Civic Intelligence

Caresource Indiana Inc.

990 • Fiscal year 2012 • EIN 32-0121856

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

Organization ProfileN/A
PO Box 8738Suite45401-8738
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets18th percentile

Assets

Down

$1,912,737

Down $3,140 (-0.2%) from 2011

Net Assets

Down

$1,904,732

Down $5,031 (-0.3%) from 2011

Liabilities

Up

$8,005

Up $1,891 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,853

Down $1,668 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600M$400M$200M$0Assets 2010: $1,922,516Liabilities 2010: $23,251Net Assets 2010: $1,899,2652010Assets 2011: $1,915,877Liabilities 2011: $6,114Net Assets 2011: $1,909,7632011Assets 2012: $1,912,737Liabilities 2012: $8,005Net Assets 2012: $1,904,7322012Assets 2013: $1,570,139Liabilities 2013: $8,311Net Assets 2013: $1,561,8282013Assets 2014: $2,974,336Liabilities 2014: $733,961Net Assets 2014: $2,240,3752014Assets 2015: $52,383,997Liabilities 2015: $44,288,463Net Assets 2015: $8,095,5342015Assets 2016: $68,699,557Liabilities 2016: $52,048,883Net Assets 2016: $16,650,6742016Assets 2017: $166,668,255Liabilities 2017: $127,181,162Net Assets 2017: $39,487,0932017Assets 2018: $231,216,052Liabilities 2018: $182,470,118Net Assets 2018: $48,745,9342018Assets 2019: $241,392,526Liabilities 2019: $155,583,746Net Assets 2019: $85,808,7802019Assets 2020: $327,554,719Liabilities 2020: $265,543,107Net Assets 2020: $62,011,6122020Assets 2021: $434,368,652Liabilities 2021: $346,116,450Net Assets 2021: $88,252,2022021Assets 2022: $478,256,817Liabilities 2022: $407,715,332Net Assets 2022: $70,541,4852022Assets 2023: $463,855,622Liabilities 2023: $303,059,245Net Assets 2023: $160,796,3772023Assets 2024: $437,371,962Liabilities 2024: $281,190,899Net Assets 2024: $156,181,0632024

Highlighted filing

2012

Assets$1,912,737
Liabilities$8,005
Net Assets$1,904,732
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $26,0952010Expenses 2011: $17,5212011Expenses 2012: $15,8532012Revenue 2013: $3,225Expenses 2013: $46,129Net Income 2013: -$42,9042013Revenue 2014: $1,947Expenses 2014: $323,400Net Income 2014: -$321,4532014Revenue 2015: $57,072,388Expenses 2015: $62,817,229Net Income 2015: -$5,744,8412015Revenue 2016: $94,959,613Expenses 2016: $116,404,473Net Income 2016: -$21,444,8602016Revenue 2017: $358,614,607Expenses 2017: $350,778,188Net Income 2017: $7,836,4192017Revenue 2018: $795,707,884Expenses 2018: $786,449,043Net Income 2018: $9,258,8412018Revenue 2019: $641,719,004Expenses 2019: $594,936,324Net Income 2019: $46,782,6802019Revenue 2020: $751,111,177Expenses 2020: $744,908,345Net Income 2020: $6,202,8322020Revenue 2021: $990,208,142Expenses 2021: $963,967,552Net Income 2021: $26,240,5902021Revenue 2022: $1,036,113,607Expenses 2022: $1,049,992,612Net Income 2022: -$13,879,0052022Revenue 2023: $1,218,667,752Expenses 2023: $1,112,999,592Net Income 2023: $105,668,1602023Revenue 2024: $1,324,786,071Expenses 2024: $1,304,987,103Net Income 2024: $19,798,9682024

Highlighted filing

2012

Revenue-
Expenses$15,853
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
$10,822
Mission and Program Overview

Mission

CareSource Indiana Inc.'s mission is to make a lasting difference in members' lives by improving their health and well-being. The organization's vision is to transform lives through innovative health and life services. CareSource Indiana Inc. is a health maintenance organization licensed by the state of Indiana and serves members through Marketplace, Medicaid, Healthy Indiana, and Hoosier Healthwise plans.

Filing and Contact Details

Filer

EIN
32-0121856
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs01995427
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1536304
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2632006
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs3349353
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The following corporate Officer is an employee of CareSource Management Group Co., a related organization to CareSource Indiana, Inc.: Bobby Jones. All compensation amounts reported on Schedule J, Part II for Mr. Jones are paid by CareSource Management Group Co. The compensation amounts for the remaining listed persons listed on Schedule J, Part II are paid by CareSource Management Services Co, also a related organization to CareSource Indiana, Inc.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The following Corporate officers listed on Form 990, Part VII, Section A, participate in a supplemental nonqualified retirement plan of a related entity, CareSource Management Services Co.: Pamela B Morris, Craig Thiele MD, and L Tarlton Thomas III. Corporate Officer Bobby Jones is an employee of CareSource Management Group Co, also a related organization to CareSource Indiana, Inc., and Mr. Jones participates in a supplemental nonqualified retirement plan through that organization. Amounts are accrued monthly for plan participants. The plans provide compensation to the participants after a vesting period, and the funds are available to the participants after they retire or resign from the organization. The plans provide for normal terms and conditions contained in a standard nonqualified retirement plan. The following Corporate Officers listed on Form 990, Part VII, Section A, participate in a long-term incentive plan of a related entity, CareSource Management Services Co.: Pamela B Morris, Craig Thiele MD, and L Tarlton Thomas III. Corporate Officer Bobby Jones is an employee of CareSource Management Group Co, also a related entity to CareSource Indiana, Inc., and participates in a long-term incentive plan through that organization.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2The following corporate officers listed in Form 990, Part VII, Section A, line 1a are employees of CareSource Management Services Co, a related organization to CareSource Indiana, Inc.: Craig Thiele MD, and L Tarlton Thomas III. Corporate Officer Bobby Jones is an employee of CareSource Management Group Co, also a related organization to CareSource Indiana, Inc. All of these officers are eligible for a performance bonus as part of their compensation packages. The performance bonus is contingent on a combination of both company performance and individual performance against goals. The performance management process documents the company goals and individual goals, the corresponding potential performance bonus, and the progress/outcomes. The performance bonus is based on the employee's calendar year regular earnings. Corporate Officer Pamela Morris is an employee of CareSource Management Services Co, a related organization to CareSource Indiana, Inc., and Ms. Morris is eligible for a performance bonus as part of her compensation package.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Officer Compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Deferred Compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Payments Contingent on Net Earnings
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part II
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Question 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Schedule J, Part I, Question 6b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Pamela B Morris
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Craig Thiele MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Bobby Jones
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3L Tarlton Thomas III
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020651
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128722
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs224761
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs323924
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30

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
$1,912,737
Liabilities
$8,005
Net assets
$1,904,732
Revenue
-
Expenses
$15,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$437$281$156$1,325$1,305$19.8
2023Detailed filing. Detailed filing data is available for this year.$464$303$161$1,219$1,113$106
2022Detailed filing. Detailed filing data is available for this year.$478$408$70.5$1,036$1,050$13.9
2021Detailed filing. Detailed filing data is available for this year.$434$346$88.3$990$964$26.2
2020Detailed filing. Detailed filing data is available for this year.$328$266$62.0$751$745$6.20
2019Detailed filing. Detailed filing data is available for this year.$241$156$85.8$642$595$46.8
2018Detailed filing. Detailed filing data is available for this year.$231$182$48.7$796$786$9.26
2017Detailed filing. Detailed filing data is available for this year.$167$127$39.5$359$351$7.84
2016Detailed filing. Detailed filing data is available for this year.$68.7$52.0$16.7$95.0$116$21.4
2015Detailed filing. Detailed filing data is available for this year.$52.4$44.3$8.10$57.1$62.8$5.74
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.73$2.24$0.00$0.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.00$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.03