Nonprofit · EIN 14-1641028
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC
Tax-exempt · LATHAM, NY 12110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,087,598,226 | $2,168,199,456 | -$80,601,230 | $530,312,235 | $440,752,112 | $89,560,123 |
| December 31, 2023 | 990 | $2,035,980,146 | $1,981,536,225 | $54,443,921 | $588,027,141 | $331,461,258 | $256,565,883 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,079,695,513
- Investment income
- $7,902,713
- Net gain from sales of assets
- -$170,895
- Tax-exempt bond proceeds
- $8,073,608
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $89,715
- Benefits paid to members
- $1,926,484,715
- Compensation of officers, directors and key employees
- $6,494,424
- Other salaries and wages
- $103,788,897
- Salaries, compensation and benefits (total)
- $138,736,769
- Professional fundraising fees
- $0
- Legal fees
- $1,787,923
- Accounting fees
- $563,939
- Occupancy
- $3,595,046
- Travel
- $628,333
- Depreciation
- $5,995,244
- Program services (functional)
- $2,077,135,030
- Management and general (functional)
- $91,064,426
Balance sheet and other
- Total assets, start of year
- $588,027,141
- Total assets, end of year
- $530,312,235
- Total liabilities, end of year
- $440,752,112
- Net assets, end of year
- $89,560,123
- Land, buildings and equipment
- $43,373,472
- Publicly traded securities
- $176,887,697
- Net assets without donor restrictions
- $89,560,123
- Gross receipts
- $2,122,506,540
- Employees
- 1,501
- Volunteers
- 0
- Year formed
- 1984
- 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 |
|---|---|---|---|---|
| JOHN D BENNETT MD | CEO/PRESIDENT (FORMER) Officer | 40 | $1,478,272 | $28,706 |
| BRIAN O'GRADY | CEO/PRESIDENT Officer | 40 | $988,118 | $42,384 |
| JOHN LUTZ | EVP/INTEGRATED DEL SYS (FORMER) Former | 40 | $968,623 | $19,502 |
| MARY JANE BENDON COUCH | EVP GENERAL COUNSEL (FORMER) Former | 40 | $917,739 | $45,044 |
| KATHRYN DECKER | EVP/PEOPLE AND CULTURE/CHRO Key employee | 40 | $824,825 | $48,367 |
| PAUL KAHLON | EVP FINANCE AND CFO Key employee | 40 | $725,622 | $44,759 |
| PETER DIFONDI | SVP/INFORMATION TECHNOLOGY CIO Highest-paid employee | 40 | $682,730 | $48,567 |
| ELIZABETH WARNER | EVP CHIEF MEDICAL OFFICER (FORMER) Former | 40 | $663,345 | $48,567 |
| EILEEN WOOD | EVP PHARMACY SERVICES/CPO (FORMER) Former | 40 | $636,103 | $42,980 |
| NICHOLAS KRAFT | SVP CHIEF GROWTH OFFICER Highest-paid employee | 40 | $564,692 | $51,767 |
| PATRICIA LUSHKEVICH | SVP INTERNAL OPERATIONS Highest-paid employee | 40 | $529,257 | $49,567 |
| BRUCE E COPLIN MD | EVP CHIEF MEDICAL OFFICER Key employee | 40 | $526,175 | $38,134 |
| NED JALEEL | VP MEMBER HEALTH SENIOR MEDICAL Highest-paid employee | 40 | $489,324 | $54,567 |
| ROBERT LITTLE | VP UNDERWRITING Highest-paid employee | 40 | $465,822 | $27,523 |
| SHEILA NELSON | CHIEF COMPLIANCE OFFICER (FORMER) Former | 40 | $411,357 | $43,630 |
21 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TANVIR KHAN | SVP/TECHNOLOGY DATA AND AN Former | 0 | $378,561 | $0 | $0 |
| JAMES REED | DIRECTOR Trustee or director | 5 | $0 | $281,066 | $0 |
| BARBARA DOWNS | EVP CORPORATE ADMINISTRATION (FORMER) Former | 0 | $168,282 | $0 | $2,670 |
| BARRY JAMES THORNTON II | DIRECTOR Trustee or director | 5 | $0 | $117,209 | $0 |
| LISA ANNE WHITE | DIRECTOR Trustee or director | 5 | $0 | $77,441 | $0 |
| AMY JOHNSON | DIRECTOR Trustee or director | 12.9 | $76,600 | $0 | $0 |
| MICHAEL DEVITO MD | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1.1 | $75,800 | $0 | $0 |
| GERALD JENNINGS | DIRECTOR Trustee or director | 12.2 | $73,800 | $0 | $0 |
| MICHAEL CASTELLANA | DIRECTOR Trustee or director | 8.6 | $72,000 | $0 | $0 |
| GREGORY SERIO | DIRECTOR Trustee or director | 8.3 | $71,200 | $0 | $0 |
| CARMEN MAZZOTTA | TREASURER OF THE BOARD Trustee or director, Officer | 8.1 | $70,600 | $0 | $0 |
| BRIAN SHERIDAN MD | DIRECTOR Trustee or director | 9.7 | $69,200 | $0 | $0 |
| TODD DOYLE MD | DIRECTOR Trustee or director | 6.7 | $59,800 | $0 | $0 |
| PATRICK TIMMINS III MD | DIRECTOR Trustee or director | 7 | $57,200 | $0 | $0 |
| LEE MCELROY | SECRETARY Trustee or director, Officer | 5.9 | $53,400 | $0 | $0 |
| ADETUTU ADETONA MD | DIRECTOR Trustee or director | 5.9 | $53,200 | $0 | $0 |
| CINDY CHAN MDCM | DIRECTOR Trustee or director | 5.4 | $47,200 | $0 | $0 |
| JOSEPH POLITO II MD | VICE CHAIRMAN OF THE BOARD Former | 9.7 | $39,900 | $0 | $0 |
| JANINE JURKOWSKI | DIRECTOR Trustee or director | 4 | $38,000 | $0 | $0 |
| VINCENT CARSILLO II DO | DIRECTOR Trustee or director | 3.2 | $34,400 | $0 | $0 |
| MANISH MEHTA | DIRECTOR Trustee or director | 12.9 | $14,400 | $0 | $0 |
990 for the year ended December 31, 2023: 37 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN D BENNETT MD | CEO/PRESIDENT Key employee | 40 | $1,395,017 | $32,643 |
| JOHN LUTZ | EVP/INTEGRATED DEL SYS Key employee | 40 | $955,547 | $21,880 |
| BRIAN O'GRADY | PRESIDENT - HEALTH PLANS M Key employee | 40 | $792,211 | $37,393 |
| EILEEN WOOD | EVP PHARMACY SERVICES/CPO Key employee | 40 | $689,422 | $38,393 |
| MICHAEL RENZI | FORMER PRESIDENT - HEALTHC Former | 0 | $691,710 | $1,559 |
| MARY JANE BENDON COUCH | EVP GENERAL COUNSEL Key employee | 40 | $624,451 | $43,836 |
| ELIZABETH WARNER | EVP CHIEF MEDICAL O Key employee | 40 | $624,395 | $41,787 |
| BARBARA DOWNS | FORMER EVP CORP ADMIN/COO Former | 0 | $624,445 | $604 |
| PAUL KAHLON | EVP FINANCE AND CFO Key employee | 40 | $562,488 | $36,157 |
| PATRICIA LUSHKEVICH | SVP INTERNAL OPERATIONS Highest-paid employee | 40 | $545,375 | $43,837 |
| BRUCE E COPLIN MD | SVP SPECIALTY TRANSFORMATI Highest-paid employee | 40 | $553,779 | $31,300 |
| KATHRYN DECKER | SVP PEOPLE AND CULTURE CHR Key employee | 40 | $535,477 | $46,787 |
| TANVIR KHAN | SVP/TECHNOLOGY DATA AND ANALYTICS Highest-paid employee | 40 | $506,345 | $38,072 |
| NICHOLAS KRAFT | SVP CHIEF GROWTH OFFICER Highest-paid employee | 40 | $487,987 | $48,902 |
| VANESSA BOBB | VP BEHAVIORAL HEALTH AND MEDICAL Highest-paid employee | 40 | $493,304 | $41,412 |
| ANTHONY MARINELLO | FORMER EVP CHIEF MEDICAL O Former | 0 | $455,548 | $1,212 |
| ROBERT HINCKLEY | FORMER EVP STRATEGY COMM A Former | 0 | $403,084 | $1,025 |
| FREDERICK GALT ESQ | FORMER EVP GENERAL COUNSEL Former | 0 | $394,376 | $1,434 |
| BETHANY SMITH | FORMER EVP FINANCE AND CFO Former | 0 | $287,862 | $873 |
| MICHAEL DEVITO MD | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1.6 | $76,252 | $0 |
| AMY JOHNSON | DIRECTOR Trustee or director | 9.2 | $73,452 | $0 |
| GERALD JENNINGS | DIRECTOR Trustee or director | 8.3 | $69,652 | $0 |
| GREGORY SERIO | DIRECTOR Trustee or director | 8.1 | $68,502 | $0 |
| MICHAEL CASTELLANA | DIRECTOR Trustee or director | 7.8 | $67,452 | $0 |
| BRIAN SHERIDAN MD | DIRECTOR Trustee or director | 8.3 | $62,252 | $0 |
| CARMEN MAZZOTTA | TREASURER OF THE BOARD Trustee or director, Officer | 6.7 | $62,002 | $0 |
| TODD DOYLE MD | DIRECTOR Trustee or director | 4.3 | $45,352 | $0 |
| LEE MCELROY | DIRECTOR Trustee or director | 4.6 | $44,802 | $0 |
| ADETUTU ADETONA MD | DIRECTOR Trustee or director | 4 | $42,802 | $0 |
| PATRICK TIMMINS III MD | DIRECTOR Trustee or director | 3.8 | $39,352 | $0 |
| SUSAN SCRIMSHAW PHD | SECRETARY Trustee or director, Officer | 10.2 | $36,683 | $0 |
| JOSEPH POLITO II MD | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 6.5 | $34,552 | $0 |
| CINDY CHAN MDCM | DIRECTOR Trustee or director | 5.4 | $25,069 | $0 |
| HOLLY K CLENEY MD | DIRECTOR Trustee or director | 4.8 | $21,433 | $0 |
| VINCENT CARSILLO II DO | DIRECTOR Trustee or director | 3.2 | $18,919 | $0 |
| JANINE JURKOWSKI | DIRECTOR Trustee or director | 2.7 | $17,719 | $0 |
| REBECCA KEIM MD | DIRECTOR Trustee or director | 4.3 | $10,250 | $0 |
Address and contacts
- Address (IRS master file)
- 6 WELLNESS WAY, LATHAM, NY 12110-2156
- In care of
- % KATHRYN DECKER
- Principal officer (990 for 2024)
- PAUL KAHLON, 6 WELLNESS WAY, LATHAM, NY 12110
- Signed the 990
- PAUL KAHLON, EVP FINANCE AND CFO
- Phone
- (518) 641-4085
- Website
- WWW.CDPHP.COM
- Return prepared by
- BONADIO & CO LLP
Mission
CDPHP PROVIDES QUALITY HEALTH CARE AT A REASONABLE COST FOR CDPHP MEMBERS AND OPERATES AS A MODEL FOR THE DELIVERY, FINANCING, AND ADMINISTRATION OF HEALTH CARE SERVICES.
Program accomplishments
- CDPHP PROVIDES HEALTH CARE BENEFITS TO EMPLOYER GROUP MEMBERS AND INDIVIDUALS IN OUR COMMUNITY. AS OF DECEMBER 31, 2024, 72,271 MEMBERS WERE ENROLLED IN COMMERCIAL PRODUCTS.Expenses $632,338,541 · revenue $656,250,229
- CDPHP'S MEDICAID, HARP, AND ESSENTIAL PLANS PROVIDE HEALTH CARE BENEFITS TO 108,344 MEMBERS IN NEW YORK STATE.Expenses $592,396,859 · grants $60,000 · revenue $596,197,076
- CDPHP'S MEDICARE PROGRAM PROVIDES HEALTH CARE BENEFITS TO 54,169 MEMBERS IN NEW YORK STATE.Expenses $796,655,428 · revenue $766,265,225
- CHILD HEALTH PLUS - 16986 MEMBERSExpenses $43,901,709 · revenue $48,733,032
- HEALTHY NEW YORK - 2,084 MEMBERSExpenses $11,842,493 · revenue $12,249,951
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
- 14-1641028
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $530,312,235
- Income (IRS master file)
- $2,122,506,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,087,598,226 | $2,168,199,456 | $530,312,235 | IRS |
| 990 | December 2023 | $2,035,980,146 | $1,981,536,225 | $588,027,141 | XML |
| 990 | December 2022 | $2,044,552,285 | $2,069,745,086 | $629,458,696 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 14-1641028).
Questions about CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC
- What is the EIN of CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC?
- The employer identification number (EIN) of CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC is 14-1641028.
- Is CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
- Are donations to CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAPITAL DISTRICT PHYSICIANS 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 CAPITAL DISTRICT PHYSICIANS 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 CAPITAL DISTRICT PHYSICIANS 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 CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 names PAUL KAHLON.
- Who are the officers and directors of CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC?
- The 990 for the year ended December 31, 2024 lists 36 people; 33 received compensation from the organization, the highest $1,478,272 (JOHN D BENNETT MD, CEO/PRESIDENT (FORMER)).
- How much revenue does CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,087,598,226, expenses of $2,168,199,456 and total assets of $530,312,235 at year end.
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