2024-11-05T08:02:49-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 471619130 CDPHP FOUNDATION INC CDPH 5186414085 6 WELLNESS WAY LATHAM NY 12110 BRIAN O'GRADY CHAIRMAN 5186414085 2024-09-24 1 1 GLORIA M NOSTRAMO P01385068 5184644080 2024-09-24 2023 2024-10-15 13:58:12Z X BRIAN O'GRADY 6 WELLNESS WAY LATHAM NY 12110 588963 0 X CDPHP.COM/CORPORATE-GIVING/THE-FOUNDATION X 2014 NY THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF IMPROVING HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH AWARENESS, PREVENTION, WELLNESS, EDUCATION AND OTHER PROGRAMS FOCUSED ON HEALTH PRIORITIES. 5 2 0 14 0 0 333707 526511 0 0 0 20442 -750 -230 332957 546723 245725 313171 0 0 56678 33151 0 0 1820 26353 30366 328756 376688 4201 170035 862586 1256552 22990 246921 839596 1009631 X THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF IMPROVING HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH AWARENESS, PREVENTION, WELLNESS, EDUCATION AND OTHER PROGRAMS FOCUSED ON HEALTH PRIORITIES. 0 0 240071 240071 THE CDPHP FOUNDATION CONTRIBUTED $17,250 AND PLEDGED $222,821 IN 2023 TO PAY OVER 7 YEARS TO THE UNIVERSITY AT ALBANY FOUNDATION SCHOLARSHIP - SCHOOL OF PUBLIC HEALTH. 62500 62500 THE CDPHP FOUNDATION CONTRIBUTED $62,500 IN 2023 TO THE CAPITAL REGION CHAMBER FOUNDATION. 10000 10000 THE CDPHP FOUNDATION CONTRIBUTED $10,000 TO THE ALBANY MEDICAL CENTER JOHN CARTER SCHOLARSHIP. 33751 600 PRIDE CENTER OF THE CAPITAL REGION - $600ADDITIONALLY THERE WAS $33,151 IN SALARIES/FRINGE EXPENSES. 33751 600 346322 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELLEN PIERCE FINANCE DIRECTOR 5186413000 6 WELLNESS WAY LATHAM NY 12110 JOHN D BENNETT MD CHAIRMAN OF THE BOARD 0.50 40.00 X X 0 1395017 32643 ROBERT HINCKLEY DIRECTOR 0.50 0.00 X 0 403084 1025 GERALD D JENNINGS DIRECTOR 0.50 11.00 X 0 69652 0 LEE MCELROY PHD DIRECTOR 0.50 5.40 X 0 44802 0 KATHRYN LEYDEN DIRECTOR 0.50 40.00 X 0 262494 27568 VICTORIA HOSTIG FORMER EXECUTIVE DIRECTOR 10.00 30.00 X 0 123693 16683 0 2298742 77919 0 0 1 0 0 80997 301517 143997 54717 526511 20442 20442 42010 80997 42240 -230 -230 546723 20442 0 -230 313171 313171 25709 25709 7442 7442 1820 1820 154 154 5167 5167 CONSULTING 23100 23100 STATE FILING FEES 125 125 376688 346322 28546 1820 803724 997798 58862 258754 862586 1256552 22990 24100 222821 22990 246921 X 839596 1009631 839596 1009631 862586 1256552 170035 0 X 1 X 1 X 1 0 X 397837 346961 465679 377028 568520 2156025 397837 346961 465679 377028 568520 2156025 262128 231296 205781 116000 301517 1116722 0 262128 231296 205781 116000 301517 1116722 1039303 20442 20442 20442 20442 397837 346961 465679 377028 588962 2176467 0.47750 0.44260 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 258754 258754 X PART X, LINE 2: EXPLANATION: UNDER ASC 740, CDPHP FOUNDATION INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF THE LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENT IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. GOLF TOURNAMENT 123007 80997 42010 13700 28310 230 NONE 123007 80997 42010 13700 28310 230 42240 -230 1 UNIVERSITY AT ALBANY FOUNDATION 400 WASHINGTON AVE ALBANY NY 12222 141503972 501(C)(3) 52793 0 SPONSORSHIP DONATION ALBANY MEDICAL CENTER FOUNDATION 3 NEW SCOTLAND AVE ALBANY NY 12208 146023119 501(C)(3) 10000 0 SPONSORSHIP DONATION CAPITAL REGION CHAMBER FOUNDATION 5 COMPUTER DRIVE S ALBANY NY 12205 141736856 501(C)(3) 62500 0 SPONSORSHIP DONATION 3 0 PART I, LINE 2 UNLESS SPECIFICALLY DESIGNATED FOR A SCHOLARSHIP, THE DONATION IS INTENDED TO BE USED IN LINE WITH THE MISSION OF THE ORGANIZATION. 1 1 1 0 0 0 0 0 1 0 JOHN D BENNETT MD CHAIRMAN OF THE BOARD 0 938626 0 415971 0 40420 0 11550 0 21093 0 1427660 0 0 ROBERT HINCKLEY DIRECTOR 0 -1025 0 0 0 404109 0 0 0 1025 0 404109 0 0 KATHRYN LEYDEN DIRECTOR 0 170844 0 69525 0 22125 0 9302 0 18266 0 290062 0 0 PART I, LINE 7 EXPLANATION: CDPHP FOUNDATION INC. DOES NOT HAVE DIRECT PAYROLL EXPENSES. EMPLOYEES OF CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN, INC. (CDPHP) WHO WORK ON FOUNDATION ACTIVITIES HAVE A PORTION OF THEIR TIME ALLOCATED TO THE FOUNDATION. CDPHP HAS A MANAGEMENT INCENTIVE PROGRAM THAT IS BASED UPON THREE CRITERIA: ATTAINMENT OF PERSONAL AND COMPANY GOALS, ACHEIVEMENT OF QUALITY AND SERVICE TARGETS, AND ACHEIVEMENT OF ENROLLMENT TARGETS. THE BOARD ANNUALLY APPROVES THE METRICS TO BE USED TO ASSESS EACH CRITERION. THE MANAGEMENT INCENTIVE IS PAYABLE ONLY IF DETERMINED TO BE AFFORDABLE BY THE BOARD. IN ADDITION, THE BOARD HAS FINAL DISCRETION AT THE CLOSE OF THE YEAR TO MAKE THE INCENTIVE PAYMENT. X DONATED ITEMS 228 21565 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND FINANCIAL REPORTING AND THE DIRECTOR OF ACCOUNTING AND REGULATORY REPORTING. IT IS THEN PRESENTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE CDPHP FOUNDATION HAS A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REGULARLY POLLED REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: CDPHP FOUNDATION INC. DOES NOT HAVE DIRECT PAYROLL EXPENSES. EMPLOYEES OF CDPHP WHO WORK ON THE FOUNDATION HAVE A PORTION OF THEIR TIME ALLOCATED TO THE FOUNDATION. CDPHP USES OUTSIDE COMPENSATION CONSULTING FIRMS. THESE FIRMS UTILIZE CUSTOM AND PUBLISHED SURVEYS. INFORMATION IS PROVIDED TO CDPHP'S BOARD COMPENSATION COMMITTEE FOR ANNUAL APPROVAL OF EXECUTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC 6 WELLNESS WAY LATHAM NY 12110 141641028 HMO NY 501(C)(4) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC C 250000 CASH CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC C 18365 FMV CAPITAL DISTRICT PHYSICIANS' HEALTH PLAN INC O 33151 ALLOCATION