Civic Intelligence

Caresource Management Group Co

990 • Fiscal year 2012 • EIN 31-1703368

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A

View Organization Page

PO Box 8738Suite45401-8738
Siviq Scores

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

Liabilities / Assets

70th percentile

0.59x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets70th percentile

Assets

Up

$176,729,068

Up $100,240,907 (+131%) from 2011

Net Assets

Up

$72,269,233

Up $36,370,857 (+101%) from 2011

Liabilities

Up

$104,459,835

Up $63,870,050 (+157%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,837,996

Up $29,763,238 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $76,488,161Liabilities 2011: $40,589,785Net Assets 2011: $35,898,3762011Assets 2012: $176,729,068Liabilities 2012: $104,459,835Net Assets 2012: $72,269,2332012Assets 2013: $269,738,483Liabilities 2013: $125,459,393Net Assets 2013: $144,279,0902013Assets 2014: $463,740,451Liabilities 2014: $252,650,520Net Assets 2014: $211,089,9312014Assets 2015: $562,649,367Liabilities 2015: $269,913,280Net Assets 2015: $292,736,0872015Assets 2016: $522,447,166Liabilities 2016: $203,435,080Net Assets 2016: $319,012,0862016Assets 2017: $784,887,549Liabilities 2017: $459,040,634Net Assets 2017: $325,846,9152017Assets 2018: $925,675,011Liabilities 2018: $654,292,914Net Assets 2018: $271,382,0972018Assets 2020: $897,034,476Liabilities 2020: $545,681,284Net Assets 2020: $351,353,1922020Assets 2022: $1,013,140,667Liabilities 2022: $275,955,369Net Assets 2022: $737,185,2982022Assets 2024: $2,781,857,674Liabilities 2024: $488,225,775Net Assets 2024: $2,293,631,8992024

Highlighted filing

2012

Assets$176,729,068
Liabilities$104,459,835
Net Assets$72,269,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2011: $158,074,7582011Expenses 2012: $187,837,9962012Revenue 2013: $382,246,355Expenses 2013: $307,228,805Net Income 2013: $75,017,5502013Revenue 2014: $629,331,055Expenses 2014: $562,385,508Net Income 2014: $66,945,5472014Revenue 2015: $1,096,573,413Expenses 2015: $1,012,555,597Net Income 2015: $84,017,8162015Revenue 2016: $1,230,019,436Expenses 2016: $1,202,930,094Net Income 2016: $27,089,3422016Revenue 2017: $1,477,572,293Expenses 2017: $1,472,575,757Net Income 2017: $4,996,5362017Revenue 2018: $1,606,200,191Expenses 2018: $1,658,401,586Net Income 2018: -$52,201,3952018Revenue 2020: $1,126,549,677Expenses 2020: $1,015,599,876Net Income 2020: $110,949,8012020Revenue 2022: $360,633,144Expenses 2022: $28,890,756Net Income 2022: $331,742,3882022Revenue 2024: $1,514,731,827Expenses 2024: $1,272,933,992Net Income 2024: $241,797,8352024

Highlighted filing

2012

Revenue-
Expenses$187,837,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$240,416,269
Mission and Program Overview

Mission

CARESOURCE MANAGEMENT GROUP CO IS A SUPPORTING ORGANIZATION TO CARESOURCE, CARESOURCE INDIANA INC, CARESOURCE KENTUCKY CO, CARESOURCE GEORGIA CO, Caresource West Virginia Co, CareSource Life Services Co, CareSource North Carolina Co, AND ANY OTHER CARESOURCE NOT-FOR-PROFIT TAX-EXEMPT ORGANIZATION WHICH OPERATES CONSISTENTLY WITH THE ABOVE NAMED NOT-FOR-PROFIT, TAX EXEMPT ORGANIZATIONS. THE CORPORATION WILL PROVIDE STRATEGIC OVERSIGHT TO THE SUPPORTED ORGANIZATIONS TO ENSURE THAT THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS ARE FURTHERED. THE CORPORATION SHALL OPERATE AS A POLICY-MAKING SUPPORT ORGANIZATION FOR THE SUPPORTING ORGANIZATIONS AND CONDUCT ACTIVITIES CONSISTENT WITH SUCH PURPOSE.

Filing and Contact Details

Filer

EIN
31-1703368
Raw XML AppendixShowing 400 of 1,150 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/Description0CSMG as a supporting organization provides strategic planning to supported organizations which lessen the burdens of government by serving the underserved and fragile populations in the Medicaid Programs including applicable aged, blind and disabled individuals, and children with special health care needs. CSMG provides strategies to the supporting organizations which assist through special innovative programs which focus on the needs of individuals. Several programs demonstrate this. Bridge to Home focuses on providing a smooth transition between an inpatient setting and coming back home. This transition is often met with members failing to have their health care or social needs met. Making sure needed services arrive to the member's home or making sure a follow-up visit with their doctor occurs are just two ways the Organization helps. The Medication Therapy Management program engages community pharmacists to assist our members with their pharmacy and overall health care needs. Pharmacists provide complete medication reviews to help members with their medications. By providing this service, the Organization has decreased unnecessary hospitalizations and emergency room visits while improving the health of our members. The high-risk care management program utilizes a team of case managers, social worker and Navigators to engage our members. The Organization goes to where the members are, so we can clearly understand their needs and challenges. A member may need assistance with transportation to their health care provider, finding a provider or more basic needs such as safe housing. The Organization engages to make a difference. In support OF CSMG'S COMMITMENT TO its charitable purposes, ITS APPOINTED TRUSTEES AND COMMITTEE MEMBERS earn charitable credits for each meeting attended. At year-end, the trustees and committee members designate their credits to THEIR Internal Revenue Code Section 501(c)(3) Tax Exempt CHARITY OF CHOICE. CHARITABLE DONATIONS IN THE AMOUNT OF $78,500 WERE PAID OR Accrued IN 2012 UNDER THIS POLICY BY THE ORGANIZATION.
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IRS990/InvestmentsProgramRelated/BOY026948255
IRS990/InvestmentsProgramRelated/EOY033315333
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY01339815
IRS990/LandBldgEquipmentAccumDeprec07049572
IRS990/LandBuildingsEquipmentBasis079600667
IRS990/LandBuildingsEquipmentBasisNet/BOY04094693
IRS990/LandBuildingsEquipmentBasisNet/EOY072551095
IRS990/LessCostOthBasisSalesExpenses/Other028232589
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CareSource Management Group Co is a supporting organization to CareSource, CareSource Indiana, and any other CareSource Not-For-Profit Tax-Exempt organization which operates consistently with the above named not-for-profit, tax exempt organizations. The Corporation will provide strategic planning and oversight to the activities of the supported organizations to ensure that the exempt purposes of the supported organizations are furthered. The Corporation shall operate as a policy-making support organization for the supporting organizations and conduct activities consistent with such purpose.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY036000001
IRS990/NameOfPrincipalOfficerPerson0Pamela B Morris
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY035898376
IRS990/NetAssetsOrFundBalancesEOY072269233
IRS990/NetGainOrLossInvestments/ExclusionAmount08725411
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08725411
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960176
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K0100
IRS990/NumberOfContractorsGT100K039
IRS990/NumberOfEmployees01611
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07729301
IRS990/Occupancy/Total07729301
IRS990/OfficeExpenses/ProgramServices09897654
IRS990/OfficeExpenses/Total09897654
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011182447
IRS990/OtherAssetsTotal/EOY08890189
IRS990/OtherEmployeeBenefits/ProgramServices010603453
IRS990/OtherEmployeeBenefits/Total010603453
IRS990/OtherExpensePriorYear073469827
IRS990/OtherExpensesCurrentYear081112338
IRS990/OtherExpenses/Description0COMPANY DUES/FILING FEES
IRS990/OtherExpenses/Description1CAPTIVE - CLAIMS
IRS990/OtherExpenses/Description2ADMIN PROGRAM EXPENSES
IRS990/OtherExpenses/Description3AMORTIZATION EXPENSE
IRS990/OtherExpenses/ProgramServices0415429
IRS990/OtherExpenses/ProgramServices16113613
IRS990/OtherExpenses/ProgramServices2135677
IRS990/OtherExpenses/ProgramServices38003
IRS990/OtherExpenses/Total0415429
IRS990/OtherExpenses/Total16113613
IRS990/OtherExpenses/Total2135677
IRS990/OtherExpenses/Total38003
IRS990/OtherLiabilities/BOY09551037
IRS990/OtherLiabilities/EOY013440905

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
$176,729,068
Liabilities
$104,459,835
Net assets
$72,269,233
Revenue
-
Expenses
$187,837,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,782$488$2,294$1,515$1,273$242
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,013$276$737$361$28.9$332
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$897$546$351$1,127$1,016$111
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$926$654$271$1,606$1,658$52.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$785$459$326$1,478$1,473$5.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$522$203$319$1,230$1,203$27.1
2015Detailed filing. Detailed filing data is available for this year.$563$270$293$1,097$1,013$84.0
2014Detailed filing. Detailed filing data is available for this year.$464$253$211$629$562$66.9
2013Detailed filing. Detailed filing data is available for this year.$270$125$144$382$307$75.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$104$72.3$188
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$40.6$35.9$158
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits