AFFINITY HEALTH PLAN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AFFINITY HEALTH PLAN INC (EIN 13-3330672)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-03
IRS object ID: 201103079349301240
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-03T16:08:55-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133330672	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AFFINITY HEALTH PLAN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AFFI	NameControl
Phone	7187947700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Halsey Street	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10461	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Maura Bluestone	Name
Title	President	Title
Date Signed	2011-11-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	877630798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.affinityplan.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	improve the health of underserved populations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	941	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	695017527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	810725771	ProgramServiceRevenueCY
Investment Income Prior Year	-35713	InvestmentIncomePriorYear
Investment Income Current Year	2765674	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56986	OtherRevenuePriorYear
Other Revenue Current Year	25091	OtherRevenueCurrentYear
Total Revenue Prior Year	695038800	TotalRevenuePriorYear
Total Revenue Current Year	813516536	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57276378	SalariesEtcPriorYear
Salaries Etc Current Year	55173044	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	644031550	OtherExpensePriorYear
Other Expenses Current Year	754685191	OtherExpensesCurrentYear
Total Expenses Prior Year	701313928	TotalExpensesPriorYear
Total Expenses Current Year	809858235	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6275128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3658301	RevenuesLessExpensesCY
Total Assets BOY	259282550	TotalAssetsBOY
Total Assets EOY	256800675	TotalAssetsEOY
Total Liabilities BOY	123342197	TotalLiabilitiesBOY
Total Liabilities EOY	116555725	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	135940353	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	140244950	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MISSION OF AFFINITY HEALTH PLANS IS TO IMPROVE THE HEALTH OF UNDERSERVED POPULATIONS BY PROVIDING COMPREHENSIVE, AFFORDABLE, HIGH QUALITY HEALTH CARE COVERAGE, AND BY STRIVING, IN COLLABORATION WITH ITS PRIMARY CARE PROVIDERS, TO IMPROVE CARE SEEKING AND CARE GIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	579240193	Expense
Grants	0	Grants
Revenue	644802193	Revenue
Description	AFFINITY HEALTH PLAN'S MEDICAID PROGRAM IS FUNDED BY THE STATE OF NY TO MANAGE THE HEALTHCARE AND RELATED COSTS OF MEDICAID PATIENTS IN NEW YORK CITY AND THE SURROUNDING COUNTIES OF NASSAU, SUFFOLK, WESTCHESTER, ROCKLAND AND ORANGE COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	74589649	Expense
Grants	0	Grants
Revenue	80580928	Revenue
Description	THE FAMILY HEALTH PLUS (FHP) PROGRAM PROVIDES HEALTH INSURANCE COVERAGE FOR LOW INCOME SINGLE ADULTS AND ADULTS WITH CHILDREN. THE FHP PROGRAM IS ADMINISTERED UNDER AGREEMENTS WITH THE NYS DEPARTMENT OF HEALTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33607883	Expense
Grants	0	Grants
Revenue	46433609	Revenue
Description	THE CHILD HEALTH PLUS (CHP) PROGRAM IS FUNDED BY THE STATE OF NEW YORK TO PROVIDE HEALTH INSURANCE COVERAGE FOR CHILDREN THAT ARE UNDER THE AGE OF 19.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	30527584	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	38909040	TotalOfOtherProgramServiceRev
Total Program Service Expense	717965309	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5766	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	941	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK CORCORAN	NamePerson
Telephone Number	7187947700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 HALSEY STREET	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10461	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
James Hooley
Trustee	1.0	X	0	0	0
Yvette Walker
Trustee	1.0	X	0	0	0
Nanette Falkenberg
Trustee	1.0	X	0	0	0
Katherine Golar
Trustee	1.0	X	0	0	0
Verona Greenland
Trustee	1.0	X	0	0	0
Paloma Hernandez
Trustee	1.0	X	0	0	0
Amy Knapp
Trustee	1.0	X	0	0	0
Lynn Sherman
Trustee	1.0	X	0	0	0
John Sardelis
Trustee	1.0	X	0	0	0
Maura Bluestone
President & CEO	37.5		383356	0	50074	X
Mark Corcoran
EVP & Chief Financial Officer	37.5		277138	0	31059	X
Bob Brown
EVP & Chief Operating Officer	37.5		138584	0	554	X
Robert Allen
SVP - Chief Information Office	37.5		130131	0	7167	X
Abenna Abboa-Offei
SVP - Customer & Comm. Connect	37.5		226911	0	34748		X
Ann Van Etten
VP - Corp. & Human Resources	37.5		188406	0	30502		X
Caron Cullen
VP - Compliance & Reg. Affairs	37.5		182862	0	35330			X
Kelbourne Ritter
VP - Marketing Sales	37.5		220066	0	44986			X
Dr Munish Khaneja
VP - Senior Medical Director	37.5		237487	0	16629			X
Joseph Karp
MD	37.5		210125	0	6746			X
Charlie Krajacic
Controller	37.5		184849	0	20707			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2379915	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	278502	TotalOtherCompensation
Number Individuals GT100 K	60	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Emdeon
12016 Collection Center Drive	CHICAGO	IL	60693	RETRO BILLING	1356520
HERNANDO MAINTENANCE
1780 EASTBURN AVE 3C	BRONX	NY	10457	BUILDING MAINTENANCE	601565
ERNST YOUNG
Bank of America - PO Box 96550	CHICAGO	IL	60693	AUDIT AND CONSULTING	539488
EXPRESS SCRIPT
ONE EXPRESS WAY HQ3W01	ST LOUIS	MO	63121	ADMINISTRATIVE SVCS	516197
RDT
40 WEST FIRST STREET	MT VERNON	NY	10552	SECURITY	217325

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Total Program Service Revenues	Description
Business Code	524114	BusinessCode
Total Revenue Column	810725771	TotalRevenueColumn
Related Or Exempt Function Income	810725771	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	810725771	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1567033	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,567,033	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	96294	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	80071	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16223	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16223	TotalRevenueColumn
Exclusion	$16,223	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	65232832	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	64034191	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1198641	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1198641	TotalRevenueColumn
Exclusion	$1,198,641	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	8868	TotalRevenueColumn
Exclusion	$8,868	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8868	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813516536	TotalRevenueColumn
Related Or Exempt Function Income	810725771	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,790,765	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2283438	Total
Management And General	2283438	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40843338	Total
Management And General	40843338	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1639456	Total
Management And General	1639456	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6531747	Total
Management And General	6531747	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3875065	Total
Management And General	3875065	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2330446	Total
Management And General	2330446	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	328173	Total
Management And General	328173	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	390756	Total
Management And General	390756	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	236747	Total
Management And General	236747	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1118947	Total
Management And General	1118947	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1581850	Total
Management And General	1581850	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	83055	Total
Management And General	83055	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6073801	Total
Management And General	6073801	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	221424	Total
Management And General	221424	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	125126	Total
Management And General	125126	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2166153	Total
Management And General	2166153	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6273639	Total
Management And General	6273639	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	639007	Total
Management And General	639007	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INPATIENT	236945273	236945273
OUTPATIENT	137836475	137836475
PHARMACY	14598565	14598565
PHYSICIAN PATIENT CARE	224547374	224547374
Other Medical	104037622	104037622

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15150758	Total
Management And General	15150758	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	809858235	Total
Program Services	717965309	ProgramServices
Management And General	91892926	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59186128	BOY
EOY	80109251	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92670521	BOY
EOY	92418530	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	58742821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33565253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27810995	BOY
EOY	25177568	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70025447	BOY
EOY	39496269	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2141721	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7447738	BOY
EOY	19599057	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	259282550	BOY
EOY	256800675	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120571148	BOY
EOY	113883866	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2771049	BOY
EOY	2671859	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123342197	BOY
EOY	116555725	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49324096	BOY
EOY	34487364	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86616257	BOY
EOY	105757586	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135940353	BOY
EOY	140244950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	259282550	BOY
EOY	256800675	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3658301	ReconcilationRevenueExpenses
Reconcilation Other Changes	646296	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85672701	BeginningOfYearBalance
Contributions	19141329	Contributions
End Of Year Balance	104814030	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71789689	BeginningOfYearBalance
Contributions	14354790	Contributions
Other Expenditures	471778	OtherExpenditures
End Of Year Balance	85672701	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79076598	BeginningOfYearBalance
Contributions	11787917	Contributions
Other Expenditures	19074826	OtherExpenditures
End Of Year Balance	71789689	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.31500	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.68500	PermanentEndowmentEOYBalance
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7962612	OtherCostOrOtherBasis
Depreciation	715930	Depreciation
Book Value	7246682	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3084426	OtherCostOrOtherBasis
Depreciation	887625	Depreciation
Book Value	2196801	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20353076	OtherCostOrOtherBasis
Depreciation	4618991	Depreciation
Book Value	15734085	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25177568	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES TO PROVIDERS	18445204
OTHER	1153853

Field	Value	IRS element (for citing)
Total Book Value Other Assets	19599057	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Liabilities	Description
Amount	$2,671,859	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2671859	TotalOfAmounts
Total Revenue	813516536	TotalRevenue
Total Expenses	809858235	TotalExpenses
Excess Or Deficit For Year	3658301	ExcessOrDeficitForYear
Net Unrealized GL On Investments	646296	NetUnrealizedGLOnInvestments
Total Adjustments	646296	TotalAdjustments
Excess Or Deficit Per FS	4304597	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	814162832	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	646296	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	646296	RevenueNotRptdF990
Revenue Subtotal	813516536	RevenueSubtotal
Total Revenue Per Form990	813516536	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	807716514	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-2141721	OtherExpensesIncluded
Expenses Not Rptd F990	-2141721	ExpensesNotRptdF990
Expenses Subtotal	809858235	ExpensesSubtotal
Total Expenses Per Form990	809858235	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PART V, LINE 4	ReturnReference
Explanation	STATUTORILY RESTRICTED NET ASSETS: NYSDOH REGULATIONS REQUIRE THE PLAN TO MAINTAIN AN ESCROW DEPOSIT OF THE GREATER OF 5% OF PROJECTED MEDICAL EXPENSES FOR THE CALENDAR YEAR OR $100,000 - $40,176,762. BOARD DESIGNATED NET ASSETS: BOARD DESIGNATED NET ASSETS CONSIST PRIMARILY OF AMOUNTS SET ASIDE BY THE BOARD OF DIRECTORS TO FUND STRATEGIC INITIATIVES - $20,762,333. SCHEDULE D, PART XIII, LINE 2D LOSS OF $2,141,721 WAS DUE TO A CHANGE IN ACCOUNTING PRINCIPLES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Maura Bluestone
374822	0	0	0	8534	0	29400	0	20674	0	433430	0	0	0
Mark Corcoran
276106	0	0	0	1032	0	12985	0	18074	0	308197	0	0	0
Abenna Abboa-Offei
223456	0	0	0	3455	0	21850	0	12898	0	261659	0	0	0
Ann Van Etten
186822	0	0	0	1584	0	22604	0	7898	0	218908	0	0	0
Caron Cullen
170630	0	0	0	12232	0	22440	0	12890	0	218192	0	0	0
Kelbourne Ritter
208145	0	6600	0	5321	0	21926	0	23060	0	265052	0	0	0
Dr Munish Khaneja
237271	0	0	0	216	0	0	0	16629	0	254116	0	0	0
Joseph Karp
210125	0	0	0	0	0	6304	0	442	0	216871	0	0	0
Charlie Krajacic
162989	0	0	0	21860	0	2709	0	17998	0	205556	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART II	Identifier
Explanation	KEL RITTER REACHED HIS MEMBERSHIP GROWTH GOAL FOR 2009. THE INCENTIVE WAS PAID TO HIM IN 2010. THE INCENTIVE BONUS REPRESENTED 3% OF KEL RITTER'S 2009 BASE SALARY OF $220,000. THIS WAS BASED ON THE OVERALL INCENTIVE PERFORMANCE SCORE ACHIEVED AS DEFINED IN THE INCENTIVE PROGRAM PERFORMANCE FACTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	EFFECTIVE JANUARY 1, 2007, AFFINITY HEALTH PLAN BEGAN OFFERING THE MEDICARE ADVANTAGE COVERAGE TO ELIGIBLE INDIVIDUALS. THE MEDICARE ADVANTAGE PLAN IS ADMINISTERED UNDER AN AGREEMENT WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AND INCLUDES A PRESCRIPTION DRUG BENEFIT COMPONENT UNDER PART D OF TITLE XVIII OF THE SOCIAL SECURITY ACT. THE MEDICARE ADVANTAGE PROGRAM INCLUDES AFFINITY MEDICARE ULTIMATE AND AFFINITY MEDICARE SOLUTIONS.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 11	THE FINANCIAL STAFF COMPILES THE FINANCIAL AND OTHER INFORMATION REQUIRED IN THE 990 RETURN. ERNST & YOUNG, LLP, PREPARES THE RETURN AND THE INFORMATION IS REVIEWED BY THE COMPANY'S CFO AND CONTROLLER. A FINAL COPY OF THE FORM 990 IS NOT MADE AVAILABLE TO THE ENTIRE GOVERNING BODY BEFORE FILING.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 12C	1. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO APPROPRIATE MANAGEMENT PERSONNEL, HUMAN RESOURCES OR THE CORPORATE COMPLIANCE OFFICER. 2. EMPLOYEES MUST SEEK GUIDANCE AND APPROVAL FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. 3. MANAGEMENT, WITH PURCHASING AUTHORITY, WILL COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY TO IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. 4. ALL EMPLOYEES WILL COMPLETE THE COMPLIANCE CODE OF ETHICS ATTESTATION DURING INITIAL TRAINING AND AN INDEPENDENT ACKNOWLEDGMENT REGARDING THE CODE OF ETHICS THEREAFTER DURING ANNUAL TRAINING.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	FORM 990, PART VI, QUESTION 15A AND 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDED REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE (THE "COMMITTEE") COMPRISED OF INDEPENDENT DIRECTORS CHARGED WITH THIS RESPONSIBILITY, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION AND DOCUMENTATION OF THE DELIBERATION AND DECISION. AFFINITY HEALTH PLAN'S COMPENSATION PROGRAM INCLUDES ESTABLISHED POLICIES FOR JOB EVALUATION USING A POINT FACTOR SYSTEM; MERIT INCREASES; AND SALARY ACTIONS ASSOCIATED WITH NEW HIRES, PROMOTIONS, TRANSFERS AND DEMOTIONS. SPECIFICALLY, FOR: A) THE CEO - COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED IN AN EMPLOYMENT CONTRACT WITH THE BOARD OF DIRECTORS OF AFFINITY HEALTH PLAN. THE BOARD AND THE COMMITTEE HAS ESTABLISHED COMPENSATION TERMS FOR THE CEO THAT ARE CONTAINED IN THE EMPLOYMENT CONTRACT, CONSIDERING COMPARABILITY DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS IN THEIR DELIBERATIONS AND DECISION MAKING. THESE DECISIONS ARE DOCUMENTED. THE COMPENSATION TERMS INCLUDE PROVISIONS FOR ANNUAL SALARY ADJUSTMENTS AND DISCRETIONARY BONUS COMPENSATION, BOTH WITH SPECIFIC CAPS DEFINED IN THE CONTRACT. B) OTHER OFFICERS AND KEY EMPLOYEES - JOBS HELD BY OTHER OFFICERS AND JOBS HELD BY KEY EMPLOYEES ARE EVALUATED USING THE POINT FACTOR JOB EVALUATION PROCESS APPLICABLE TO ALL JOBS AT AFFINITY HEALTH PLAN. BASED ON THE POINT FACTOR EVALUATION, JOBS ARE PLACED IN A SALARY GRADE. MERIT INCREASES ARE CALCULATED THROUGH A FORMULAIC APPROACH BASED DIRECTLY ON THE RESULTS OF A FORMAL YEAR END PERFORMANCE EVALUATION. THIS PROGRAM APPLIES TO ALL EMPLOYEES INCLUDING OTHER OFFICERS AND KEY EMPLOYEES. DISCRETIONARY COMPENSATION DECISIONS APPLICABLE FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING PROMOTIONAL SALARY ADJUSTMENTS, MARKET/EQUITY SALARY ADJUSTMENTS AND STARTING SALARIES FOR NEWLY HIRED OFFICERS AND KEY EMPLOYEES ARE MADE AFTER REVIEW OF COMPARABILITY DATA FROM PUBLISHED SOURCES FOR SIMILAR POSITIONS IN THE RELEVANT LABOR MARKET. PUBLISHED COMPARABILITY DATA UTILIZED INCLUDES INDUSTRY SPECIFIC DATA. INTERNAL DATA IS REVIEWED AS WELL WITH THE OBJECTIVE OF ENSURING INTERNAL EQUITY WITH SIMILARLY SITUATED STAFF. DISCRETIONARY COMPENSATION DECISIONS IMPACTING OTHER POSITIONS THAT ARE DEEMED TO BE "DISQUALIFIED PERSONS" UNDER THE INTERNAL REVENUE CODE (E.G., CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER) ARE MADE BY THE COMMITTEE IN ACCORDANCE WITH "INTERMEDIATE SANCTIONS SAFE HARBOR" STANDARDS.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 19	UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI, LINE 5 $646,296 OF OTHER CHANGES IN NET ASSETS IS A RESULT OF NET UNREALIZED GAINS.