HUDSON HEALTH PLAN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON HEALTH PLAN INC (EIN 13-3350704)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349301732
- Schema version
- 2013v3.1
- 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 | 2014-11-14T09:18:49-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 Asylum Street Suite 2400 | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061033404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HOWARD BIRNBAUM | InCareOfNm |
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 9146311611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 South Broadway | AddressLine1 |
| Address Line2 | Suite 321 | AddressLine2 |
| City | Tarrytown | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Howard Birnbaum | PersonNm |
| Person Title | controller | PersonTitleTxt |
| Phone | 9146311611 | PhoneNum |
| Signature | 2013-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey C Hamilton | PreparerPersonNm |
| PTIN | P00593765 | PTIN |
| Phone | 9146311611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Georganne Chapin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 South Broadway Suite 321 | AddressLine1 |
| City | Tarrytown | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $572,339,531 | 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 |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 371 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $818,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $542,893,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $571,273,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,436 | PYInvestmentIncomeAmt |
| CY Investment Income | -$70,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25 | PYOtherRevenueAmt |
| CY Other Revenue | $1,136,546 | CYOtherRevenueAmt |
| PY Total Revenue | $543,827,472 | PYTotalRevenueAmt |
| CY Total Revenue | $572,339,531 | 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 | $23,143,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,589,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $495,088,134 | PYOtherExpensesAmt |
| CY Other Expenses | $520,013,243 | CYOtherExpensesAmt |
| PY Total Expenses | $518,232,015 | PYTotalExpensesAmt |
| CY Total Expenses | $546,602,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,595,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,736,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,385,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,784,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,448,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,593,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,937,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,190,737 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND PROVIDE ACCESS TO EXCELLENT HEALTH SERVICES FOR QUALIFYING RESIDENTS OF WESTCHESTER, ROCKLAND, SULLIVAN, ORANGE, DUTCHESS AND ULSTER COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $444,305,351 | ExpenseAmt |
| Revenue | $479,341,922 | 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. The total Medicaid membership count, at the end of 2013, was 98,038. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,892,747 | ExpenseAmt |
| Revenue | $53,203,935 | RevenueAmt |
| Desc | Under the Family Health Plus Program, Hudson Health Plan provides preventive care and medical treatment for adults who do not have health insurance but whose income is too high to qualify for Medicaid. The total Family Health Plus membership count, at the end of 2013, was 11,717. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,925,031 | ExpenseAmt |
| Revenue | $38,728,098 | 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. The total Child Health Plus membership count, at the end of 2013, was 14,912. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $523,123,129 | 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 | false | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2361 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 371 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | 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 | HOWARD BIRNBAUM | PersonNm |
| Phone | 9146311611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 SOUTH BROADWAY | AddressLine1 |
| City | Tarrytown | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| Norman Nichols | |||||||||
| Chairperson Thru 8/30/13 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Farrell | |||||||||
| Treasurer thru 8/30/13 | 1.0 | 3.0 | Yes (X) | $0 | $8,500 | $0 | |||
| Anne Kauffman Nolon | |||||||||
| Director thru 8/30/13 | 1.0 | 3.0 | Yes (X) | $0 | $8,000 | $0 | |||
| Walter Edge | |||||||||
| Director thru 8/30/13 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Cuellar-Oxford | |||||||||
| Director thru 8/30/13 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frances Casola | |||||||||
| Director thru 8/30/13 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Richter | |||||||||
| Director thru 8/30/13 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Johnson | |||||||||
| Chairperson Eff. 8/31/13 | 1.0 | 8.0 | Yes (X) | $0 | $66,500 | $0 | |||
| Alan Goldberg | |||||||||
| Vice Chairperson Eff. 8/31/13 | 1.0 | 7.0 | Yes (X) | $0 | $51,000 | $0 | |||
| Wallace Altes | |||||||||
| Director Eff. 8/31/13 | 1.0 | 5.0 | Yes (X) | $0 | $46,000 | $0 | |||
| Jo Brill | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Chehebar | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Burt Danovitz | |||||||||
| Director Eff. 8/31/13 | 1.0 | 6.0 | Yes (X) | $0 | $47,000 | $0 | |||
| Cheryl Hunter Grant | |||||||||
| Director Eff. 8/31/13 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Herschel Lessin | |||||||||
| Director Eff. 8/31/13 | 1.0 | 3.0 | Yes (X) | $0 | $35,000 | $0 | |||
| Alan Steiner | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Georganne Chapin | |||||||||
| President & CEO | 35.0 | 0.0 | $1,096,430 | $0 | $23,431 | Yes (X) | |||
| Howard Birnbaum | |||||||||
| Chief Financial Officer | 35.0 | 0.0 | $373,655 | $0 | $32,049 | Yes (X) | |||
| Catherine Buhler-Clancy | |||||||||
| Sr. VP & Chief Strategy Office | 35.0 | 0.0 | $394,161 | $0 | $38,700 | Yes (X) | |||
| Theodore Herman | |||||||||
| VP Public Relations & Comm | 35.0 | 0.0 | $252,142 | $0 | $34,211 | Yes (X) | |||
| Margaret Leonard | |||||||||
| Sr. VP Clinical Services | 35.0 | 0.0 | $283,676 | $0 | $25,175 | Yes (X) | |||
| Julie Levin | |||||||||
| VP Human Resources | 35.0 | 0.0 | $265,619 | $0 | $32,766 | Yes (X) | |||
| Mark Santiago | |||||||||
| Sr. VP Operations | 35.0 | 0.0 | $322,849 | $0 | $36,200 | Yes (X) | |||
| Janet Sullivan | |||||||||
| Chief Medical Officer | 35.0 | 0.0 | $413,359 | $0 | $12,750 | Yes (X) | |||
| Cheryl Bordes | |||||||||
| VP, Facilities Management | 35.0 | 0.0 | $188,482 | $0 | $28,739 | Yes (X) | |||
| Irene Dillon | |||||||||
| VP Legal Affairs | 35.0 | 0.0 | $299,773 | $0 | $22,285 | Yes (X) | |||
| Paul Fiore | |||||||||
| Controller | 35.0 | 0.0 | $179,258 | $0 | $16,946 | Yes (X) | |||
| John Ment | |||||||||
| Sr. Director Network Infra | 35.0 | 0.0 | $204,781 | $0 | $16,388 | Yes (X) | |||
| Susan Montgomery | |||||||||
| VP Compliance & Regulatory Aff | 35.0 | 0.0 | $191,412 | $0 | $10,889 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,465,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $262,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MaxorPlus | |||||
| 320 S Polk St | Amarillo | TX | 79101 | RX Benefits Mgmt | $103,820,780 |
| Healthplex Inc | |||||
| 333 Earle Ovington Blvd | Uniondale | NY | 11553 | Dental Benefits Mgmt | $27,340,873 |
| Mintz Levin Cohn Ferris Glovsky | |||||
| PO Box 4539 | BOSTON | MA | 02212 | legal fees | $610,850 |
| MedSolutions Inc | |||||
| PO Box 102323 | ATLANTA | GA | 30368 | radiology oversight | $521,368 |
| Emdeon Business Services | |||||
| PO Box 572490 | MURRAY | UT | 84157 | claims management | $448,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 524114 | $476,215,237 | $476,215,237 |
| Family Health Plus | 524114 | $52,824,722 | $52,824,722 |
| Child Health Plus | 524114 | $38,126,774 | $38,126,774 |
| MEDICAL HOME PREMIUMS | 524114 | $4,107,222 | $4,107,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $571,273,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,970 | TotalRevenueColumnAmt |
| Exclusion | -$70,970 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Third Party Recoveries | 900099 | $540,544 | $540,544 |
| Other Revenue | 900099 | $596,002 | $596,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,136,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,339,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,410,501 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$70,970 | 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 | $4,447,064 | TotalAmt |
| Program Services | $948,958 | ProgramServicesAmt |
| Management And General | $3,498,106 | 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 | $17,071,139 | TotalAmt |
| Program Services | $9,879,533 | ProgramServicesAmt |
| Management And General | $7,191,606 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,852 | TotalAmt |
| Program Services | $547,969 | ProgramServicesAmt |
| Management And General | $398,883 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,739 | TotalAmt |
| Program Services | $1,465,186 | ProgramServicesAmt |
| Management And General | $1,066,553 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,961 | TotalAmt |
| Program Services | $921,890 | ProgramServicesAmt |
| Management And General | $671,071 | 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 | $655,414 | TotalAmt |
| Management And General | $655,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,903 | TotalAmt |
| Management And General | $219,903 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346,735 | TotalAmt |
| Program Services | $3,083,413 | ProgramServicesAmt |
| Management And General | $5,263,322 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,901 | TotalAmt |
| Program Services | $738,901 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,167 | TotalAmt |
| Program Services | $586,926 | ProgramServicesAmt |
| Management And General | $427,241 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,732 | TotalAmt |
| Program Services | $2,668,356 | ProgramServicesAmt |
| Management And General | $1,942,376 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,840 | TotalAmt |
| Program Services | $1,219,864 | ProgramServicesAmt |
| Management And General | $887,976 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,500 | TotalAmt |
| Program Services | $164,648 | ProgramServicesAmt |
| Management And General | $119,852 | 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 | $147,584 | TotalAmt |
| Program Services | $85,411 | ProgramServicesAmt |
| Management And General | $62,173 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,739 | TotalAmt |
| Management And General | $42,739 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,893 | TotalAmt |
| Program Services | $995,349 | ProgramServicesAmt |
| Management And General | $724,544 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,655 | TotalAmt |
| Management And General | $130,655 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $421,236 | $243,781 | $177,455 |
| Medical Expenses | $499,572,944 | $499,572,944 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,602,998 | TotalAmt |
| Program Services | $523,123,129 | ProgramServicesAmt |
| Management And General | $23,479,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,391,496 | BOYAmt |
| EOY | $116,330,356 | 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 | $38,918,684 | BOYAmt |
| EOY | $27,514,624 | 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 | $809,826 | 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 | $685,036 | BOYAmt |
| EOY | $859,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,226,356 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,593,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,138 | BOYAmt |
| EOY | $3,632,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $926,390 | BOYAmt |
| EOY | $637,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,385,744 | BOYAmt |
| EOY | $149,784,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,839,871 | BOYAmt |
| EOY | $62,133,612 | 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 | $1,071,635 | BOYAmt |
| EOY | $657,686 | 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 | $2,537,215 | BOYAmt |
| EOY | $13,802,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,448,721 | BOYAmt |
| EOY | $76,593,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,937,023 | BOYAmt |
| EOY | $73,190,737 | 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 | $43,937,023 | BOYAmt |
| EOY | $73,190,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,385,744 | BOYAmt |
| EOY | $149,784,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,736,533 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,517,181 | 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 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 | $258,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,353,724 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,275,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,049,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,368,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,893,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,110,500 | CurrentTaxYearAmt |
| Total | $2,127,696,790 | 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 | $270,533,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,513,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,180,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,712,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,110,500 | CurrentTaxYearAmt |
| Total | $2,130,050,514 | 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 | $2,130,050,514 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$70,970 | CurrentTaxYearAmt |
| Total | $185,294 | 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 | $94,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$70,970 | CurrentTaxYearAmt |
| Total | $185,294 | 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 Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,000 | CurrentTaxYearAmt |
| Total | $300,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,628,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,534,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,206,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,827,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,339,530 | CurrentTaxYearAmt |
| Total | $2,130,535,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99977 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00009 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | 2012 - Other Income = $25 2013 - Write off of Allowance = $300,000 | 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 | $7,871,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,148,255 | DepreciationAmt |
| Book Value | $1,723,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,754,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,104,110 | DepreciationAmt |
| Book Value | $1,650,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,341,138 | DepreciationAmt |
| Book Value | $259,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,632,853 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to NYS | $11,620,739 |
| Due to Providers | $2,181,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,802,252 | 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 | HUDSON WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. HUDSON'S WHOLLY OWNED FOR-PROFIT SUBSIDIARIES ARE TAXABLE AS CORPORATIONS. HOWEVER, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE PLAN IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE PLAN FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Georganne Chapin | ||||||||||||||
| President & CEO | $397,079 | $0 | $649,462 | $0 | $49,889 | $0 | $12,750 | $0 | $10,681 | $0 | $1,119,861 | $0 | $0 | $0 |
| Howard Birnbaum | ||||||||||||||
| Chief Financial Officer | $240,817 | $0 | $119,802 | $0 | $13,036 | $0 | $12,750 | $0 | $19,299 | $0 | $405,704 | $0 | $0 | $0 |
| Catherine Buhler-Clancy | ||||||||||||||
| Sr. VP & Chief Strategy Office | $260,453 | $0 | $133,156 | $0 | $552 | $0 | $12,750 | $0 | $25,950 | $0 | $432,861 | $0 | $0 | $0 |
| Theodore Herman | ||||||||||||||
| VP Public Relations & Comm | $182,839 | $0 | $68,271 | $0 | $1,032 | $0 | $12,750 | $0 | $21,461 | $0 | $286,353 | $0 | $0 | $0 |
| Margaret Leonard | ||||||||||||||
| Sr. VP Clinical Services | $202,783 | $0 | $72,246 | $0 | $8,647 | $0 | $12,750 | $0 | $12,425 | $0 | $308,851 | $0 | $0 | $0 |
| Julie Levin | ||||||||||||||
| VP Human Resources | $193,392 | $0 | $70,643 | $0 | $1,584 | $0 | $12,750 | $0 | $20,016 | $0 | $298,385 | $0 | $0 | $0 |
| Mark Santiago | ||||||||||||||
| Sr. VP Operations | $234,947 | $0 | $80,587 | $0 | $7,315 | $0 | $12,750 | $0 | $23,450 | $0 | $359,049 | $0 | $0 | $0 |
| Janet Sullivan | ||||||||||||||
| Chief Medical Officer | $304,658 | $0 | $96,259 | $0 | $12,442 | $0 | $12,750 | $0 | $0 | $0 | $426,109 | $0 | $0 | $0 |
| Cheryl Bordes | ||||||||||||||
| VP, Facilities Management | $132,782 | $0 | $55,148 | $0 | $552 | $0 | $9,778 | $0 | $18,961 | $0 | $217,221 | $0 | $0 | $0 |
| Irene Dillon | ||||||||||||||
| VP Legal Affairs | $198,471 | $0 | $100,802 | $0 | $500 | $0 | $12,750 | $0 | $9,535 | $0 | $322,058 | $0 | $0 | $0 |
| Paul Fiore | ||||||||||||||
| Controller | $134,078 | $0 | $45,000 | $0 | $180 | $0 | $9,057 | $0 | $7,889 | $0 | $196,204 | $0 | $0 | $0 |
| John Ment | ||||||||||||||
| Sr. Director Network Infra | $171,687 | $0 | $32,500 | $0 | $594 | $0 | $0 | $0 | $16,388 | $0 | $221,169 | $0 | $0 | $0 |
| Susan Montgomery | ||||||||||||||
| VP Compliance & Regulatory Aff | $136,182 | $0 | $55,000 | $0 | $230 | $0 | $9,572 | $0 | $1,317 | $0 | $202,301 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 19 | GOVERNING DOCUMENTS AND POLICIES AND ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST, SUPERVISED BY MANAGEMENT. |
| Part VI, Line 4 | Hudson Health Plan, Inc. amended its Certificate of Incorporation on July 18, 2013 to become a membership not-for-profit corporation. Additionally, Hudson Health Plan, Inc. amended and restated its By-Laws to reflect the change that MVP HealthPlan, Inc. became its sole member ON August 30, 2013. |
| Part VI, Line 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 PriceWaterhouseCoopers. 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 sole member's Board of Directors reviews the Form 990 and provides a copy of the same to the organization's full Board of Directors. |
| Part VI, Line 12c | Hudson Health Plan monitors adherence to the conflict of interest policy by having the officers, directors, and key employees annually sign a conflict of interest statement. Through this statement the members disclose any current conflict and will report any future conflict as it arises. |
| Part VI, Line 15a & 15b | Hudson hired an independent consultant, Proxus, to evaluate and determine compensation for the company's CEO, Officers, and directors. The data was based on comparative data provided by The Warrern Survey, The Hay Group, and The Economic Research Institute. Hudson Board of Directors oversees the compensation and evaluation determination. |
| Part XII, Line 2c | The Audit Committe of the Board of Directors of MVP Health Plan Inc., Hudson Health Plan's ultimate parent company, is responsible for the oversight function. |
| Part XI, Line 9 | MVP Funding of Hudson's Reserves $1,585,605 MVP Funding of Hudson's Employee Benefits costs $1,931,576 Total Other Changes in Net Assets $3,517,181 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MVP Health Care Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161318351 | Insurance | NY | 501(c)(4) | NA | false | |
| MVP Health Plan Inc | ||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141640868 | HMO | NY | 501(c)(4) | MVPHP Hlding | false | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WPHSP Leasing Corp | ||||||||||||
| 303 South Broadway Suite 321 | Tarrytown | NY | 10591 | 133675430 | Real Estate Oper | NY | Hudson Health P | C Corp | $2,125,375 | $194,646 | 1.00000 | false |
| MVP Service Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141730494 | Management | NY | MVPUT Holding | C Corp | false | |||
| MVP Health Services Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 223197320 | Insurance | NY | MVPRT Holding | C Corp | false | |||
| MVP Health Insurance Company | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141827918 | Insurance | NY | MVPRT Holding | C Corp | false | |||
| MVPHIC Holding Corp | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141828436 | HOlding company | NY | MVP Healthcare | C Corp | false | |||
| MVP Health Ins Company of New Hampshire | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 421662459 | Insurance | NY | MVP Hlth Pln NH | C Corp | false | |||
| MVP Health Plan of New Hampshire Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 421662457 | Insurance | NY | MVPRT Holding | C Corp | false | |||
| MVP Select Care Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 141704347 | TPA | NY | MVPUT Holding | C Corp | false | |||
| MVP Benefit Group Inc | ||||||||||||
| 625 STate Street | Schenectady | NY | 12305 | 562364047 | Agent Broker | NY | MVPUT Holding | C Corp | false | |||
| Preferred Administrative Services Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161371853 | TPA | NY | MVPUT Holding | C Corp | false | |||
| Genesee Reg Preferred Health Network IPA | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161507474 | Medical Services | NY | MVPUT Holding | C Corp | false | |||
| MVPUT Holdings Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 760808234 | Holding Co | NY | MVP HIC HOlding | C Corp | false | |||
| MVPRT Holdings Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 760808233 | Holding Co | NY | MVP HIC Holding | C Corp | false | |||
| MVPHP Holding Company | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 134320971 | Holding Company | NY | MVP Healthcare | C Corp | false | |||
| Preferred Assurance Company Inc | ||||||||||||
| 625 State Street | Schenectady | NY | 12305 | 161418483 | Insurance | NY | MVPRT Holding | 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 | Yes (true) | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WPHSP Leasing Corp | ||
| K | $2,125,375 | Invoice |
| MVP Health Plan Inc | ||
| C | $1,585,605 | Funded reserves |
| MVP Health Plan Inc | ||
| P | $40,448 | Admin costs |
| MVP Health Plan Inc | ||
| Q | $1,931,805 | Reimbursement |
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