Nonprofit · EIN 46-1496685
PARTNERS HEALTH PLAN INC
Tax-exempt · BRONX, NY 10461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,304,394 | $359,727,511 | -$54,423,117 | $77,304,871 | $187,931,838 | -$110,626,967 |
| December 31, 2023 | 990 | $336,505,403 | $323,221,261 | $13,284,142 | $116,304,805 | $172,508,086 | -$56,203,281 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $305,301,844
- Investment income
- $2,550
- Net gain from sales of assets
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $950,081
- Other salaries and wages
- $8,904,336
- Salaries, compensation and benefits (total)
- $12,625,168
- Professional fundraising fees
- $0
- Legal fees
- $248,670
- Accounting fees
- $192,506
- Occupancy
- $97,388
- Travel
- $72,772
- Program services (functional)
- $336,072,860
- Management and general (functional)
- $23,654,651
Balance sheet and other
- Total assets, start of year
- $116,304,805
- Total assets, end of year
- $77,304,871
- Total liabilities, end of year
- $187,931,838
- Net assets, end of year
- -$110,626,967
- Publicly traded securities
- $9,795,908
- Net assets without donor restrictions
- -$110,626,967
- Gross receipts
- $305,306,389
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2012
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY ANN DELANEY-MASAWI | CHIEF EXECUTIVE OFFICER Officer | 45 | $549,384 | $51,275 |
| CHRISTOPHER MASI | CHIEF FINANCIAL OFFICER Officer | 45 | $297,226 | $52,196 |
| KARLEEN HAINES | CHIEF OF COMMUNITY RELATIONS & OUTREACH Highest-paid employee | 45 | $206,203 | $50,506 |
| TRACY CORRARO | VP OF ANALYTICS Highest-paid employee | 45 | $200,138 | $44,906 |
| DIANE MARRONE | CHIEF OF CARE COORDINATION Highest-paid employee | 45 | $208,280 | $11,818 |
| NATALIA MCGARRY | ASSISTANT VP OF HEALTH CARE MANAGEMENT Highest-paid employee | 45 | $165,869 | $53,654 |
| PREMILA KUMAR | VP OF QUALITY PROGRAMS & INITIATIVES Highest-paid employee | 45 | $208,280 | $9,553 |
| ALDEN KAPLAN | DIRECTOR AND TREASURER (EFF. 03/13/2024) Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD JURIST | DIRECTOR AND SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL MASCARI | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| ARTHUR WEBB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR TIMOTHY SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOWARD GOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN CONROY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARTIN BOORSTEIN | DIRECTOR EMERITUS (EFF. 03/13/2024) Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN LOGAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY ANN DELANEY-MASAWI | CHIEF EXECUTIVE OFFICER Officer | 45 | $568,525 | $30,296 |
| CHRISTOPHER MASI | CHIEF FINANCIAL OFFICER Officer | 45 | $258,180 | $43,952 |
| KARLEEN HAINES | CHIEF-COMM. RELATIONS&OUTREACH Highest-paid employee | 45 | $194,853 | $50,747 |
| TRACY CORRARO | VP OF ANALYTICS Highest-paid employee | 45 | $189,340 | $40,548 |
| DIANE MARRONE | CHIEF OF CARE COORDINATION Highest-paid employee | 45 | $196,955 | $9,596 |
| PREMILA KUMAR | VP- QUALITY PROG & INITIATIVES Highest-paid employee | 45 | $197,180 | $8,962 |
| NATALIA MCGARRY | ASST. VP OF HEALTH CARE MGMT. Highest-paid employee | 45 | $156,340 | $46,716 |
| MICHAEL MASCARI | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| MARTIN BOORSTEIN | DIRECTOR AND TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HOWARD JURIST | DIRECTOR AND SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN CONROY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HOWARD GOLD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALDEN KAPLAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE LOGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR TIMOTHY SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARTHUR WEBB | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT NORRIS | DIRECTOR, thru 3/8/23 Trustee or director | 2 | $0 | $0 |
| JOHN SARDELIS | DIRECTOR, thru 7/19/23 Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 HALSEY STREET, BRONX, NY 10461-3613
- In care of
- % CHRISTOPHER MASI
- Mailing address (990-N for 2014)
- 55 Broadway, New York NY 10006
- Principal officer (990 for 2024)
- KERRY ANN DELANEY-MASAWI, 2500 HALSEY STREET, BRONX, NY 10461
- Principal officer (990-N for 2014)
- Aran Ron MD, 55 Broadway, New York NY 10006
- Signed the 990
- CHRISTOPHER MASI, CFO
- Phone
- (646) 844-4020
- Website
- WWW.PHPCARES.ORG
- Return prepared by
- BDO USA
Mission
PARTNERS HEALTH PLAN ("PHP") IS A MANAGED CARE ORGANIZATION DEDICATED SOLELY TO PROVIDING SUPPORT AND SERVICES FOR ADULTS AGE 21 AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PHP IS COMMITTED TO KEEPING MEMBERS AS HEALTHY AND AS INDEPENDENT AS POSSIBLE, SO THEY CAN LIVE THE LIFE THEY CHOOSE. PHP PROMOTES THE WELLNESS, SUPPORTS THE CHOICES, INTEGRATES THE SERVICES, RESPECTS THE DIVERSITY OF AND IMPROVES THE LIFE OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- EFFECTIVE APRIL 1, 2016, THE NEW YORK STATE DEPARTMENT OF HEALTH (NYDOH) ISSUED A HEALTH MAINTENANCE ORGANIZATION CERTIFICATE OF AUTHORITY, LICENSING PARTNERS HEALTH PLAN (PHP) TO OPERATE A FIDA-IDD PLAN IN THE FIVE BOROUGHS OF NEW YORK CITY AND NASSAU, SUFFOLK, WESTCHESTER AND ROCKLAND COUNTIES. IN 2024 PHP PROVIDED A WIDE RANGE OF SUPPORT SERVICES, INCLUDING MEDICAID, MEDICARE, PERSONAL CARE AND THOSE OFFERED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR APPROXIMATELY 1,700 DUAL MEDICAID AND MEDICARE ELIGIBLE ADULTS, AGE 21 AND OLDER, WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.Expenses $336,072,860 · revenue $305,301,844
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1496685
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E800)
- Assets (IRS master file)
- $77,304,871
- Income (IRS master file)
- $305,306,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,304,394 | $359,727,511 | $77,304,871 | IRS |
| 990 | December 2023 | $336,505,403 | $323,221,261 | $116,304,805 | XML |
| 990 | December 2022 | $302,379,602 | $293,122,825 | $76,215,193 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Aran Ron MD | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1496685).
Questions about PARTNERS HEALTH PLAN INC
- What is the EIN of PARTNERS HEALTH PLAN INC?
- The employer identification number (EIN) of PARTNERS HEALTH PLAN INC is 46-1496685.
- Is PARTNERS HEALTH PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2014.
- Are donations to PARTNERS HEALTH PLAN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARTNERS HEALTH PLAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARTNERS HEALTH PLAN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARTNERS HEALTH PLAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARTNERS HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 names KERRY ANN DELANEY-MASAWI.
- Who are the officers and directors of PARTNERS HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 7 received compensation from the organization, the highest $549,384 (KERRY ANN DELANEY-MASAWI, CHIEF EXECUTIVE OFFICER).
- How much revenue does PARTNERS HEALTH PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,304,394, expenses of $359,727,511 and total assets of $77,304,871 at year end.
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