HEALTH INSURANCE PLAN OF GREATER NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH INSURANCE PLAN OF GREATER NEW YORK (EIN 13-1828429)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349307875
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:15:55-05:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174011 | 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 | 131828429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Insurance Plan of Greater New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 6464475000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG WILLEY | Name |
| Title | VICE PRESIDENT - DIR OF TAX | Title |
| Phone | 6464475000 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY L WATSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4958207854 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EMBLEMHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HEALTH INSURANCE PLAN OF GREATER NEW YORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTH COVERAGE IN WAYS THAT RESPECT AND RESPOND TO PEOPLE'S FUNDAMENTAL NEEDS AT PRICES THEY CAN AFFORD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1120 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5811633 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9122069 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4766282090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4903335816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48745293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43200127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57772670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8814884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4872800053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4955350827 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 243431084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248850948 | 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 | 4561577950 | OtherExpensePriorYear |
| Other Expenses Current Year | 4467262403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4805009034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4716113351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67791019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 239237476 | RevenuesLessExpensesCY |
| Total Assets BOY | 1855781274 | TotalAssetsBOY |
| Total Assets EOY | 1807356420 | TotalAssetsEOY |
| Total Liabilities BOY | 822038082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 711491170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1033743192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1095865250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTH INSURANCE PLAN OF GREATER NEW YORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTH COVERAGE IN WAYS THAT RESPECT AND RESPOND TO PEOPLE'S FUNDAMENTAL NEEDS. HIP PURSUES ITS MISSION BY PROVIDING A CHOICE OF PRODUCTS AND NETWORKS SO MEMBERS HAVE ACCESS TO THE MEDICAL CARE THEY NEED AT PRICES THEY CAN AFFORD. THE ORGANIZATION DOES THIS BY IMPROVING THE HEALTH OF MEMBERS THROUGH WELLNESS PROGRAMS THAT FOSTER PREVENTION AND HEALTHIER LIVING AND BY USING TECHNOLOGY TO EASE ACCESS TO INFORMATION AND SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1688966334 | Expense |
| Grants | 0 | Grants |
| Revenue | 1972759381 | Revenue |
| Description | MEDICARE - HIP SERVED APPROXIMATELY 133,000 MEDICARE MEMBERS THROUGH its MEDICARE RISK AND COST CONTRACT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 620964390 | Expense |
| Grants | 0 | Grants |
| Revenue | 730932731 | Revenue |
| Description | MEDICAID - HIP SERVED APPROXIMATELY 225,000 MEDICAID MEMBERS. HIP HAS BEEN SERVICING THE MEDICAID POPULATION SINCE 1967 (WITH THE PASSAGE OF FEDERAL LEGISLATION AUTHORIZING THIS PROGRAM) AND HAS AN EXTENSIVE PROGRAM IN PLACE TO ENCOURAGE PREVENTIVE MEDICAL CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1739633257 | Expense |
| Grants | 0 | Grants |
| Revenue | 2050407675 | Revenue |
| Description | SUBSCRIBER BENEFITS - HIP OF GREATER NEW YORK IS A NOT-FOR-PROFIT CORPORATION THAT ARRANGES FOR THE PROVISION OF COMPREHENSIVE MEDICAL AND HEALTH CARE SERVICES FOR ITS SUBSCRIBERS/MEMBERS (INCLUDING HEALTH CARE SERVICES TO MEDICARE AND MEDICAID MEMBERS) WHICH IS AN EXEMPT FUNCTION. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 28076799 | 0 | 34105791 | CHIPS (See Schedule O) |
| 79100329 | 0 | 99091921 | FAMILY HEALTH PLUS (See Schedule O) |
| 14188121 | 0 | 14721365 | HEALTHY NEW YORK (See Schedule O) |
| 15147770 | 0 | 4869115 | Laboratory Services |
| 3892936 | 0 | -3552163 | Other Program Service Activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 140405955 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 149236029 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4189969936 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 53452 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1120 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL FULLWOOD | NamePerson |
| Telephone Number | 6464475000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WATER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (89 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Robert W Brokaw | ||||||||
| Director | 2.0 | X | 16599 | 0 | 0 | |||
| David J Cooper | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Karen J Davis | ||||||||
| Director | 2.0 | X | 10544 | 0 | 0 | |||
| Gregory E Floyd | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Elaine Friedman | ||||||||
| Director | 2.0 | X | 5421 | 0 | 0 | |||
| Paul E Gibson | ||||||||
| Director | 2.0 | X | 25389 | 54000 | 0 | |||
| Oliver J Gray | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Ronald C Jones | ||||||||
| Director | 2.0 | X | 5123 | 0 | 0 | |||
| Yungman F Lee | ||||||||
| Director | 2.0 | X | 26499 | 0 | 0 | |||
| Carmelo Mallia | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| John J O'Connor | ||||||||
| Director | 2.0 | X | 16599 | 0 | 0 | |||
| Margaret T Pan-Loo | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Charles P Wang | ||||||||
| Director | 2.0 | X | 14018 | 88500 | 0 | |||
| Anthony Watson | ||||||||
| Chairman and CEO | 35.0 | X | 0 | 4335361 | 4211375 | X | ||
| David M Weiss | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| David Abernethy | ||||||||
| SVP, Government Relations | 35.0 | 0 | 678206 | 782513 | X | |||
| Robert Allen | ||||||||
| VP, IT Strategy and Planning | 35.0 | 0 | 154077 | 21144 | X | |||
| Rachel Amalfitano | ||||||||
| VP, Controller | 35.0 | 0 | 308962 | 202947 | X | |||
| George Babitsch | ||||||||
| SVP, Sales & Account Mgmt | 35.0 | 0 | 499507 | 533046 | X | |||
| Lynn Balducci | ||||||||
| VP, Gov't Program Admin. | 35.0 | 0 | 240009 | 172865 | X | |||
| Fred Blickman | ||||||||
| SVP, Strat. Proj. & Conversion | 35.0 | 0 | 2298924 | 279294 | X | |||
| Frank Branchini | ||||||||
| President and COO | 35.0 | 0 | 3095544 | 2673705 | X | |||
| Robert Branchini | ||||||||
| VP, Information Technology | 35.0 | 0 | 329442 | 245808 | X | |||
| Arthur Byrd | ||||||||
| VP, Budgeting & Investor Rel | 35.0 | 0 | 408011 | 219763 | X | |||
| Jeffrey Chansler | ||||||||
| SVP, Deputy General Counsel | 35.0 | 0 | 602064 | 595422 | X | |||
| Sunny Chiu | ||||||||
| VP, Grp Pract & Fac Ovrsight | 35.0 | 0 | 354369 | 215321 | X | |||
| Michael Della Iacono | ||||||||
| VP & Treasurer | 35.0 | 0 | 293727 | 161030 | X | |||
| Marilyn DeQuatro | ||||||||
| SVP, Service Division Admin | 35.0 | 0 | 517417 | 469492 | X | |||
| Kerry DeWitt | ||||||||
| VP, Government Relations | 35.0 | 0 | 301656 | 203924 | X | |||
| Mohamed Diab | ||||||||
| VP, Admin Svcs & Clin Inform | 35.0 | 0 | 272970 | 117653 | X | |||
| Jose Diaz | ||||||||
| VP, Membership | 35.0 | 0 | 234922 | 199609 | X | |||
| Mariann Drohan | ||||||||
| VP, HR Operations | 35.0 | 0 | 309229 | 186672 | X | |||
| William Dunne | ||||||||
| VP, Account Management | 35.0 | 0 | 344182 | 13096 | X | |||
| Thomas Dwyer | ||||||||
| SVP, Operations | 35.0 | 0 | 635992 | 713212 | X | |||
| Daniel Finke | ||||||||
| EVP, Healthcare Operations | 35.0 | 0 | 692111 | 1649849 | X | |||
| Shawn Fitzgibbon | ||||||||
| SVP, Provider Network Mmgt | 35.0 | 0 | 364564 | 188411 | X | |||
| Michael Fullwood | ||||||||
| EVP, CFO, General Counsel | 35.0 | 0 | 1721903 | 1975848 | X | |||
| Philip Gandolfo | ||||||||
| SVP, Melville Operations | 35.0 | 0 | 2826290 | 190303 | X | |||
| Raymond Gannon | ||||||||
| VP, Mktg & Product Development | 35.0 | 0 | 245343 | 169419 | X | |||
| William Gillespie | ||||||||
| SVP, Chief Medical Officer | 35.0 | 0 | 509542 | 225104 | X | |||
| Philip Gillich | ||||||||
| VP, Network Management | 35.0 | 0 | 254660 | 147578 | X | |||
| Jefferson Grahling | ||||||||
| VP, Commercial Business Devel | 35.0 | 0 | 173321 | 64984 | X | |||
| James Greenidge | ||||||||
| VP,Florida Regional Operations | 35.0 | 0 | 386502 | 433362 | X | |||
| Richard Gross | ||||||||
| VP, Account Management | 35.0 | 0 | 239849 | 142161 | X | |||
| Vincent Hartmann | ||||||||
| VP, Underwriting | 35.0 | 0 | 215897 | 168959 | X | |||
| Nicholas Kambolis | ||||||||
| VP, Deputy General Counsel | 35.0 | 0 | 389148 | 230375 | X | |||
| John Kennedy | ||||||||
| VP, Government Program Sales | 35.0 | 0 | 500863 | 101200 | X | |||
| Steven Kessler | ||||||||
| SVP, Underwriting | 35.0 | 0 | 3108880 | 295718 | X | |||
| Erhard Krause | ||||||||
| VP, Sales & Account Management | 35.0 | 0 | 225382 | 359564 | X | |||
| William Lamoreaux | ||||||||
| SVP, Government Programs | 35.0 | 0 | 534733 | 253958 | X | |||
| Stuart Lefkowich | ||||||||
| VP, Medicare Advantage | 35.0 | 0 | 255502 | 158735 | X | |||
| Williams Lewis | ||||||||
| VP, Fac,RE,Crp Svc/Ass Gen Csl | 35.0 | 0 | 377779 | 221228 | X | |||
| Dennis Liotta | ||||||||
| VP, Pharmacy Services | 35.0 | 0 | 322233 | 179336 | X | |||
| Carl Lund | ||||||||
| VP, Facility Contracting | 35.0 | 0 | 271478 | 103497 | X | |||
| Katherine Magill | ||||||||
| VP, eBusiness | 35.0 | 0 | 256842 | 116750 | X | |||
| Charlene Maher | ||||||||
| SVP, Marketing & Sales | 35.0 | 0 | 262299 | 114737 | X | |||
| Ilene Margolin | ||||||||
| SVP, Public Affairs & Comm | 35.0 | 0 | 1164141 | 447035 | X | |||
| David Mascia | ||||||||
| VP, Sales | 35.0 | 0 | 515266 | 71585 | X | |||
| William Mastrogiacomo | ||||||||
| SVP, Dep Gen Counsel, Corp Sec | 35.0 | 0 | 545208 | 523006 | X | |||
| Roslyn Meren | ||||||||
| SVP, Product, Customer Mgmt | 35.0 | 0 | 1922161 | 3675 | X | |||
| Peter Moore | ||||||||
| VP, Govenment Programs | 35.0 | 0 | 215194 | 187732 | X | |||
| David Morin | ||||||||
| VP, Customer Service | 35.0 | 0 | 218597 | 197679 | X | |||
| Chester Moskal | ||||||||
| VP, Claims Operations | 35.0 | 0 | 220674 | 193286 | X | |||
| Thomas Nemeth | ||||||||
| SVP, Human Resources | 35.0 | 0 | 482767 | 520065 | X | |||
| Michael Palmateer | ||||||||
| SVP, Finance | 35.0 | 0 | 633289 | 365566 | X | |||
| Michele Podolak | ||||||||
| VP, Customer Service | 35.0 | 0 | 180055 | 119262 | X | |||
| Michele Powers | ||||||||
| VP, Operations | 35.0 | 0 | 313044 | 103309 | X | |||
| Valerie Reardon | ||||||||
| SVP, Compliance&Internal Audit | 35.0 | 0 | 515113 | 453852 | X | |||
| David Reimer | ||||||||
| VP, Actuarial | 35.0 | 0 | 240111 | 170494 | X | |||
| Robert Ronda | ||||||||
| SVP, Actuarial | 35.0 | 0 | 267201 | 302078 | X | |||
| Joan Ruby | ||||||||
| VP, Total Rewards | 35.0 | 0 | 295433 | 223392 | X | |||
| Araksi Sarafian | ||||||||
| VP, Pharmacy Services | 35.0 | 0 | 677003 | 174881 | X | |||
| Sharon Schmerzler | ||||||||
| VP, Data Analytics | 35.0 | 0 | 231471 | 173152 | X | |||
| DeWitt Smith | ||||||||
| SVP, Marketing | 35.0 | 0 | 1838068 | 680593 | X | |||
| Karen Smith-Hagman | ||||||||
| VP, Medical Management | 35.0 | 0 | 284518 | 157365 | X | |||
| John Steber | ||||||||
| EVP, CIO | 35.0 | 0 | 1318170 | 1444043 | X | |||
| Leslie Strassberg | ||||||||
| SVP, Actuarial Svcs, Chief Act | 35.0 | 0 | 2920898 | 302281 | X | |||
| Pedro Villalba | ||||||||
| SVP, InfoTech & Chief Tech Off | 35.0 | 0 | 649975 | 654071 | X | |||
| Wanda Wareham | ||||||||
| VP, Gov't Assisted Programs | 35.0 | 0 | 311029 | 245507 | X | |||
| John White | ||||||||
| VP, Integrative Wellness | 35.0 | 0 | 221283 | 154798 | X | |||
| Craig Willey | ||||||||
| VP, Tax | 35.0 | 0 | 378714 | 195997 | X | |||
| William Yurkowski | ||||||||
| VP, Operations | 35.0 | 0 | 283994 | 184080 | X | |||
| Joseph Zeitlin | ||||||||
| VP, Clinical Utilization | 35.0 | 0 | 312984 | 135481 | X | |||
| Glenn Sansone | ||||||||
| Marketing Representative | 35.0 | 162390 | 0 | 482 | X | |||
| Keith Fischer | ||||||||
| Marketing Representative | 35.0 | 177771 | 0 | 6158 | X | |||
| June Giuffo | ||||||||
| Marketing Representative | 35.0 | 160818 | 0 | 1072 | X | |||
| Ruben Oritz | ||||||||
| Marketing Representative | 35.0 | 166012 | 0 | 1758 | X | |||
| Len Proctor | ||||||||
| Marketing Representative | 35.0 | 159814 | 0 | 853 | X | |||
| Cynthia Aureli | ||||||||
| VP, Claims | 35.0 | 0 | 140248 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 946997 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 47788801 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28103555 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|
| Cauldwell Wingate Company LLC | ||||
| 380 Lexington Avenue | NEW YORK | NY | 10168 | Construction |
| Sharp Decisions | ||||
| 55 West 39th Street | NEW YORK | NY | 10018 | Consulting |
| BR Fries Associates LP | ||||
| 34 west 32nd street | NEW YORK | NY | 10001 | construction |
| Stroock Stroock Lavan LLP | ||||
| 180 Maiden Lane | NEW YORK | NY | 10038 | Legal |
| Deloitte Touche LLP | ||||
| NW8781 PO Box 1450 | MINNEAPOLIS | MN | 46704 | Audit |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PREMIUM REVENUE | 900099 | 4902018864 | 4902018864 |
| GROUP SERVICES & ADMIN FEE INCOME | 900099 | 1316952 | 1316952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4903335816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23990897 | TotalRevenueColumn |
| Unrelated Business Revenue | 533602 | UnrelatedBusinessRevenue |
| Exclusion | $23,457,295 | 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 | 3264984 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2857027 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 407957 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407957 | TotalRevenueColumn |
| Unrelated Business Revenue | 407957 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19917855 | Securities |
| Other | -708625 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19917855 | Securities |
| Other | -708625 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19209230 | TotalRevenueColumn |
| Exclusion | $19,209,230 | 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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| LABORATORY REVENUE | 900002 | 4869115 | 4869115 | ||
| PHARMACY BENEFIT MANAGER INCOME | 900099 | 1304294 | 1304294 | ||
| MISCELLANEOUS REVENUE | 900099 | 1916846 | 959 | $1,915,887 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316672 | TotalRevenueColumn |
| Exclusion | $316,672 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8406927 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4955350827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4904640110 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5811633 | UnrelatedBusinessRevenue |
| Exclusion | $44,899,084 | 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 | 47788801 | Total |
| Management And General | 47788801 | ManagementAndGeneral |
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 | 137821823 | Total |
| Management And General | 137821823 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22590757 | Total |
| Management And General | 22590757 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26115988 | Total |
| Management And General | 26115988 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14533579 | Total |
| Management And General | 14533579 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5644253 | Total |
| Management And General | 5644253 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4393524 | Total |
| Management And General | 4393524 | 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 | 3415739 | Total |
| Management And General | 3415739 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69998061 | Total |
| Management And General | 69998061 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11681323 | Total |
| Management And General | 11681323 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10114866 | Total |
| Management And General | 10114866 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23523057 | Total |
| Management And General | 23523057 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315778 | Total |
| Management And General | 4315778 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3127947 | Total |
| Management And General | 3127947 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18932312 | Total |
| Management And General | 18932312 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3147065 | Total |
| Management And General | 3147065 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBSCRIBER BENEFITS | 4189969936 | 4189969936 | |
| CLAIMS ADJUSTMENT EXPENSE | 40424822 | 40424822 | |
| BROKERS COMMISSIONS | 23134323 | 23134323 | |
| POSTAGE/TELEPHONE/ETC | 18471246 | 18471246 | |
| EQUIPMENT EXPENSE | 28786327 | 28786327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8181824 | Total |
| Management And General | 8181824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716113351 | Total |
| Program Services | 4189969936 | ProgramServices |
| Management And General | 526143415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138310 | BOY |
| EOY | 1476588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213890150 | BOY |
| EOY | 163425394 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156648122 | BOY |
| EOY | 221006321 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2545933 | BOY |
| EOY | 115000000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680481 | BOY |
| EOY | 1193082 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9385464 | BOY |
| EOY | 3304228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 607206312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 368443042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244575920 | BOY |
| EOY | 238763270 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867957669 | BOY |
| EOY | 891228122 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34975898 | BOY |
| EOY | 39950636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318983327 | BOY |
| EOY | 132008779 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855781274 | BOY |
| EOY | 1807356420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569273329 | BOY |
| EOY | 516296880 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18272749 | BOY |
| EOY | 13450801 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234492004 | BOY |
| EOY | 181743489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822038082 | BOY |
| EOY | 711491170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033743192 | BOY |
| EOY | 1095865250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033743192 | BOY |
| EOY | 1095865250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855781274 | BOY |
| EOY | 1807356420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 239237476 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -177115418 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EmblemHealth New | BusinessNameLine1 |
| Business Name Line2 | York PAC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Water Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320150872 | EIN |
| Amt Of Contribs Recd Delivered | 8125 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7095354 | OtherCostOrOtherBasis |
| Book Value | 7095354 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138344941 | OtherCostOrOtherBasis |
| Depreciation | 66147163 | Depreciation |
| Book Value | 72197778 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216936277 | OtherCostOrOtherBasis |
| Depreciation | 106920400 | Depreciation |
| Book Value | 114580049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101375736 | OtherCostOrOtherBasis |
| Depreciation | 73807004 | Depreciation |
| Book Value | 27568732 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143454003 | OtherCostOrOtherBasis |
| Depreciation | 121568475 | Depreciation |
| Book Value | 27009451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238763270 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 2455952 |
| DEFERRED RENT | 2973513 |
| INTEREST/DIVIDENDS RECEIVABLE | 5674565 |
| OTHER CURRENT ASSETS | 1518346 |
| HEALTHCARE RECEIVABLES | 82976609 |
| INTERCOMPANY RECEIVABLES | 36409794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 132008779 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SUBLEASE LOSS (34TH STREET) | $976,686 |
| PENSION LIABILITY | $104,350,706 |
| WORLD TRADE CENTER DISASTER RE | $1,714,773 |
| INTERCOMPANY PAYABLE | $0 |
| DEFERRED RENT | $74,044,418 |
| OTHER LONG TERM LIABILITIES | $656,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 181743489 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X | ReturnReference |
| Explanation | In July 2006, the Financial Accounting Standards Board (FASB) issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an Interpretation of SFAS Statement No. 109 (FIN No. 48). Among other things, FIN No. 48 creates a model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing minimum recognition thresholds which all income tax positions must achieve before being recognized in the financial statements. In addition, FIN No. 48 requires expanded annual disclosures, including a reconciliation of the beginning and ending aggregate unrecognized tax benefits as well as specific detail related to tax uncertainties for which it is reasonably possible the amount of unrecognized tax benefit will significantly increase or decrease within 12 months. Any tax differences between the amounts recognized in the statements of financial position prior to the adoption of FIN No. 48 and the amounts reported after adoption are generally accounted for as a cumulative-effect adjustment recorded to the beginning balance of retained earnings. Effective January 1, 2007, the Company adopted FIN No. 48, which did not have any impact on the Company's consolidated financial statements. The Company does not have any unrecognized tax benefits as of or for the year ended December 31, 2010. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Middle East and North Africa | Investments | 493515 |
| North America | Investments | 6422444 |
| Europe (Including Iceland and Greenland) | Investments | 8416912 |
| Central America and the Caribbean | Investments | 2296909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 17629780 | SubtotalAmountSpent |
| Total Amount Spent | 17629780 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part 1 | Identifier |
| Explanation | HIP-NY does not conduct any activities outside the United States. In accordance with the instructions to the Form 990, the organization is reporting the market value of non-U.S. investments. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | 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 (76 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anthony Watson | |||||||||||||
| 0 | 995774 | 0 | 3216007 | 0 | 123580 | 0 | 4204149 | 0 | 7226 | 0 | 8546736 | 0 | 3216007 |
| David Abernethy | |||||||||||||
| 0 | 317024 | 0 | 331500 | 0 | 29682 | 0 | 781537 | 0 | 976 | 0 | 1460719 | 0 | 331500 |
| Robert Allen | |||||||||||||
| 0 | 88009 | 0 | 49171 | 0 | 16897 | 0 | 20066 | 0 | 1078 | 0 | 175221 | 0 | 49171 |
| Rachel Amalfitano | |||||||||||||
| 0 | 228740 | 0 | 63240 | 0 | 16982 | 0 | 200187 | 0 | 2760 | 0 | 511909 | 0 | 63240 |
| Cynthia Aureli | |||||||||||||
| 0 | 0 | 0 | 42748 | 0 | 97500 | 0 | 0 | 0 | 0 | 0 | 140248 | 0 | 42748 |
| George Babitsch | |||||||||||||
| 0 | 253742 | 0 | 223200 | 0 | 22565 | 0 | 528288 | 0 | 4758 | 0 | 1032553 | 0 | 223200 |
| Lynn Balducci | |||||||||||||
| 0 | 188379 | 0 | 36288 | 0 | 15342 | 0 | 165246 | 0 | 7619 | 0 | 412874 | 0 | 36288 |
| Fred Blickman | |||||||||||||
| 0 | 231822 | 0 | 543500 | 0 | 1523602 | 0 | 277346 | 0 | 1948 | 0 | 2578218 | 0 | 543500 |
| Frank Branchini | |||||||||||||
| 0 | 997099 | 0 | 1684520 | 0 | 413925 | 0 | 2672769 | 0 | 936 | 0 | 5769249 | 0 | 1684520 |
| Robert Branchini | |||||||||||||
| 0 | 239342 | 0 | 66300 | 0 | 23800 | 0 | 241650 | 0 | 4158 | 0 | 575250 | 0 | 66300 |
| Arthur Byrd | |||||||||||||
| 0 | 247881 | 0 | 146603 | 0 | 13527 | 0 | 212777 | 0 | 6986 | 0 | 627774 | 0 | 146603 |
| Jeffrey Chansler | |||||||||||||
| 0 | 283925 | 0 | 286923 | 0 | 31216 | 0 | 591346 | 0 | 4076 | 0 | 1197486 | 0 | 286923 |
| Sunny Chiu | |||||||||||||
| 0 | 200080 | 0 | 125853 | 0 | 28436 | 0 | 207401 | 0 | 7920 | 0 | 569690 | 0 | 125853 |
| Michael Della Iacono | |||||||||||||
| 0 | 230000 | 0 | 58650 | 0 | 5077 | 0 | 161030 | 0 | 0 | 0 | 454757 | 0 | 58650 |
| Marilyn DeQuatro | |||||||||||||
| 0 | 237064 | 0 | 251666 | 0 | 28687 | 0 | 468556 | 0 | 936 | 0 | 986909 | 0 | 251666 |
| Kerry DeWitt | |||||||||||||
| 0 | 166298 | 0 | 110675 | 0 | 24683 | 0 | 202222 | 0 | 1702 | 0 | 505580 | 0 | 110675 |
| Mohamed Diab | |||||||||||||
| 0 | 215364 | 0 | 40223 | 0 | 17383 | 0 | 111392 | 0 | 6261 | 0 | 390623 | 0 | 40223 |
| Jose Diaz | |||||||||||||
| 0 | 158331 | 0 | 46474 | 0 | 30117 | 0 | 197257 | 0 | 2352 | 0 | 434531 | 0 | 46474 |
| Mariann Drohan | |||||||||||||
| 0 | 217902 | 0 | 61200 | 0 | 30127 | 0 | 186574 | 0 | 98 | 0 | 495901 | 0 | 61200 |
| William Dunne | |||||||||||||
| 0 | 210442 | 0 | 128000 | 0 | 5740 | 0 | 8538 | 0 | 4558 | 0 | 357278 | 0 | 0 |
| Thomas Dwyer | |||||||||||||
| 0 | 310888 | 0 | 288925 | 0 | 36179 | 0 | 706100 | 0 | 7112 | 0 | 1349204 | 0 | 288925 |
| Daniel Finke | |||||||||||||
| 0 | 455542 | 0 | 213750 | 0 | 22819 | 0 | 1646891 | 0 | 2958 | 0 | 2341960 | 0 | 213750 |
| Shawn Fitzgibbon | |||||||||||||
| 0 | 289174 | 0 | 49702 | 0 | 25688 | 0 | 186185 | 0 | 2226 | 0 | 552975 | 0 | 49702 |
| Michael Fullwood | |||||||||||||
| 0 | 534338 | 0 | 1145854 | 0 | 41711 | 0 | 1974546 | 0 | 1302 | 0 | 3697751 | 0 | 1145854 |
| Philip Gandolfo | |||||||||||||
| 0 | 52260 | 0 | 467188 | 0 | 2306842 | 0 | 189613 | 0 | 690 | 0 | 3016593 | 0 | 467188 |
| Raymond Gannon | |||||||||||||
| 0 | 172847 | 0 | 48535 | 0 | 23961 | 0 | 166166 | 0 | 3253 | 0 | 414762 | 0 | 48535 |
| William Gillespie | |||||||||||||
| 0 | 377648 | 0 | 121600 | 0 | 10294 | 0 | 222752 | 0 | 2352 | 0 | 734646 | 0 | 121600 |
| Philip Gillich | |||||||||||||
| 0 | 193498 | 0 | 51001 | 0 | 10161 | 0 | 145574 | 0 | 2004 | 0 | 402238 | 0 | 51001 |
| Jefferson Grahling | |||||||||||||
| 0 | 170213 | 0 | 0 | 0 | 3108 | 0 | 59658 | 0 | 5326 | 0 | 238305 | 0 | 0 |
| James Greenidge | |||||||||||||
| 0 | 215950 | 0 | 138610 | 0 | 31942 | 0 | 432823 | 0 | 539 | 0 | 819864 | 0 | 138610 |
| Richard Gross | |||||||||||||
| 0 | 155320 | 0 | 53900 | 0 | 30629 | 0 | 136286 | 0 | 5875 | 0 | 382010 | 0 | 0 |
| Vincent Hartmann | |||||||||||||
| 0 | 162385 | 0 | 25421 | 0 | 28091 | 0 | 165043 | 0 | 3916 | 0 | 384856 | 0 | 25421 |
| Nicholas Kambolis | |||||||||||||
| 0 | 228514 | 0 | 142874 | 0 | 17760 | 0 | 225389 | 0 | 4986 | 0 | 619523 | 0 | 142874 |
| John Kennedy | |||||||||||||
| 0 | 150774 | 0 | 326778 | 0 | 23311 | 0 | 98974 | 0 | 2226 | 0 | 602063 | 0 | 57378 |
| Steven Kessler | |||||||||||||
| 0 | 189904 | 0 | 550865 | 0 | 2368111 | 0 | 293623 | 0 | 2095 | 0 | 3404598 | 0 | 550865 |
| Erhard Krause | |||||||||||||
| 0 | 162135 | 0 | 38060 | 0 | 25187 | 0 | 357212 | 0 | 2352 | 0 | 584946 | 0 | 0 |
| William Lamoreaux | |||||||||||||
| 0 | 367574 | 0 | 135000 | 0 | 32159 | 0 | 250532 | 0 | 3426 | 0 | 788691 | 0 | 135000 |
| Stuart Lefkowich | |||||||||||||
| 0 | 180807 | 0 | 48212 | 0 | 26483 | 0 | 156383 | 0 | 2352 | 0 | 414237 | 0 | 48212 |
| Williams Lewis | |||||||||||||
| 0 | 214130 | 0 | 139800 | 0 | 23849 | 0 | 217358 | 0 | 3870 | 0 | 599007 | 0 | 139800 |
| Dennis Liotta | |||||||||||||
| 0 | 239923 | 0 | 57465 | 0 | 24845 | 0 | 175874 | 0 | 3462 | 0 | 501569 | 0 | 57465 |
| Carl Lund | |||||||||||||
| 0 | 200042 | 0 | 43041 | 0 | 28395 | 0 | 100539 | 0 | 2958 | 0 | 374975 | 0 | 43041 |
| Katherine Magill | |||||||||||||
| 0 | 241332 | 0 | 0 | 0 | 15510 | 0 | 103267 | 0 | 13483 | 0 | 373592 | 0 | 0 |
| Charlene Maher | |||||||||||||
| 0 | 175491 | 0 | 0 | 0 | 86808 | 0 | 113561 | 0 | 1176 | 0 | 377036 | 0 | 0 |
| Ilene Margolin | |||||||||||||
| 0 | 251148 | 0 | 273625 | 0 | 639368 | 0 | 439683 | 0 | 7352 | 0 | 1611176 | 0 | 273625 |
| David Mascia | |||||||||||||
| 0 | 152782 | 0 | 340800 | 0 | 21684 | 0 | 65867 | 0 | 5718 | 0 | 586851 | 0 | 0 |
| William Mastrogiacomo | |||||||||||||
| 0 | 254378 | 0 | 264748 | 0 | 26082 | 0 | 519382 | 0 | 3624 | 0 | 1068214 | 0 | 264748 |
| Roslyn Meren | |||||||||||||
| 0 | 0 | 0 | 308000 | 0 | 1614161 | 0 | 3675 | 0 | 0 | 0 | 1925836 | 0 | 308000 |
| Peter Moore | |||||||||||||
| 0 | 147718 | 0 | 44179 | 0 | 23297 | 0 | 184200 | 0 | 3532 | 0 | 402926 | 0 | 44179 |
| David Morin | |||||||||||||
| 0 | 153042 | 0 | 43988 | 0 | 21567 | 0 | 194721 | 0 | 2958 | 0 | 416276 | 0 | 43988 |
| Chester Moskal | |||||||||||||
| 0 | 151140 | 0 | 44345 | 0 | 25189 | 0 | 192350 | 0 | 936 | 0 | 413960 | 0 | 44345 |
| Thomas Nemeth | |||||||||||||
| 0 | 219304 | 0 | 230803 | 0 | 32660 | 0 | 511369 | 0 | 8696 | 0 | 1002832 | 0 | 230803 |
| Michael Palmateer | |||||||||||||
| 0 | 322189 | 0 | 303875 | 0 | 7225 | 0 | 362755 | 0 | 2811 | 0 | 998855 | 0 | 303875 |
| Michele Podolak | |||||||||||||
| 0 | 126148 | 0 | 36975 | 0 | 16932 | 0 | 116910 | 0 | 2352 | 0 | 299317 | 0 | 36975 |
| Michele Powers | |||||||||||||
| 0 | 232651 | 0 | 63750 | 0 | 16643 | 0 | 101793 | 0 | 1516 | 0 | 416353 | 0 | 63750 |
| Valerie Reardon | |||||||||||||
| 0 | 238730 | 0 | 253500 | 0 | 22883 | 0 | 449082 | 0 | 4770 | 0 | 968965 | 0 | 253500 |
| David Reimer | |||||||||||||
| 0 | 184309 | 0 | 29074 | 0 | 26728 | 0 | 161438 | 0 | 9056 | 0 | 410605 | 0 | 29074 |
| Robert Ronda | |||||||||||||
| 0 | 211330 | 0 | 30524 | 0 | 25347 | 0 | 298008 | 0 | 4070 | 0 | 569279 | 0 | 30524 |
| Joan Ruby | |||||||||||||
| 0 | 210014 | 0 | 61200 | 0 | 24219 | 0 | 215406 | 0 | 7986 | 0 | 518825 | 0 | 61200 |
| Araksi Sarafian | |||||||||||||
| 0 | 126583 | 0 | 210833 | 0 | 339587 | 0 | 173131 | 0 | 1750 | 0 | 851884 | 0 | 210833 |
| Sharon Schmerzler | |||||||||||||
| 0 | 170316 | 0 | 48068 | 0 | 13087 | 0 | 165392 | 0 | 7760 | 0 | 404623 | 0 | 48068 |
| DeWitt Smith | |||||||||||||
| 0 | 154045 | 0 | 462477 | 0 | 1221546 | 0 | 678305 | 0 | 2288 | 0 | 2518661 | 0 | 462477 |
| Karen Smith-Hagman | |||||||||||||
| 0 | 202102 | 0 | 58650 | 0 | 23766 | 0 | 151467 | 0 | 5898 | 0 | 441883 | 0 | 58650 |
| John Steber | |||||||||||||
| 0 | 451230 | 0 | 829371 | 0 | 37569 | 0 | 1442273 | 0 | 1770 | 0 | 2762213 | 0 | 829371 |
| Leslie Strassberg | |||||||||||||
| 0 | 192650 | 0 | 561708 | 0 | 2166540 | 0 | 300265 | 0 | 2016 | 0 | 3223179 | 0 | 561708 |
| Pedro Villalba | |||||||||||||
| 0 | 295774 | 0 | 316875 | 0 | 37326 | 0 | 646845 | 0 | 7226 | 0 | 1304046 | 0 | 316875 |
| Wanda Wareham | |||||||||||||
| 0 | 169691 | 0 | 116500 | 0 | 24838 | 0 | 238737 | 0 | 6770 | 0 | 556536 | 0 | 116500 |
| John White | |||||||||||||
| 0 | 146538 | 0 | 72603 | 0 | 2142 | 0 | 146336 | 0 | 8462 | 0 | 376081 | 0 | 72603 |
| Craig Willey | |||||||||||||
| 0 | 229241 | 0 | 139800 | 0 | 9673 | 0 | 189036 | 0 | 6961 | 0 | 574711 | 0 | 139800 |
| William Yurkowski | |||||||||||||
| 0 | 201836 | 0 | 58650 | 0 | 23508 | 0 | 176122 | 0 | 7958 | 0 | 468074 | 0 | 58650 |
| Joseph Zeitlin | |||||||||||||
| 0 | 255394 | 0 | 54833 | 0 | 2757 | 0 | 133255 | 0 | 2226 | 0 | 448465 | 0 | 54833 |
| Stephen Zeng | |||||||||||||
| 0 | 216653 | 0 | 133250 | 0 | 17304 | 0 | 205799 | 0 | 6847 | 0 | 579853 | 0 | 133250 |
| Glenn Sansone | |||||||||||||
| 162082 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 482 | 0 | 162872 | 0 | 0 | 0 |
| Keith Fischer | |||||||||||||
| 157264 | 0 | 526 | 0 | 19981 | 0 | 893 | 0 | 5265 | 0 | 183929 | 0 | 526 | 0 |
| June Giuffo | |||||||||||||
| 138595 | 0 | 0 | 0 | 22223 | 0 | 0 | 0 | 1072 | 0 | 161890 | 0 | 0 | 0 |
| Ruben Oritz | |||||||||||||
| 145125 | 0 | 525 | 0 | 20362 | 0 | 860 | 0 | 898 | 0 | 167770 | 0 | 525 | 0 |
| Len Proctor | |||||||||||||
| 142549 | 0 | 509 | 0 | 16756 | 0 | 838 | 0 | 15 | 0 | 160667 | 0 | 509 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule J, Line 1A | Per the company's Travel and Business Expense Policy, the Chairman and Chief Executive Officer, the President and Chief Operating Officer, the President of EmblemHealth Services, and the Executive Vice Presidents may travel first class and can request staff traveling on business with them to travel first class on accompanied segments of the trip. Any such expenses are reimbursed upon presentation of comprehensive and accurate receipts. Per the company's Travel and Business Expense Policy, approved Spousal/Guest travel and related lodging, meal expenditures and other appropriate related costs will be reimbursed when the travel is required by EmblemHealth for a legitimate business purpose. Spousal/Guest travel that is not approved in advance is referred to the Senior Vice President for Compliance for review. Mr. Branchini receives a tax gross up for amounts paid into the secular Trust. Officer parking allowances are paid on a grossed-up basis. | |
| Severance Payment | The following officers received severance in 2010: Cynthia Aureli, Vice President of Claims (terminated employment November 11, 2009) received $97,500. Fred Blickman, Senior Vice President of Human Resources (terminated employment November 5, 2010) received $656,250. Philip Gandolfo, Senior Vice President of Melville Operations (terminated employment on March 31, 2010) received $629,580. Steven Kessler, Senior Vice President, Sales & Marketing (terminated employment on August 31, 2010) received $674,100. Roslyn Meren, Senior Vice President of Products and Customer Management (terminated employment on January 1, 2010) received $562,500. Araksi Sarafian, Vice President of Pharmacy Services (terminated employment on July 30, 2010) received $330,000. DeWitt Smith, Senior Vice President of Marketing (terminated employment on August 31, 2010) received $561,750. Leslie Strassberg, Chief Actuary (terminated employment on August 31, 2010) received $682,500. | Schedule J, Line 4a |
| Non-Qualified Retirement Plan | Emblem Health Services, LLC sponsors nonqualified retirement plans that the officers of HIPNY participate in, Officers with the titles of executive vice president and above, with the exception of Frank Branchini, participate in the supplemental executive retirement plan for emblemhealth services company, llc ("SERP"). The SERP provides a retirement benefit calculated on the basis of 50% of final average pay, offset by benefits under any qualified benefit plan, such as The emblemhealth services company, llc employees' retirement plan. Participants require the approval of the board of directors to retire under the serp between the ages of 55 and 60. Participants who retire prior to age 65 have their serp benefits reduced by early retirement factors. Mr. branchini participates in the GHI supplemental retirement plan ("Secular trust") which provides a retirement benefit calculated to provide the retirement benefits that would otherwise be payable under the local 153-ghi pension plan and the ghi cash balance plan (qualified plans), but for funding and contributions limits imposed by the IRS regulations. Senior vice presidents and above, hired before june 1, 2009, participate in the supplemental retirement plan ii for emblemhealth services company, llc (SERP II"). The SERP II provides a retirement beneft calculated on the basis of 30% of final average pay after 5 years of service, and increasing to 50% of final average pay after 15 years of service, offset by benefits under any qualified benefit plan, such as the emblemhealth services company, llc employees' retirement plan. Participants require the approval of the board of directors to retire under the SERP II between the ages of 55 and 60. Participants who retire prior to age 65 have their SERP II benefits reduced by early retirement factors. | Schedule J, Line 4b |
| Bonus Payments | HIP and EmblemHealth Services provide annual incentive awards based upon the achievement of performance metrics and percentage target awards. The compensation committees approve the performance metrics and targets and the ultimate payout to participants based upon the performance achieved under the Annual Incentive Plan (AIP). All management, non-union employees may be eligible to participate in the AIP. For the most senior executives of the company, the annual incentive awards are entirely based upon the successful achievement of objective performance goals. In the 2010 AIP, the two equally weighted performance metrics were Operating Income and Administrative Per Member Per Month (PM PM) savings. Operating Income was defined as premiums earned and administrative service fee revenue, less subscriber benefits, depreciation and amortization, interest and general administrative expenses, as reported in the annual financial statements, and exluding certain specified and extraordinary items. Administrative PM PM was defined as the depreciation and amortization, interest and general administrative expenses as reported in the annual audited financials associated with the administration of the company's insured commercial managed care, Medicare and State sponsored programs expressed on a per member per month basis, and excluding certain specified and extraodinary items. HIP and EmblemHealth Services also have a long term incentive plan based upon longer term performance over three year performance cycles and a limited supplemental incentive plan with payment triggered by threshold performance under the AIP. The compensation committees approve the performance metrics, targets and payouts based upon achievement of performance under these plans as well. Officers and key employees are generally eligible to participate in the long term incentive plan. A very limited number of senior officers are eligible to participate in the supplemental incentive plan, which will expire in 2011. | Schedule J, Line 6a |
| Schedule J, Part III, Column C Deferred Compensation | Health Insurance Plan of Greater New York reports the change in the actuarial value of the pension plan as deferred compensation (as required by the expanded disclosures in the form 990). A large percentage of the compensation reported in Schedule J, Part III, Column C represents this change in value. Present values are calculated based on the SEC Proxy Summary Compensation Table methodology and assumptions, as the discounted present value of normal retirement benefits earned to the measurement date payable at the later of current age or age 65, without regard to projected service, projected salary increases, pre-retirement mortality or other decrements. Displayed change in total pension value during 2010 above reflects all defined benefit plans the participants are entitled to. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part I, Line 5 & Part V, Line 2a | On March 6, 2007, Emblemhealth Services Company, LLC was formed as a joint venture by Health Insurance Plan of Greater New York (HIP) and Group Health Incorporated (GHI). On January 1, 2008, HIP and GHI transferred vendor agreements and management employees to EmblemHealth Service Company, LLC. To that end, all officers and directors (and most employees) of HIP receive their Forms W-2 from Emblemhealth Services Company, LLC. The number of employees (1,120) reported on Part 1, Line and Part V, Line 2a represents only those unionized employees who still receive their Forms W-2 from HIP. Part V, Line 1a and Part VII, Independent Contractors. HIP-NY transferred all vendor agreements to Emblemhealth Services Company, LLC; accordingly, most independent contractors are paid by a related party rather than HIP-NY itself. To the extent HIP-NY is still under contract with certain vendors (e.g. rent etc), those 1099s are still issued by HIP-NY. As noted in Part V, Line 1a of the Form 990, Health Insurance Plan of Greater New York issued over 50,000 Forms 1099. 98% of these 1099s are issued to physicians that provide medical services to members of HIP-NY and do not provide services directly to HIP-NY. These physicians are not reportable in Part VII as independent contractors that provide services to HIP-NY. Accordingly, even though HIP-NY issued over 50,000 1099s, the organization did not pay any independent contractors for services over $100,000. |
| Form 990, Part III, Line 4d - Other Program Service Accomplishments | 1. CHIPS (Children's Health Insurance Program) - HIP SERVED APPROXIMATELY 13,000 MEMBERS. HIP HAS BEEN SERVING THE CHIPS POPULATION SINCE THE INCEPTION OF THE STATE DEMONSTRATION PROGRAM FOR UNISURED CHILDREN UNDER 19, IN 1991 AND CONTINUED WITH THE PASSAGE OF The Childrens Health Insurance Program (CHIP) in 1997. CHIPS is a partnership between the federal government and the states to extend health coverage to uninsured children and pregnant women in families who cannot afford to purchase private health insurance but have incomes too high to qualify for Medicaid. 2. Family Health Plus Program - HIP SERVED APPROXIMATELY 33,000 MEMBERS. HIP BEGAN TO SERVE FHPLUS MEMBERS AT THE START OF THE PROGRM IN THE NY DOWNSTATE AREA IN OCTOBER OF 2001. THE BENEFIT PACKAGE FOR THE PROGAM PROVIDES a comprehensive set of medically needed health care benefits and services to the ADULT UNINSURED and low-income wage earners. 3. Healthy New York Program - HIP SERVED APPROXIMATELY 4500 MEMBERS. HIP HAS BEEN SERVING HEALTHY NY MEMBERS SINCE THE PROGRAM'S INCEPTION JANUARY 2001. THE NYS HEALTH CARE REFORM ACT OF 2000 CREATED THIS PROGRAM OF COMPREHENSIVE HEALTH INSURANCE COVERAGE FOR NY's UNINSURED WORKERS AND THEIR FAMILIES. Healthy NY is a program designed to help promote comprehensive and quality health care for small business owners and their employee's. The Healthy NY program also helps sole proprietors and those whose employers do not provide health insurance for them. Healthy NY includes benefits that cover essential health needs including inpatient and outpatient hospital services, physician services, maternity care, preventative health services, diagnostic and x-ray services, and emergency services. 4. Laboratory Services - HIP operated Centralized Laboratory Services which provided laboratory research for services such as celiac disease, antinuclear antibodies and allergies. The laboratory ceased providing services in May of 2010. 5. Other Program Service Activities - the allocation of program service expenditures reported on Part III of the Form 990 is derived from HIP-NY's Statutory Financial Statements (STAT) The Form 990 is prepared in accordance with Generally Accepted Accounting Principles (GAAP). The $19,040,706 in expenditures and $1,316,952 in revenues represent a STAT to GAAP difference. |
| Form 990, Part VI, Line 1 | The organization has 15 board members, 14 of which are independent for purposes of the Form 990. Chairman and CEO, Anthony Watson, is the lone Board member that is not independent by virtue of his having received compensation from a related party, EmblemHealth, Services, LLC for services rendered to HIP-NY. Several of HIP-NY's Board Members do receive payment for services rendered in their capacity as Board Members. Such amounts represent reasonable compensation for services rendered (as a Board Member) and do not impair their independence. |
| Form 990, Part VI, Line 2 | Frank Branchini, President and Chief Operating Officer, is the father of Robert Branchini, VP Information Technology. |
| Form 990, Part VI, Line 6 | EmblemHealth, Inc., a New York not-for-profit corporation, is the sole member of Health Insurance Plan of Greater New York. EmblemHealth (EIN 13-3941542) is exempt from federal taxation pursuant to IRC 501(c)(3). |
| Form 990, Part VI, Line 11 | The taxpayer's Form 990 for the year ending December 31, 2010 was provided to each member of the organization's governing body before it was filed. A detailed review of the Form 990 was undertaken by the organization's Vice President/Tax Director and by the Executive Vice President, Chief Financial Officer and General Counsel. |
| Form 990, Part VI, Line 12 | To determine if an employee's personal interests, activities or relationships constitute a conflict of interest or the appearance of a conflict of interest, certain employees, based upon functionality, as determined by the Senior Vice President for Compliance, Internal Audit and Internal controls are required to fully disclose, on an annual basis, any reportable situations on the company's conflict of interest disclosure. All employees, at the time of employment, are required to fully disclose any personal interest, activities or relationships that constitute a conflict of interest or the appearance of a conflict of interest. Disclosures are reviewed by the Senior Vice President for Compliance, Internal Audit and Internal Controls and by the Executive Vice President, Chief Financial Officer and General Counsel. Any Employee, who violates the conflict of interest policy, fails to make a required report or fails to comply with any remedial action required by the company, is subject to disciplinary action, up to and including termination of employment. |
| Form 990, Part VI, Line 15 | To determine the compensation of the CEO and all other officers of the company, HIP and EmblemHealth Services engage an outside compensation consultant to provide guidance and the comparable market data on the compensation of similarly situated executive positions in the organizations' competitive peer group comprised of profit and not for profit entities. The compensation consultant presents the comparable market data to the compensation committee of the board of directors of each of HIP and EmblemHealth Services. The compensation committees are composed entirely of outside, independent, disinterested directors. The compensation committees review and approve the proposed compensation arrangements and the deliberations and actions of the compensation committees are documented in the minutes of each meeting. Thereafter, the actions of the compensation committees are reported to the full boards in a timely manner. The CEO, or any other officer, is excused from the compensation committee meeting while the committee deliberates and approves any action related to the compensation arrangement of the CEO or other officer. |
| Form 990, Part VI, Line 16 | On March 6, 2007, EmblemHealth Services Company, LLC ("EHS") was formed as a joint venture between Health Insurance Plan of Greater New York and its sister company, Group Health Incorporated, a New York not-for-profit corporation, in order to integrate certain common administrative operations of these two entities, among other purposes. EmblemHealth, Inc., a New York not-for-profit corporation, is the sole member of both Health Insurance Plan of Greater New York and Group Health Incorporated. EmblemHealth, Inc. (EIN 13-3941542) is exempt from federal taxation pursuant to IRC 501(c)(3). In January 2008, EHS began performing those administrative operations for the organizations. The Limited Liability Agreement requires that EHS be managed at all times in a manner that furthers the tax-exempt purposes of Health Insurance Plan of Greater New York. |
| Form 990, Part VI, Line 19 | The taxpayer makes its Form 990 and Form 1023 available to the public by retaining a copy of each at its head offices at 55 Water Street, New York, New York. Any individual requesting a copy of these documents is provided that copy on the same business day. The organization's Form 990 is also available for public inspection on www.guidestar.com. The taxpayer's financial statements are available for public inspection on the organization's website, www.emblemhealth.com. The organization's governing documents and conflict of interest policy are not available to the public. |
| Form 990, Part VIII, Rental Income | Health Insurance Plan of Greater New York generates rental revenue from medical groups who lease a combination of personal and real property. HIP does not book this revenue in its general ledger as rental income, but rather offsets payments due to the health provider/facilities as monthly settlements are made. These transactions result in a net out-flow of cash as HIP finalizes its monthly settlements. For the most part, the rental income generated by HIP is for space rental and incidental personal property rental (i.e. 10% or less of the total rents received under the lease are from personal property). To the extent that the rental income is attributable to a mixed lease (i.e. where personal property is 11% to 50% of the total rents), HIP reports this revenue as unrelated business income and specifically reports this revenue on Part VIII, Lines 6a and 6b and on its Form 990-T. Quantifying total rental income received across all medical groups would be labor intensive and since this revenue is passive revenue that does not implicate unrelated business income, HIP has opted to continue reporting this revenue as an offset to its facilities expenditures (which are quantified on Part IX, Schedule of Functional Expenses). |
| Form 990, Part IX, Functional Expenses | Amounts reported on Part IX, Line 5, as compensation paid to officers, directors and key-employees of HIP-NY represent those salary costs reported on Form 990, Part VII, Line 1(d) that are allocated from the related party, EmblemHealth Services, LLC. |
| Part IV, Line 28 | HIP-NY does not believe it has any business transactions or relationships between itself and an officer, director, or key employee of the organization that rise to the monetary threshold required for disclosure on Schedule L of the Form 990. The organization takes its responsibilities of monitoring potential conflicts of interest very seriously (please see disclosure on Part VI, Line 12). HIP-NY compiles a lengthy Summary report of all potential business transactions between the individuals reported on Part VII of the Form 990 and HIP-NY or one of its affiliated organizations. This report discloses all potential business transactions regardless of monetary value. The organization's due diligence efforts reported no transactions that meet the 990's threshold for dislcosure. Additional information is available upon request. |
| Form 990, Part IX, Line 5 | A difference of -177,115,418 is reported on part XI of the Reconciliation of Net Assets. This difference is attributable to changes in unrealized gains and losses on investments as well as Statutory-to-GAAP financial statement adjustments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EmblemHealth Services Company | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Water Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261330097 | EIN |
| Primary Activity | Support Servi | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -7511934 | ShareOfTotalIncome |
| Share Of EOY Assets | 152219300 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Group Health Incorporated | |||||||||||
| 55 Water Street | New York | NY | 10041 | 135511997 | Insurance | NY | NA | C Corp | -18791496 | 1073261580 | 1.00000 |
| HIP Holdings Inc & Subsidiaries | |||||||||||
| 55 Water Street | New York | NY | 10041 | 133819759 | Insurance | NY | NA | C Corp. | 27568496 | 1053416198 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EmblemHealth Inc | |
| C, L, | 2450199 |
| EmblemHealth Inc | |
| M | 51799 |
| EmblemHealth Inc | |
| N | 2053798 |
| Group Health Incorporated | |
| A | 533602 |
| Group Health Incorporated | |
| D | 115000000 |
| Hip Holdings Inc & Subsidiaries (HIPA) | |
| L | 30400000 |
| Hip Holdings Inc & Subsidiaries (HIPA) | |
| K | 2100000 |
| Hip Holdings Inc & Subsidiaries (HIPIC) | |
| L | 148700000 |
| Hip Holdings Inc & Subsidiaries (HIPIC) | |
| K | 144500000 |
| Hip Holdings Inc & Subsidiaries (HIPIC) | |
| K, P | 20600000 |
| Hip Holdings Inc & Subsidiaries (HIP-IPA) | |
| l | 28600000 |
| Hip Holdings Inc & Subsidiaries (HIP-IPA) | |
| k | 200000 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule R, Part V, Line 2 | Identifier |
| Explanation | TRANSACTIONS with Emblem Health, Inc. EMBLEMHEALTH, INC. IS THE PARENT ORGANIZATION OF HEALTH INSURANCE PLAN OF NEW YORK (HIPNY), A 501(C)(4) TAXEXEMPT ORGANIZATION THAT DELIVERSQUALITY, AFFORDABLE HEALTH INSURANCE TO MILLIONS OF MEMBERS AND PROVIDES EMPLOYERS AND INDIVIDUALS WITH A RANGE OF PLAN CHOICES AND ATTRACTIVE BENEFIT OPTIONS DESIGNED TO MEET THE INDIVIDUAL NEED OF TODAY'S HEALTHCARE CONSUMERS. AS THE PARENT ORGANIZATION, EMBLEMHEALTH, INC. RUNS HIP-NY'S INTEGRATIVE WELLNESS PROGRAM, AN INNOVATIVE EVIDENCEBASED PROGRAM THAT PROMOTES HEALTHY LIVING AND ENHANCES INDIVIDUALS' QUALITY OF LIFE. EMBLEMHEALTH,INC. DOES NOT GENERATE ANY REVENUE. THE EXPENSES IT INCURS IN RUNNING THE INTEGRATIVE WELLNESS PROGRAM FOR HIP-NY ARE PAID ATCOST BY HIP-NY VIA A MANAGEMENT FEE. THESE AMOUNTS ARE REPRESENTED IN SCHEDULE R, PART V, TRANSACTION TYPE K. SINCE HIPNY'S PAYMENT REPRESENTS A REIMBURSEMENT OF ALL EXPENSES INCURRED, THIS TRANSACTION IS ALSO REPRESENTED IN SCHEDULE R, PART V, TRANSACTION TYPE P. EMBLEMHEALTH, INC. SHARES AN OFFICE SPACE WITH HIP-NY AT 55 WATER STREET. TO THAT END, ITS ALLOCATION OF RENTAL EXPENSE IS REPORTED IN SCHEDULE R, PART V, TRANSACTION TYPE M. Transactions with Group health Incorporated, HIP-NY advanced $115 million to GHI in accordance with Section 1307 of the Insurance Law of the State of New York with interest accruing at 2% per annum. As provided in Section 1307, the payment of principal and interest thereon amounting to approximately $500,000, shall only be made out of free and disposable surplus, subject to prior approval of the Superintendent. As of December 31, 2010, no payments were made to HIP. Transactions with HIP Holdings, Inc. & Subs (HIPIC) HIPIC (a member of HIP Holdings, Inc. & Subs) provides the indemnity health insurance portion of dual option products offered by HIP and HIP administers the collection of premiums and pays claims on behalf of HIPIC. Premiums collected on behalf of HIPIC were approximately $148.7 million for the year ended December 31, 2010. HIP paid out-of-network claims on behalf of HIPIC of $144.5 million in 2009. Under the terms of a service agreement, HIP allocated costs associated with administering the premiums and claims of approximately $20.6 million to HIPIC for the year ended December 31, 2010. Transactions with HIP Holdings, Inc. (HIP-IPA) HIP pays HIP IPA (another subsidiary in the HIP Holdings, Inc. & Subsidiaries consolidated group) a monthly per-member-per-month capitation rate for members enrolled in HIP IPA as well as a monthly fee for data collection services. For the year ended December 31, 2010, HIP incurred approximately $28.6 million for capitation and $.2 million for data collection services. In addition, HIP provides certain administrative and support services to HIP IPA, which are reimbursed by HIP IPA. For the year ended December 31, 2010, amounts charged by HIP to HIP IPA for these services was approximately $200,000. Transactions with HIP HOldings, Inc. & Subsidiaries (HIPA) HIPA (another subsidiary in the HIP Holdings, Inc. & Subsidiaries consolidated group) provides claims processing and certain member services for HIPs members. For the year ended December 31, 2010, HIPA charged HIP approximately $30.4 million for these services. HIP-NY provides administrative and management services to HIPA; amounts paid in 2010 were approximately 2.1 million. Transactions with EmblemHealth Services, LLC. EmblemHealth Services, LLC (EHS) was formed as a limited liability company under the laws of the state of Delaware as a joint venture of HIP and GHI, in which both HIP and GHI each contributed $100 for equal ownership rights and are the sole corporate partners of EHS. Effective January 1, 2008, HIP and GHI entered into a management services agreement with EHS, for the purpose of providing administrative services to the companies. HIP and GHI entered into a guaranty agreement as of January 1, 2008 with EHS. In conjunction with this guaranty agreement, HIP and GHI transferred all of their respective non-union employees to EHS. EHS assumed all of the associated benefit and compensation related liabilities of the transferred employees. EHS became the plan sponsor of the related pension and postretirement plans it assumed. The transfer was accounted for as a non-economic transaction between related parties, and as such, no consideration was exchanged and no gains or losses were recorded. Under this guaranty arrangement HIP and GHI are jointly and severally liable for: (i) guaranteed obligations earned by transferred employees who were employed by HIP and GHI prior to the effective date of the agreement; and (ii) a pro rata share of guaranteed obligations earned by transferred employees after the effective date of this agreement, based on the allocation of costs under the services agreement. For the year ending December 31, 2010, amounts of transactions between HIP-NY and EmblemHealth Services, LLC were not quantified. Further information is contained in the organization's audiited financial statements and annual statutory filing. | Explanation |