Totals
- Total revenue
- $5,218,349,628
- Total expenses
- $4,990,963,968
- Contributions and grants received
- $586,375
- Grants paid
- $0
- Program service revenue
- $5,178,932,591
- Investment income
- $38,830,662
- Other revenue
- $0
- Total assets, end of year
- $2,488,683,861
- Total liabilities, end of year
- $1,576,982,712
- Net assets or fund balances, end of year
- $911,701,149
- Program services expenses (Part IX)
- $4,895,912,279
- Management and general expenses
- $95,051,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,895,912,279
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$586,375
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $5,178,932,591 · related or exempt $5,178,932,591 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38,830,662 · related or exempt $0 · unrelated business $0 · excluded $38,830,662
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $4,669,280,814 · program services $4,669,280,814
-
5 · Compensation of officers, directors and key employees
total $5,356,211 · program services $0 · management and general $5,356,211 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $133,627,857 · program services $103,518,813 · management and general $30,109,044 · fundraising $0
-
8 · Pension plan contributions
total $13,882,478 · program services $10,340,017 · management and general $3,542,461 · fundraising $0
-
9 · Other employee benefits
total $33,110,819 · program services $24,661,767 · management and general $8,449,052 · fundraising $0
-
10 · Payroll taxes
total $13,147,747 · program services $9,792,771 · management and general $3,354,976 · fundraising $0
-
11b · Fees: legal
total $363,075 · program services $0 · management and general $363,075 · fundraising $0
-
11c · Fees: accounting
total $475,946 · program services $132,946 · management and general $343,000 · fundraising $0
-
11g · Fees: other
total $3,795,560 · program services $3,802,723 · management and general -$7,163 · fundraising $0
-
12 · Advertising and promotion
total $7,355,254 · program services $7,355,254 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,624,462 · program services $224,093 · management and general $10,400,369 · fundraising $0
-
14 · Information technology
total $22,716,538 · program services $19,149,050 · management and general $3,567,488 · fundraising $0
-
16 · Occupancy
total $12,053,543 · program services $325,520 · management and general $11,728,023 · fundraising $0
-
17 · Travel
total $49,307 · program services $30,086 · management and general $19,221 · fundraising $0
-
20 · Interest
total $2,524,764 · program services $2,524,764 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,686,682 · program services $217,244 · management and general $3,469,438 · fundraising $0
-
24a · Other expenses: Consulting
total $5,396,813 · program services $341,028 · management and general $5,055,785 · fundraising $0
-
24b · Other expenses: Administrative expenses
total $14,338,249 · program services $14,338,249 · management and general $0 · fundraising $0
-
24c · Other expenses: Marketing and Sponsorship
total $1,720,831 · program services $1,667,631 · management and general $53,200 · fundraising $0
-
24d · Other expenses: Purchased support and miscellaneous
total $37,457,018 · program services $28,209,509 · management and general $9,247,509 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,225,858 · end of year $973,523,029
-
2 · Savings and temporary cash investments
beginning of year $386,440,316 · end of year $445,521,427
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $199,931,409 · end of year $444,830,657
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$54,709,813
-
10b · Land, buildings and equipment: accumulated depreciation
$34,467,907
-
10c · Land, buildings and equipment, net
beginning of year $16,641,482 · end of year $20,241,906
-
11 · Investments: publicly traded securities
beginning of year $564,125,410 · end of year $604,566,842
-
17 · Accounts payable and accrued expenses
beginning of year $932,325,473 · end of year $1,424,017,471
-
19 · Deferred revenue
beginning of year $131,723,513 · end of year $152,965,241
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $684,315,489 · end of year $911,701,149
Mission and programs · 2023
Mission
MetroPlus provides its members with access to high quality, cost effective healthcare, partnering with New York City Health and Hospitals and other providers.
Activities or mission (Part I)
MetroPlus provides its members with access to high quality, cost effective healthcare, partnering with NYC HHC and other providers.
-
Health - General and Rehabilitative: Provided managed care services to NY City Enrollees and providers.
Expenses $4,895,912,279 · Revenue $5,218,349,628
As filed on the 2023 return.
Listed in Part VII
-
Talya Schwartz
Chief Executive Officer
- Total calculated
- $510,585
- From this org
- $510,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $510,585
- Bonus
- $0
- Other
- $0
- Deferred
- $75,503
- Nontaxable benefits
- $20,010
- Filer's total
- $606,098
-
Sanjiv Shah
Chief Medical Officer
- Total calculated
- $430,860
- From this org
- $430,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $430,860
- Bonus
- $0
- Other
- $0
- Deferred
- $63,714
- Nontaxable benefits
- $20,010
- Filer's total
- $514,584
-
Lauren Castaldo
Chief Financial Officer
- Total calculated
- $392,498
- From this org
- $392,498
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $392,498
- Bonus
- $0
- Other
- $0
- Deferred
- $58,041
- Nontaxable benefits
- $20,010
- Filer's total
- $470,549
-
Lila Benayoun
Chief Operating Officer
- Total calculated
- $380,966
- From this org
- $380,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $380,966
- Bonus
- $0
- Other
- $0
- Deferred
- $56,335
- Nontaxable benefits
- $20,010
- Filer's total
- $457,311
-
Steven Cushman
Chief Counsel
- Total calculated
- $360,629
- From this org
- $360,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $360,629
- Bonus
- $0
- Other
- $0
- Deferred
- $53,328
- Nontaxable benefits
- $20,010
- Filer's total
- $433,967
-
Raven Ryan-Solon
Chief Compliance/Reg Officer
- Total calculated
- $351,089
- From this org
- $351,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $351,089
- Bonus
- $0
- Other
- $0
- Deferred
- $51,917
- Nontaxable benefits
- $20,010
- Filer's total
- $423,016
-
Roger Milliner
Chief Growth Officer
- Total calculated
- $343,358
- From this org
- $343,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $343,358
- Bonus
- $0
- Other
- $0
- Deferred
- $50,774
- Nontaxable benefits
- $20,010
- Filer's total
- $414,142
-
Glendon Henry
Senior Medical Director
- Total calculated
- $333,584
- From this org
- $333,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $333,584
- Bonus
- $0
- Other
- $0
- Deferred
- $49,329
- Nontaxable benefits
- $20,010
- Filer's total
- $402,923
-
Ganesh Ramratan
Chief Information Officer
- Total calculated
- $323,445
- From this org
- $323,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $323,445
- Bonus
- $0
- Other
- $0
- Deferred
- $47,830
- Nontaxable benefits
- $20,010
- Filer's total
- $391,285
-
Karen Lenard
Vice President of Behavioral Health
- Total calculated
- $316,742
- From this org
- $316,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $316,742
- Bonus
- $0
- Other
- $0
- Deferred
- $46,838
- Nontaxable benefits
- $20,010
- Filer's total
- $383,590
-
Julie Myers
Deputy Chief Medical Officer
- Total calculated
- $312,023
- From this org
- $312,023
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $312,023
- Bonus
- $0
- Other
- $0
- Deferred
- $46,141
- Nontaxable benefits
- $20,010
- Filer's total
- $378,174
-
Jennifer Singarayer
Medical Director
- Total calculated
- $290,590
- From this org
- $290,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $290,590
- Bonus
- $0
- Other
- $0
- Deferred
- $42,971
- Nontaxable benefits
- $20,010
- Filer's total
- $353,571
-
Erin Drinkwater
Chief of Government Relations and Strategic Partnerships
- Total calculated
- $279,533
- From this org
- $279,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $279,533
- Bonus
- $0
- Other
- $0
- Deferred
- $41,336
- Nontaxable benefits
- $20,010
- Filer's total
- $340,879
-
Simran Kaur
Chief Human Resource Officer
- Total calculated
- $258,436
- From this org
- $258,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $258,436
- Bonus
- $0
- Other
- $0
- Deferred
- $38,216
- Nontaxable benefits
- $20,010
- Filer's total
- $316,662
-
Noel Brown
Medical Director
- Total calculated
- $256,353
- From this org
- $256,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $256,353
- Bonus
- $0
- Other
- $0
- Deferred
- $37,908
- Nontaxable benefits
- $20,010
- Filer's total
- $314,271
-
Eleanor Sorrentino
Deputy Executive Director of Quality Management
- Total calculated
- $148,413
- From this org
- $148,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $148,413
- Bonus
- $0
- Other
- $0
- Deferred
- $21,947
- Nontaxable benefits
- $20,010
- Filer's total
- $190,370
-
Laura Santella-Saccone
Chief Marketing and Brand Officer
- Total calculated
- $67,107
- From this org
- $67,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $67,107
- Bonus
- $0
- Other
- $0
- Deferred
- $9,924
- Nontaxable benefits
- $20,010
- Filer's total
- $97,041
-
Sally Hernandez-Pinero
Chairman
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Matthew Siegler
President's Designee
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Vallencia Lloyd
Board Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Mark Power
Board Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Eric Wei
Board Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Christopher Roker
Board Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Sherif Sakr
Board Member
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NYC Health and Hospitals Corporation
501(c)(3) · Prov. Medical, M.H. & Subst. Abuse services. · NY
Directly controlled by NYC Health & Hospitals Corp
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349322493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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