PARTNERS HEALTH PLAN INC

Cite this

Plain text PARTNERS HEALTH PLAN INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/461496685. Retrieved 2026-10-21.

APA furp.org. (n.d.). PARTNERS HEALTH PLAN INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 21, 2026, from https://furp.org/org/461496685

MLA “PARTNERS HEALTH PLAN INC.” furp.org, tax years 2017–2024, https://furp.org/org/461496685. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $305.3M · expenses $359.7M · assets $77.3M

EIN: 46-1496685
Address: 2500 HALSEY STREET, BRONX, NY 10461-3613
Website: WWW.PHPCARES.ORG
NTEE code: E800
Subsection: 501(c)(4)
Ruling year: 2014
Cross-check: ProPublica Nonprofit Explorer

Mission

PARTNERS HEALTH PLAN ("PHP") IS A MANAGED CARE ORGANIZATION DEDICATED SOLELY TO PROVIDING SUPPORT AND SERVICES FOR ADULTS AGE 21 AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PHP IS COMMITTED TO KEEPING MEMBERS AS HEALTHY AND AS INDEPENDENT AS POSSIBLE, SO THEY CAN LIVE THE LIFE THEY CHOOSE. PHP PROMOTES THE WELLNESS, SUPPORTS THE CHOICES, INTEGRATES THE SERVICES, RESPECTS THE DIVERSITY OF AND IMPROVES THE LIFE OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Kerry Ann Delaney-Masawi	CHIEF EXECUTIVE OFFICER	2020-2024	$600,659	$2,594,792	1
Christopher Masi	CHIEF FINANCIAL OFFICER	2018-2024	$349,422	$1,986,465	1
Karleen Haines	CHIEF OF COMMUNITY RELATIONS & OUTREACH	2017-2024	$256,709	$1,530,550	2
Diane Marrone	CHIEF OF CARE COORDINATION	2019-2024	$220,098	$1,166,440	2
Tracy Corraro	VP OF ANALYTICS	2019-2024	$245,044	$1,072,815	1
Premila Kumar	VP OF QUALITY PROGRAMS & INITIATIVES	2020-2024	$217,833	$998,274	1
Natalia Mcgarry	ASSISTANT VP OF HEALTH CARE MANAGEMENT	2023-2024	$219,523	$422,579	1
Lila Benayoun (former)	VP of Operations	2018-2021	$159,206	$800,611	1
Vallencia Lloyd (former)	CEO/COO	2017-2018	$354,432	$665,465	1
Kerry Ann Masawi 011 (former)	Chief Executive Officer	2019	$441,960	$441,960	1
Edward Cotes (former)	VP Provider Network Management	2017-2018	$207,200	$408,887	1
Alicia Nelson-Jones (former)	CHIEF COMPLIANCE OFFICER	2019-2020	$200,277	$398,890	1
Ron Arfin (former)	CFO THRU 1/19/18	2017-2018	$58,278	$340,270	1
Jeffery Birgenheier (former)	Director of IT	2017-2018	$156,997	$307,184	1
Paul Fiore (former)	Controller	2017-2018	$151,717	$293,747	1
Scott Doolan (former)	Asst. VP of Health Care Mgmt.	2022	$173,635	$173,635	1
Lisa Mingione (former)	Chief Compliance Officer	2017	$169,570	$169,570	1
Premila Kumar 0219-1 (former)	VP of Quality Programs & Init	2019	$161,798	$161,798	1
Vallencia Lloyd thru (former)	CHIEF OPERATING OFFICER	2019	$129,784	$129,784	1

Officers and directors, no compensation reported

19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Martin Boorstein	DIRECTOR EMERITUS (EFF. 03/13/2024)	2017-2024	2	$0 reported	2
Alden Kaplan	DIRECTOR AND TREASURER (EFF. 03/13/2024)	2017-2024	2	$0 reported	1
Howard Jurist	DIRECTOR AND SECRETARY	2017-2024	2	$0 reported	13
Michael Mascari	CHAIRMAN OF THE BOARD	2017-2024	2	$0 reported	1
Arthur Webb	DIRECTOR	2019-2024	2	$0 reported	2
Dr Timothy Sullivan	DIRECTOR	2017-2024	2	$0 reported	1
Howard Gold	DIRECTOR	2017-2024	2	$0 reported	1
Kevin Conroy	DIRECTOR	2017-2024	2	$0 reported	1
Steven Logan	DIRECTOR	2017-2024	2	$0 reported	1
Steve Logan (former)	DIRECTOR	2020-2023	2	$0 reported	1
Robert Norris (former)	DIRECTOR, thru 3/8/23	2017-2023	2	$0 reported	1
John Sardelis (former)	DIRECTOR, thru 7/19/23	2017-2023	2	$0 reported	1
Joshua Hirsch (former)	Director (thru 08/2022)	2020-2022	2	$0 reported	1
Tim Sullivan (former)	Director	2020-2022	2	$0 reported	1
Bernard Rosof MD MACP (former)	Director (thru 9/21)	2017-2021	2	$0 reported	1
Judy Trent thru 621 (former)	Director	2021	2	$0 reported	1
Judy Trent (former)	DIRECTOR	2017-2020	2	$0 reported	1
Josh Hirsch (former)	Director	2017-2019	2	$0 reported	1
Bernard Rosof MD M (former)	Director	2019	2	$0 reported	1

People by year

2024 · 16 people listed · 7 paid, $2.1M · 0 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KERRY ANN DELANEY-MASAWI	CHIEF EXECUTIVE OFFICER	45	$549,384	$0	$51,275	$600,659	1
CHRISTOPHER MASI	CHIEF FINANCIAL OFFICER	45	$297,226	$0	$52,196	$349,422	1
KARLEEN HAINES	CHIEF OF COMMUNITY RELATIONS & OUTREACH	45	$206,203	$0	$50,506	$256,709	2
TRACY CORRARO	VP OF ANALYTICS	45	$200,138	$0	$44,906	$245,044	1
DIANE MARRONE	CHIEF OF CARE COORDINATION	45	$208,280	$0	$11,818	$220,098	2
NATALIA MCGARRY	ASSISTANT VP OF HEALTH CARE MANAGEMENT	45	$165,869	$0	$53,654	$219,523	1
PREMILA KUMAR	VP OF QUALITY PROGRAMS & INITIATIVES	45	$208,280	$0	$9,553	$217,833	1
ALDEN KAPLAN	DIRECTOR AND TREASURER (EFF. 03/13/2024)	2	$0	$0	$0	$0	1
HOWARD JURIST	DIRECTOR AND SECRETARY	2	$0	$0	$0	$0	13
MICHAEL MASCARI	CHAIRMAN OF THE BOARD	2	$0	$0	$0	$0	1
ARTHUR WEBB	DIRECTOR	2	$0	$0	$0	$0	2
DR TIMOTHY SULLIVAN	DIRECTOR	2	$0	$0	$0	$0	1
HOWARD GOLD	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CONROY	DIRECTOR	2	$0	$0	$0	$0	1
MARTIN BOORSTEIN	DIRECTOR EMERITUS (EFF. 03/13/2024)	2	$0	$0	$0	$0	2
STEVEN LOGAN	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 18 people listed · 7 paid, $2.0M · 0 employees · 9 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KERRY ANN DELANEY-MASAWI	CHIEF EXECUTIVE OFFICER	45	$568,525	$0	$30,296	$598,821	1
CHRISTOPHER MASI	CHIEF FINANCIAL OFFICER	45	$258,180	$0	$43,952	$302,132	1
KARLEEN HAINES	CHIEF-COMM. RELATIONS&OUTREACH	45	$194,853	$0	$50,747	$245,600	2
TRACY CORRARO	VP OF ANALYTICS	45	$189,340	$0	$40,548	$229,888	1
DIANE MARRONE	CHIEF OF CARE COORDINATION	45	$196,955	$0	$9,596	$206,551	2
PREMILA KUMAR	VP- QUALITY PROG & INITIATIVES	45	$197,180	$0	$8,962	$206,142	1
NATALIA MCGARRY	ASST. VP OF HEALTH CARE MGMT.	45	$156,340	$0	$46,716	$203,056	1
MICHAEL MASCARI	CHAIRMAN OF THE BOARD	2	$0	$0	$0	$0	1
MARTIN BOORSTEIN	DIRECTOR AND TREASURER	2	$0	$0	$0	$0	2
HOWARD JURIST	DIRECTOR AND SECRETARY	2	$0	$0	$0	$0	13
KEVIN CONROY	DIRECTOR	2	$0	$0	$0	$0	1
HOWARD GOLD	DIRECTOR	2	$0	$0	$0	$0	1
ALDEN KAPLAN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE LOGAN	DIRECTOR	2	$0	$0	$0	$0	1
DR TIMOTHY SULLIVAN	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR WEBB	DIRECTOR	2	$0	$0	$0	$0	2
ROBERT NORRIS	DIRECTOR, thru 3/8/23	2	$0	$0	$0	$0	1
JOHN SARDELIS	DIRECTOR, thru 7/19/23	2	$0	$0	$0	$0	1

2022 · 19 people listed · 7 paid, $1.8M · 0 employees · 12 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kerry Ann Delaney-Masawi	Chief Executive Officer	45	$484,072	$0	$30,400	$514,472	1
Christopher Masi	Chief Financial Officer	45	$244,184	$0	$44,167	$288,351	1
Karleen Haines	CHIEF-COMM. RELATIONS&OUTREACH	45	$177,109	$0	$48,089	$225,198	2
Tracy Corraro	VP of Analytics	45	$174,625	$0	$40,166	$214,791	1
Diane Marrone	Chief of Care Coordination	45	$194,983	$0	$11,151	$206,134	2
Premila Kumar	VP- QUALITY PROG & INITIATIVES	45	$195,631	$0	$8,566	$204,197	1
Scott Doolan	Asst. VP of Health Care Mgmt.	45	$156,279	$0	$17,356	$173,635	1
Michael Mascari	Chairman of the Board	2	$0	$0	$0	$0	1
Martin Boorstein	Director and Treasurer	2	$0	$0	$0	$0	2
Howard Jurist	Director and Secretary	2	$0	$0	$0	$0	13
Kevin Conroy	Director	2	$0	$0	$0	$0	1
Howard Gold	Director	2	$0	$0	$0	$0	1
Joshua Hirsch	Director (thru 08/2022)	2	$0	$0	$0	$0	1
Alden Kaplan	Director	2	$0	$0	$0	$0	1
Steve Logan	Director	2	$0	$0	$0	$0	1
Robert Norris	Director	2	$0	$0	$0	$0	1
John Sardelis	Director	2	$0	$0	$0	$0	1
Tim Sullivan	Director	2	$0	$0	$0	$0	1
Arthur Webb	Director	2	$0	$0	$0	$0	2

2021 · 21 people listed · 7 paid, $1.7M · 134 employees · 14 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kerry Ann Delaney-Masawi	Chief Executive Officer	45	$479,197	$0	$20,628	$499,825	1
Christopher Masi	Chief Financial Officer	45	$233,054	$0	$36,287	$269,341	1
Karleen Haines	CHIEF-COMM. RELATIONS&OUTREACH	45	$169,656	$0	$33,805	$203,461	2
Tracy Corraro	VP of Analytics	45	$161,985	$0	$34,099	$196,084	1
Diane Marrone	Chief of Care Coordination	45	$176,705	$0	$5,450	$182,155	2
Premila Kumar	VP- QUALITY PROG & INITIATIVES	45	$177,493	$0	$4,420	$181,913	1
Lila Benayoun	VP of Operations	45	$137,055	$0	$22,151	$159,206	1
Michael Mascari	Chairman of the Board	2	$0	$0	$0	$0	1
Martin Boorstein	Director and Treasurer	2	$0	$0	$0	$0	2
Howard Jurist	Director and Secretary	2	$0	$0	$0	$0	13
Kevin Conroy	Director	2	$0	$0	$0	$0	1
Howard Gold	Director	2	$0	$0	$0	$0	1
Joshua Hirsch	Director	2	$0	$0	$0	$0	1
Alden Kaplan	Director	2	$0	$0	$0	$0	1
Steve Logan	Director	2	$0	$0	$0	$0	1
Robert Norris	Director	2	$0	$0	$0	$0	1
Bernard Rosof MD MACP	Director (thru 9/21)	2	$0	$0	$0	$0	1
John Sardelis	Director	2	$0	$0	$0	$0	1
Tim Sullivan	Director	2	$0	$0	$0	$0	1
Judy Trent thru 621	Director	2	$0	$0	$0	$0	1
Arthur Webb	Director	2	$0	$0	$0	$0	2

2020 · 21 people listed · 7 paid, $1.7M · 167 employees · 14 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kerry Ann Delaney-Masawi	CHIEF EXECUTIVE OFFICER	45	$375,000	$0	$6,015	$381,015	1
CHRISTOPHER MASI	CHIEF FINANCIAL OFFICER	45	$242,162	$0	$35,117	$277,279	1
LILA BENAYOUN	VP OF OPERATIONS	45	$205,483	$0	$30,501	$235,984	1
KARLEEN HAINES	CHIEF-COMM. RELATIONS&OUTREACH	45	$176,413	$0	$31,989	$208,402	2
ALICIA NELSON-JONES	CHIEF COMPLIANCE OFFICER	45	$167,807	$0	$32,470	$200,277	1
PREMILA KUMAR	VP- QUALITY PROG & INITIATIVES	45	$184,205	$0	$3,984	$188,189	1
DIANE MARRONE	CHIEF OF CARE COORDINATION	45	$181,786	$0	$5,935	$187,721	2
MICHAEL MASCARI	CHAIRMAN OF THE BOARD	2	$0	$0	$0	$0	1
MARTIN BOORSTEIN	DIRECTOR AND TREASURER	2	$0	$0	$0	$0	2
HOWARD JURIST	DIRECTOR AND SECRETARY	2	$0	$0	$0	$0	13
JUDY TRENT	DIRECTOR	2	$0	$0	$0	$0	1
TIM SULLIVAN	DIRECTOR	2	$0	$0	$0	$0	1
ALDEN KAPLAN	DIRECTOR	2	$0	$0	$0	$0	1
JOSHUA HIRSCH	DIRECTOR	2	$0	$0	$0	$0	1
STEVE LOGAN	DIRECTOR	2	$0	$0	$0	$0	1
KEVIN CONROY	DIRECTOR	2	$0	$0	$0	$0	1
HOWARD GOLD	DIRECTOR	2	$0	$0	$0	$0	1
JOHN SARDELIS	DIRECTOR	2	$0	$0	$0	$0	1
BERNARD ROSOF MD MACP	DIRECTOR	2	$0	$0	$0	$0	1
ROBERT NORRIS	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR WEBB	DIRECTOR	2	$0	$0	$0	$0	2

2019 · 22 people listed · 8 paid, $1.8M · 173 employees · 14 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kerry Ann Masawi 011	Chief Executive Officer	45	$437,692	$0	$4,268	$441,960	1
Christopher Masi	CHIEF FINANCIAL OFFICER	45	$241,641	$0	$32,463	$274,104	1
Lila Benayoun	VP of Operations	45	$187,309	$0	$26,396	$213,705	1
Alicia Nelson-Jones	Chief Compliance Officer	45	$168,231	$0	$30,382	$198,613	1
Tracy Corraro	VP of Analytics & Informatics	45	$165,981	$0	$21,027	$187,008	1
Diane Marrone	Chief of Care Coordination	45	$158,424	$0	$5,357	$163,781	2
Premila Kumar 0219-1	VP of Quality Programs & Init	45	$158,911	$0	$2,887	$161,798	1
Vallencia Lloyd thru	CHIEF OPERATING OFFICER	45	$124,556	$0	$5,228	$129,784	1
Michael Mascari	Chairman of the Board	2	$0	$0	$0	$0	1
Martin Boorstein	Director and Treasurer	2	$0	$0	$0	$0	2
Howard Jurist	Secretary	2	$0	$0	$0	$0	13
Alden Kaplan	director	2	$0	$0	$0	$0	1
Judy Trent	director	2	$0	$0	$0	$0	1
Kevin Conroy	Director	2	$0	$0	$0	$0	1
Howard Gold	Director	2	$0	$0	$0	$0	1
Josh Hirsch	Director	2	$0	$0	$0	$0	1
Steven Logan	Director	2	$0	$0	$0	$0	1
Bernard Rosof MD M	Director	2	$0	$0	$0	$0	1
John Sardelis	Director	2	$0	$0	$0	$0	1
Timothy Sullivan	Director	2	$0	$0	$0	$0	1
Robert Norris	Director	2	$0	$0	$0	$0	1
Arthur webb	director	2	$0	$0	$0	$0	2

2018 · 21 people listed · 8 paid, $1.5M · 123 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Vallencia Lloyd	CEO/COO	45	$344,341	$0	$10,091	$354,432	1
Christopher Masi	CFO, AS OF 1/24/18	45	$204,119	$0	$21,717	$225,836	1
Edward Cotes	VP Provider Network Management	45	$185,244	$0	$21,956	$207,200	1
Karleen Haines	Chief of Care Coordination	45	$171,043	$0	$28,386	$199,429	2
Lila Benayoun	VP of Operations	45	$167,893	$0	$23,823	$191,716	1
Jeffery Birgenheier	Director of IT	45	$150,965	$0	$6,032	$156,997	1
Paul Fiore	Controller	45	$146,086	$0	$5,631	$151,717	1
Ron Arfin	CFO THRU 1/19/18	45	$57,000	$0	$1,278	$58,278	1
Michael Mascari	Chairman of the Board	2	$0	$0	$0	$0	1
Martin Boorstein	Director and Treasurer	2	$0	$0	$0	$0	2
Howard Jurist	Secretary	2	$0	$0	$0	$0	13
Alden Kaplan	director	2	$0	$0	$0	$0	1
Judy Trent	director	2	$0	$0	$0	$0	1
Kevin Conroy	Director	2	$0	$0	$0	$0	1
Howard Gold	Director	2	$0	$0	$0	$0	1
Josh Hirsch	Director	2	$0	$0	$0	$0	1
Steven Logan	Director	2	$0	$0	$0	$0	1
Bernard Rosof MD MACP	Director	2	$0	$0	$0	$0	1
John Sardelis	Director	2	$0	$0	$0	$0	1
Timothy Sullivan	Director	2	$0	$0	$0	$0	1
Robert Norris	Director	2	$0	$0	$0	$0	1

2017 · 20 people listed · 7 paid, $1.4M · 91 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Vallencia Lloyd	CEO/COO	47	$302,828	$0	$8,205	$311,033	1
Ron Arfin	CHIEF FINANCIAL OFFICER	45	$264,402	$0	$17,590	$281,992	1
Edward Cotes	VP Provider Network Management	40	$182,708	$0	$18,979	$201,687	1
Karleen Haines	Chief of Care Coordination	47	$165,802	$0	$25,949	$191,751	2
Lisa Mingione	Chief Compliance Officer	40	$166,197	$0	$3,373	$169,570	1
Jeffery Birgenheier	director of IT	42	$145,752	$0	$4,435	$150,187	1
Paul Fiore	Controller	42	$138,479	$0	$3,551	$142,030	1
Michael Mascari	Chairman of the Board	2	$0	$0	$0	$0	1
Martin Boorstein	Treasurer	2	$0	$0	$0	$0	2
Howard Jurist	Secretary	2	$0	$0	$0	$0	13
Alden Kaplan	director	2	$0	$0	$0	$0	1
Judy Trent	director	2	$0	$0	$0	$0	1
Kevin Conroy	Director	2	$0	$0	$0	$0	1
Howard Gold	Director	2	$0	$0	$0	$0	1
Josh Hirsch	Director, as of 3/8/17	2	$0	$0	$0	$0	1
Steven Logan	Director	2	$0	$0	$0	$0	1
Bernard Rosof MD MACP	Director	2	$0	$0	$0	$0	1
John Sardelis	Director	2	$0	$0	$0	$0	1
Timothy Sullivan	Director	2	$0	$0	$0	$0	1
Robert Norris	director, as of 12/13/17	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 5 contractors · $7.4M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MANAGEMENT	$5,040,962
HMETRIX	BALA CYNWYD, PA	DATA ANALYTICS	$838,050
CARE DESIGN NEW YORK LLC	ALBANY, NY	ADMINISTRATIVE SERVICES	$837,436
MEDIMPACT HEALTHCARE SYSTEMS INC	SAN DIEGO, CA	PHARMACY BENEFIT MANAGEMENT	$391,815
GREENBERG TRAURIG LLP	ALBANY, NY	LEGAL SERVICES	$247,003

2023 · 5 contractors · $7.1M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$4,593,153
CARE DESIGN NEW YORK LLC	ALBANY, NY	ADMINISTRATIVE SVCS	$1,017,138
HMETRIX	BALA CYNWYD, PA	DATA ANALYTICS	$829,350
MEDIMPACT HEALTHCARE SYSTEMS INC	SAN DIEGO, CA	PHARMACY BENEFIT MGT	$393,335
GREENBERG TRAURIG LLP	ALBANY, NY	LEGAL SERVICES	$230,939

2022 · 5 contractors · $6.7M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$4,675,140
hMetrix	BALA CYNWYD, PA	Data Analytics	$735,000
Care Design New York LLC	ALBANY, NY	ADMINISTRATIVE SVCS	$705,783
MEDIMPACT HEALTHCARE SYSTEMS INC	SAN DIEGO, CA	PHARMACY BENEFIT MGT	$381,889
MEDISKED	ROCHESTER, NY	CARE MGMT PLATFORM	$222,006

2021 · 5 contractors · $6.8M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$4,756,904
CARE DESIGN NEW YORK LLC	ALBANY, NY	ADMINISTRATIVE SVCS	$793,440
HMETRIX	BALA CYNWYD, PA	DATA ANALYTICS	$621,950
MEDIMPACT HEALTHCARE SYSTEMS INC	SAN DIEGO, CA	PHARMACY BENEFIT MGT	$380,658
MEDISKED	ROCHESTER, NY	CARE MGMT PLATFORM	$241,908

2020 · 5 contractors · $7.8M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$6,140,742
CARE DESIGN NEW YORK LLC	ALBANY, NY	ADMINISTRATIVE svcs	$760,708
HMETRIX	BALA CYNWYD, PA	DATA ANALYTICS	$325,667
PERFORM RX	PHILADELPHIA, PA	PHARMACY BENEFIT MGT	$285,260
MEDISKED	ROCHESTER, NY	CARE MGMT PLATFORM	$249,905

2019 · 5 contractors · $7.1M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$5,551,547
MEDISKED LLC	ROCHESTER, NY	CARE MGMT PLATFORM	$801,434
Outsource My IT LLC	WEST CALDWELL, NJ	IT Services	$250,341
GREENBERG TRAURIG LLP	ALBANY, NY	LEGAL	$239,377
PerformRx LLC	PHILADELPHIA, PA	Phar. benefit mgmt	$239,000

2018 · 5 contractors · $5.0M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$3,896,949
MEDISKED LLC	ROCHESTER, NY	CARE MGMT PLATFORM	$542,925
GREENBERG TRAURIG LLP	ALBANY, NY	LEGAL	$245,142
Outsource My IT LLC	WEST CALDWELL, NJ	IT Services	$186,838
PerformRx LLC	PHILADELPHIA, PA	Phar. benefit mgmt	$170,590

2017 · 5 contractors · $5.3M

Name	Location	Service	Paid
HEALTHSMART BENEFIT SOLUTIONS	IRVING, TX	HEALTH PLAN MGMT	$3,840,686
MEDISKED LLC	ROCHESTER, NY	CARE MGMT PLATFORM	$949,046
GREENBERG TRAURIG LLP	ALBANY, NY	LEGAL	$193,251
Dr Jan Abelseth	NEW YORK, NY	consulting	$177,125
PerformRx LLC	PHILADELPHIA, PA	Phar. Benefit mgmt	$163,527

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$305,304,394	$359,727,511	$77,304,871	-$110,626,967	$0	$305,301,844	$950,081	0	9
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$336,505,403	$323,221,261	$116,304,805	-$56,203,281	$0	$336,504,244	$900,952	0	9
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$302,379,602	$293,122,825	$76,215,193	-$69,488,093	$0	$302,378,949	$802,823	0	12
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$287,431,178	$311,851,883	$49,889,991	-$78,744,408	$0	$286,906,906	$769,166	134	14
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$260,649,333	$277,681,092	$48,917,554	-$54,323,454	$0	$259,642,869	$658,293	167	14
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$221,034,942	$230,469,415	$58,658,370	-$37,280,975	$0	$220,134,188	$857,706	173	14
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$148,202,298	$149,597,174	$40,743,616	-$27,857,965	$0	$147,691,750	$638,546	123	13
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$88,380,056	$99,939,959	$31,160,435	-$26,529,928	$0	$87,857,620	$593,025	91	13

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
HUDSON HEADWATERS HEALTH NETWORK	NY	E80	$226,820,926	$187,590,554	CEO - HH 340B, LLC	$898,454	Same NTEE code E80, revenue within 2x, same state
SUNSET PARK HEALTH COUNCIL INC	NY	E80	$266,775,513	$253,418,797	EXECUTIVE DIRECTOR & SVP	$1,501,255	Same NTEE code E80, revenue within 2x, same state
AVERA HEALTH PLANS INC	SD	E80	$307,117,436	$293,221,455	DIRECTOR; PRESIDENT/CEO AVERA HEALTH	$2,504,735	Same NTEE code E80, revenue within 2x, similar name
CHORUS COMMUNITY HEALTH PLANS INC	WI	E80	$448,739,819	$461,702,734	DIRECTOR/PRESIDENT & CEO CHHS	$2,658,331	Same NTEE code E80, revenue within 2x, similar mission
INDIANA UNIVERSITY HEALTH PLANS NFP INC	IN	E80	$250,993,892	$223,021,023	DIRECTOR	$2,092,865	Same NTEE code E80, revenue within 2x
COMMUNITY HEALTH GROUP	CA	E80	$181,451,136	$175,185,582	CHIEF EXECUTIVE OFFICER	$1,170,857	Same NTEE code E80, revenue within 2x
FLORIDA HEALTHY KIDS CORPORATION	FL	E80	$453,600,974	$457,887,121	CHIEF EXECUTIVE OFFICER	$236,599	Same NTEE code E80, revenue within 2x
OCHIN INC	OR	E80	$307,334,494	$289,782,045	CHIEF EXECUTIVE OFFICER	$920,137	Same NTEE code E80, revenue within 2x
ST LUKES CLINIC COORDINATED CARE LTD	ID	E80	$291,107,152	$288,365,649	Former Officer	$892,450	Same NTEE code E80, revenue within 2x
NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP INC	PA	E80	$107,664,409	$112,717,585	EXECUTIVE DIRECTOR	$211,543	Same NTEE code E80, revenue within 5x
VALLEY-WIDE HEALTH SYSTEMS INC	CO	E80	$64,977,482	$64,788,080	CHIEF EXECUTIVE OFFICER	$346,470	Same NTEE code E80, revenue within 5x, similar mission
DRISCOLL CHILDRENS HEALTH PLAN	TX	E80	$1,206,774,198	$1,240,968,463	FORMER PRESIDENT	$2,429,480	Same NTEE code E80, revenue within 5x
CAREPARTNERS OF CONNECTICUT INC	MA	E80	$94,162,411	$108,617,660	Dir/EVP/Pres, Mrkts(St 11/24)	$1,739,964	Same NTEE code E80, revenue within 5x
UNION HEALTH SERVICE INC	IL	E80	$95,066,301	$86,797,263	PHYSICIAN	$614,353	Same NTEE code E80, revenue within 5x
ZION HEALTH	UT	E80	$93,717,646	$90,414,911	INTERIM PRESIDENT	$210,201	Same NTEE code E80, revenue within 5x
GREATER OREGON BEHAVIORAL HEALTH INC	OR	E80	$105,666,891	$106,613,070	CHIEF MEDICAL OFFICER	$460,167	Same NTEE code E80, revenue within 5x
DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC	IL	E80	$133,322,307	$129,139,694	Dir of Pharmacy & Cardio/Pulmonary	$193,179	Same NTEE code E80, revenue within 5x
CARESOURCE INDIANA INC	IN	E80	$1,324,786,071	$1,304,987,103	Chair/Director	$12,201,162	Same NTEE code E80, revenue within 5x
COLORADO HEALTH BENEFIT EXCHANGE	CO	E80	$72,273,797	$59,284,311	CHIEF EXECUTIVE OFFICER	$439,305	Same NTEE code E80, revenue within 5x
BLUE CROSS BLUE SHIELD ASSOCIATION	IL	E80	$862,659,881	$851,503,421	PRESIDENT AND CEO	$8,414,231	Same NTEE code E80, revenue within 5x
DETROIT EDUCATION & RESEARCH	TX	E80	$79,545,737	$79,545,737	PRESIDENT	$0	Same NTEE code E80, revenue within 5x
SAMARITAN MINISTRIES INTERNATIONAL	IL	E80	$73,414,493	$59,427,024	PRESIDENT/CEO	$417,087	Same NTEE code E80, revenue within 5x
MAINE GUARANTEED ACCESS REINSURANCE ASSOCIATION	ME	E80	$79,759,393	$61,102,268	Chair	$0	Same NTEE code E80, revenue within 5x
MYMICHIGAN MEDICAL GROUP	MI	E80	$86,838,437	$86,551,987	PHYSICIAN	$1,406,258	Same NTEE code E80, revenue within 5x
NEW YORK STATE UNITED TEACHERS MEMBER BENEFITS CATASTROPHE MAJOR	NY	E80	$51,255,298	$29,226,113	CFO, DIRECTOR OF FINANCE	$345,374	Same NTEE code E80, revenue within 10x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NATIONAL PHILANTHROPIC TR	DAF sponsor	$80,234,400	23	7	2014–2024	NURSE FAMILY PARTNERSHIP; PRIMARY CARE DEVELOPMENT CORPORATION; FRIENDS OF KAREN INC; CHANDA CENTER FOR HEALTH and 3 more
THE EDNA MCCONNELL CLARK FOUNDATION	Private foundation	$27,500,000	3	1	2019–2021	NURSE FAMILY PARTNERSHIP
THE COLORADO HEALTH FOUNDATION	Private foundation	$18,433,312	27	5	2010–2024	COLORADO HEALTH BENEFIT EXCHANGE; VALLEY-WIDE HEALTH SYSTEMS INC; SCHOOL-BASED HEALTH ALLIANCE; COMMUNITY HEALTH PARTNERSHIP and 1 more
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$17,010,000	3	3	2023–2023	OCHIN INC; SCHOOL-BASED HEALTH ALLIANCE; TRENTON HEALTH TEAM INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$16,036,400	10	3	2017–2024	NURSE FAMILY PARTNERSHIP; MARTIN COUNTY HEALTH START COALITION INC; HUDSON HEADWATERS HEALTH NETWORK
LILLY ENDOWMENT INC	Private foundation	$10,000,000	1	1	2023–2023	NURSE FAMILY PARTNERSHIP
MOTHER CABRINI HEALTH FOUNDATION	Private foundation	$9,849,156	35	6	2019–2024	COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC; SUNSET PARK HEALTH COUNCIL INC; PRIMARY CARE DEVELOPMENT CORPORATION; NURSE FAMILY PARTNERSHIP and 2 more
JOHN WILLIS MASHBURN CHARITABLE TRUST	Private foundation	$7,907,787	3	1	2020–2024	WHITFIELD HEALTHCARE FOUNDATION INC
EAST BAY COMMUNITY FOUNDATION	DAF sponsor	$7,625,842	7	4	2014–2022	HEALTH SHARE OF OREGON; SCHOOL-BASED HEALTH ALLIANCE; OCHIN INC; COMMUNITY HEALTH PARTNERSHIP
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$7,074,222	82	19	2016–2024	NURSE FAMILY PARTNERSHIP; FRIENDS OF KAREN INC; PROJECT ROZANA USA INC; SOUTHAMPTON HOSPITAL ASSOCIATION and 15 more
COMMUNITY FOUNDATION OF NORTH FLORIDA INC	DAF sponsor	$6,100,000	12	1	2011–2023	MANAGED ACCESS TO CHILD HEALTH INC
PIVOTAL PHILANTHROPIES FOUNDATION	Private foundation	$5,838,000	3	1	2022–2024	SCHOOL-BASED HEALTH ALLIANCE
VALHALLA FOUNDATION	Private foundation	$4,800,000	4	1	2021–2024	NURSE FAMILY PARTNERSHIP
ROBERT WOOD JOHNSON FOUNDATION	Private foundation	$3,339,459	5	1	2011–2015	NURSE FAMILY PARTNERSHIP
GATES FOUNDATION	Private foundation	$3,303,000	4	1	2010–2016	NURSE FAMILY PARTNERSHIP

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $359,727,511 spent · pay $12,625,168 · grants $0 · events $12,049

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$316,166,790	$316,166,790	$0	-	87.9%
Other (as described)	PHARMACY CLAIMS	$10,520,105	$10,520,105	$0	-	2.9%
Other (as described)	PREMIUM DEFICIENCY RESERVE	$10,000,000	$0	$10,000,000	-	2.8%
Other salaries and wages		$8,904,336	$5,564,474	$3,339,862	-	2.5%
Fees: management		$6,187,054	$116,039	$6,071,015	-	1.7%
Fees: other services		$1,613,476	$1,613,476	$0	$0	0.4%
Other employee benefits		$1,587,300	$919,253	$668,047	-	0.4%
Interest		$1,346,425	$0	$1,346,425	-	0.4%
Pay: officers, directors, trustees, key employees		$950,081	$142,512	$807,569	-	0.3%
Payroll taxes		$811,492	$469,959	$341,533	-	0.2%
Pension plan contributions		$371,959	$215,413	$156,546	-	0.1%
Insurance		$367,467	$40,421	$327,046	-	0.1%
Fees: legal		$248,670	$0	$248,670	-	0.1%
Fees: accounting		$192,506	$0	$192,506	-	0.1%
Office expenses		$101,778	$49,846	$51,932	-	0.0%
Occupancy		$97,388	$47,696	$49,692	-	0.0%
Advertising and promotion		$87,062	$87,062	$0	-	0.0%
Information technology		$81,805	$40,064	$41,741	-	0.0%
Travel		$72,772	$72,772	$0	-	0.0%
Conferences, conventions and meetings		$12,049	$6,978	$5,071	-	0.0%
Other (as described)	ALL OTHERS	$6,487	-	$6,487	-	0.0%
Fees: investment management		$509	$0	$509	-	0.0%
Total		$359,727,511				100%

View the filing

2023 · Form 990 · $323,221,261 spent · pay $12,323,268 · grants $0 · events $18,124

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$297,170,204	$297,170,204	-	-	91.9%
Other (as described)	PHARMACY CLAIMS	$9,948,145	$9,948,145	-	-	3.1%
Other salaries and wages		$8,864,775	$5,520,622	$3,344,153	-	2.7%
Fees: management		$6,213,297	$94,497	$6,118,800	-	1.9%
Fees: other services		$1,777,627	$1,777,627	-	-	0.5%
Other employee benefits		$1,458,319	$844,577	$613,742	-	0.5%
Interest		$1,257,228	-	$1,257,228	-	0.4%
Pay: officers, directors, trustees, key employees		$900,952	$135,143	$765,809	$0	0.3%
Payroll taxes		$760,023	$440,163	$319,860	-	0.2%
Insurance		$415,222	$45,674	$369,548	-	0.1%
Pension plan contributions		$339,199	$196,445	$142,754	-	0.1%
Fees: legal		$271,027	-	$271,027	-	0.1%
Information technology		$235,405	$115,290	$120,115	-	0.1%
Fees: accounting		$210,185	-	$210,185	-	0.1%
Office expenses		$121,529	$59,519	$62,010	-	0.0%
Occupancy		$93,636	$45,858	$47,778	-	0.0%
Other (as described)	PRINT & PUBLICATIONS	$67,114	-	$67,114	-	0.0%
Travel		$66,700	$66,700	-	-	0.0%
Advertising and promotion		$22,224	$22,224	-	-	0.0%
Conferences, conventions and meetings		$18,124	$10,496	$7,628	-	0.0%
All other expenses		$9,821	-	$9,821	-	0.0%
Fees: investment management		$505	-	$505	-	0.0%
Other (as described)	PREMIUM DEFICIENCY RESERVE	-$7,000,000	-	-$7,000,000	-	-2.2%
Total		$323,221,261				100%

View the filing

2022 · Form 990 · $293,122,825 spent · pay $11,823,312 · grants $0 · events $6,443

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$264,124,912	$264,124,912	-	-	90.1%
Other (as described)	PHARMACY CLAIMS	$9,209,399	$9,209,399	-	-	3.1%
Other salaries and wages		$8,695,804	$5,378,263	$3,317,541	-	3.0%
Fees: management		$6,013,923	$116,342	$5,897,581	-	2.1%
Other employee benefits		$1,313,648	$760,461	$553,187	-	0.4%
Interest		$1,156,777	-	$1,156,777	-	0.4%
Fees: other services		$1,075,001	$1,075,001	-	-	0.4%
Pay: officers, directors, trustees, key employees		$802,823	$120,423	$682,400	$0	0.3%
Payroll taxes		$705,761	$408,560	$297,201	-	0.2%
Insurance		$479,833	$52,782	$427,051	-	0.2%
Pension plan contributions		$305,276	$176,722	$128,554	-	0.1%
Occupancy		$275,095	$134,728	$140,367	-	0.1%
Fees: accounting		$204,172	-	$204,172	-	0.1%
Office expenses		$190,427	$93,260	$97,167	-	0.1%
All other expenses		$152,751	-	$152,751	-	0.1%
Fees: legal		$102,227	-	$102,227	-	0.0%
Travel		$30,032	$30,032	-	-	0.0%
Depreciation and depletion		$26,103	-	$26,103	-	0.0%
Advertising and promotion		$12,658	$12,658	-	-	0.0%
Conferences, conventions and meetings		$6,443	$3,730	$2,713	-	0.0%
Other (as described)	HIRING & RECRUITMENT	$4,661	-	$4,661	-	0.0%
Information technology		$3,595	$1,761	$1,834	-	0.0%
Fees: investment management		$504	-	$504	-	0.0%
Other (as described)	PREMIUM DEFICIENCY RESERVE	-$1,769,000	-	-$1,769,000	-	-0.6%
Total		$293,122,825				100%

View the filing

2021 · Form 990 · $311,851,883 spent · pay $11,294,781 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$271,522,637	$271,522,637	-	-	87.1%
Other (as described)	PHARMACY CLAIMS	$9,379,856	$9,379,856	-	-	3.0%
Other (as described)	PREMIUM DEFICIENCY RESERVE	$8,769,000	-	$8,769,000	-	2.8%
Other salaries and wages		$8,439,075	$5,950,135	$2,488,940	-	2.7%
Fees: management		$6,232,365	$167,368	$6,064,997	-	2.0%
Fees: other services		$1,483,149	$1,483,149	-	-	0.5%
Other employee benefits		$1,233,545	$825,599	$407,946	-	0.4%
Interest		$1,012,531	-	$1,012,531	-	0.3%
Pay: officers, directors, trustees, key employees		$769,166	$94,328	$674,838	-	0.2%
Payroll taxes		$731,160	$479,947	$251,213	-	0.2%
Occupancy		$708,343	$346,912	$361,431	-	0.2%
Insurance		$423,392	$46,573	$376,819	-	0.1%
Fees: legal		$246,751	-	$246,751	-	0.1%
Fees: accounting		$192,720	-	$192,720	-	0.1%
Office expenses		$178,905	$87,619	$91,286	-	0.1%
All other expenses		$153,943	-	$153,943	-	0.0%
Pension plan contributions		$121,835	$94,704	$27,131	-	0.0%
Depreciation and depletion		$120,551	-	$120,551	-	0.0%
Information technology		$98,848	$48,411	$50,437	-	0.0%
Advertising and promotion		$27,105	$27,105	-	-	0.0%
Other (as described)	HIRING & RECRUITMENT	$3,662	-	$3,662	-	0.0%
Travel		$2,774	$2,774	-	-	0.0%
Fees: investment management		$570	-	$570	-	0.0%
Total		$311,851,883				100%

View the filing

2020 · Form 990 · $277,681,092 spent · pay $14,499,473 · grants $0 · events $72

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$250,612,789	$250,612,789	-	-	90.3%
Other salaries and wages		$11,340,496	$9,048,426	$2,292,070	-	4.1%
Other (as described)	PHARMACY CLAIMS	$8,367,595	$8,367,595	-	-	3.0%
Fees: management		$7,424,467	$301,658	$7,122,809	-	2.7%
Other employee benefits		$1,433,892	$1,019,221	$414,671	-	0.5%
Fees: other services		$1,243,814	$1,243,814	-	-	0.4%
Interest		$1,015,305	-	$1,015,305	-	0.4%
Payroll taxes		$897,151	$637,702	$259,449	-	0.3%
Occupancy		$727,208	$356,151	$371,057	-	0.3%
Pay: officers, directors, trustees, key employees		$658,293	$78,069	$580,224	$0	0.2%
Fees: accounting		$233,962	-	$233,962	-	0.1%
Insurance		$229,143	$22,914	$206,229	-	0.1%
Office expenses		$227,411	$111,375	$116,036	-	0.1%
Pension plan contributions		$169,641	$140,915	$28,726	-	0.1%
Fees: legal		$163,969	-	$163,969	-	0.1%
Depreciation and depletion		$139,040	-	$139,040	-	0.1%
Information technology		$123,737	-	$123,737	-	0.0%
Other (as described)	HIRING & RECRUITMENT	$123,037	-	$123,037	-	0.0%
Advertising and promotion		$67,067	$67,067	-	-	0.0%
All other expenses		$56,356	-	$56,356	-	0.0%
Travel		$25,884	$25,884	-	-	0.0%
Fees: investment management		$763	-	$763	-	0.0%
Conferences, conventions and meetings		$72	$51	$21	-	0.0%
Other (as described)	PREMIUM DEFICIENCY RESERVE	-$7,600,000	-	-$7,600,000	-	-2.7%
Total		$277,681,092				100%

View the filing

2019 · Form 990 · $230,469,415 spent · pay $12,458,610 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$197,575,946	$197,575,946	-	-	85.7%
Other salaries and wages		$9,492,764	$6,608,127	$2,884,637	-	4.1%
Fees: management		$7,337,698	$933,140	$6,404,558	-	3.2%
Other (as described)	PHARMACY CLAIMS	$6,874,271	$6,874,271	-	-	3.0%
Other (as described)	PREMIUM DEFICIENCY RESERVE	$2,600,000	-	$2,600,000	-	1.1%
Other employee benefits		$1,174,635	$778,070	$396,565	-	0.5%
Pay: officers, directors, trustees, key employees		$857,706	$96,977	$760,729	-	0.4%
Interest		$856,337	-	$856,337	-	0.4%
Payroll taxes		$774,317	$503,306	$271,011	-	0.3%
Occupancy		$671,194	$328,885	$342,309	-	0.3%
Office expenses		$299,459	$146,735	$152,724	-	0.1%
Other (as described)	HIRING & RECRUITMENT	$266,718	$266,718	-	-	0.1%
Information technology		$252,328	-	$252,328	-	0.1%
Fees: legal		$245,427	-	$245,427	-	0.1%
Fees: other services		$232,459	$232,459	-	-	0.1%
Fees: accounting		$205,254	-	$205,254	-	0.1%
Insurance		$198,421	$19,842	$178,579	-	0.1%
Pension plan contributions		$159,188	$111,616	$47,572	-	0.1%
Depreciation and depletion		$113,748	$0	$113,748	$0	0.0%
Travel		$113,481	$113,481	-	-	0.0%
All other expenses		$107,656	-	$107,656	-	0.0%
Advertising and promotion		$51,883	$51,883	-	-	0.0%
Fees: investment management		$8,525	-	$8,525	-	0.0%
Total		$230,469,415				100%

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2018 · Form 990 · $149,597,174 spent · pay $8,658,388 · grants $0 · events $7,191

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$129,422,496	$129,422,496	-	-	86.5%
Other salaries and wages		$6,598,526	$4,646,454	$1,952,072	-	4.4%
Fees: management		$5,341,523	$736,767	$4,604,756	-	3.6%
Other (as described)	PHARMACY CLAIMS	$5,024,410	$5,024,410	-	-	3.4%
Other employee benefits		$766,173	$518,011	$248,162	-	0.5%
Interest		$739,857	-	$739,857	-	0.5%
Pay: officers, directors, trustees, key employees		$638,546	$72,197	$566,349	-	0.4%
Payroll taxes		$554,253	$362,711	$191,542	-	0.4%
Occupancy		$512,055	$250,780	$261,275	-	0.3%
Fees: legal		$346,855	-	$346,855	-	0.2%
Office expenses		$271,529	$111,213	$160,316	-	0.2%
Fees: other services		$260,779	$260,779	-	-	0.2%
Information technology		$210,990	$24,152	$186,838	-	0.1%
Fees: accounting		$199,258	-	$199,258	-	0.1%
Insurance		$160,096	$16,010	$144,086	-	0.1%
Pension plan contributions		$100,890	$79,664	$21,226	-	0.1%
Travel		$90,192	$90,192	-	-	0.1%
Other (as described)	HIRING & RECRUITMENT	$82,201	-	$82,201	-	0.1%
Depreciation and depletion		$76,705	-	$76,705	-	0.1%
Advertising and promotion		$56,084	$56,084	-	-	0.0%
Fees: investment management		$36,565	-	$36,565	-	0.0%
Conferences, conventions and meetings		$7,191	$4,706	$2,485	-	0.0%
Other (as described)	PREMIUM DEFICIENCY RESERVE	-$1,900,000	-	-$1,900,000	-	-1.3%
Total		$149,597,174				100%

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2017 · Form 990 · $99,939,959 spent · pay $6,934,882 · grants $0 · events $4,402

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	MEDICAL CLAIMS	$74,657,328	$74,657,328	-	-	74.7%
Other (as described)	PREMIUM DEFICIENCY RESERVE	$6,900,000	-	$6,900,000	-	6.9%
Fees: management		$5,689,218	$798,504	$4,890,714	$0	5.7%
Other salaries and wages		$5,300,386	$3,310,537	$1,989,849	$0	5.3%
Other (as described)	PHARMACY CLAIMS	$2,887,893	$2,887,893	-	-	2.9%
Interest		$732,629	-	$732,629	$0	0.7%
Pay: officers, directors, trustees, key employees		$593,025	$370,394	$222,631	$0	0.6%
Other employee benefits		$495,182	$309,283	$185,899	$0	0.5%
Occupancy		$484,727	$167,812	$316,915	$0	0.5%
Payroll taxes		$452,647	$282,716	$169,931	$0	0.5%
Fees: other services		$356,190	$356,190	-	-	0.4%
Fees: legal		$252,832	$0	$252,832	$0	0.3%
Fees: accounting		$186,789	$0	$186,789	$0	0.2%
Office expenses		$185,397	$64,184	$121,213	$0	0.2%
Information technology		$151,807	$0	$151,807	$0	0.2%
Insurance		$146,321	$14,632	$131,689	$0	0.1%
Pension plan contributions		$93,642	$58,487	$35,155	$0	0.1%
Other (as described)	HIRING & RECRUITMENT	$90,372	-	$90,372	-	0.1%
Depreciation and depletion		$83,279	-	$83,279	$0	0.1%
Travel		$75,103	$75,103	$0	$0	0.1%
Fees: investment management		$53,177	-	$53,177	$0	0.1%
All other expenses		$48,485	-	$48,485	-	0.0%
Advertising and promotion		$19,128	$19,128	$0	$0	0.0%
Conferences, conventions and meetings		$4,402	$2,748	$1,654	$0	0.0%
Total		$99,939,959				100%

View the filing