Civic Intelligence

Mount Carmel Health Plan Inc

990 • Fiscal year 2012 • EIN 31-1471229

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.MEDIGOLD.COM
6150 East Broad Street43213-1574
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $250M-$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

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$305,847,908

Up $40,284,301 (+15%) from 2011

Net Assets

Up

$275,649,763

Up $37,060,745 (+16%) from 2011

Liabilities

Up

$30,198,145

Up $3,223,556 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$321,970,148

Up $11,840,857 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2010: $221,489,001Liabilities 2010: $23,216,670Net Assets 2010: $198,272,3312010Assets 2011: $265,563,607Liabilities 2011: $26,974,589Net Assets 2011: $238,589,0182011Assets 2012: $305,847,908Liabilities 2012: $30,198,145Net Assets 2012: $275,649,7632012Assets 2013: $327,460,256Liabilities 2013: $31,832,471Net Assets 2013: $295,627,7852013Assets 2014: $266,678,855Liabilities 2014: $42,096,237Net Assets 2014: $224,582,6182014Assets 2016: $283,494,906Liabilities 2016: $141,121,676Net Assets 2016: $142,373,2302016Assets 2017: $308,409,551Liabilities 2017: $128,783,637Net Assets 2017: $179,625,9142017Assets 2018: $336,804,424Liabilities 2018: $120,079,603Net Assets 2018: $216,724,8212018Assets 2019: $416,128,885Liabilities 2019: $139,276,287Net Assets 2019: $276,852,5982019Assets 2020: $454,247,224Liabilities 2020: $116,593,790Net Assets 2020: $337,653,4342020Assets 2021: $483,267,404Liabilities 2021: $100,090,471Net Assets 2021: $383,176,9332021Assets 2022: $479,700,585Liabilities 2022: $115,596,206Net Assets 2022: $364,104,3792022Assets 2024: $501,777,966Liabilities 2024: $82,525,095Net Assets 2024: $419,252,8712024

Highlighted filing

2012

Assets$305,847,908
Liabilities$30,198,145
Net Assets$275,649,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $284,489,1442010Expenses 2011: $310,129,2912011Expenses 2012: $321,970,1482012Revenue 2013: $423,510,937Expenses 2013: $386,223,451Net Income 2013: $37,287,4862013Revenue 2014: $500,219,714Expenses 2014: $490,584,651Net Income 2014: $9,635,0632014Revenue 2016: $571,634,919Expenses 2016: $591,799,312Net Income 2016: -$20,164,3932016Revenue 2017: $614,918,311Expenses 2017: $582,232,188Net Income 2017: $32,686,1232017Revenue 2018: $582,120,292Expenses 2018: $534,972,445Net Income 2018: $47,147,8472018Revenue 2019: $578,551,104Expenses 2019: $530,274,182Net Income 2019: $48,276,9222019Revenue 2020: $562,028,704Expenses 2020: $517,198,602Net Income 2020: $44,830,1022020Revenue 2021: $579,951,393Expenses 2021: $538,001,372Net Income 2021: $41,950,0212021Revenue 2022: $560,054,340Expenses 2022: $530,679,788Net Income 2022: $29,374,5522022Revenue 2024: $598,543,717Expenses 2024: $571,018,237Net Income 2024: $27,525,4802024

Highlighted filing

2012

Revenue-
Expenses$321,970,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$368,798,850
Mission and Program Overview

Mission

We, mount carmel and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.mount carmel health plan is a member of mount carmel and trinity health.

Filing and Contact Details

Filer

EIN
31-1471229
Raw XML AppendixShowing 400 of 2,593 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/Description0MOUNT CARMEL HEALTH PLAN, INC. (MCHP) WAS FORMED IN 1996 FOR THE PURPOSE OF PROVIDING COMPREHENSIVE HEALTHCARE COVERAGE TO SENIORS IN CENTRAL OHIO. MOUNT CARMEL HEALTH PLAN WAS ORIGINALLY FORMED AS AN OHIO FOR-PROFIT CORPORATION AND A WHOLLY OWNED SUBSIDIARY OF MOUNT CARMEL HEALTH SYSTEM (MCHS), AN INTERNAL REVENUE CODE SECTION 501 (C)(3) INTEGRATED DELIVERY SYSTEM. IN EARLY 2007, MOUNT CARMEL HEALTH PLAN RECEIVED IRS APPROVAL, RETROACTIVE TO APRIL 1, 2004, TO CONVERT TO A NOT-FOR-PROFIT 501 (C)(4) ORGANIZATION. MCHP BENEFITS ARE OFFERED THROUGH A MEDICARE ADVANTAGE PLAN APPROVED BY THE CENTERS OF MEDICARE AND MEDICAID (CMS) THAT REPLACES TRADITIONAL MEDICARE COVERAGE.MOUNT CARMEL HEALTH PLAN'S SOLE PRODUCT IS KNOWN AS MEDIGOLD AND HAS BEEN THE ONLY HEALTHCARE PLAN OFFERED BY MCHP SINCE ITS INCEPTION. IN 1996, MOUNT CARMEL HEALTH PLAN ENTERED INTO A CONTRACT WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES AS PART OF A DEMONSTRATION PROGRAM TO DETERMINE THE EFFECTIVENESS OF HEALTHCARE PROVIDERS IN PROVIDING MEDICARE COVERAGE TO SENIORS. MEDIGOLD MEMBERS ELECT TO HAVE MCHP (INSTEAD OF THE FEDERAL GOVERNMENT) ADMINISTER THE BENEFITS OF MEDICARE PART A AND PART B. WITH THE PASSAGE OF MMA IN 2003 AND EFFECTIVE JANUARY 1, 2006, MEDIGOLD ALSO BEGAN OFFERING PHARMACEUTICAL COVERAGE UNDER MEDICARE PART D. MOUNT CARMEL HEALTH PLAN IS REQUIRED TO PROVIDE COVERAGE FOR EVERYTHING THAT THE FEDERAL MEDICARE PROGRAM COVERS. MCHP COVERS ADDITIONAL ITEMS, SUCH AS UNLIMITED INPATIENT HOSPITAL DAYS COVERED AT 100% WITH NO DEDUCTIBLE, OUTPATIENT SURGERY FOR A SMALL CO-PAYMENT, DIAGNOSTIC AND TESTING SERVICES FOR A SMALL CO-PAYMENT, HOME HEALTHCARE AND SKILLED NURSING CARE COVERED, WHEN NECESSARY, PRESCRIPTION DRUG BENEFITS, PHYSICIAN OFFICE VISITS WITH FIXED CO-PAYMENTS AND UNLIMITED GENERIC DRUG COVERAGE.MOUNT CARMEL HEALTH PLAN HAS ALWAYS FOCUSED ON PROVIDING THE HIGHEST LEVEL OF SERVICE TO ITS MEMBERS. MEDIGOLD IS THE ONLY MEDICARE ADVANTAGE PLAN IN CENTRAL OHIO THAT WAS CREATED BY LOCAL HOSPITALS AND DOCTORS. PRIOR TO THE PASSAGE OF MMA, MEDIGOLD WAS THE SOLE PROVIDER OF MEDICARE HEALTH BENEFITS, OTHER THAN TRADITIONAL MEDICARE, IN MANY OF THE COUNTIES IT SERVES.MOUNT CARMEL HEALTH PLAN HAS BEEN RECOGNIZED FREQUENTLY AS THE PLAN THAT PROVIDES THE "BEST VALUE TO SENIORS" IN THE CENTRAL OHIO MARKET AS MEASURED BY INDEPENDENT SOURCES ALONG WITH CONSISTENTLY RECEIVING THE HIGHEST MARKS FOR CUSTOMER SATISFACTION AND SERVICE IN THE STATE OF OHIO AS MEASURED BY THE CMS CAHPS SURVEYS.AS AN INTEGRAL PART OF MCHS, MOUNT CARMEL HEALTH PLAN, A COMMUNITY-BASED MANAGED HEALTHCARE ORGANIZATION, WORKS IN COLLABORATION WITH EMPLOYERS, INDIVIDUAL MEMBERS, PHYSICIANS, HEALTHCARE PROVIDERS AND COMMUNITY AND GOVERNMENTAL AGENCIES TO CONTINUALLY IMPROVE THE HEALTH OF ITS MEMBERS BY PROVIDING A MEDICARE ADVANTAGE PLAN WITH UNSURPASSED LEVELS OF CUSTOMER SERVICE, QUALITY AND COST EFFECTIVENESS. MOUNT CARMEL HEALTH PLAN IS COMMITTED TO THE HIGHEST STANDARDS OF QUALITY, SERVICE, PROFESSIONAL ETHICS AND INTEGRITY AND TO THE PRINCIPLE THAT MEMBERS COME FIRST. MCHP IS OPERATED IN A MANNER CONSISTENT WITH THE PHILOSOPHY, MISSION, TRADITION, ETHICS, RULES AND REGULATIONS OF THE CONGREGATION OF THE SISTERS OF THE HOLY CROSS, THE BASIC PRINCIPLES OF CATHOLIC IDENTITY AND WITH THE VALUES AND PRINCIPLES INHERENT IN THE MEDICAL-MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH AS PROMULGATED BY THE NATIONAL CONFERENCE OF CATHOLIC BISHOPS AND THE LOCAL ORDINARY.
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01248598
IRS990/OfficeExpenses/Total01248598
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0427949
IRS990/OtherEmployeeBenefits/Total0427949
IRS990/OtherExpensePriorYear0303968279
IRS990/OtherExpensesCurrentYear0315113063
IRS990/OtherExpenses/Description0CORPORATE ALLOCATION
IRS990/OtherExpenses/Description1RISK ADJUSTMENT
IRS990/OtherExpenses/Description2INVESTMENT MGMNT FEES
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral06985944
IRS990/OtherExpenses/ManagementAndGeneral12679671
IRS990/OtherExpenses/ManagementAndGeneral2635348
IRS990/OtherExpenses/ManagementAndGeneral3305557
IRS990/OtherExpenses/Total06985944
IRS990/OtherExpenses/Total12679671
IRS990/OtherExpenses/Total2635348
IRS990/OtherExpenses/Total3305557
IRS990/OtherLiabilities/BOY021074000
IRS990/OtherLiabilities/EOY021628000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05723021
IRS990/OtherSalariesAndWages/Total05723021
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0385730
IRS990/PayrollTaxes/Total0385730
IRS990/PensionPlanContributions/ManagementAndGeneral0320385
IRS990/PensionPlanContributions/Total0320385
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0434487
IRS990/PrepaidExpensesDeferredCharges/EOY0582278
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1524114
IRS990/ProgramServiceRevenueCY0361888506
IRS990/ProgramServiceRevenue/Description0MEDICARE PAYMENTS
IRS990/ProgramServiceRevenue/Description1MEMBER PREMIUMS
IRS990/ProgramServiceRevenuePriorYear0345204796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0328519770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132808058
IRS990/ProgramServiceRevenue/TotalRevenueColumn0328519770
IRS990/ProgramServiceRevenue/TotalRevenueColumn132808058
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-15000000
IRS990/ReconcilationRevenueExpenses046828702
IRS990/ReconciliationUnrealizedInvest05232043
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0361888506
IRS990/RevenuesLessExpensesCY046828702
IRS990/RevenuesLessExpensesPriorYear043823448
IRS990/SalariesEtcCurrentYear06857085
IRS990/SalariesEtcPriorYear06160910
IRS990/SavingsAndTempCashInvestments/BOY056790023
IRS990/SavingsAndTempCashInvestments/EOY072754080
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue010752
IRS990ScheduleD/Buildings/Depreciation09408
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020160
IRS990ScheduleD/Equipment/BookValue043009
IRS990ScheduleD/Equipment/Depreciation0757831
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0800840
IRS990ScheduleD/OtherLiabilities/Amount021628000
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED IBNR
IRS990ScheduleD/TotalOfAmounts021628000
IRS990ScheduleD/TotalOfBookValueLandBuildings053761
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2185298

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,847,908
Liabilities
$30,198,145
Net assets
$275,649,763
Revenue
-
Expenses
$321,970,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$502$82.5$419$599$571$27.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$480$116$364$560$531$29.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$483$100$383$580$538$42.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$454$117$338$562$517$44.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$139$277$579$530$48.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$120$217$582$535$47.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$308$129$180$615$582$32.7
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$141$142$572$592$20.2
2014Detailed filing. Detailed filing data is available for this year.$267$42.1$225$500$491$9.64
2013Detailed filing. Detailed filing data is available for this year.$327$31.8$296$424$386$37.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$306$30.2$276$322
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$27.0$239$310
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$23.2$198$284