Neighborhood Health Providers Inc: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Neighborhood Health Providers Inc (EIN 94-3474115)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349302445
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T11:09:35-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TIMES SQUARE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100366530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943474115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighborhood Health Providers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARYBETH TITA | InCareOfNm |
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2128016000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Church Street Fl 18 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100072601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYBETH TITA | PersonNm |
| Person Title | SVP/TREASURER | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER BOGGS | PreparerPersonNm |
| PTIN | P00032493 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PATRICIA J WANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST FL 18 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100072601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $415,321,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.HEALTHFIRSTNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF A PREPAID HEALTH SERVICES PLAN THAT PROVIDES HEALTH CARE BENEFITS TO BENEFICIARIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $921,538,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,232,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,571,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $672,683 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $30,415,800 | CYOtherRevenueAmt |
| PY Total Revenue | $924,110,191 | PYTotalRevenueAmt |
| CY Total Revenue | $415,321,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $418,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $913,606,353 | PYOtherExpensesAmt |
| CY Other Expenses | $356,194,819 | CYOtherExpensesAmt |
| PY Total Expenses | $914,024,697 | PYTotalExpensesAmt |
| CY Total Expenses | $356,300,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,085,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,021,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,263,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,050,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,395,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,754,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,867,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,295,463 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Operation of a prepaid health services plan that provides health care benefits to beneficiaries under Medicaid, Family Health Plus, and Child Health Plus. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $297,209,907 | ExpenseAmt |
| Revenue | $344,757,530 | RevenueAmt |
| Desc | MEDICAID-PROVIDE COMPREHENSIVE PREPAID HEALTH COVERAGE TO MEDICAID RECEIPIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,962,264 | ExpenseAmt |
| Revenue | $31,094,302 | RevenueAmt |
| Desc | FAMILY HEALTH PLUS-PROVIDE COMPREHENSIVE PREPAID HEALTH COVERAGE TO FHP RECEIPIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,870,273 | ExpenseAmt |
| Revenue | $8,381,019 | RevenueAmt |
| Desc | CHILD HEALTH PLUS-PROVIDE COMPREHENSIVE PREPAID HEALTH COVERAGE TO CHP RECEIPIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $329,042,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4292 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYBETH TITA | PersonNm |
| Phone | 2128016000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST FL 18 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100072601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAY A SCHECHTMAN | |||||||||
| CHIEF MEDICAL OFFICER | 1.0 | 40.0 | Yes (X) | $589,373 | $107,751 | ||||
| ELIZABETH R ST CLAIR | |||||||||
| SVP/ GENERAL COUNSEL | 1.0 | 40.0 | Yes (X) | $649,837 | $132,297 | Yes (X) | |||
| EVELYN DEL ORBE | |||||||||
| COMMUNITY REPRESENTATIVE | 1.0 | 0.0 | Yes (X) | ||||||
| STEPHEN ROSENTHAL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| ERIC SCALETTAR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| ALVIN KAHN MD | |||||||||
| DIRECTOR TERM 2/13 | 5.0 | 35.0 | Yes (X) | $0 | $0 | ||||
| BRUCE FLANZ | |||||||||
| DIR, PRESIDENT & CEO TERM 2/13 | 5.0 | 35.0 | Yes (X) | $0 | $0 | ||||
| FRED BEEKMAN | |||||||||
| DIRECTOR TERM 2/13 | 5.0 | 35.0 | Yes (X) | $0 | $0 | ||||
| MOUNIR DOSS | |||||||||
| DIR,EXECUTIVE VP&CFO TERM 2/13 | 5.0 | 35.0 | Yes (X) | $0 | $0 | ||||
| VITO BUCCELLATO | |||||||||
| DIRECTOR TERM 2/13 | 5.0 | Yes (X) | $0 | $0 | |||||
| STEVEN J BORY | |||||||||
| PRESIDENT & CEO TERM 2/13 | 25.0 | 15.0 | Yes (X) | $0 | Yes (X) | $24,242 | |||
| MARYBETH A TITA | |||||||||
| SVP/CHIEF FINANCIAL OFFICER | 1.0 | 40.0 | $610,978 | $128,713 | Yes (X) | ||||
| PATRICIA J WANG | |||||||||
| PRESIDENT/CEO | 1.0 | 40.0 | $1,286,944 | $317,776 | Yes (X) | ||||
| RONALD R ARFIN | |||||||||
| CFO TERM 2/13 | 25.0 | 15.0 | $0 | Yes (X) | $35,246 | ||||
| DANIEL P MCCARTHY | |||||||||
| EVP/COO | 1.0 | 40.0 | $833,034 | $167,521 | Yes (X) | ||||
| AUDREY BRAHAMSHA | |||||||||
| VP/COMPLIANCE OFFICER TERM2/13 | 25.0 | 15.0 | $0 | $24,387 | Yes (X) | ||||
| H KENNETH LAMPERT MC | |||||||||
| CHIEF MEDICAL OFFICER TERM2/13 | 25.0 | 15.0 | $0 | $30,068 | Yes (X) | ||||
| DEBORAH E HAMMOND | |||||||||
| VP, MEDICAL DIRECTOR | 1.0 | 40.0 | $367,802 | $26,819 | Yes (X) | ||||
| ARUN K BHATIA | |||||||||
| SVP/CIO | 1.0 | 40.0 | $450,195 | $101,790 | Yes (X) | ||||
| ANDREA C FORINO | |||||||||
| SVP, HUMAN RESOURCES TERM-9/13 | 1.0 | 40.0 | $574,273 | $68,186 | Yes (X) | ||||
| YI QI WU | |||||||||
| VP, FACILITATED ENROLLMENT | 1.0 | 40.0 | $388,488 | $32,572 | Yes (X) | ||||
| PAUL E PORTSMORE JR | |||||||||
| SVP, BUS DEV AND MBR ACQUISI | 1.0 | 40.0 | $368,107 | $15,300 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,119,031 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,098,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROYAL HEALTH CARE OF LONG ISLAND | |||||
| 100 CHURCH STREET | NY | NY | 10007 | MSO & MARKETING SEV. | $20,971,918 |
| BEACON HEALTH STRATEGIES | |||||
| 200 STATE STREET SUITE 302 | BOSTON | MA | 02109 | MENTAL HEALTH ADMIN. | $5,064,050 |
| HEALTH MANAGEMENT SYSTEMS | |||||
| 410 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | CLAIMS RECOVERY | $473,129 |
| DENTAQUEST | |||||
| 465 MEDFORD STREET | BOSTON | MA | 021291454 | DENTAL ADMIN. | $461,890 |
| MED REVIEW INC | |||||
| 149 FIFTH AVENUE | NEW YORK | NY | 10010 | CHART REVIEWS | $170,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID MANAGED CARE | 624100 | $344,757,530 | $344,757,530 |
| FAMILY HEALTH PLUS | 624100 | $31,094,302 | $31,094,302 |
| CHILD HEALTH PLUS | 624100 | $8,381,019 | $8,381,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,232,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672,683 | TotalRevenueColumnAmt |
| Exclusion | $672,683 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CANCELLATION OF DEBT | Desc |
| Total Revenue Column | $30,415,800 | TotalRevenueColumnAmt |
| Exclusion | $30,415,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,415,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,321,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,232,851 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,088,483 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,611 | TotalAmt |
| Management And General | $97,611 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772 | TotalAmt |
| Management And General | $7,772 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,342,647 | TotalAmt |
| Management And General | $19,342,647 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,032 | TotalAmt |
| Management And General | -$5,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,952 | TotalAmt |
| Management And General | $60,952 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,966 | TotalAmt |
| Management And General | $108,966 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,223 | TotalAmt |
| Management And General | $97,223 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,005 | TotalAmt |
| Management And General | $2,238,005 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,970 | TotalAmt |
| Management And General | $205,970 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,882 | TotalAmt |
| Management And General | $11,882 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Management And General | $2,210 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,657 | TotalAmt |
| Management And General | $17,657 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,000 | TotalAmt |
| Management And General | $2,200,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,993 | TotalAmt |
| Management And General | $4,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEE FOR SERVICE CLAIMS | $257,177,044 | $257,177,044 | |
| CAPITATED AND OTHER MEDICAL | $56,095,582 | $56,095,582 | |
| HEALTH AND ASSESSEMENTS | $15,769,818 | $15,769,818 | |
| VENDOR ADMINISTRATION | $2,854,212 | $2,854,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,690 | TotalAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,300,202 | TotalAmt |
| Program Services | $329,042,444 | ProgramServicesAmt |
| Management And General | $27,257,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,288 | BOYAmt |
| EOY | $20,711,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,906,050 | BOYAmt |
| EOY | $26,075,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,058,692 | BOYAmt |
| EOY | $12,817,714 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,233 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,444,857 | BOYAmt |
| EOY | $66,425,520 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,154 | BOYAmt |
| EOY | $19,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,263,274 | BOYAmt |
| EOY | $126,050,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726,338 | BOYAmt |
| EOY | $4,158,659 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,669,331 | BOYAmt |
| EOY | $17,596,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,395,669 | BOYAmt |
| EOY | $21,754,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,867,605 | BOYAmt |
| EOY | $104,295,463 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,867,605 | BOYAmt |
| EOY | $104,295,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,263,274 | BOYAmt |
| EOY | $126,050,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $59,021,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$593,274 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,606,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,690,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,698,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,538,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,232,851 | CurrentTaxYearAmt |
| Total | $2,987,767,597 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,606,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,690,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,698,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,538,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,232,851 | CurrentTaxYearAmt |
| Total | $2,987,767,597 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,987,767,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,301,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,014,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,621,233 | CurrentTaxYearAmt |
| Total | $15,031,068 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,301,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,014,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,621,233 | CurrentTaxYearAmt |
| Total | $15,031,068 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,243,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,992,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,713,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,994,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,854,084 | CurrentTaxYearAmt |
| Total | $3,002,798,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99499 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00501 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL SERVICES PAYABLE | Desc |
| Amt | $17,596,154 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,596,154 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $414,728,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$593,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$593,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $415,321,334 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $415,321,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $356,300,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $356,300,202 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $356,300,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE PLAN IS A TAX EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF NEW YORK STATE. THE PLAN QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PLAN IS CURRENT WITH RESPECT TO ITS FEDERAL AND STATE INCOME TAX FILING REQUIREMENTS. MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE PLAN IS NO LONGER SUBJECT TO AUDITS BU THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIOD PRIOR TO 2010. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| JAY A SCHECHTMAN | |||||||
| CHIEF MEDICAL OFFICER | $414,432 | $173,865 | $1,076 | $90,479 | $17,272 | $697,124 | |
| ELIZABETH R ST CLAIR | |||||||
| SVP/ GENERAL COUNSEL | $453,483 | $182,487 | $13,867 | $121,101 | $11,196 | $782,134 | $9,535 |
| MARYBETH A TITA | |||||||
| SVP/CHIEF FINANCIAL OFFICER | $426,559 | $172,135 | $12,284 | $111,385 | $17,328 | $739,691 | $10,988 |
| PATRICIA J WANG | |||||||
| PRESIDENT/CEO | $826,007 | $402,833 | $58,104 | $307,077 | $10,699 | $1,604,720 | $55,266 |
| DANIEL P MCCARTHY | |||||||
| EVP/COO | $548,258 | $267,631 | $17,145 | $150,193 | $17,328 | $1,000,555 | $13,703 |
| DEBORAH E HAMMOND | |||||||
| VP, MEDICAL DIRECTOR | $285,779 | $80,142 | $1,881 | $15,300 | $11,519 | $394,621 | |
| ARUN K BHATIA | |||||||
| SVP/CIO | $341,008 | $108,202 | $985 | $86,195 | $15,595 | $551,985 | |
| ANDREA C FORINO | |||||||
| SVP, HUMAN RESOURCES TERM-9/13 | $211,848 | $112,826 | $249,599 | $60,634 | $7,552 | $642,459 | |
| YI QI WU | |||||||
| VP, FACILITATED ENROLLMENT | $275,301 | $106,245 | $6,942 | $15,300 | $17,272 | $421,060 | |
| PAUL E PORTSMORE JR | |||||||
| SVP, BUS DEV AND MBR ACQUISI | $330,625 | $35,625 | $1,857 | $15,300 | $383,407 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART 1, LINE 4A | THE FOLLOWING INDIVIDUAL ENTERED INTO SEVERANCE AGREEMENTS AND/OR RECEIVED SEVERANCE PAYMENTS FROM HF MANAGEMENT SERVICES, LLC - A RELATED ORGANIZATION: ANDREA FORINO TOTAL OF SEVERANCE AGREEMENT IN 2013: $442,771 SEVERANCE PAID IN 2013: $85,148 SEVERANCE DEFERRED: $357,623. |
| SCHEDULE J, PART 1, LINE 4B | RETIREMENT PLAN PROVIDED BY HF MANAGEMENT SERVICES, LLC - A RELATED ORGANIZATION. THE AMOUNTS BELOW REPRESENT CONTRIBUTIONS FROM THE PLAN SPONSOR FOR 2013: PATRICIA J. WANG $81,900. [Col. C] DANIEL P. McCARTHY $36,604. [Col. C] ELIZABETH R. ST CLAIR $28,539. [Col. C] JAY A. SCHECHTMAN $20,401 [Col. C] MARYBETH A. TITA $25,943. [Col. C] ARUN K.BHATIA $19,238. [Col. C] |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROYAL HEALTH CARE | |||
| OF LONG ISLAND LLC | |||
| COMMON OFFICERS/DIRECTORS | $19,342,647 | MANAGEMENT AND ADMIN SERVICES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NEIGHBORHOOD HEALTH PROVIDERS, INC. (NHP) CONTRACTS WITH ROYAL HEALTH CARE OF LONG ISLAND, LLC (ROYAL) FOR MANAGEMENT AND ADMINISTRATIVE, MARKETING, MANAGEMENT AND SUPPORT SERVICES. ROYAL IS A MANGEMENT SERVICE ORGANIZATION THAT PROVIDES THESE SERVICES TO PREPAID HEALTH SERVICE PLANS AND OTHER HEALTHCARE PROVIDERS. NHP HAD ENTERED INTO AN AGREEMENT WITH ROYAL FOR THE PROVISION OF ADMINISTRATIVE, MARKETING, MANAGEMENT AND SUPPORT SERVICES. NHP AND ROYAL EXECUTED A 20 YEAR AGREEMENT IN 1996, WHICH WAS SUBJECT TO REGULATORY APPROVAL EVERY FIVE YEARS. THE AGREEMENT HAS BEEN APPROVED THROUGH 2013. NHP PAID FEES AS SPECIFIED IN THE AGREEMENT ON A PER MEMBER PER MONTH BASIS. ON JANUARY 31, 2013, HEALTHFIRST ACQUIRED AND BECAME THE SOLE MEMBER OF NHP. NHP ENTERED INTO A NEW MANAGEMENT AGREEMENT WITH ROYAL EFFECTIVE JUNE 1, 2013 AND EXPIRING ON MAY 31, 2015 FOR MANAGEMENT SERVICES AS PART OF NHP'S WIND DOWN PROCESS. THERE ARE 4 EMPLOYEES PAID BY NHP FOR THE YEAR OF 2013. EXCEPT THESE 4 EMPLOYEES LISTED IN PART VII, STARTING FROM JANUARY 31, 2013, ALL OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES WERE PAID BY, AND WORKED FOR HF MANAGEMENT SERVICES, LLC (HFMS) A MANAGEMENT COMPANY WHICH PROVIDES MANAGEMENT SERVICES FOR MUTIPLE ENTITIES. HFMS IS ALSO AN AFFILIATE OF ROYAL. NONE OF THE INDIVIDUALS LISTED EARNED ANY COMPENSATION FROM NHP SINCE JANUARY 31, 2013. ON JANUARY 31, 2013, HFMS, AN AFFILIATE OF HEALTHFIRST, INC PURCHASED 100% OF THE MEMBERSHIP INTEREST IN ROYAL. ON MAY 31, 2013, HFMS SOLD 100% OF ITS MEMBERSHIP INTEREST IN ROYAL TO INDEPENDENT LIVING SYSTEM LLC. UPON THAT SALE, ROYAL CEASED TO BE A RELATED PARTY TO NHP. ROYAL CONTINUES TO PROVIDE ADMINISTRATIVE RUN OUT SERVICES TO NHP AS AN UNAFFILIATED VENDOR. |
| FORM 990, PART VI, SECTION A, LINE 4 | SINCE JANUARY 31, 2013, THE ORGANIZATION'S GOVERNING DOCUMENTS WAS CHANGED TO FOLLOW DECISIONS AND APPROVAL OF HEALTHFIRST, INC. DUE TO ACQUISITION OF THE PLAN FROM HEALTHFIRST. PRIOR TO JANUARY 31, 2013, THE ORGANIZATION'S GOVERNING DOCUMENTS WERE UNDER SUPERVISION OF MEDISYS HEALTH NETWORK AND LINROC COMMUNITY SERVICE CORPORATION AND THEY ARE 50% EACH MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 NEIGHBORHOOD HEALTH PROVIDERS INC.(NHP) IS A NEW YORK STATE NOT-FOR-PROFIT MEMBERSHIP CORPORATION. MEDISYS HEALTH NETWORK AND LINROC COMMUNITY SERVICE CORPORATION ARE EACH 50% MEMBERS OF NHP. STARTING JANUARY 31, 2013, HEALTHFIRST INC. ACQUIRED AND BECAME THE SOLE MEMBER OF NHP. FORM 990, PART VI, SECTION A, LINE 7A FROM JANUARY 1, 2013 TO JANUARY 31, 2013, MEDISYS HEALTH NETWORK AND LINROC COMMUNITY SERVICE CORPORATION AS THE SOLE MEMBER OF NEIGHBORHOOD HEALTH PROVIDERS INC. (NHP), CAN APPOINT THE BOARD OF DIRECTORS. STARTING JANUARY 31, 2013, NHP'S SOLE CORPORATE MEMBER IS HEALTHFIRST INC. HEALTHFIRST INC. HAS THE RIGHT TO APPOINT MEMBER TO THE BOARD OF DIRECTORS OF NHP. FORM 990, PART VI, SECTION A, LINE 7B THE AMENDMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS IS SUBJECT TO THE APPROVAL OF HEALTHFIRST, INC. SOME OF THE DECISIONS OF THE GOVERNING BODY, SHOULD THEY OCCUR, ARE SUBJECT TO APPROVAL BY STATE REGULATORS: * DISTRIBUTION OF THE ORGANIZATION'S NET ASSETS * CERTAIN CHANGES TO PREMIUM RATES * EXPANSION TO OTHER MANAGED CARE BUSINESSES * SPECIFIC TYPES OF CHANGES TO THE ORGANIZATION'S BENEFIT PLANS * MANAGEMENT FEE RATE CHANGES [APPROVAL IS ALSO REQUIRED FROM THE MANAGEMENT COMPANY] FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE HF MANAGEMENT SERVICES, LLC (HFMS) CORPORATE FINANCE DEPARTMENT STAFF AND THEN REVIEWED BY THE HFMS VICE PRESIDENT CONTROLLER. SECONDARY REVIEWS ARE ALSO PERFORMED BY THE HFMS GENERAL COUNSEL, SENIOR VICE PRESIDENT OF CORPORATE FINANCE AND CHIEF FINANCIAL OFFICER. THE DRAFT 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FINAL 990 IS SUBMITTED AFTER THE BOARD OF DIRECTORS REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE. EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE IS GIVEN A COPY OF THE DISCLOSURE STATEMENT TO COMPLETE ON AN ANNUAL BASIS. A MEMBER WHO DOES NOT COMPLETE THE STATEMENT IS NOT ALLOWED TO ATTEND BOARD MEETINGS AND MAY BE REMOVED FROM THE BOARD. AN OFFICER OR KEY EMPLOYEE WHO DOES NOT COMPLETE THE STATEMENT WILL BE DISCIPLINED, UP TO TERMINATION FROM THE POSITION. ANY DISCLOSURE OF A CONFLICT OR POTENTIAL CONFLICT IS REVIEWED BY THE CHIEF COMPLIANCE OFFICER. CONFLICTS ARE ADDRESSED BY EXAMINING THE RELATIONSHIP OF THE INDIVIDUAL TO THE ORGANIZATION AND THE NATURE OF THE DISCLOSURE. A REPORT OF ANY CONFLICTS IS PREPARED FOR DISCUSSION WITH AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS OF HEALTHFIRST, INC., THE NOT FOR PROFIT CORPORATE PARENT, AS WELL AS THE FULL BOARD OF DIRECTORS OF NEIGHBORHOOD HEALTH PROVIDERS INC. AS APPROPRIATE, ACTION IS TAKEN, INCLUDING BUT NOT LIMITED TO DISCLOSURE AND RECUSAL FROM DECISION MAKING,MODIFICATIONS TO BUSINESS AGREEMENTS, CHANGES IN VENDORS OR REPLACEMENT OF THE DIRECTOR, OFFICER OR KEY EMPLOYEE WITH A NON-CONFLICTED INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15B BECAUSE THE REPORTING ORGANIZATION DID NOT COMPENSATE ANY OFFICER OR EMPLOYEE STARTING JANUARY 31, 2013, THE REPORTING ORGANIZATION HAS RESPONDED "NO." HOWEVER, THE COMPENSATION OF THE CEO, OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE OF HF MANAGEMENT SERVICES, LLC, THE MANAGEMENT COMPANY THAT PROVIDES ALL SERVICES TO NHP.(A RELATED ORGANIZATION). THE COMMITTEE CONSISTS ONLY OF INDEPENDENT DIRECTORS. THE PROCESS FOR DETERMINING COMPENSATION IS DESCRIBED IN THE COMMITTEE'S CHARTER. THE PROCESS INCLUDES ENGAGEMENT OF AN OUTSIDE HUMAN RESOURCES CONSULTING FIRM TO CONDUCT A COMPARABILITY ANALYSIS. THE ANALYSIS INCLUDES COMPARABLE RANGES OF EXECUTIVE COMPENSATION USING THE COMPANY'S INDUSTRY CLASSIFICATION. THE COMMITTEE MEETS PRIOR TO IMPLEMENTATION OF ANY CHANGE IN COMPENSATION. CONTEMPORANEOUS MINUTES OF EACH MEETING ARE PREPARED. INDUSTRY CLASSIFICATION. THE COMMITTEE MEETS PRIOR TO IMPLEMENTATION OF ANY CHANGE IN COMPENSATION. CONTEMPORANEOUS MINUTES OF EACH MEETING ARE PREPARED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES ON REQUEST FOR INSPECTION AT ITS CORPORATE OFFICES. FORM 990, PART XII, LINE 2C THE SELECTION OF THE INDEPENDENT AUDITOR IS ADMINISTERED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS OF HEALTHFIRST, INC. (A RELATED ORGANIZATION). |
| FORM 990, PART X, LINE 24 | IN 2009, THE ORGANIZATION BORROWED $25,000,000 FROM ROYAL HEALTH CARE OF LONG ISLAND, LLC (ROYAL), AN AFFILIATE OF THE ORGANIZATION THROUGH COMMON OWNERSHIP TILL JANUARY 31, 2013. THE LOAN WAS DUE ON MARCH 31, 2014 AND BORE INTEREST AT THE 1 MONTH LIBOR RATE. INTEREST ACCRUED THROUGH THE DUE DATES WAS PAYABLE ON MARCH 31, 2014. IN ACCORDANCE WITH NEW YORK STATE STATUTORY REGULATIONS, RAPYMENT OF THE PRINCIPAL AND INTEREST WAS SUBJECT TO THE APPROVAL OF THE COMMISSIONER OF THE NEW YORK STATE INSURANCE DEPARTMENT, AND COULD ONLY BE PAID ONCE THE ORGANIZATION HAS MET CERTAIN STATUTORY REQUIREMENTS. DURING DECEMBER 2010, THE ORGANIZATION BORROWED AN ADDITIONAL $5,000,000 FROM ROYAL WITH THE SAME INTEREST AND REPAYMENT TERMS AS THE ORIGINAL LOAN OF $25,000,000. THESE NOTES WERE SUBORDINATED TO THE CLAIMS OF POLICY HOLDERS, MEMBERS AND ALL OTHER GENERAL CREDITORS. ON JANUARY 28, 2013, ROYAL DISTRIBUTED THE $30 MILLION SUBORDINATED NOTES WITH ACCRUED INTEREST OF $415,800 TO ITS MEMBERS WHO IN TURN CANCELLED THE DEBT INSTRUMENT AND CONTRIBUTED THE AMOUNT DUE TO THE NET ASSETS OF THE ORGANIZATION. THIS WAS REPORTED AS OTHER REVENUE ON LINE 11 OF FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MANAGED HEALTH INC | ||||||||||
| 100 CHURCH ST FL 18 | NEW YORK | NY | 10007 | 113029569 | MANAGED CARE | NY | 501 (C)4 | HEALTHFIRST | Yes (true) | |
| HEALTHFIRST | ||||||||||
| 100 CHURCH ST FL 18 | NEW YORK | NY | 10007 | 133714932 | MANAGED CARE | NY | 501 (C)3 | NA | false | 11 Type I |
| HEALTHFIRST HEALTH PLAN OF NJ INC | ||||||||||
| 1 WASHINGTON ST STE 1405 | NEWARK | NJ | 07102 | 510609967 | MANAGED CARE | NJ | 501 (C)4 | HF MGMT SVCS | Yes (true) | |
| SENIOR HEALTH PARTNERS INC | ||||||||||
| 100 CHURCH STREET 18FL | NEW YORK | NY | 10007 | 134103882 | MGD LT CARE | NY | 501 (C)3 | HEALTHFIRST | Yes (true) | 9 |
| HEALTHFIRST PHSP INC | ||||||||||
| 100 CHURCH ST FL 18 | NEW YORK | NY | 10007 | 133783732 | MANAGED CARE | NY | 501 (C)3 | HEALTHFIRST | Yes (true) | 9 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | UBI Code VUBICodeVAmt | Disproportionate AllocationsDisproportionateAllocationsInd |
|---|---|---|---|---|---|---|---|---|---|
| HF MANAGEMENT SERVICES LLC | |||||||||
| 100 CHURCH ST FL 18 | NEW YORK | NY | 100072601 | 134069806 | 3RD PTY ADM S | NY | NA | $0 | |
| ROYAL HEALTH CARE OF LI LLC | |||||||||
| 100 CHURCH STREET | New York | NY | 10007 | 3RD PTY ADM S | NY | HF MGMT SVCLLC | false | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HF ADMINISTRATIVE SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHURCH ST FL 18 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100072601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133873482 | EIN |
| Primary Activities | 3RD PTY ADM S | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HF MGMT SVCS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ROYAL HEALTH CARE OF LONG ISLAND LLC | |
| L | $19,342,647 |
| ROYAL HEALTH CARE OF LONG ISLAND LLC | |
| L | $2,202,761 |
| ROYAL HEALTH CARE OF LONG ISLAND LLC | |
| E | $30,415,800 |