HIRED ANNUALLY TO EVALUATE THE COMPENSATION ARRANGEMENTS FOR THE CEO AND THE CEO'S DIRECT REPORTS AND COMPARE THEM TO THE INDUSTRY STANDARDS TO DETERMINE/CONFIRM THAT THE COMPENSATION STRUCTURE IS REASONABLE. SUCH COMPENSATION ARRANGEMENTS ARE SUBJECT TO THE FINAL APPROVAL OF THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THIS PROCESS MEETS THE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION STANDARD. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC (UPON REQUEST) IN ACCORDANCE WITH APPLICABLE LAW AND REGULATION. |
| FORM 990, PART VII, LINE 2 | THE NUMBER OF INDIVIDUALS REPORTED ONLY INCLUDES DIRECTORS, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES THAT RECEIVED GREATER THAN OR EQUAL TO $100,000 IN REPORTABLE COMPENSATION DURING THE YEAR. ALL EMPLOYEE COMPENSATION EXCEPT FOR DIRECTOR COMPENSATION IS RECORDED IN THE MANAGEMENT ALLOCATION AND THIS ALLOCATION DOES NOT INCLUDE DETAIL BY EMPLOYEE. FOR FORM 990 REPORTING PURPOSES, THE ORGANIZATION TRACKS ALLOCATED COMPENSATION FOR SELECT INDIVIDUALS, INCLUDING DIRECTORS, OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. |
| FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS | TRANSFER TO AFFILIATED ENTITY: (29,404,393) INVESTMENT IN HUDSON HEALTH PLAN: 56,634,906 BAD DEBT EXPENSE: (5,031,529) TOTAL OTHER CHANGES IN NET ASSETS: 22,198,984 |
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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MVP Health Care Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161318351 | Holding Co | NY | 501(c)(4) | N/A | NA - Parent | false |
| Hudson Health Plan Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 133350704 | Medicaid, CHP | NY | 501(c)(3) | MVPHealth | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MVP Service Corp | |||||||||||
| 625 State | Schenectady | NY | 12305 | 141730494 | Management | NY | MVPUT Holding | C Corp | $0 | $0 | false |
| MVP Health Services Corp | |||||||||||
| 625 State | Schenectady | NY | 12305 | 223197320 | Insurance | NY | MVPRT Holding | C Corp | $0 | $0 | false |
| MVP Health Insurance Company | |||||||||||
| 625 State | Schenectady | NY | 12305 | 141827918 | Insurance | NY | MVPRT Holding | C Corp | $0 | $0 | false |
| MVPHIC HOLDING CORP | |||||||||||
| 625 State | Schenectady | NY | 12305 | 141828436 | Holding Company | NY | MVP Healthcare | C Corp | $0 | $0 | false |
| MVP Health Insurance Company of NH Inc | |||||||||||
| 625 State | Schenectady | NY | 12305 | 421662459 | Insurance | NH | MVP Hlth Pln NH | C Corp | $0 | $0 | false |
| MVP Select Care Inc | |||||||||||
| 625 State | Schenectady | NY | 12305 | 141704347 | ASO/TPA | NY | MVPRT Holding | C Corp | $0 | $0 | false |
| MVP Benefit Group Inc | |||||||||||
| 625 State | Schenectady | NY | 12305 | 562364047 | Agent Broker | NY | MVPUT Holdings | C Corp | $0 | $0 | false |
| Genesee Region Preferred Health Network | |||||||||||
| 625 State | Schenectady | NY | 12305 | 161507474 | Medical Services | NY | MVPUT Holding | C Corp | $0 | $0 | false |
| MVPUT Holdings Inc | |||||||||||
| 625 State | Schenectady | NY | 12305 | 760808234 | Holding Company | NY | MVPUT Holding | C Corp | $0 | $0 | false |
| MVPRT Holdings Inc | |||||||||||
| 625 State | Schenectady | NY | 12305 | 760808233 | Holding Company | NY | MVPRT Holding | C Corp | $0 | $0 | false |
| WPHSP Leasing Corp | |||||||||||
| 625 State | Schenectady | NY | 12305 | 133675430 | Leasing | NY | MVPUT Holding | C Corp | $0 | $0 | false |
| MVPHP Holding Company Inc | |||||||||||
| 625 State | Schenectady | NY | 12305 | 134320971 | Holding Company | NY | MVP HIC Holding | C Corp | $0 | $0 | 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | 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 | Hudson Health Plan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | p | TransactionTypeTxt |
| Involved | $19,840,060 | InvolvedAmt |
| Method Of Amount Determination | Interco agree | MethodOfAmountDeterminationTxt |
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