Civic Intelligence

Sharp Health Plan

990 • Fiscal year 2013 • EIN 33-0519730

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization Profilewww.sharphealthplan.com

View Organization Page

8695 Spectrum Center Blvd92123-1489
Siviq Scores

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

Liabilities / Assets

41st percentile

0.28x

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$65,837,815

Up $5,758,576 (+9.6%) from 2012

Net Assets

Up

$47,213,723

Up $7,251,367 (+18%) from 2012

Liabilities

Down

$18,624,092

Down $1,492,791 (-7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,962,317

Up $42,357,015 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400M$300M$200M$100M$0Assets 2010: $44,705,233Liabilities 2010: $14,319,970Net Assets 2010: $30,385,2632010Assets 2011: $49,121,581Liabilities 2011: $14,946,422Net Assets 2011: $34,175,1592011Assets 2012: $60,079,239Liabilities 2012: $20,116,883Net Assets 2012: $39,962,3562012Assets 2013: $65,837,815Liabilities 2013: $18,624,092Net Assets 2013: $47,213,7232013Assets 2014: $86,745,310Liabilities 2014: $30,305,066Net Assets 2014: $56,440,2442014Assets 2015: $103,429,024Liabilities 2015: $39,292,798Net Assets 2015: $64,136,2262015Assets 2016: $115,341,784Liabilities 2016: $44,964,575Net Assets 2016: $70,377,2092016Assets 2018: $157,690,846Liabilities 2018: $70,369,946Net Assets 2018: $87,320,9002018Assets 2019: $173,106,073Liabilities 2019: $62,224,202Net Assets 2019: $110,881,8712019Assets 2021: $261,289,169Liabilities 2021: $96,719,080Net Assets 2021: $164,570,0892021Assets 2022: $266,652,371Liabilities 2022: $104,198,675Net Assets 2022: $162,453,6962022Assets 2024: $331,009,264Liabilities 2024: $85,125,515Net Assets 2024: $245,883,7492024

Highlighted filing

2013

Assets$65,837,815
Liabilities$18,624,092
Net Assets$47,213,723
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0Expenses 2010: $191,106,2722010Expenses 2011: $222,852,3302011Expenses 2012: $274,605,3022012Expenses 2013: $316,962,3172013Revenue 2014: $384,384,119Expenses 2014: $376,059,311Net Income 2014: $8,324,8082014Revenue 2015: $500,235,985Expenses 2015: $490,645,329Net Income 2015: $9,590,6562015Revenue 2016: $614,133,773Expenses 2016: $609,861,726Net Income 2016: $4,272,0472016Revenue 2018: $727,803,018Expenses 2018: $724,583,114Net Income 2018: $3,219,9042018Revenue 2019: $789,103,336Expenses 2019: $766,100,071Net Income 2019: $23,003,2652019Revenue 2021: $875,353,493Expenses 2021: $852,850,698Net Income 2021: $22,502,7952021Revenue 2022: $918,722,197Expenses 2022: $900,273,991Net Income 2022: $18,448,2062022Revenue 2024: $1,030,937,662Expenses 2024: $995,362,709Net Income 2024: $35,574,9532024

Highlighted filing

2013

Revenue-
Expenses$316,962,317
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$325,602,754
Mission and Program Overview

Major Activities

Activity 2
See Community Benefits Report on Schedule O
Filing and Contact Details

Filer

EIN
33-0519730
Raw XML AppendixShowing 400 of 920 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Sharp recognizes tax benefits from any uncertain tax positions only if it is more likely than not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. Sharp records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period that the more likely than not threshold is not met. Sharp recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more likely than not recognition criteria. At September 30, 2013 and 2012, no such assets or liabilities were recorded.
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IRS990ScheduleD/LeaseholdImprovements/Depreciation04291
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis051497
IRS990ScheduleD/NetUnrealizedGainsInvestments01459500
IRS990ScheduleD/OtherLiabilities/Amount0590101
IRS990ScheduleD/OtherLiabilities/Amount1221158
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1LT Pension
IRS990ScheduleD/RevenueNotRptdF99001459500
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0322630035
IRS990ScheduleD/TotalExpensesPerForm9900316962317
IRS990ScheduleD/TotalOfAmounts0811259
IRS990ScheduleD/TotalOfBookValueLandBuildings01049102
IRS990ScheduleD/TotalRevenuePerForm9900322630035

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,837,815
Liabilities
$18,624,092
Net assets
$47,213,723
Revenue
-
Expenses
$316,962,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$85.1$246$1,031$995$35.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$104$162$919$900$18.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$96.7$165$875$853$22.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$62.2$111$789$766$23.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$70.4$87.3$728$725$3.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$45.0$70.4$614$610$4.27
2015Detailed filing. Detailed filing data is available for this year.$103$39.3$64.1$500$491$9.59
2014Detailed filing. Detailed filing data is available for this year.$86.7$30.3$56.4$384$376$8.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$18.6$47.2$317
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$20.1$40.0$275
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$14.3$30.4$191