MVP HEALTH PLAN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MVP HEALTH PLAN INC (EIN 14-1640868)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349303086
- Schema version
- 2024v5.2
- 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 | 2025-11-11T12:07:23-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| 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 | KARLA AUSTEN | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 5184274600 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER DEL VECCHIO | 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 | $3,287,038,004 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1887 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| 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 | $3,027,027,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,135,909,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,819,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,516,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $81 | CYOtherRevenueAmt |
| PY Total Revenue | $3,039,847,348 | PYTotalRevenueAmt |
| CY Total Revenue | $3,163,426,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $627,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $690,887 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $717,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,026,686,972 | PYOtherExpensesAmt |
| CY Other Expenses | $3,169,748,895 | CYOtherExpensesAmt |
| PY Total Expenses | $3,027,958,556 | PYTotalExpensesAmt |
| CY Total Expenses | $3,171,157,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,888,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,730,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $915,432,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $875,342,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $456,671,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,366,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,761,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,975,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING HEALTH. PROVIDING PEACE OF MIND. SERVING UPSTATE NY AND VT COMMUNITIES INCLUDING THEIR NY MEDICAID, CHIP, HARP, ESSENTIAL PLAN, MEDICARE & EXCHANGE POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,923,351,151 | ExpenseAmt |
| Grant | $690,887 | GrantAmt |
| Revenue | $3,135,909,547 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,923,351,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16748 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1887 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALAN GOLDBERG | |||||||||
| CHAIRMAN | 4.00 | 4.00 | Yes (X) | $89,500 | $0 | $0 | |||
| RICHARD D'ASCOLI | |||||||||
| VICE CHAIR | 3.50 | 3.50 | Yes (X) | $79,500 | $0 | $0 | |||
| CURTIS LLOYD | |||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $61,500 | $0 | $0 | |||
| MENG-LING HSIAO | |||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $60,500 | $0 | $0 | |||
| LINDSAY FARRELL | |||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $60,500 | $0 | $0 | |||
| WILLIAM PHELAN | |||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $60,500 | $0 | $0 | |||
| KEVIN O'CONNOR | |||||||||
| DIRECTOR | 1.50 | 1.50 | Yes (X) | $59,500 | $0 | $0 | |||
| BURT DANOVITZ | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $56,500 | $0 | $0 | |||
| JAMES K REED | |||||||||
| DIRECTOR (AS OF 01/24) | 1.50 | 1.50 | Yes (X) | $56,500 | $0 | $0 | |||
| CHRISTOPHER DEL VECCHIO | |||||||||
| PRESIDENT & CEO | 28.80 | 8.70 | $1,727,707 | $522,078 | $45,840 | Yes (X) | |||
| KARLA AUSTEN | |||||||||
| CFO/TREASURER | 29.42 | 8.08 | $623,350 | $171,210 | $33,564 | Yes (X) | |||
| EMILY TITSWORTH - CHIEF | |||||||||
| LEGAL OFFICER & GENERAL COUNSEL | 28.91 | 8.59 | $399,304 | $118,727 | $44,765 | Yes (X) | |||
| DOMINICK BIZZARRO | |||||||||
| CHIEF GROWTH OFFICER (THRU 06/24) | 30.09 | 7.41 | $557,712 | $137,383 | $38,532 | Yes (X) | |||
| CATHERINE BUHLER CLANCY | |||||||||
| CHIEF OPERATIONS OFFICER | 26.80 | 10.70 | $477,677 | $190,789 | $44,475 | Yes (X) | |||
| CARL CAMERON | |||||||||
| CHIEF MEDICAL OFFICER (THRU 08/24) | 26.60 | 10.90 | $473,353 | $193,908 | $37,408 | Yes (X) | |||
| MICHAEL DELLA VILLA | |||||||||
| CHIEF DIGITAL & INFORMATION OFFICER | 28.87 | 8.63 | $493,287 | $147,456 | $42,429 | Yes (X) | |||
| LAURIE METHENY | |||||||||
| CHIEF CUSTOMER EXPERIENCE OFFICER | 27.79 | 9.71 | $436,683 | $152,635 | $39,825 | Yes (X) | |||
| AMY HARLOW | |||||||||
| CHIEF TALENT OFFICER | 28.66 | 8.84 | $439,906 | $135,629 | $21,240 | Yes (X) | |||
| JASON MEROLA | |||||||||
| CHIEF MEDICAL OFFICER | 26.60 | 10.90 | $358,527 | $146,870 | $49,194 | Yes (X) | |||
| RICHARD DAL COL - PRESIDENT | |||||||||
| HEALTH MGMT & STRATEGY (AS OF 04/24) | 28.80 | 8.70 | $279,646 | $84,503 | $1,098 | Yes (X) | |||
| MARGARET WALLINGFORD | |||||||||
| DIR, CLINICAL INNOVATIONS (THRU 09/24) | 31.30 | 6.20 | $509,902 | $100,979 | $21,645 | Yes (X) | |||
| DEBORAH BRUNDAGE | |||||||||
| CHIEF MARKETING & SALES OFFICER | 31.74 | 5.76 | $491,761 | $89,242 | $44,227 | Yes (X) | |||
| AUGUSTA MARTIN - VP STRATEGIC | |||||||||
| PROVIDER ENGAGEMENT & CARE MGMT. | 26.60 | 10.90 | $327,887 | $134,318 | $44,332 | Yes (X) | |||
| JAMES HOPSICKER | |||||||||
| VP, HEALTH & PHARMACY MANAGEMENT | 26.60 | 10.90 | $322,783 | $132,227 | $40,460 | Yes (X) | |||
| EVERETT PATTERSON | |||||||||
| VP, COMMERCIAL & MEDICAL SALES | 25.84 | 11.66 | $317,216 | $143,089 | $33,157 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,821,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,601,043 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $582,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 477 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANGRAND AND COMPANY LLC | |||||
| 5120 WOODWAY DT STE 7029 | HOUSTON | TX | 77056 | MEDIA RELATIONS/PR | $2,937,913 |
| MAINLINE INFORMATION SYSTEM | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 35246 | TECHNOLOGY SOLUTIONS | $2,618,968 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING | $2,355,392 |
| DIGITAL MOBILE INNOVATIONS LLC | |||||
| PO BOX 203692 | DALLAS | TX | 75320 | TECHNOLOGY SOLUTIONS | $1,631,273 |
| COGNIZANT TRIZETTO SOFTWARE | |||||
| 28125 NETWORK PLACE | CHICAGO | IL | 60673 | TECHNOLOGY SOLUTIONS | $1,630,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 137 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PREMIUM | 524114 | $1,101,291,467 | $1,101,291,467 |
| MEDICARE PREMIUM | 524114 | $868,003,144 | $868,003,144 |
| COMMERCIAL PREMIUM | 524114 | $706,665,581 | $706,665,581 |
| ESSENTIAL PLAN PREMIUM | 524114 | $350,676,153 | $350,676,153 |
| CHILD HEALTH PLUS | 524114 | $91,546,760 | $91,546,760 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,726,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,726,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,135,909,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,367,925 | TotalRevenueColumnAmt |
| Exclusion | $27,367,925 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,760,451 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,611,857 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,594 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,594 | TotalRevenueColumnAmt |
| Exclusion | $148,594 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 524114 | BusinessCd |
| Total Revenue Column | $81 | TotalRevenueColumnAmt |
| Exclusion | $81 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,163,426,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,135,909,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,516,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,887 | TotalAmt |
| Program Services | $690,887 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,265 | TotalAmt |
| Management And General | $717,265 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,840,202 | TotalAmt |
| Management And General | $18,840,202 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,032 | TotalAmt |
| Management And General | $1,307,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,229 | TotalAmt |
| Management And General | $972,229 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,889 | TotalAmt |
| Management And General | $188,889 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,478 | TotalAmt |
| Management And General | $407,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,618,067 | TotalAmt |
| Program Services | $9,802,571 | ProgramServicesAmt |
| Management And General | $11,815,496 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,407,924 | TotalAmt |
| Management And General | $10,407,924 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,429,649 | TotalAmt |
| Management And General | $13,429,649 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,661,607 | TotalAmt |
| Management And General | $30,661,607 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000,065 | TotalAmt |
| Management And General | $6,000,065 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,190 | TotalAmt |
| Management And General | $352,190 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836 | TotalAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,219,436 | TotalAmt |
| Management And General | $138,219,436 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538,523 | TotalAmt |
| Management And General | $7,538,523 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,026 | TotalAmt |
| Management And General | $2,388,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOSPITAL,PHYSICIAN,OT | $2,521,032,099 | $2,521,032,099 |
| PHARMACY | $236,750,300 | $236,750,300 |
| CAPITATED MEDICAL EXP. | $152,119,812 | $152,119,812 |
| REGULATORY EXPENSE | $2,955,482 | $2,955,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557,049 | TotalAmt |
| Management And General | $4,557,049 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,157,047 | TotalAmt |
| Program Services | $2,923,351,151 | ProgramServicesAmt |
| Management And General | $247,805,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,279 | BOYAmt |
| EOY | $892,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,951,004 | BOYAmt |
| EOY | $186,218,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,355 | BOYAmt |
| EOY | $48,180,211 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,765,745 | BOYAmt |
| EOY | $114,987,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,290,023 | BOYAmt |
| EOY | $12,025,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,997,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,284,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,831,439 | BOYAmt |
| EOY | $24,712,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,144,863 | BOYAmt |
| EOY | $151,100,889 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,752,584 | BOYAmt |
| EOY | $337,225,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,432,292 | BOYAmt |
| EOY | $875,342,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,940,623 | BOYAmt |
| EOY | $11,227,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,688,198 | BOYAmt |
| EOY | $18,873,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,042,200 | BOYAmt |
| EOY | $397,265,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,671,021 | BOYAmt |
| EOY | $427,366,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,569,133 | BOYAmt |
| EOY | $137,244,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,192,138 | BOYAmt |
| EOY | $310,730,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,761,271 | BOYAmt |
| EOY | $447,975,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,432,292 | BOYAmt |
| EOY | $875,342,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,730,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,884,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,939,157 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,876,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,776,020 | DepreciationAmt |
| Book Value | $8,100,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,120,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,508,366 | DepreciationAmt |
| Book Value | $16,611,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,712,750 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATUTORY DEPOSITS | $172,462,845 |
| PHARMACY REBATES | $79,531,126 |
| HEALTHCARE RECEIVABLES | $30,165,903 |
| OPERATING LEASE RIGHT OF USE ASSET | $22,543,877 |
| MISCELLANEOUS | $15,694,682 |
| REINSURANCE RECOVERIES | $9,391,138 |
| MEDICARE PART D RECEIVABLES | $7,435,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $337,225,221 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $330,439 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| MEDICAL EXPENSE PAYABLE | $348,311,234 |
| OPERATING LEASE LIABILITY | $24,391,282 |
| RISK ADJUSTMENT PAYABLE | $22,141,317 |
| MISCELLANEOUS PAYABLES | $1,232,991 |
| DUE TO AFFILIATES | $858,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,265,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,160,368,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,884,655 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,941,993 | OtherRevenueAmt |
| Revenue Not Reported | -$3,057,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,163,426,147 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,163,426,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,171,154,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,171,154,211 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,836 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,171,157,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES, A TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS. THE UNRECOGNIZED TAX BENEFITS OF THE PLAN ARE NOT EXPECTED TO SIGNIFICANTLY CHANGE OVER THE NEXT 12 MONTHS. THE PLAN'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS A COMPONENT OF PRETAX INCOME. AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY HAD NO INTEREST AND PENALTIES INCLUDED AS A COMPONENT OF UNRECOGNIZED TAX BENEFIT. THERE WAS NO INTEREST AND PENALTIES PERTAINING TO UNCERTAIN TAX POSITIONS RECOGNIZED IN THE CONSOLIDATED STATEMENT OF OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSES RECLASSED TO PART XI, LINE 9 -6,939,157. INTEREST RECLASSED TO PART IX, LINE 20 -2,836. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST RECLASSED TO PART IX, LINE 20 2,836. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALBANY MEDCIAL CENTER FOUNDATION | ||||||||
| 43 NEW SCOTLAND AVE MC119 | ALBANY | NY | 12208 | 146023119 | 501(C)(3) | $50,000 | $0 | DONATION FOR MASSRY FAMILY CHILDREN'S EMERGENCY CENTER |
| ALBANY COLLEGE OF PHARMACY | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $25,000 | $0 | GRANT FOR OPERATIONS |
| CAPITAL CITY RESCUE MISSION | ||||||||
| 259 SOUTH PEARL ST | ALBANY | NY | 12201 | 562663290 | 501(C)(3) | $25,000 | $0 | 2024 CCRM FREE MEDICAL CLINIC GRANT |
| FOODLINK INC | ||||||||
| PO BOX 60766 | ROCHESTER | NY | 14606 | 222428304 | 501(C)(3) | $25,000 | $0 | DONATION FOR CURBSIDE MARKET 2024 |
| NURSES MIDDLE COLLEGE CHARTER HIGH SCHOOL - CAPITAL REGION | ||||||||
| 199 WASHINGTON AVE | RENSSELAER | NY | 12144 | 873980115 | 501(C)(3) | $25,000 | $0 | DONATION FOR NURSING PROGRAM |
| EL CENTRO HISPANO INC | ||||||||
| 295 CENTRAL AVE | WHITE PLAINS | NY | 10601 | 134149424 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT EL CENTRO HISPANO'S SPECIAL ADULT EDUCATIONAL PROGRAMS |
| MONROE COUNTY MEDICAL SOCIETY | ||||||||
| 200 CANAL VIEW BLVD STE 202 | ROCHESTER | NY | 14623 | 160755798 | 501(C)(3) | $22,000 | $0 | COMMUNITY HEALTH CONSORTIUM 2024 |
| FINGER LAKES HEALTH SYSTEMS AGENCY | ||||||||
| 1150 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | 161061456 | 501(C)(3) | $20,000 | $0 | DONATION FOR FUNDING FOR GET IT DONE PROGRAM |
| CITY MISSION OF SCHENECTADY | ||||||||
| 425 HAMILTON ST | SCHENECTADY | NY | 12305 | 141403652 | 501(C)(3) | $20,000 | $0 | AMBASSADOR CORPORATE GIVING GRANT |
| THE FOOD PANTRIES OF THE CAPITAL REGION INC | ||||||||
| 32 ESSEX ST | ALBANY | NY | 12206 | 141752164 | 501(C)(3) | $20,000 | $0 | GRANT FOR FOOD ACCESS RESOURCES |
| TRINITY ALLIANCE | ||||||||
| 15 TRINITY PLACE | ALBANY | NY | 12202 | 141340122 | 501(C)(3) | $20,000 | $0 | GRANT FOR FAMILY & NEIGHBORHOOD RESOURCE CENTER |
| UNITED WAY OF GREATER CAPITAL REGION | ||||||||
| 1 STEUBEN PLACE | ALBANY | NY | 12212 | 141364505 | 501(C)(3) | $20,000 | $0 | DONATION FOR 518 DAY OF GIVING |
| CAPITAL ROOTS INC | ||||||||
| 594 RIVER ST | TROY | NY | 12180 | 141596291 | 501(C)(3) | $15,000 | $0 | DONATION FOR HEALTHY STORE INITIATIVE |
| SOUTH END CHILDREN'S CAFE | ||||||||
| PO BOX 10581 | ALBANY | NY | 12201 | 823434643 | 501(C)(3) | $15,000 | $0 | GRANT FUNDING FOR EXERCISE EVERYDAY PROGRAM |
| UNITED WAY OF GREATER ROCHESTER INC | ||||||||
| 75 COLLEGE AVE | ROCHESTER | NY | 14607 | 161015782 | 501(C)(3) | $13,000 | $0 | GRANT FOR SUMMIT AND GRANT FOR ASYLUM SEEKERS PROGRAM |
| THE WARREN AND DENYSE MACKEY FOUNDATION INC | ||||||||
| 260 LONGHOUSE LANE | SLINGERLANDS | NY | 12159 | 863254625 | 501(C)(3) | $10,000 | $0 | DONATION FOR 2024 HEART OF HOPE |
| HIS BRANCHES HEALTH SERVICES | ||||||||
| 340 ARNETT BLVD | ROCHESTER | NY | 14619 | 237060337 | 501(C)(3) | $10,000 | $0 | DONATION FOR 2024 HEART OF HOPE |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | ||||||||
| 176 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141666321 | 501(C)(3) | $10,000 | $0 | GRANT FOR OPERATIONS |
| MARIA COLLEGE | ||||||||
| 700 NEW SCOTLAND AVE | ALBANY | NY | 12208 | 141463151 | 501(C)(3) | $10,000 | $0 | DONATION FOR NURSING PROGRAM |
| SOCIAL ENTERPRISE AND TRAINING CENTER INC | ||||||||
| 131 STATE STREET | SCHENECTADY | NY | 12305 | 473946521 | 501(C)(3) | $10,000 | $0 | 2024 GRANT AWARD |
| SW FOOD PROGRAM INC | ||||||||
| 620 PARK AVENUE PMB 350 | ROCHESTER | NY | 14607 | 871019661 | 501(C)(3) | $10,000 | $0 | GRANT FOR OPERATIONS |
| UNITY HOUSE | ||||||||
| 2431 SIXTH AVENUE | TROY | NY | 12180 | 232378930 | 501(C)(3) | $10,000 | $0 | GRANT FOR OPERATIONS |
| HFM PREVENTION COUNCIL INC | ||||||||
| 86 BRIGGS ST STE 5 | JOHNSTOWN | NY | 12095 | 141700630 | 501(C)(3) | $9,500 | $0 | GRANT FOR CLUBHOUSE AMSTERDAM FOOD INSECURITY PROGRAM AND PROGRAM SUPPLIES |
| HOUSE OF MERCY INC | ||||||||
| 285 ORMOND ST | ROCHESTER | NY | 14605 | 311754068 | 501(C)(3) | $9,000 | $0 | GRANT FOR OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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 SUPPORT 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) AND IMPROVE THE EFFICIENCY OF HEALTH CARE OR ENHANCE THE VITALITY OF THE CAPITAL REGION, ROCHESTER, MID-HUDSON REGION, VERMONT, OR A COMMUNITY WITHIN MVP'S SERVICE AREA. PRIOR TO AUTHORIZING A GRANT, THE ORGANIZATION REQUIRES THE SELECTED ORGANIZATIONS TO VERIFY THEIR SECTION 501(C)(3) PUBLIC CHARITY STATUS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED TO FULFILL A CHARITABLE PURPOSE. THE ORGANIZATION REQUESTS RECAP REPORTS FROM GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER DEL VECCHIO | ||||||||||||||
| PRESIDENT & CEO | $794,468 | $240,073 | $918,019 | $277,406 | $15,220 | $4,599 | $17,221 | $5,204 | $17,981 | $5,434 | $1,762,909 | $532,716 | $0 | $0 |
| KARLA AUSTEN | ||||||||||||||
| CFO/TREASURER | $380,144 | $104,411 | $236,857 | $65,055 | $6,349 | $1,744 | $17,593 | $4,832 | $8,739 | $2,400 | $649,682 | $178,442 | $0 | $0 |
| DOMINICK BIZZARRO | ||||||||||||||
| CHIEF GROWTH OFFICER (THRU 06/24) | $198,446 | $48,884 | $354,404 | $87,301 | $4,862 | $1,198 | $22,886 | $5,638 | $8,030 | $1,978 | $588,628 | $144,999 | $25,066 | $6,174 |
| CATHERINE BUHLER CLANCY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $285,632 | $114,084 | $177,932 | $71,068 | $14,113 | $5,637 | $16,025 | $6,400 | $15,757 | $6,293 | $509,459 | $203,482 | $0 | $0 |
| CARL CAMERON | ||||||||||||||
| CHIEF MEDICAL OFFICER (THRU 08/24) | $163,294 | $66,893 | $165,600 | $67,838 | $144,459 | $59,177 | $16,187 | $6,631 | $10,350 | $4,240 | $499,890 | $204,779 | $4,322 | $1,771 |
| MICHAEL DELLA VILLA | ||||||||||||||
| CHIEF DIGITAL & INFORMATION OFFICER | $305,771 | $91,403 | $174,924 | $52,289 | $12,592 | $3,764 | $15,790 | $4,720 | $16,875 | $5,044 | $525,952 | $157,220 | $0 | $0 |
| MARGARET WALLINGFORD | ||||||||||||||
| DIR, CLINICAL INNOVATIONS (THRU 09/2 | $148,869 | $29,481 | $348,354 | $68,986 | $12,679 | $2,512 | $12,333 | $2,442 | $5,734 | $1,136 | $527,969 | $104,557 | $0 | $0 |
| LAURIE METHENY | ||||||||||||||
| CHIEF CUSTOMER EXPERIENCE OFFICER | $255,994 | $89,478 | $163,751 | $57,236 | $16,938 | $5,921 | $16,124 | $5,636 | $13,386 | $4,679 | $466,193 | $162,950 | $0 | $0 |
| DEBORAH BRUNDAGE | ||||||||||||||
| CHIEF MARKETING & SALES OFFICER | $307,382 | $55,782 | $175,548 | $31,857 | $8,831 | $1,603 | $18,981 | $3,444 | $18,453 | $3,349 | $529,195 | $96,035 | $0 | $0 |
| AMY HARLOW | ||||||||||||||
| CHIEF TALENT OFFICER | $271,342 | $83,658 | $151,247 | $46,631 | $17,317 | $5,340 | $15,406 | $4,750 | $829 | $255 | $456,141 | $140,634 | $0 | $0 |
| EMILY TITSWORTH - CHIEF | ||||||||||||||
| LEGAL OFFICER & GENERAL COUNSEL | $267,412 | $79,511 | $120,832 | $35,928 | $11,060 | $3,288 | $14,549 | $4,326 | $19,956 | $5,934 | $433,809 | $128,987 | $0 | $0 |
| JASON MEROLA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $270,742 | $110,909 | $87,785 | $35,961 | $0 | $0 | $15,908 | $6,517 | $18,990 | $7,779 | $393,425 | $161,166 | $0 | $0 |
| AUGUSTA MARTIN - VP STRATEGIC | ||||||||||||||
| PROVIDER ENGAGEMENT & CARE MGMT. | $244,123 | $100,005 | $83,764 | $34,313 | $0 | $0 | $15,908 | $6,517 | $15,541 | $6,366 | $359,336 | $147,201 | $0 | $0 |
| JAMES HOPSICKER | ||||||||||||||
| VP, HEALTH & PHARMACY MANAGEMENT | $241,862 | $99,078 | $80,921 | $33,149 | $0 | $0 | $13,172 | $5,396 | $15,530 | $6,362 | $351,485 | $143,985 | $0 | $0 |
| EVERETT PATTERSON | ||||||||||||||
| VP, COMMERCIAL & MEDICAL SALES | $185,122 | $83,504 | $132,046 | $59,563 | $48 | $22 | $15,454 | $6,971 | $7,396 | $3,336 | $340,066 | $153,396 | $0 | $0 |
| RICHARD DAL COL - PRESIDENT | ||||||||||||||
| HEALTH MGMT & STRATEGY (AS OF 04/24) | $271,164 | $81,940 | $0 | $0 | $8,482 | $2,563 | $0 | $0 | $843 | $255 | $280,489 | $84,758 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE PRESIDENT & CEO IS THE ONLY INDIVIDUAL RECEIVING THE BENEFITS REFLECTED IN SCHEDULE J, PART I, LINE 1. THE PAYMENT OF THESE EXPENSES ARE MADE AS PART OF HIS TOTAL REWARDS PACKAGE AND ARE REVIEWED TO ENSURE THEY ALIGN WITHIN THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY. PART I, LINE 4A: CHIEF MEDICAL OFFICER, CARL CAMERON, RECEIVED A SEVERANCE PAYMENT OF $145,303 IN CALENDAR YEAR 2024; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). 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). WHILE OTHER INDIVIDUALS REPORTED ON THE FORM 990, SCHEDULE J PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE FOLLOWING OFFICERS AND KEY EMPLOYEES RECEIVED PAYMENTS UNDER THIS SUPPLEMENT NON-QUALIFIED RETIREMENT PLAN DURING CALENDAR YEAR 2024: DOMINICK BIZZARRO: $31,240 CARL CAMERON: $6,093 |
| PART I, LINE 6 | RELATIVE TO BONUSES, MVP'S BOARD HAS A COMPENSATION COMMITTEE MADE UP OF FOUR BOARD MEMBERS WHO PROVIDE GOVERNANCE OVERSIGHT PROCEDURES TO ENSURE ADEQUATE BOARD OVERSIGHT OF ITS EXECUTIVE COMPENSATION PROGRAMS. THE COMPENSATION COMMITTEE MEETS AT LEAST TWO TIMES PER YEAR AND MAINTAINS FORMAL MINUTES EVIDENCING THIS OVERSIGHT. ADDITIONALLY, MVP ENGAGES AN INDEPENDENT CONSULTANT TO EVALUATE THE COMPETITIVENESS OF EXISTING REMUNERATION LEVELS FOR PURPOSES OF ATTRACTING AND RETAINING TALENTED STAFF AT ALL LEVELS. MVP PROVIDES BONUS PROGRAMS TO EMPLOYEES THAT TIE VARIABLE PAY AND INDIVIDUAL PERFORMANCE TO THE CORPORATE GOALS OF THE ORGANIZATION. THE PLANS INCLUDE LONG-TERM INCENTIVES FOR EXECUTIVES, MANAGEMENT INCENTIVES FOR MANAGEMENT-LEVEL AND ABOVE PERFORMANCE INCENTIVE FOR THE BALANCE OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | A NON-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION SERVING UPSTATE NY AND VT COMMUNITIES INCLUDING THEIR NY MEDICAID, CHIP, HARP, ESSENTIAL PLAN, MEDICARE & EXCHANGE POPULATIONS. |
| FORM 990, PART III, LINE 4A | THE ORGANIZATION, MVP HEALTH PLAN, INC. ("MVP"), IS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO) SERVING NEW YORK AND VERMONT COMMUNITIES, INCLUDING THEIR MEDICAID MANAGED CARE, CHILD HEALTH PLUS (CHP), HEALTH AND RECOVERY PLAN (HARP), ESSENTIAL PLAN, AND MEDICARE ADVANTAGE POPULATIONS. DURING THE YEAR 2024, MVP HAD MEDICAID MANAGED CARE, CHP, HARP, AND ESSENTIAL PLAN ENROLLMENT OF 249,973 IN NEW YORK STATE. MVP MEDICARE ADVANTAGE ENROLLMENT TOTALED 66,157 DURING 2024. MVP ALSO HAD COMMERCIAL (LARGE AND SMALL GROUP AND INDIVIDUAL) HMO ENROLLMENT TOTALING 76,887 IN 2024. MVP PARTICIPATES IN QUALITY AND SATISFACTION-FOCUSED PROGRAMS SPONSORED BY THE CENTERS FOR MEDICAID & 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 REGULATION (DFR), 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). THE 2024 CMS STARS PROGRAM COMPARED HEALTH PLANS TO EACH OTHER AND TO STATE AND NATIONAL BENCHMARKS 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 RATING OF 4 STARS FOR ITS HMO MEDICARE PRODUCT AND ITS D-SNP PRODUCT AND 3.5 STARS FOR ITS PPO MEDICARE PRODUCTS. THESE STAR RATINGS ARE OUT OF A TOTAL POSSIBLE SCORE OF 5 STARS AND REPRESENT STRONG PERFORMANCE. OVERALL MVP'S PERFORMANCE REMAINS CREDIBLE AS COMPARED TO THE INDUSTRY AND MVP REMAINS COMMITTED TO ONGOING REVIEW OF THE QUALITY OF CARE DELIVERED TO ITS MEMBERS AND SATISFACTION OF ITS MEMBERS FOR NEW IMPROVEMENT OPPORTUNITIES. AS A NOT-FOR-PROFIT HMO, MVP HAS A RESPONSIBILITY TO SUPPORT THE COMMUNITIES WITHIN ITS SERVICE AREA. RECOGNIZING THAT COMMUNITY NEEDS ARE MULTIFACETED, MVP HAS AN OVERARCHING VISION THAT FLOWS THROUGHOUT ALL THAT MVP DOES TO HELP CREATE HEALTHY COMMUNITIES. TO SUPPORT THIS VISION, MVP IS FOCUSING ON THE SOCIAL DETERMINANTS OF HEALTH AND IN 2024 MVP DIRECTED MORE THAN $1,500,000 IN FUNDING TOWARD SUCH AREAS AS: ACCESS TO AND QUALITY OF HEALTH CARE; SOCIAL SUPPORT INCLUDING EMPLOYMENT, FOOD SECURITY, HOUSING SUPPORT AND CHILDCARE; AND AFTER-SCHOOL PROGRAMMING AND LITERACY. THIS FINANCIAL SUPPORT WAS COMPLEMENTED BY MVP'S EMPLOYEE ENGAGEMENT VOLUNTEERING IN THE COMMUNITY THROUGH VIRTUAL AND ONSITE COMMUNITY SERVICE ACTIVITIES. IN 2024, 98% OF MVP'S GRANTS WERE FOCUSED ON ADDRESSING SOCIAL DETERMINANTS OF HEALTH. WORKING WITH NOT-FOR-PROFIT ORGANIZATIONS AND HOSPITALS, MVP PROVIDED FINANCIAL SUPPORT FOR SUCH PROGRAMS AS: COMMUNITY: - FUNDED NINE STATE-OF-THE-ART OUTDOOR FITNESS COURTS IN PARTNERSHIP WITH THE NATIONAL FITNESS CAMPAIGN THROUGHOUT NEW YORK STATE, PROVIDING EQUITABLE ACCESS TO FREE, HIGH-QUALITY WORKOUTS USING STATE-OF-THE-ART EQUIPMENT. FITNESS COURT RECIPIENTS INCLUDED MOHONASEN SCHOOL DISTRCIT, ST. THOMAS AQUINAS COLLEGE AND THE TOWN OF CHAMPLAIN.. MVP PROMOTED THE PARTNERSHIP THROUGH EXTENSIVE MEDIA OUTREACH TO THE TARGET REGIONS. - PURCHASED 4,400 NEW COATS, FOR CHILDREN IN NEED THROUGH THE PROJECT BUNDLE UP. - COAT PROGRAM. WE DELIVERED DIRECTLY TO COMMUNITY BASED ORGANIZATIONS IN ALBANY, SCHENECTADY, RENSSALEAR AND SARATOGA COUNTIES AS WELL AS PROVIDED COMMUNITY WIDE DISTRIBUTIONS IN THE CITY OF AMSTERDAM, WHITE PLAINS AND ROCHESTER. - MANY EMPLOYEES PARTICIPATED IN THE CAPITAL REGION BLOOD CHALLENGE DURING JANUARY'S NATIONAL BLOOD DONOR MONTH, WHICH INCREASES THE NATION'S BLOOD SUPPLY AND PROMOTES PUBLIC HEALTH. MVP EMPLOYEES JOINED OTHER CAPITAL REGION EMPLOYEES TO CONTRIBUTE TO THE 190 UNITS OF BLOOD COLLECTED IN JANUARY, WHICH IN TURN SAVED NEARLY 600 LIVES. - SUPPORTED AN ANNUAL THANKSGIVING BASKET GIFTING TO PROVIDE MORE THAN 2,500 FAMILIES IN THE ALBANY AREA WITH THANKSGIVING DINNER, FURTHER PROMOTING HEALTHY LIVING THROUGH FOOD. - DONATED GIFTS TO THE BLACK FRIDAY PROJECT TO HELP FAMILIES IN NEED PURCHASE DISCOUNTED GIFTS FOR CHILDREN DURING THE HOLIDAYS. - PROVIDED CORPORATE LEVEL SUPPORT TO THE CITY MISSION OF SCHENECTADY FOR THEIR COMMUNITY AMBASSADOR PROGRAM WHICH HELPS PREVIOUSLY HOMELESS ADULTS GAIN SOCIAL AND JOB SKILLS TO BECOME EMPLOYED THROUGH ESTABLISHED PARTNERSHIP ORGANIZATIONS IN THE CAPITAL REGION. - PROVIDED FINANCIAL SUPPORT FOR SUPPLIES AND CARE AT THE CAPITAL CITY RESCUE MISSION FREE CLINIC IN ALBANY'S SOUTH END. - PROVIDED FINANCIAL SUPPORT TO HIS BRANCHES IN ROCHESTER, NY, TO HELP SUPPORT ADDITIONAL STAFF FOR BEHAVIORAL HEALTH SERVICES. HIS BRANCHES IS A LOCAL FREE CLINIC IN ONE OF THE IMPOVERISHED ROCHESTER ZIP CODES. - PROVIDED FINANCIAL SUPPORT TO CATHOLIC CHARITIES OF ROCKLAND COUNTY FOR THEIR FOOD DELIVERY AND EVICTION PREVENTION PROGRAMS. - PROVIDED FINANCIAL SUPPORT TO COMMUNITY ACTION PROGRAM OF SULLIVAN AND ULSTER COUNTIES FOR THEIR FOOD DELIVERY PROGRAM. CORPORATE PRIORITIES: - THE CORNERSTONE OF MVP COMMUNITY SERVICE IS THE SERVICE TIME OFF (STO) PROGRAM. STO GIVES ALL MVP EMPLOYEES THE OPPORTUNITY TO MAKE A MEANINGFUL IMPACT IN OUR COMMUNITIES WHERE EVERY FULL TIME EMPLOYEE RECEIVES 7.5 HOURS OF PAID STO PER CALENDAR YEAR. IN 2024, MVP EMPLOYEES DEDICATED 6,087 SERVICE HOURS TO MORE THAN 180 NONPROFIT ORGANIZATIONS FOR AN EQUIVALENT OF $269,641. - CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) AWARDED MVP HEALTH CARE'S DUAL SPECIAL NEEDS PLAN (D-SNP) 5 OUT OF 5 STARS RANKING IN NEW YORK STATE. MVP'S D-SNP WAS GIVEN THIS DESIGNATION BY CMS BASED ON FACTORS SUCH AS CUSTOMER SERVICE, QUALITY OF CARE, ACCESS TO HEALTH CARE SERVICES, DATA FROM IN-NETWORK DOCTORS AND HOSPITALS, AND MORE. - CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AWARDED MVP HEALTH CARE'S MEDICARE ADVANTAGE HMO-POS INSURANCE PLANS 5 OUT OF 5 STARS DESIGNATION. GENERAL HEALTH CARE SUPPORT AND AWARENESS: - PARTNERING WITH GALILEO TO PROVIDE 24/7 VIRTUAL CARE FOR ALL MVP MEMBERS, INCLUDING PRIMARY CARE, CHRONIC DISEASE MANAGEMENT, AND MULTISPECIALTY HEALTH CARE. THIS FIRST-OF-ITS-KIND OFFERING ALSO ALLOWED MVP'S MEDICAID MEMBERS VIRTUAL HEALTH CARE ACCESS, AS THEY WERE PREVIOUSLY REGULATED TO SEE AN IN-PERSON PCP. MVP CONDUCTED EXTENSIVE COMMUNITY OUTREACH TO INFORM CUSTOMERS AND THE COMMUNITY ABOUT THE OFFERING. - PARTNERING WITH THE UNIVERSITY OF VERMONT HEALTH NETWORK (UVMHN) TO PROVIDE A FIRST-OF-ITS-KIND CARE GUIDE BENEFIT, WHICH HELPS MEMBERS BETTER UNDERSTAND THEIR CONDITIONS AND NAVIGATE THEIR UNIQUE HEALTH NEEDS. THIS BENEFIT IS INCLUDED AS PART OF UNIVERSITY OF VERMONT HEALTH ADVANTAGE, A MEDICARE ADVANTAGE PLAN OFFERED BY A PARTNERSHIP BETWEEN MVP AND UVMHN AND IS A RESULT OF BOTH ORGANIZATION'S WORK TO IMPROVE THE HEALTH OF THE COMMUNITIES THEY SERVE. - PROVIDED FREE FLU SHOT CLINICS TO PROMOTE HEALTHY LIVING IN THE COMMUNITY AND PROMOTE PREVENTATIVE CARE, CONDUCTING WIDESPREAD OUTREACH TO ENSURE COMMUNITY MEMBERS KNEW THEY COULD GET VACCINATED. THESE ACTIVITIES ILLUSTRATE MVP'S STRONG COMMITMENT TO THE COMMUNITY IT SERVES AND ITS NON-PROFIT PURPOSE IN A VARIETY OF WAYS. THIS IS NOT A COMPLETE LIST OF MVP'S PAST AND ONGOING EFFORTS TO SUPPORT THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP (NOT A STOCK) CORPORATION UNDER NEW YORK STATE LAW. THE ORGANIZATION'S SOLE CORPORATE MEMBER IS MVPHP HOLDING COMPANY, INC. |
| FORM 990, PART VI, SECTION B, 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 GRANT THORNTON ADVISORS LLC. 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 BOARD OF DIRECTORS REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE SAME TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A TERM AND CONDITION OF EMPLOYMENT/APPOINTMENT, UPON EMPLOYMENT/APPOINTMENT AND ANNUALLY THEREAFTER, EACH EMPLOYEE AND OFFICER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDING MANAGEMENT WITH SUFFICIENT INFORMATION ABOUT THEIR PERSONAL INTERESTS AND RELATIONSHIPS 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, LINE 15 | 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, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC (UPON REQUEST) IN ACCORDANCE WITH APPLICABLE LAW AND REGULATION. |
| FORM 990, PART IX, LINES 5-9: | ALL SALARIES ALLOCATED TO MVP HEALTH PLAN, INC. ARE PAID BY A RELATED ENTITY, MVP SERVICE CORP. (SEE SCHEDULE R, PART IV). MVP HEALTH PLAN REIMBURSES MVP SERVICE CORP. FOR THESE EXPENSES AND RECORDS THE EXPENSE ON FORM 990, PART IX, LINE 21 AS A PAYMENT TO AFFILIATE RATHER THAN AS SALARY AND BENEFIT EXPENSES ON LINES 5 THROUGH 9. AMOUNTS REPORTED ON PART IX, LINE 5 REPRESENT THE FEES PAID BY MVP HEALTH PLAN TO BOARD OF DIRECTORS MEMBERS (AS REPORTED IN PART VII) FOR THEIR BOARD SERVICE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -6,939,157. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MVP HEALTH CARE INC | BusinessNameLine1Txt |
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 | 161318351 | EIN |
| Primary Activities | HOLDING CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BELONG HEALTH NY LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 872829532 | HOLDING CORPORATION | NY | MVPUT HOLDING | C | 0 |
| BH ACO LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 881756827 | MCR SUPPORT SERVICES | NY | BELONG HEALTH NY LLC | C | 0 |
| BHNY IPA LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 880562468 | DSNP PROVIDER NETWORK | NY | BELONG HEALTH NY LLC | C | 0 |
| BHNY SERVICES LLC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 872841504 | DSNP SUPPORT SERVICES | NY | BELONG HEALTH NY LLC | C | 0 |
| GEMINI HEALTH HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 861243569 | HOLDING CORPORATION | DE | MVPUT HOLDING | C | 0 |
| GENOMIC CARE AND CONTROL INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 821681921 | PRECISION MEDICINE | DE | MVPUT HOLDING | C | 0 |
| MVP BENEFIT GROUP INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 562364047 | AGENT/BROKER | NY | MVPUT HOLDING | C | 0 |
| MVP HEALTH INSURANCE COMPANY | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141827918 | INSURANCE | NY | MVPRT HOLDING | C | 0 |
| MVP HEALTH SERVICES CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 223197320 | INSURANCE | NY | MVPRT HOLDING | C | 0 |
| MVP HEALTH SOLUTIONS IPA INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 834462995 | BH NTWRK CONTRACT | NY | MVPUT HOLDING | C | 0 |
| MVP HEALTH SOLUTIONS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 833390311 | BH NTWRK CONTRACT | NY | MVPUT HOLDING | C | 0 |
| MVP SELECT CARE INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141704347 | TPA/ASO | NY | MVPUT HOLDING | C | 0 |
| MVP SERVICE CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141730494 | MANAGEMENT | NY | MVPUT HOLDING | C | 0 |
| MVPHIC HOLDING CORP | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 141828436 | HOLDING CORPORATION | NY | MVP HEALTH CARE | C | 0 |
| MVPHP HOLDING COMPANY INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 134320971 | HOLDING CORPORATION | NY | MVP HEALTH CARE | C | 0 |
| MVPRT HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 760808233 | HOLDING CORPORATION | NY | MVPHIC HOLD | C | 0 |
| MVPUT HOLDINGS INC | |||||||||
| 625 STATE STREET | SCHENECTADY | NY | 12305 | 760808234 | HOLDING CORPORATION | NY | MVPHIC HOLD | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PLAN HAS A MANAGEMENT SERVICES AND CONSULTING AGREEMENT WITH A RELATED ORGANIZATION, MVP SERVICES CORP, INC.. THE SUBSIDIARY PERFORMS ALL DAY-TO-DAY OPERATIONS OF THE PLAN SUBJECT TO THE SUPERVISION OF THE PLAN'S BOARD OF DIRECTORS AND CHARGES THE PLAN FOR ITS SHARE OF COSTS BASED ON A CONTRACTUAL ALLOCATION METHODOLOGY. THIS TRANSACTION IS MEMORIALIZED WITH CODE M ON SCHEDULE R, PART V, LINE 2. IN ADDITION, THE PLAN PROVIDES CERTAIN MANAGEMENT SERVICES TO ITS AFFILIATES AND CHARGES THESE NON-SALARY EXPENSES BASED ON A SIMILAR CONTRACTUAL ALLOCATION METHODOLOGY. THIS TRANSACTION IS MEMORIALIZED WITH CODE L ON SCHEDULE R, PART V, LINE 2. | ExplanationTxt |