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Partners Health Plan Inc

  • Bronx, NY
  • Tax-exempt since May 2014
  • EIN: 46-1496685

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Health — General and Rehabilitative / Health, General and Financing (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$302M (2022)

Expenses
$293M (2022)

Total Assets
$76.2M (2022)

Total Liabilities
$146M (2022)

Source: Form 990 tax filings from 2015 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,379,602
Expenses
$293,122,825
Net Income
$9,256,777
Net Assets
-$69,488,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,378,949
100.0%
Investment Income $718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $802,823
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,695,804
3.0%
Assets/Debt
Total Assets $76,215,193
Total Liabilities $145,703,286
Net Assets -$69,488,093
Compensation
Key Employees and Officers Compensation Related Other
Kerry Ann Delaney Masawi (Chief Executive Officer) $484,072 $0 $30,400
Christopher Masi (Chief Financial Officer) $244,184 $0 $44,167
Premila Kumar (Vp Quality Prog & Initiatives) $195,631 $0 $8,566
Diane Marrone (Chief Of Care Coordination) $194,983 $0 $11,151
Karleen Haines (Chief Comm. Relations&Outreach) $177,109 $0 $48,089
Tracy Corraro (Vp Of Analytics) $174,625 $0 $40,166
Scott Doolan (Asst. Vp Of Health Care Mgmt.) $156,279 $0 $17,356
Michael Mascari (Chairman Of The Board) $0 $0 $0
Martin Boorstein (Director And Treasurer) $0 $0 $0
Howard Jurist (Director And Secretary) $0 $0 $0
Kevin Conroy (Director) $0 $0 $0
Howard Gold (Director) $0 $0 $0
Joshua Hirsch (Director (Thru 08/2022)) $0 $0 $0
Alden Kaplan (Director) $0 $0 $0
Steve Logan (Director) $0 $0 $0
Robert Norris (Director) $0 $0 $0
John Sardelis (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0
Arthur Webb (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,431,178
Expenses
$311,851,883
Net Income
-$24,420,705
Net Assets
-$78,744,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,906,906
99.8%
Investment Income $664
0.0%
Bond Proceeds $0
Royalties $523,736
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$128
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $769,166
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,439,075
2.7%
Assets/Debt
Total Assets $49,889,991
Total Liabilities $128,634,399
Net Assets -$78,744,408
Compensation
Key Employees and Officers Compensation Related Other
Kerry Ann Delaney Masawi (Chief Executive Officer) $479,197 $0 $20,628
Christopher Masi (Chief Financial Officer) $233,054 $0 $36,287
Premila Kumar (Vp Quality Prog & Initiatives) $177,493 $0 $4,420
Diane Marrone (Chief Of Care Coordination) $176,705 $0 $5,450
Karleen Haines (Chief Comm. Relations&Outreach) $169,656 $0 $33,805
Tracy Corraro (Vp Of Analytics) $161,985 $0 $34,099
Lila Benayoun (Vp Of Operations) $137,055 $0 $22,151
Michael Mascari (Chairman Of The Board) $0 $0 $0
Martin Boorstein (Director And Treasurer) $0 $0 $0
Howard Jurist (Director And Secretary) $0 $0 $0
Kevin Conroy (Director) $0 $0 $0
Howard Gold (Director) $0 $0 $0
Joshua Hirsch (Director) $0 $0 $0
Alden Kaplan (Director) $0 $0 $0
Steve Logan (Director) $0 $0 $0
Robert Norris (Director) $0 $0 $0
Bernard Rosof Md Macp (Director (Thru 9/21)) $0 $0 $0
John Sardelis (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0
Judy Trent Thru 621 (Director) $0 $0 $0
Arthur Webb (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,649,333
Expenses
$277,681,092
Net Income
-$17,031,759
Net Assets
-$54,323,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,642,869
99.6%
Investment Income $4,061
0.0%
Bond Proceeds $0
Royalties $992,072
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,331
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $658,293
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,340,496
4.1%
Assets/Debt
Total Assets $48,917,554
Total Liabilities $103,241,008
Net Assets -$54,323,454
Compensation
Key Employees and Officers Compensation Related Other
Kerry Ann Delaney Masawi (Chief Executive Officer) $375,000 $0 $6,015
Christopher Masi (Chief Financial Officer) $242,162 $0 $35,117
Lila Benayoun (Vp Of Operations) $205,483 $0 $30,501
Premila Kumar (Vp Quality Prog & Initiatives) $184,205 $0 $3,984
Diane Marrone (Chief Of Care Coordination) $181,786 $0 $5,935
Karleen Haines (Chief Comm. Relations&Outreach) $176,413 $0 $31,989
Alicia Nelson Jones (Chief Compliance Officer) $167,807 $0 $32,470
Michael Mascari (Chairman Of The Board) $0 $0 $0
Martin Boorstein (Director And Treasurer) $0 $0 $0
Howard Jurist (Director And Secretary) $0 $0 $0
Judy Trent (Director) $0 $0 $0
Tim Sullivan (Director) $0 $0 $0
Alden Kaplan (Director) $0 $0 $0
Joshua Hirsch (Director) $0 $0 $0
Steve Logan (Director) $0 $0 $0
Kevin Conroy (Director) $0 $0 $0
Howard Gold (Director) $0 $0 $0
John Sardelis (Director) $0 $0 $0
Bernard Rosof Md Macp (Director) $0 $0 $0
Robert Norris (Director) $0 $0 $0
Arthur Webb (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,034,942
Expenses
$230,469,415
Net Income
-$9,434,473
Net Assets
-$37,280,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,134,188
99.6%
Investment Income $124,527
0.1%
Bond Proceeds $0
Royalties $880,102
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$103,875
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,706
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,492,764
4.1%
Assets/Debt
Total Assets $58,658,370
Total Liabilities $95,939,345
Net Assets -$37,280,975
Compensation
Key Employees and Officers Compensation Related Other
Kerry Ann Masawi 011 (Chief Executive Officer) $437,692 $0 $4,268
Christopher Masi (Chief Financial Officer) $241,641 $0 $32,463
Lila Benayoun (Vp Of Operations) $187,309 $0 $26,396
Alicia Nelson Jones (Chief Compliance Officer) $168,231 $0 $30,382
Tracy Corraro (Vp Of Analytics & Informatics) $165,981 $0 $21,027
Premila Kumar 0219 1 (Vp Of Quality Programs & Init) $158,911 $0 $2,887
Diane Marrone (Chief Of Care Coordination) $158,424 $0 $5,357
Vallencia Lloyd Thru (Chief Operating Officer) $124,556 $0 $5,228
Michael Mascari (Chairman Of The Board) $0 $0 $0
Martin Boorstein (Director And Treasurer) $0 $0 $0
Howard Jurist (Secretary) $0 $0 $0
Alden Kaplan (Director) $0 $0 $0
Judy Trent (Director) $0 $0 $0
Kevin Conroy (Director) $0 $0 $0
Howard Gold (Director) $0 $0 $0
Josh Hirsch (Director) $0 $0 $0
Steven Logan (Director) $0 $0 $0
Bernard Rosof Md M (Director) $0 $0 $0
John Sardelis (Director) $0 $0 $0
Timothy Sullivan (Director) $0 $0 $0
Robert Norris (Director) $0 $0 $0
Arthur Webb (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,202,298
Expenses
$149,597,174
Net Income
-$1,394,876
Net Assets
-$27,857,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,691,750
99.7%
Investment Income $421,129
0.3%
Bond Proceeds $0
Royalties $261,327
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171,908
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,546
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,598,526
4.4%
Assets/Debt
Total Assets $40,743,616
Total Liabilities $68,601,581
Net Assets -$27,857,965
Compensation
Key Employees and Officers Compensation Related Other
Vallencia Lloyd (Ceo/Coo) $344,341 $0 $10,091
Christopher Masi (Cfo, As Of 1/24/18) $204,119 $0 $21,717
Edward Cotes (Vp Provider Network Management) $185,244 $0 $21,956
Karleen Haines (Chief Of Care Coordination) $171,043 $0 $28,386
Lila Benayoun (Vp Of Operations) $167,893 $0 $23,823
Jeffery Birgenheier (Director Of It) $150,965 $0 $6,032
Paul Fiore (Controller) $146,086 $0 $5,631
Ron Arfin (Cfo Thru 1/19/18) $57,000 $0 $1,278
Michael Mascari (Chairman Of The Board) $0 $0 $0
Martin Boorstein (Director And Treasurer) $0 $0 $0
Howard Jurist (Secretary) $0 $0 $0
Alden Kaplan (Director) $0 $0 $0
Judy Trent (Director) $0 $0 $0
Kevin Conroy (Director) $0 $0 $0
Howard Gold (Director) $0 $0 $0
Josh Hirsch (Director) $0 $0 $0
Steven Logan (Director) $0 $0 $0
Bernard Rosof Md Macp (Director) $0 $0 $0
John Sardelis (Director) $0 $0 $0
Timothy Sullivan (Director) $0 $0 $0
Robert Norris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,380,056
Expenses
$99,939,959
Net Income
-$11,559,903
Net Assets
-$26,529,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,857,620
99.4%
Investment Income $637,265
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$114,829
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,025
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,300,386
5.3%
Assets/Debt
Total Assets $31,160,435
Total Liabilities $57,690,363
Net Assets -$26,529,928
Compensation
Key Employees and Officers Compensation Related Other
Vallencia Lloyd (Ceo/Coo) $302,828 $0 $8,205
Ron Arfin (Chief Financial Officer) $264,402 $0 $17,590
Edward Cotes (Vp Provider Network Management) $182,708 $0 $18,979
Lisa Mingione (Chief Compliance Officer) $166,197 $0 $3,373
Karleen Haines (Chief Of Care Coordination) $165,802 $0 $25,949
Jeffery Birgenheier (Director Of It) $145,752 $0 $4,435
Paul Fiore (Controller) $138,479 $0 $3,551
Michael Mascari (Chairman Of The Board) $0 $0 $0
Martin Boorstein (Treasurer) $0 $0 $0
Howard Jurist (Secretary) $0 $0 $0
Alden Kaplan (Director) $0 $0 $0
Judy Trent (Director) $0 $0 $0
Kevin Conroy (Director) $0 $0 $0
Howard Gold (Director) $0 $0 $0
Josh Hirsch (Director, As Of 3/8/17) $0 $0 $0
Steven Logan (Director) $0 $0 $0
Bernard Rosof Md Macp (Director) $0 $0 $0
John Sardelis (Director) $0 $0 $0
Timothy Sullivan (Director) $0 $0 $0
Robert Norris (Director, As Of 12/13/17) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,707,155
Expenses
$37,292,958
Net Income
-$5,585,803
Net Assets
-$14,874,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,157,265
10.0%
Program Services $28,355,187
89.4%
Investment Income $261,119
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,416
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $800,315
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,585,565
12.3%
Assets/Debt
Total Assets $28,823,424
Total Liabilities $43,697,671
Net Assets -$14,874,247

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,120,687
Expenses
$9,718,238
Net Income
-$597,551
Net Assets
-$9,317,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,120,687
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $993,873
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,844,719
39.6%
Assets/Debt
Total Assets $2,117,334
Total Liabilities $11,434,982
Net Assets -$9,317,648

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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