Affinity Health Plan Inc
- Assets
- $103.4m
- Revenue
- $1.3b
- Investments
- $0.0
- Employees
- 722
- Location
- Bronx, NY
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 13-3330672
Organization Overview
Affinity Health Plan Inc is located in Bronx, NY. The organization was established in 1987. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Affinity Health Plan Inc employed 722 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affinity Health Plan Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Affinity Health Plan Inc generated $1.3b in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.3b during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE HEALTH AND WELL-BEING OF MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID PROGRAM - AFFINITY HEALTH PLAN'S MEDICAID PROGRAM WAS FUNDED BY THE STATE OF NEW YORK 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. AFFINITY SOLD THIS BUSINESS/CONTRACT TO MOLINA HEALTHCARE EFFECTIVE 11/1/2021.
ESSENTIAL PLAN - THE ESSENTIAL PLAN COVERED ESSENTIAL HEALTH BENEFITS, INCLUDING INPATIENT AND OUTPATIENT CARE, PHYSICIAN SERVICES, DIAGNOSTIC SERVICES AND PRESCRIPTION DRUGS AMONG OTHERS, WITH NO ANNUAL DEDUCTIBLE AND LOW OUT-OF-POCKET COSTS. PREVENTIVE CARE, SUCH AS ROUTINE OFFICE VISITS AND RECOMMENDED SCREENINGS ARE FREE. AFFINITY SOLD THIS BUSINESS/CONTRACT TO MOLINA HEALTHCARE EFFECTIVE 11/1/2021.
HARP PROGRAM - HARP WAS AN ADDENDUM TO THE MEDICAID CONTRACT STATED ABOVE AND IS SUBJECT TO THE SAME CONTRACT TERMS. HARP PLANS PROVIDE ENHANCED CARE MANAGEMENT FOR MEMBERS TO HELP THEM COORDINATE ALL THEIR PHYSICAL HEALTH, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER, AND NONMEDICAL SUPPORT NEEDS. HARP PARTICIPANTS MUST BE 21 OR OLDER, INSURED ONLY BY MEDICAID, AND BE ELIGIBLE FOR MEDICAID MANAGED CARE. AFFINITY SOLD THIS BUSINESS/CONTRACT TO MOLINA HEALTHCARE EFFECTIVE 11/1/2021.
CHILD HEALTH PLUS PROGRAM - CHP WAS AVAILABLE TO CHILDREN UNDER THE AGEOF 19 WHO ARE NOT ELIGIBLE FOR MEDICAID AND WHO DO NOT ALREADY HAVECOMPREHENSIVE HEALTH COVERAGE. THE PREMIUM RECEIVED BY THE PLAN DEPENDSUPON INCOME (SOME PARTICIPANTS ARE FULLY SUBSIDIZED). AFFINITY SOLD THIS BUSINESS/CONTRACT TO MOLINA HEALTHCARE EFFECTIVE 11/1/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Murphy President & CEO | Officer | 35 | $4,388,277 |
Scott Breidbart Chief Medical Officer | Officer | 35 | $1,321,853 |
Rachel Amalfitano Consultant/cfo | Officer | 35 | $1,067,700 |
Lisa Mingione Vp/chief Compliance Office | Officer | 35 | $635,414 |
Clara Mercedes Hansen Vp; Exec Dir Affinity Legacy | 35 | $593,988 | |
Joanne Scilia Vice President, Medical Mgmt | 35 | $591,643 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cognizant Technology Solutions It Staff Augmentation | 12/30/21 | $1,570,255 |
Change Healthcare Solutions Llc Claim Processing | 12/30/21 | $5,668,608 |
Support Service Group Customer Service Consultants | 12/30/21 | $1,202,387 |
Ameridial Inc Customer Service | 12/30/21 | $1,084,729 |
Dc Solutions Llc Facets Software Support | 12/30/21 | $814,642 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,311,867,660 |
| Investment income | $1,957,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,144,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,313,307,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,564,448 |
| Compensation of current officers, directors, key employees. | $8,564,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,762,772 |
| Pension plan accruals and contributions | $1,489,907 |
| Other employee benefits | $6,037,333 |
| Payroll taxes | $2,544,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $396,211 |
| Fees for services: Accounting | $431,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $320,608 |
| Fees for services: Other | $14,152,531 |
| Advertising and promotion | $1,335,140 |
| Office expenses | $24,316,174 |
| Information technology | $14,775,022 |
| Royalties | $0 |
| Occupancy | $6,595,212 |
| Travel | $58,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $636,746 |
| Interest | $1,528,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,042,596 |
| Insurance | $532,095 |
| All other expenses | $360,237,225 |
| Total functional expenses | $1,288,285,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,680,357 |
| Savings and temporary cash investments | $8,677,052 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,089,930 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $29,481,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,452,356 |
| Total assets | $103,380,908 |
| Accounts payable and accrued expenses | $1,377,925 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,377,925 |
| Net assets without donor restrictions | $102,002,983 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $103,380,908 |
Endowment Analysis
| Beg. Balance | $109,778,525 |
| Net Contributions | $9,616,859 |
| Ending Balance | $119,395,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health New England & Subsidiaries Springfield, MA | $263,944,212 | $871,340,973 |
Wellspan Medical Group York, PA | $140,592,269 | $745,783,571 |
St Lukes Physician Group Inc Allentown, PA | $77,606,071 | $634,645,551 |
Lehigh Valley Physician Group Allentown, PA | $433,846,962 | $621,243,367 |
Northeast Medical Group Inc Stratford, CT | $99,889,150 | $520,118,804 |
Amida Care Inc New York, NY | $166,110,282 | $443,931,771 |
Childrens Hospital Pediatric Associates Inc Boston, MA | $604,665,745 | $336,951,533 |
Chs Physician Partners Pc Roslyn, NY | $61,423,993 | $204,939,316 |
Tufts Medical Center Physicians Organization Inc Boston, MA | $63,599,965 | $314,022,993 |
Nuvance Health Medical Practice Ct Inc Bethel, CT | $51,472,052 | $295,023,966 |
Childrens Health Care Associates Inc Philadelphia, PA | $189,904,169 | $296,151,416 |
New York Queens Medicine And Surgery Pc Flushing, NY | $27,206,982 | $238,033,722 |