Civic Intelligence

Amerihealth Caritas Partnership

990 • Fiscal year 2014 • EIN 27-4735585

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.amerihealthcaritaspartnership.org
200 Stevens DrivePhiladelphia, PA 19113

(215) 863-5809

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$277,530

Up $16,191 (+6.2%) from 2013

Net Assets

Up

$272,342

Up $23,093 (+9.3%) from 2013

Liabilities

Down

$5,188

Down $6,902 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$719,110

Down $316,204 (-31%) from 2013

Expenses

Down

$696,017

Down $407,703 (-37%) from 2013

Net Income

Up

$23,093

Up $91,499 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2012: $317,655Liabilities 2012: $0Net Assets 2012: $317,6552012Assets 2013: $261,339Liabilities 2013: $12,090Net Assets 2013: $249,2492013Assets 2014: $277,530Liabilities 2014: $5,188Net Assets 2014: $272,3422014Assets 2016: $288,290Liabilities 2016: $25Net Assets 2016: $288,2652016Assets 2017: $226,018Liabilities 2017: $0Net Assets 2017: $226,0182017Assets 2018: $107,887Liabilities 2018: $307Net Assets 2018: $107,5802018Assets 2019: $28,678Liabilities 2019: $9,570Net Assets 2019: $19,1082019Assets 2020: $10,130,132Liabilities 2020: $10,734Net Assets 2020: $10,119,3982020Assets 2021: $45,100,563Liabilities 2021: $3,230Net Assets 2021: $45,097,3332021Assets 2022: $45,531,936Liabilities 2022: $24,441Net Assets 2022: $45,507,4952022Assets 2023: $47,358,398Liabilities 2023: $1,477,638Net Assets 2023: $45,880,7602023Assets 2024: $46,868,588Liabilities 2024: $881,817Net Assets 2024: $45,986,7712024

Highlighted filing

2014

Assets$277,530
Liabilities$5,188
Net Assets$272,342
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $619,3262012Revenue 2013: $1,035,314Expenses 2013: $1,103,720Net Income 2013: -$68,4062013Revenue 2014: $719,110Expenses 2014: $696,017Net Income 2014: $23,0932014Revenue 2016: $410,000Expenses 2016: $294,050Net Income 2016: $115,9502016Revenue 2017: $450,000Expenses 2017: $512,247Net Income 2017: -$62,2472017Revenue 2018: $480,000Expenses 2018: $598,438Net Income 2018: -$118,4382018Revenue 2019: $450,000Expenses 2019: $538,472Net Income 2019: -$88,4722019Revenue 2020: $10,390,000Expenses 2020: $289,710Net Income 2020: $10,100,2902020Revenue 2021: $35,308,280Expenses 2021: $330,345Net Income 2021: $34,977,9352021Revenue 2022: $410,707Expenses 2022: $545Net Income 2022: $410,1622022Revenue 2023: $2,064,765Expenses 2023: $1,706,501Net Income 2023: $358,2642023Revenue 2024: $2,193,698Expenses 2024: $2,087,297Net Income 2024: $106,4012024

Highlighted filing

2014

Revenue$719,110
Expenses$696,017
Net Income$23,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$745,697
Mission and Program Overview

Mission

Promote and advance health equity

Promote and advance health equity for all by conducting health promotion and prevention programs that address prevalence of diseases in vulnerable and under- served populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,593$268,634▲ $44,041
Prepaid Expenses and Deferred Charges$6,746$8,396▲ $1,650
Pledges and Grants Receivable$30,000$500▼ $29,500
Total Assets$261,339$277,530▲ $16,191
Liabilities
Accounts Payable and Accrued Expenses$12,090$5,188▼ $6,902
Total Liabilities$12,090$5,188▼ $6,902
Net Assets / Fund Balance
Unrestricted Net Assets$105,190$165,442▲ $60,252
Temporarily Rstr Net Assets$144,059$106,900▼ $37,159
Total Net Assets Fund Balance$249,249$272,342▲ $23,093
Total Liabilities and Net Assets / Fund Balance$261,339$277,530▲ $16,191
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Maria Pajil BattlePresident/secretaryPT$237,870$237,870

Board Members and Trustees

NameTitle
Sr Renee YannVice Chair
Dr Andrea GelzerDirector
Maria Pajil Battle-
Anne MorrisseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
General RecreationPlayground Build44 W GREENBROOK RD, Fairfield, NJ 07004$151,129
Revenue and Support

Revenue Composition

Contributions and Grants
$666,535
Program Service Revenue
$60,457
Investment Income
$0
Other Revenue
$-7,882
All Other Contributions
$197,740
Change in Net Assets
$23,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,110
Revenue Not Reported on Form 990
$448,399
Total Revenue per Audited Statements
$1,167,509
Total Revenue per Form 990
$719,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,751$0$0$178,751
Other Expenses$16,030$0$0$16,030
Travel$5,977$0$0$5,977
All Other Expenses$3,581$0$0$3,581
Office Expenses$0$732$0$732
Total Functional Expenses$683,532$12,485$0$696,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,144,416
Expenses per Audited Statements$696,017
Total Expenses per Form 990$696,017
Expenses Not Reported on Form 990$448,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of MercyMerion, PA-Disaster Relief Fund$15,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,587
Fundraising Gross Income$18,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,500$18,705-$18,705
Total Events$82,500$18,705$26,587$-7,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amerihealth Caritas Partnership
EIN
27-4735585
Phone
2158635809
Address
200 STEVENS DRIVE, PHILADELPHIA, PA 19113

Signing Officer

Name
Maria Pajil Battle
Title
President
Phone
2158635809
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Pajil Battle
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The partnership's board of directors review the 990 together to verify the amounts reported agree with the partnership's audited financial statements for the year and all questions are answered correctly.”

Pt VI, Line 12C

“All members of the board are required to complete an annual questionnaire.”

Pt VI, Line 19

“Documents are available upon request at the partnership's office.”

Pt VII, Col (E)

“The amount reported on this form is the portion of the employee's compensation that is attributed to the partnership for her position as president rather than the full amount reported on the 2014 w-2.”

Other

“Part iv, line 34 amerihealth caritas services, llc (acs) incorporated the partnership. All partnership board members are employed by acs. As such, acs is consitered a related entity. See schedule r for a listing of transactions between the entities during 2014.”

Form 990, Part III, Line 4D

“The primary objective of the integration of 121456. 0. 60457. The disaster relief program collects donations 15032. 15030. 0.”

Form 990, Part IX, Line 24F

“Program supplies 2335. 2335. 0. 0. Bank service charges 1246. 1246. 0. 0.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525616
IRS990ScheduleA/TotalSupportAmt02525616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0448399
IRS990ScheduleD/DonatedServicesUseFcltsAmt0448399
IRS990ScheduleD/ExpensesNotReportedAmt0448399
IRS990ScheduleD/ExpensesSubtotalAmt0696017
IRS990ScheduleD/RevenueNotReportedAmt0448399
IRS990ScheduleD/RevenueSubtotalAmt0719110
IRS990ScheduleD/TotalExpensesPerForm990Amt0696017
IRS990ScheduleD/TotalRevenuePerForm990Amt0719110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01144416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015030
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTERS OF MERCY
IRS990ScheduleI/RecipientTable/RecipientEIN0231352544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 MONTGOMERY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019066
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE GIVEN FOR DISASTER RELIEF. ONCE THE ORGANIZATION DETERMINED WHO TO GIVE THE FUNDS TO, NO MONITORING IS NECESSARY FOR THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA PAJIL BATTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237870
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP'S BOARD OF DIRECTORS REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE PARTNERSHIP'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE PARTNERSHIP'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT REPORTED ON THIS FORM IS THE PORTION OF THE EMPLOYEE'S COMPENSATION THAT IS ATTRIBUTED TO THE PARTNERSHIP FOR HER POSITION AS PRESIDENT RATHER THAN THE FULL AMOUNT REPORTED ON THE 2014 W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV, LINE 34 AMERIHEALTH CARITAS SERVICES, LLC (ACS) INCORPORATED THE PARTNERSHIP. ALL PARTNERSHIP BOARD MEMBERS ARE EMPLOYED BY ACS. AS SUCH, ACS IS CONSITERED A RELATED ENTITY. SEE SCHEDULE R FOR A LISTING OF TRANSACTIONS BETWEEN THE ENTITIES DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIMARY OBJECTIVE OF THE INTEGRATION OF 121456. 0. 60457. THE DISASTER RELIEF PROGRAM COLLECTS DONATIONS 15032. 15030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 2335. 2335. 0. 0. BANK SERVICE CHARGES 1246. 1246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232859523
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232842344
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2571032456
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct20.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAID MANAGED CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KEYSTONE FIRST HEALTH PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SELECT HEALTH OF SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 STEVENS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1200 STEVENS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt24390 BELLE OAKS DRIVE SUITE 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2N CHARLESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd229405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310610
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4344332
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt593457
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KEYSTONE FIRST HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SELECT HEALTH OF SC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5AMERIHEALTH CARITAS HEALTH PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5RI
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8NC
IRS990/StatesWhereCopyOfReturnIsFldCd9AL
IRS990/StatesWhereCopyOfReturnIsFldCd10MS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,530
Liabilities
$5,188
Net assets
$272,342
Revenue
$719,110
Expenses
$696,017
Net income
$23,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.88$46.0$2.19$2.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$47.4$1.48$45.9$2.06$1.71$0.36
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.02$45.5$0.41$0.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$35.3$0.33$35.0
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$10.4$0.29$10.1
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.45$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.04$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.62