Affinity Health Plan Inc
97% goes to programs Strong reserves Declining revenue
Affinity Health Plan Inc is a 501(c)(3) organization based in Bronx, New York, registered in 1987, with $17,361,175 in FY2024 revenue. CharityIndex grades it C, and it directs about 97% of spending to programs.
2885 Dill Pl, Bronx, NY, 10465 EIN 13-3330672 Since 1987
Revenue (FY2024)
$17.4M
▲ 166.7% vs prior year
Health median: $840K
Expenses (FY2024)
$46.9M
Net assets
$60.6M
Employees
1
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C
★★★★
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →A+Program efficiency40% of the rating97% to programs
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Affinity Health Plan Inc: 97% to programs earns a A+ on this criterion. See the exact thresholds →
FFinancial health25% of the rating16 mo reserves · -170% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Affinity Health Plan Inc: 16 mo reserves · -170% margin earns a F on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Affinity Health Plan Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Affinity Health Plan Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Improve the health and well-being of the people in the communities we serve.
What they do
Essential plan - the essential plan covered essential health benefits, including inpatient and outpatient care, physician services, diagnostic services and prescription drugs among others, with no annual deductible and low out-of-pocket costs. preventive care, such as routine office visits and recommended screenings are free. affinity sold this business/contract to molina healthcare effective 11/1/2021.
Harp program - harp was an addendum to the medicaid contract stated above and is subject to the same contract terms. harp plans provide enhanced care management for members to help them coordinate all their physical health, behavioral health, substance use disorder, and nonmedical support needs. harp participants must be 21 or older, insured only by medicaid, and be eligible for medicaid managed care. affinity sold this business/contract to molina healthcare effective 11/1/2021.
Child health plus program - chp was available to children under the ageof 19 who are not eligible for medicaid and who do not already havecomprehensive health coverage. the premium received by the plan dependsupon income (some participants are fully subsidized). affinity sold this business/contract to molina healthcare effective 11/1/2021.
Contact & location
- Address
- 2885 Dill Pl, Bronx, NY, 10465
- City
- Bronx
- State
- New York
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue declined from $1.2B (FY2013) to $17.4M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $290KNet assets $60.6M
Operating margin
-170.2%
Spent more than it raised in the latest fiscal year.
Total assets
$60.9M
Total liabilities
$290K
Net assets
$60.6M
Salaries & benefits
$811K
2% of expenses
Board members
8
8 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $17,361,175▲167% | $46,917,136▲126% | $60,608,915▼32.9% | $60,898,886▼32.8% | 990 |
| 2023 | $6,510,173▲246% | $20,746,074▲208% | $90,345,047▼13.0% | $90,656,064▼13.0% | 990 |
| 2022 | $1,879,919▼99.9% | $6,745,121▼99.5% | $103,806,841▲1.8% | $104,244,580▲0.8% | 990 |
| 2021 | $1,313,307,523▼4.8% | $1,288,285,065▼1.1% | $102,002,983▲169% | $103,380,908▼81.4% | 990 |
| 2020 | $1,379,499,237▲4.5% | $1,302,690,695▲0.5% | $37,989,788▲191% | $556,524,045▲52.8% | 990 |
| 2019 | $1,320,364,389▼14.5% | $1,296,744,238▼15.5% | -$41,805,975▲40.1% | $364,330,819▼16.1% | 990 |
| 2018 | $1,543,501,650▼1.5% | $1,534,985,558▼9.3% | -$69,837,244▲8.2% | $434,398,057▲17.8% | 990 |
| 2017 | $1,567,175,472▲7.5% | $1,692,592,729▲10.5% | -$76,045,286▼251% | $368,632,981▼12.1% | 990 |
| 2016 | $1,458,059,458▲7.9% | $1,531,680,424▲14.4% | $50,439,389▼63.6% | $419,280,220▲11.5% | 990 |
| 2015 | $1,351,515,459▲2.9% | $1,338,330,910▲3.2% | $138,406,990▲8.7% | $376,092,562▲7.8% | 990 |
| 2014 | $1,312,963,639▲10.8% | $1,296,960,224▲7.9% | $127,385,617▲8.4% | $348,873,880▲24.7% | 990 |
| 2013 | $1,185,483,140 | $1,201,859,294▲3.4% | $117,536,397▼10.1% | $279,784,162▲0.6% | 990 |
| 2012 | — | $1,162,393,317▲20.8% | $130,787,685▼6.8% | $277,981,903▲3.9% | 990 |
| 2011 | — | $962,171,041▲18.8% | $140,255,368 | $267,641,300▲4.2% | 990 |
| 2010 | — | $809,858,235 | $140,244,950 | $256,800,675 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Clara Mercedes Hansen — $355,950 (0.76% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Clara Mercedes Hansen | Executive Director | 40 | $355,950 |
| Rachel Amalfitano | Cfo/consultant | 10 | $144,000 |
| John Sardelis | Former Trustee | 0 | $25,000 |
| Paloma Izquierdo-hernandez | Chair | 1 | $25,000 |
| Judith Fairweather | Trustee | 1 | $24,000 |
| Nanette Falkenberg | Trustee | 1 | $24,000 |
| Lynn Sherman | Treasurer | 1 | $23,000 |
| Yvette Walker Md | Trustee | 1 | $22,000 |
| Verona Greenland | Trustee | 1 | $17,000 |
| Linda Muller | Secretary | 1 | $16,000 |
| Brian Mcindoe | Trustee | 1 | $15,000 |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Greenberg Traurig LLP | Legal Services | $124,548 |
Grants made · $45.5M in FY2024
53 grants totaling $45.5M in FY2024 — showing the 15 largest. All grants made by Affinity Health Plan Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Morris Heights Health Center Inc | Community grant program | $16,160,000 |
| Charles B Wang Community Health Center Inc | Community grant program | $9,440,000 |
| Foundation For Urban Health and Well Being | Community grant program | $9,440,000 |
| Cornerstone Family Healthcare | Community grant program | $2,700,000 |
| William F Ryan Community Health Center Inc | Community grant program | $2,260,000 |
| Fountain House Inc | Community grant program | $250,000 |
| Central Nassau Guidance & Counseling Services Inc | Community grant program | $250,000 |
| St Johns Bread & Life Program Inc | Community grant program | $250,000 |
| New York School-based Health Foundation Inc | Community grant program | $250,000 |
| New York Common Pantry | Community grant program | $250,000 |
| Utopia Resource Center Greater Ny Inc | Community grant program | $225,000 |
| Julia Dyckman Andrus Memorial Inc | Community grant program | $210,000 |
| Church of the Holy Apostles | Community grant program | $200,000 |
| South Asian Council For Social Serv Ices Inc | Community grant program | $200,000 |
| Every Day Is A Miracle Inc | Community grant program | $190,000 |
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Frequently asked questions
- Is Affinity Health Plan Inc a legitimate nonprofit?
- Yes. Affinity Health Plan Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 13-3330672, based in Bronx, New York. Donations are tax-deductible.
- What is Affinity Health Plan Inc's EIN?
- Affinity Health Plan Inc's Employer Identification Number (EIN) is 13-3330672.
- How much revenue does Affinity Health Plan Inc report?
- Affinity Health Plan Inc reported $17,361,175 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Affinity Health Plan Inc's spending goes to programs?
- Affinity Health Plan Inc spends about 97% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Affinity Health Plan Inc have?
- CharityIndex grades Affinity Health Plan Inc C, based on program efficiency and fundraising cost.
- How much does Affinity Health Plan Inc's highest-paid employee make?
- The highest reported compensation on Affinity Health Plan Inc's latest Form 990 is $355,950, paid to Clara Mercedes Hansen (Executive Director).
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Data for Affinity Health Plan Inc (EIN 13-3330672) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.