Civic Intelligence

Mdwise Inc

990 • Fiscal year 2020 • EIN 35-1931354

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.MDWISE.ORG

View Organization Page

2955 N Meridian StreetIndianapolis, IN 46208

(317) 822-7100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.62x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.25x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Net Margin

37th percentile

3.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • $1B+ nonprofits • Source year 2020

Top Officer Pay

61st percentile

$1,714,052

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • $1B+ nonprofits • Source year 2020

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • $1B+ nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$528,082,609

Up $159,526,754 (+43%) from 2019

Net Assets

Up

$199,302,996

Up $54,950,390 (+38%) from 2019

Liabilities

Up

$328,779,613

Up $104,576,364 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Up

$1,319,626,095

Up $56,403,589 (+4.5%) from 2019

Expenses

Up

$1,267,569,966

Up $45,981,477 (+3.8%) from 2019

Net Income

Up

$52,056,129

Up $10,422,112 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800M$600M$400M$200M$0Assets 2010: $65,287,517Liabilities 2010: $34,026,744Net Assets 2010: $31,260,7732010Assets 2011: $61,059,469Liabilities 2011: $27,501,243Net Assets 2011: $33,558,2262011Assets 2012: $79,282,022Liabilities 2012: $42,986,518Net Assets 2012: $36,295,5042012Assets 2013: $72,023,514Liabilities 2013: $39,448,195Net Assets 2013: $32,575,3192013Assets 2014: $98,883,222Liabilities 2014: $55,598,345Net Assets 2014: $43,284,8772014Assets 2015: $339,854,114Liabilities 2015: $265,804,035Net Assets 2015: $74,050,0792015Assets 2016: $310,489,675Liabilities 2016: $206,949,312Net Assets 2016: $103,540,3632016Assets 2017: $397,683,911Liabilities 2017: $281,059,911Net Assets 2017: $116,624,0002017Assets 2018: $398,850,570Liabilities 2018: $288,652,627Net Assets 2018: $110,197,9432018Assets 2019: $368,555,855Liabilities 2019: $224,203,249Net Assets 2019: $144,352,6062019Assets 2020: $528,082,609Liabilities 2020: $328,779,613Net Assets 2020: $199,302,9962020Assets 2021: $465,353,374Liabilities 2021: $256,850,721Net Assets 2021: $208,502,6532021Assets 2022: $686,951,288Liabilities 2022: $412,302,310Net Assets 2022: $274,648,9782022Assets 2023: $693,759,619Liabilities 2023: $455,455,582Net Assets 2023: $238,304,0372023Assets 2024: $686,158,141Liabilities 2024: $434,712,747Net Assets 2024: $251,445,3942024

Highlighted filing

2020

Assets$528,082,609
Liabilities$328,779,613
Net Assets$199,302,996
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $485,135,2222010Expenses 2011: $445,811,1502011Expenses 2012: $451,761,1222012Revenue 2013: $457,589,942Expenses 2013: $460,189,122Net Income 2013: -$2,599,1802013Revenue 2014: $596,206,768Expenses 2014: $593,878,332Net Income 2014: $2,328,4362014Revenue 2015: $1,044,972,543Expenses 2015: $1,031,207,337Net Income 2015: $13,765,2062015Revenue 2016: $1,449,040,935Expenses 2016: $1,419,550,651Net Income 2016: $29,490,2842016Revenue 2017: $1,479,206,943Expenses 2017: $1,466,123,306Net Income 2017: $13,083,6372017Revenue 2018: $1,268,160,486Expenses 2018: $1,244,996,271Net Income 2018: $23,164,2152018Revenue 2019: $1,263,222,506Expenses 2019: $1,221,588,489Net Income 2019: $41,634,0172019Revenue 2020: $1,319,626,095Expenses 2020: $1,267,569,966Net Income 2020: $52,056,1292020Revenue 2021: $1,573,928,863Expenses 2021: $1,528,009,666Net Income 2021: $45,919,1972021Revenue 2022: $1,873,130,560Expenses 2022: $1,820,219,621Net Income 2022: $52,910,9392022Revenue 2023: $1,962,990,873Expenses 2023: $1,903,254,350Net Income 2023: $59,736,5232023Revenue 2024: $1,812,972,288Expenses 2024: $1,765,706,104Net Income 2024: $47,266,1842024

Highlighted filing

2020

Revenue$1,319,626,095
Expenses$1,267,569,966
Net Income$52,056,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,319,675,170
Mission and Program Overview

Mission

To provide high-quality, affordable healthcare and improve the well-being of our members by engaging exceptional associates, community leaders and healthcare professionals.

Mdwise is a not-for-profit health maintenance organization contracting with healthcare providers to provide services to its members for two state medicaid programs: hoosier healthwise (hhw) and healthy indiana plan (hip)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,471,834$258,105,128▲ $89,633,294
Accounts Receivable$136,624,706$202,550,177▲ $65,925,471
Investments in Publicly Traded Securities$63,303,289$67,329,262▲ $4,025,973
Land, Buildings, and Equipment, Net$156,026$98,042▼ $57,984
Total Assets$368,555,855$528,082,609▲ $159,526,754
Liabilities
Accounts Payable and Accrued Expenses$218,790,670$311,722,323▲ $92,931,653
Other Liabilities$5,412,579$17,057,290▲ $11,644,711
Total Liabilities$224,203,249$328,779,613▲ $104,576,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,352,606$199,302,996▲ $54,950,390
Total Net Assets Fund Balance$144,352,606$199,302,996▲ $54,950,390
Total Liabilities and Net Assets / Fund Balance$368,555,855$528,082,609▲ $159,526,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,042$255,585$353,627
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HebenstreitChief Legal CounselFT$288,955$64,825$353,780
James MaguireCFO (part Year)FT$248,821$63,389$312,210
Daniel SpitzbergMedical DirectorFT$282,328$8,630$290,958
Brian ArrowoodVP Business OperationsFT$224,090$61,965$286,055
Wendi PowellDirector Clinical PharmacyFT$181,498$28,602$210,100
Brian MusialDirector Pharmacy AnalyticsFT$175,842$26,464$202,306
Jason ThackerDirector Business OperationsFT$153,933$25,128$179,061
Paul LorentzDirector FinanceFT$165,662$8,100$173,762
Marcia ShivelyDirector Business ServicesFT$157,076$5,566$162,642
Rebecca TappVP Health ServicesFT$157,919$1,060$158,979
Mark IvoryManager FinanceFT$150,685$7,633$158,318
Stacy Tunon WatsonDirector Clinical and Quality OperationsFT$140,680$6,482$147,162

Board Members and Trustees

NameTitle
Kevin B TompkinsChairman
Jessica CromerPresident and CEO
Carol SolomonAssistant Treasurer (part Year)
Cheryl DiehlAssistant Treasurer and CFO
Kathleen KendallSecretary
David E MazurkiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vision Financial ServicesVision Service Provider1900 W SEVERS ROAD, Laporte, IN 46350$5,496,527
Southestrans INCTransportation Provider4751 BEST ROAD, Altlanta, GA 30337$4,443,789
Healthcare Financial INCClinical Data Management2 HERITAGE DRIVE 7TH FLOOR, Quincy, MA 02171$4,072,350
Healthedge Software INCHealth Care Software ServicesPO BOX 347589, Pittsburgh, PA 15251$3,237,420
Health Management SystemsClinical Data ManagementPO BOX 27151, New York, NY 10087$2,702,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,605,881
Investment Income
$2,020,214
Other Revenue
$0
Change in Net Assets
$52,056,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,622,162
Revenue Not Reported on Financial Statements
$3,933
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,933
Total Revenue per Audited Statements
$1,319,622,162
Total Revenue per Form 990
$1,319,626,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,623,842
Salaries, Compensation, and Employee Benefits$9,791,424
Grants and Similar Amounts Paid$154,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$10,435,953-$10,435,953
Other Salaries and Wages$6,272,040$1,106,831-$7,378,871
Information Technology$2,131,826$376,204-$2,508,030
Other Employee Benefits$1,376,520$242,915-$1,619,435
Depreciation Depletion$1,112,626$196,346-$1,308,972
Occupancy$886,027$156,358-$1,042,385
Office Expenses$608,581$107,397-$715,978
Fees for Services Other$532,560$93,981-$626,541
Payroll Taxes$511,737$90,306-$602,043
Advertising$284,101$50,136-$334,237
Fees for Services Accounting$211,055$37,245-$248,300
All Other Expenses$195,672$34,530-$230,202
Pension Plan Contributions$162,414$28,661-$191,075
Grants to Domestic Orgs$154,700--$154,700
Other Expenses$72,790$12,845-$85,635
Fees for Services Lobbying$51,569$9,101-$60,670
Insurance$48,238$8,512-$56,750
Conferences and Meetings$24,191$4,269-$28,460
Fees for Services Legal$21,348$3,767-$25,115
Travel$19,392$3,422-$22,814
Fees for Service Investment Mgmnt Fees$3,344$590-$3,934
Total Functional Expenses$1,068,587,117$198,982,849$0$1,267,569,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,267,569,965
Expenses per Audited Statements$1,267,566,032
Total Expenses per Audited Statements$1,267,566,032
Expenses Not Reported on Financial Statements$3,933
Other Expense Adjustments$3,933
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covering Kids and Families of IndianaIndianapolis, IN501(c)(3)General Support$100,000
United Way of Central IndianaIndianapolis, IN501(c)(3)General Support$25,000
About Special Kids IncIndianapolis, IN501(c)(3)General Support$13,700
Eskenazi Health Foundation IncIndianapolis, IN501(c)(3)General Support$6,000
Mental Health of America of IndianaIndianapolis, IN501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tpl Recovery- Third Party Liability$17,057,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Mdwise, inc. Updated its bylaws in the current year to reflect the following changes: 1. The company's address as 2955 n. Meridian st., suite 201, indianapolis, in 46208 2. The change of member from mclaren corporation to mclaren integrated insurance group 3. Discontinuing the requirement of the election of medical director by the board of directors”

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is mclaren integrated hmo group.”

Form 990, Part VI, Section A, Line 7A

“Mclaren integrated hmo group, mdwise's sole member has the power to appoint the board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by mdwise's president & ceo and also by the cfo prior to filing. As part of an integrated health system, the parent board also reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Each mdwise board member, officer and senior management executive completes the mdwise conflict of interest disclosure form annually. The board chair and president/ceo review all completed forms to identify any potential conflicts. Any identified potential conflict is investigated and raised with the individual, as appropriate, to resolve the conflict or determine if any action is needed, up to and including, possible removal from the board, or officer/senior management position. Any identified conflicts are reported to the full board of directors.”

Form 990, Part VI, Section B, Line 15

“To ensure a fair, competitive and legally compliant method of administering compensation, mdwise uses independent compensation studies and survey data to establish the compensation structure for the mdwise ceo and officers. Compensation for the ceo and officers are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mdwise Inc
EIN
35-1931354
Phone
3178227100
Address
2955 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Cheryl Diehl
Title
Chief Financial Officer
Phone
3178227100
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Diehl
Formed
1994
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Amy Ciminello
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted asset 264,282.”

PART XII, LINE 1:

“Mdwise, inc. Uses the statutory method of accounting.”

PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue net with expenses for financial statement reporting 3,933.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue net with expenses for financial statement reporting 3,933.”

Raw XML AppendixShowing 400 of 1,601 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/ActivityOrMissionDesc0MDWISE IS A NOT-FOR-PROFIT HEALTH MAINTENANCE ORGANIZATION CONTRACTING WITH HEALTHCARE PROVIDERS TO PROVIDE SERVICES TO ITS MEMBERS FOR TWO STATE MEDICAID PROGRAMS: HOOSIER HEALTHWISE (HHW) AND HEALTHY INDIANA PLAN (HIP)
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HEBENSTREIT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SPITZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ARROWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MUSIAL
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LORENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCIA SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK IVORY
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY TUNON WATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR CLINICAL PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR PHARMACY ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR CLINICAL AND QUALITY OPERATIONS
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01319675170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02131826
IRS990/InformationTechnologyGrp/TotalAmt02508030
IRS990/InsuranceGrp/ManagementAndGeneralAmt08512
IRS990/InsuranceGrp/ProgramServicesAmt048238
IRS990/InsuranceGrp/TotalAmt056750
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IRS990/LandBldgEquipAccumDeprecAmt0255585
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IRS990/LandBldgEquipCostOrOtherBssAmt0353627
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049075
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTHCARE AND IMPROVE THE WELL-BEING OF OUR MEMBERS BY ENGAGING EXCEPTIONAL ASSOCIATES, COMMUNITY LEADERS AND HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/TotalAmt11814120
IRS990/OtherExpensesGrp/TotalAmt2166632
IRS990/OtherExpensesGrp/TotalAmt385635
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY INDIANA PLAN
IRS990/ProgramServiceRevenueGrp/Desc1HOOSIER HEALTHWISE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466797458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25312418
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IRS990/PYGrantsAndSimilarPaidAmt0115175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,082,609
Liabilities
$328,779,613
Net assets
$199,302,996
Revenue
$1,319,626,095
Expenses
$1,267,569,966
Net income
$52,056,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$686$435$251$1,813$1,766$47.3
2023Detailed filing. Detailed filing data is available for this year.$694$455$238$1,963$1,903$59.7
2022Detailed filing. Detailed filing data is available for this year.$687$412$275$1,873$1,820$52.9
2021Detailed filing. Detailed filing data is available for this year.$465$257$209$1,574$1,528$45.9
2020Detailed filing. Detailed filing data is available for this year.$528$329$199$1,320$1,268$52.1
2019Detailed filing. Detailed filing data is available for this year.$369$224$144$1,263$1,222$41.6
2018Detailed filing. Detailed filing data is available for this year.$399$289$110$1,268$1,245$23.2
2017Detailed filing. Detailed filing data is available for this year.$398$281$117$1,479$1,466$13.1
2016Detailed filing. Detailed filing data is available for this year.$310$207$104$1,449$1,420$29.5
2015Detailed filing. Detailed filing data is available for this year.$340$266$74.1$1,045$1,031$13.8
2014Detailed filing. Detailed filing data is available for this year.$98.9$55.6$43.3$596$594$2.33
2013Detailed filing. Detailed filing data is available for this year.$72.0$39.4$32.6$458$460$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$43.0$36.3$452
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$27.5$33.6$446
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$34.0$31.3$485