Civic Intelligence

Caresource

990 • Fiscal year 2010 • EIN 31-1703368

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileN/A

View Organization Page

PO Box 873845401-8738
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$72,831,747

No earlier filing loaded for comparison.

Net Assets

$25,655,374

No earlier filing loaded for comparison.

Liabilities

$47,176,373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$128,101,882

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0Assets 2010: $72,831,747Liabilities 2010: $47,176,373Net Assets 2010: $25,655,3742010Assets 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

2010

Assets$72,831,747
Liabilities$47,176,373
Net Assets$25,655,374
Open 2010 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 2010: $128,101,8822010Expenses 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

2010

Revenue-
Expenses$128,101,882
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$136,438,014
Mission and Program Overview

Mission

CARESOURCE ("THE COMPANY") IS A NONPROFIT ORGANIZATION OPERATING IN OHIO. THE COMPANY WAS FORMED AS A SUPPORTING ORGANIZATION, TO ACT FOR THE BENEFIT OF, AND TO CARRY OUT, THE EXEMPT PURPOSES OF ITS NONPROFIT, TAX-EXEMPT AFFILIATES. (Continued on Schedule O)

Filing and Contact Details

Filer

EIN
31-1703368
Raw XML AppendixShowing 400 of 1,019 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/ContractorCompensation/NameOfContractor/NamePerson0Level 3 Communications LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CBS Personnel Services LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Ernst Young LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson3RMES Rieck Group LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Outcomes Health Info Solutions LLC
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IRS990/Description0The sole and specific purpose for which the Corporation is formed is to act for the benefit of, and to carry out, as a supporting organization, the purposes of CareSource, CareSource Michigan, CareSource Indiana, and any other CareSource not-for-profit, tax-exempt Company (collectively referred to as "CareSource") which operates consistently with the above named not-for-profit tax exempt companies. This corporation shall operate as a policy-making support organization for CareSource and conduct activities consistent with such purpose, including making distributions to CareSource, in accordance with the nonprofit corporation laws of the States of Ohio, Michigan and Indiana, and Section 501(C)(3) of the Internal Revenue Code, all in furtherance and support of CareSource. The Corporation will provide oversight to the activities of CareSource and ensure that the exempt purposes of CareSource are furthered. The company's mission is to make a difference in the lives of underserved people by improving their health care. In THE SPIRIT OF CARESOURCE Management Group CO'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 $42,200 WERE PAID OR Accrued IN 2010 UNDER THIS POLICY BY THE ORGANIZATION.
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IRS990/Form990PartVIISectionA/Title0Chair Mar-Dec; V Chair Jan-Feb
IRS990/Form990PartVIISectionA/Title1Chair Jan, Feb;Trustee Mar-Dec
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IRS990/MissionDescription0TO MAKE A DIFFERENCE IN THE LIVES OF UNDERSERVED PEOPLE BY IMPROVING THEIR HEALTH CARE. THE SOLE AND SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO ACT FOR THE BENEFIT OF, AND TO CARRY OUT, AS A SUPPORTING ORGANIZATION, THE PURPOSES OF CARESOURCE (MEDICAID HEALTH MAINTENANCE ORGANIZATION), CARESOURCE MICHIGAN (MEDICAID HEALTH MAINTENANCE ORGANIZATION), CARESOURCE INDIANA (MEDICAID HEALTH MAINTENANCE ORGANIZATION), AND ANY OTHER CARESOURCE NOT-FOR-PROFIT, TAX-EXEMPT COMPANY WHICH OPERATES CONSISTENTLY WITH THE ABOVE NAMED NOT-FOR-PROFIT, TAX EXEMPT COMPANIES.
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IRS990/OfficeExpenses/Total09327766
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013891372
IRS990/OtherAssetsTotal/EOY011418660
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09374345
IRS990/OtherEmployeeBenefits/Total09374345
IRS990/OtherExpensePriorYear044261548
IRS990/OtherExpensesCurrentYear057591371
IRS990/OtherExpenses/Description0MEMBERSHIP & DUES
IRS990/OtherExpenses/Description1FILING FEES
IRS990/OtherExpenses/Description2ADMIN PROGRAM EXPENSES
IRS990/OtherExpenses/Description3BOARD EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0212233
IRS990/OtherExpenses/ManagementAndGeneral159380
IRS990/OtherExpenses/ManagementAndGeneral2453533
IRS990/OtherExpenses/ManagementAndGeneral315943
IRS990/OtherExpenses/ManagementAndGeneral47533
IRS990/OtherExpenses/Total0212233
IRS990/OtherExpenses/Total159380
IRS990/OtherExpenses/Total2453533
IRS990/OtherExpenses/Total315943
IRS990/OtherExpenses/Total47533
IRS990/OtherLiabilities/BOY013784929
IRS990/OtherLiabilities/EOY011080055
IRS990/OtherRevenueCurrentYear0126436679
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMisc/Description1INSURANCE PREMIUMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0125856701
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1579978
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IRS990/OtherRevenueMisc/TotalRevenueColumn1579978
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IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral054149007
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990/PensionPlanContributions/Total01929545
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,831,747
Liabilities
$47,176,373
Net assets
$25,655,374
Revenue
-
Expenses
$128,101,882
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$47.2$25.7$128