Civic Intelligence

Unite Here Health

990 • Fiscal year 2012 • EIN 23-7385560

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

711 North Commons Drive60504
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.26x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$486,829,931

No earlier filing loaded for comparison.

Net Assets

$361,421,107

No earlier filing loaded for comparison.

Liabilities

$125,408,824

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$700,853,640

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2012: $486,829,931Liabilities 2012: $125,408,824Net Assets 2012: $361,421,1072012Assets 2013: $492,995,171Liabilities 2013: $151,335,923Net Assets 2013: $341,659,2482013Assets 2014: $526,649,830Liabilities 2014: $136,061,717Net Assets 2014: $390,588,1132014Assets 2015: $670,476,264Liabilities 2015: $146,882,754Net Assets 2015: $523,593,5102015Assets 2016: $745,155,100Liabilities 2016: $142,675,359Net Assets 2016: $602,479,7412016Assets 2017: $862,846,994Liabilities 2017: $142,216,875Net Assets 2017: $720,630,1192017Assets 2018: $951,741,785Liabilities 2018: $137,543,092Net Assets 2018: $814,198,6932018Assets 2019: $1,059,456,629Liabilities 2019: $158,206,098Net Assets 2019: $901,250,5312019Assets 2020: $1,089,034,195Liabilities 2020: $163,935,651Net Assets 2020: $925,098,5442020Assets 2021: $764,196,858Liabilities 2021: $211,885,960Net Assets 2021: $552,310,8982021Assets 2022: $887,221,994Liabilities 2022: $215,612,012Net Assets 2022: $671,609,9822022Assets 2023: $980,020,426Liabilities 2023: $259,994,785Net Assets 2023: $720,025,6412023Assets 2024: $1,265,430,956Liabilities 2024: $374,722,662Net Assets 2024: $890,708,2942024Assets 2025: $1,377,764,212Liabilities 2025: $377,204,319Net Assets 2025: $1,000,559,8932025

Highlighted filing

2012

Assets$486,829,931
Liabilities$125,408,824
Net Assets$361,421,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2012: $700,853,6402012Expenses 2013: $828,334,6102013Revenue 2014: $880,064,602Expenses 2014: $832,731,671Net Income 2014: $47,332,9312014Revenue 2015: $994,356,998Expenses 2015: $896,362,697Net Income 2015: $97,994,3012015Revenue 2016: $1,014,522,809Expenses 2016: $925,961,577Net Income 2016: $88,561,2322016Revenue 2017: $1,057,677,141Expenses 2017: $949,053,202Net Income 2017: $108,623,9392017Revenue 2018: $1,077,542,271Expenses 2018: $994,385,118Net Income 2018: $83,157,1532018Revenue 2019: $1,141,489,246Expenses 2019: $1,068,628,776Net Income 2019: $72,860,4702019Revenue 2020: $1,176,576,635Expenses 2020: $1,140,164,977Net Income 2020: $36,411,6582020Revenue 2021: $699,002,600Expenses 2021: $1,099,451,631Net Income 2021: -$400,449,0312021Revenue 2022: $1,145,391,474Expenses 2022: $1,017,000,395Net Income 2022: $128,391,0792022Revenue 2023: $1,168,462,510Expenses 2023: $1,093,806,362Net Income 2023: $74,656,1482023Revenue 2024: $1,346,229,125Expenses 2024: $1,189,777,421Net Income 2024: $156,451,7042024Revenue 2025: $1,506,877,046Expenses 2025: $1,398,797,664Net Income 2025: $108,079,3822025

Highlighted filing

2012

Revenue-
Expenses$700,853,640
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,015,272,444
Mission and Program Overview

Mission

To provide health benefits that offer high quality, affordable health care to our participants at better value with better service than is otherwise available in the market. We believe our success depends on innovation and on engaging our participants.

Major Activities

Activity 2
Amounts paid by contributing members as consideration for providing goods and services of facilities to further the purpose constituting the basis for the exemption of the organization.
Activity 3
Amounts received from affiliated exempt organization for shared administrative expenses to assist in carrying out its exempt purpose.
Filing and Contact Details

Filer

EIN
23-7385560
Raw XML AppendixShowing 400 of 11,623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
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IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30C.E.O.
IRS990/Form990PartVIISectionA/Title31C.O.O.
IRS990/Form990PartVIISectionA/Title32CHIEF OF STRATEGY
IRS990/Form990PartVIISectionA/Title33PRESIDENT - LAS VEGAS
IRS990/Form990PartVIISectionA/Title34FORMER PRESIDENT, LAS VEGAS 9/12/11
IRS990/Form990PartVIISectionA/Title35MGR OF WELF ANALYSIS & REP
IRS990/Form990PartVIISectionA/Title36SENIOR IN-HOUSE COUNSEL
IRS990/Form990PartVIISectionA/Title37MID ATLANTIC REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title38DIR OF HEALTHCARE BENEFITS
IRS990/Form990PartVIISectionA/Title39FORMER C.F.O. 1/4/12
IRS990/Form990PartVIISectionA/Title40FORMER DIR OF LV HEALTHCARE DELIVERY 10/7/11
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-7455
IRS990/GainOrLoss/Securities05702631
IRS990/Gaming00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,378$377$1,001$1,507$1,399$108
2024Detailed filing. Detailed filing data is available for this year.$1,265$375$891$1,346$1,190$156
2023Detailed filing. Detailed filing data is available for this year.$980$260$720$1,168$1,094$74.7
2022Detailed filing. Detailed filing data is available for this year.$887$216$672$1,145$1,017$128
2021Detailed filing. Detailed filing data is available for this year.$764$212$552$699$1,099$400
2020Detailed filing. Detailed filing data is available for this year.$1,089$164$925$1,177$1,140$36.4
2019Detailed filing. Detailed filing data is available for this year.$1,059$158$901$1,141$1,069$72.9
2018Detailed filing. Detailed filing data is available for this year.$952$138$814$1,078$994$83.2
2017Detailed filing. Detailed filing data is available for this year.$863$142$721$1,058$949$109
2016Detailed filing. Detailed filing data is available for this year.$745$143$602$1,015$926$88.6
2015Detailed filing. Detailed filing data is available for this year.$670$147$524$994$896$98.0
2014Detailed filing. Detailed filing data is available for this year.$527$136$391$880$833$47.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$151$342$828
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$125$361$701