Civic Intelligence

University of Michigan Health Plan

990 • Fiscal year 2012 • EIN 38-2356288

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

PO Box 3037748909
Siviq Scores

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

Liabilities / Assets

46th percentile

0.32x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • $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

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$86,786,890

Up $6,980,877 (+8.7%) from 2011

Net Assets

Up

$59,436,516

Up $3,022,050 (+5.4%) from 2011

Liabilities

Up

$27,350,374

Up $3,958,827 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,040,598

Up $42,152,558 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $83,088,295Liabilities 2010: $22,176,834Net Assets 2010: $60,911,4612010Assets 2011: $79,806,013Liabilities 2011: $23,391,547Net Assets 2011: $56,414,4662011Assets 2012: $86,786,890Liabilities 2012: $27,350,374Net Assets 2012: $59,436,5162012Assets 2013: $89,679,813Liabilities 2013: $25,054,855Net Assets 2013: $64,624,9582013Assets 2014: $94,236,687Liabilities 2014: $26,625,539Net Assets 2014: $67,611,1482014Assets 2015: $87,576,070Liabilities 2015: $23,140,552Net Assets 2015: $64,435,5182015Assets 2016: $97,291,075Liabilities 2016: $29,749,795Net Assets 2016: $67,541,2802016Assets 2017: $92,056,926Liabilities 2017: $33,134,026Net Assets 2017: $58,922,9002017Assets 2018: $95,848,627Liabilities 2018: $34,784,726Net Assets 2018: $61,063,9012018Assets 2019: $104,484,330Liabilities 2019: $26,056,366Net Assets 2019: $78,427,9642019Assets 2020: $97,555,482Liabilities 2020: $31,281,305Net Assets 2020: $66,274,1772020Assets 2021: $85,614,801Liabilities 2021: $34,701,244Net Assets 2021: $50,913,5572021Assets 2022: $60,797,102Liabilities 2022: $29,579,042Net Assets 2022: $31,218,0602022Assets 2023: $79,342,275Liabilities 2023: $37,855,612Net Assets 2023: $41,486,6632023Assets 2024: $98,221,735Liabilities 2024: $66,268,959Net Assets 2024: $31,952,7762024

Highlighted filing

2012

Assets$86,786,890
Liabilities$27,350,374
Net Assets$59,436,516

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $166,454,6682010Revenue 2011: $175,694,480Expenses 2011: $173,888,040Net Income 2011: $1,806,4402011Expenses 2012: $216,040,5982012Revenue 2013: $197,699,374Expenses 2013: $194,696,392Net Income 2013: $3,002,9822013Revenue 2014: $161,817,980Expenses 2014: $158,260,370Net Income 2014: $3,557,6102014Revenue 2015: $168,093,321Expenses 2015: $168,223,437Net Income 2015: -$130,1162015Revenue 2016: $186,927,930Expenses 2016: $184,438,822Net Income 2016: $2,489,1082016Revenue 2017: $199,666,888Expenses 2017: $189,077,565Net Income 2017: $10,589,3232017Revenue 2018: $206,058,136Expenses 2018: $199,434,624Net Income 2018: $6,623,5122018Revenue 2019: $180,918,782Expenses 2019: $182,077,032Net Income 2019: -$1,158,2502019Revenue 2020: $171,519,917Expenses 2020: $185,204,970Net Income 2020: -$13,685,0532020Revenue 2021: $162,492,112Expenses 2021: $175,312,681Net Income 2021: -$12,820,5692021Revenue 2022: $166,036,259Expenses 2022: $184,723,980Net Income 2022: -$18,687,7212022Revenue 2023: $164,458,702Expenses 2023: $195,136,249Net Income 2023: -$30,677,5472023Revenue 2024: $142,942,288Expenses 2024: $178,345,352Net Income 2024: -$35,403,0642024

Highlighted filing

2012

Revenue-
Expenses$216,040,598
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$231,421,709
Mission and Program Overview

Mission

Physicians health plan's mission is to improve the health status of its members by facilitating quality, compassionate, accessible, cost effective healthcare.

Major Activities

Activity 2
Physicians health plan established and operates a temporary high risk health insurance pool program (php-hrpp) in michigan to provide affordable health insurance coverage to currently uninsured individuals with pre- existing conditions. It is part of a federal program established by the united states department of health and human services (hhs) in response to the affordable care act. The program provides coverage for eligible individuals beginning october 1, 2010, through and ending december 31, 2013. As of december 31, 2012, there were 2,240 members enrolled in the program. Php has many initiatives in place to grow membership and has seen significant increases subsequent to year end.
Filing and Contact Details

Filer

EIN
38-2356288
Raw XML AppendixShowing 400 of 1,095 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021741751
IRS990/AccountsPayableAccruedExpenses/EOY026144589
IRS990/AccountsReceivable/BOY010195765
IRS990/AccountsReceivable/EOY015323815
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PHYSICIANS HEALTH PLAN ESTABLISHED AND OPERATES A TEMPORARY HIGH RISK HEALTH INSURANCE POOL PROGRAM (PHP-HRPP) IN MICHIGAN TO PROVIDE AFFORDABLE HEALTH INSURANCE COVERAGE TO CURRENTLY UNINSURED INDIVIDUALS WITH PRE- EXISTING CONDITIONS. IT IS PART OF A FEDERAL PROGRAM ESTABLISHED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) IN RESPONSE TO THE AFFORDABLE CARE ACT. THE PROGRAM PROVIDES COVERAGE FOR ELIGIBLE INDIVIDUALS BEGINNING OCTOBER 1, 2010, THROUGH AND ENDING DECEMBER 31, 2013. AS OF DECEMBER 31, 2012, THERE WERE 2,240 MEMBERS ENROLLED IN THE PROGRAM. PHP HAS MANY INITIATIVES IN PLACE TO GROW MEMBERSHIP AND HAS SEEN SIGNIFICANT INCREASES SUBSEQUENT TO YEAR END.
IRS990/Activity2/Expense047324415
IRS990/Activity2/Revenue047324415
IRS990/ActivityOrMissionDescription0PHYSICIANS HEALTH PLAN'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, COST EFFECTIVE HEALTHCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine101215 E MICHIGAN AVENUE
IRS990/AddressPrincipalOfficerUS/City0LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048912
IRS990/Advertising/ManagementAndGeneral0475516
IRS990/Advertising/ProgramServices0244963
IRS990/Advertising/Total0720479
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0199674863
IRS990/BenefitsPaidToMembersPriorYear0159384334
IRS990/BenefitsToMembers/ProgramServices0199674863
IRS990/BenefitsToMembers/Total0199674863
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0996802
IRS990/CompCurrentOfficersDirectors/Total0996802
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03203
IRS990/ConferencesMeetings/Total03203
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015800 BLUEMOUND DR STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 96550
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12313 S WASHINGTON SQUARE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BROOKFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LANSING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053005
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248933
IRS990/ContractorCompensation/Compensation0440561
IRS990/ContractorCompensation/Compensation1204081
IRS990/ContractorCompensation/Compensation2150219
IRS990/ContractorCompensation/DescriptionOfServices0ACTUARIAL/CONS
IRS990/ContractorCompensation/DescriptionOfServices1AUDITING
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MILLIMAN INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ERNST & YOUNG LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FOSTER SWIFT COLLINS & SMITH
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0615810
IRS990/DeferredRevenue/EOY01016433
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01803002
IRS990/DepreciationDepletion/Total01803002
IRS990/DescribedIn501C30false
IRS990/Description0PHYSICIANS HEALTH PLAN (PHP) IS OWNED BY SPARROW HEALTH SYSTEM (SPARROW) AND HOLDS A CERTIFICATE OF AUTHORITY AS AN HMO IN THE STATE OF MICHIGAN. PHP IS PRIMARILY A COMMERCIAL HMO AND ALSO OPERATES THREE SUBSIDIARIES, PHP INSURANCE COMPANY (PHPIC) A COMMERCIAL INSURANCE COMPANY, PHP FAMILYCARE (PHPFC) A MICHIGAN MEDICAID MANAGED CARE PLAN, AND PHP SERVICE COMPANY (TPA) A THIRD PARTY ADMINISTRATOR. ALL STAFFING FUNCTIONS AND REPORTING ARE ACCOMPLISHED THROUGH THE USE OF THE SAME STAFF AS PHP. UNLESS SPECIFICALLY NOTED, ALL REFERENCES TO PHP APPLY TO PHP, PHPIC, TPA, AND PHPFC. PHPS SERVICE AREA INCLUDES THE MICHIGAN COUNTIES OF INGHAM, EATON, CLINTON, SHIAWASSEE, MONTCALM, GRATIOT, IONIA, AND ISABELLA. PHPIC OFFERS PRODUCTS ACROSS MICHIGAN. THE FAMILYCARE PRODUCT IS AVAILABLE TO MEDICAID ENROLLEES IN EATON, CLINTON, INGHAM, IONIA, MONTCALM, AND SHIAWASSEE COUNTIES. THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH (MDCH) AND THE DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES (DIFS) APPROVED A SERVICE AREA EXPANSION OF PHPFC INTO ISABELLA COUNTY EFFECTIVE JANUARY 1, 2012. AS OF DECEMBER 31, 2012, THERE WERE APPROXIMATELY 34,000 ENROLLEES IN PHPS COMMERCIAL HMO, 12,000 IN TPA, 8,600 IN PHPIC, AND 18,000 ENROLLEES IN PHP. PHP ALSO OPERATES THE STATE OF MICHIGANS PRE-EXISTING CONDITION INSURANCE PLAN CALLED HIP MICHIGAN. PHP AND PHPFC CONTRACT DIRECTLY WITH PHYSICIANS HEALTH NETWORK (PHN), A WHOLLY OWNED SUBSIDIARY OF SPARROW. THE PHP NETWORK IS APPROXIMATELY 742 PRIMARY CARE PHYSICIANS, 1,269 SPECIALTY CARE PHYSICIANS, 333 ALLIED HEALTH PROFESSIONALS, AND 326 ORGANIZATIONAL PROVIDERS THAT INCLUDE 29 HOSPITALS. PHP CONTRACTS WITH VARIOUS HDNS WHO PROVIDE HEALTHCARE SERVICES TO MEMBERS. PHPS COMMITMENT IS TO DEVELOP AND DELIVER QUALITY MANAGED CARE PRODUCTS AT REASONABLE COSTS FOR ITS MEMBERS. PHPS SUCCESS IN MANAGING HEALTH CARE IS DUE IN PART TO THE EXTENSIVE NETWORK OF PARTICIPATING PROVIDERS IN THE HDN NETWORK. THE HMO/HDN CONTRACTUAL ARRANGEMENTS ALLOW PHP TO ARRANGE FOR HEALTHCARE TO PATIENTS COVERED BY THE STATE OF MICHIGANS MEDICAID BENEFIT PLAN. THIS ARRANGEMENT ALLOWS THE MEMBERS TO ACCESS A WIDE VARIETY OF INDEPENDENT PROVIDERS WITHIN EACH HDN INCLUDING PHYSICIANS, HOSPITALS, PHARMACIES, SKILLED NURSING FACILITIES, AND ALLIED HEALTH PROFESSIONALS. PHP MEMBERS MAY ALSO RECEIVE CARE FOR SERVICES FROM A NONPARTICIPATING PROVIDER IF SUCH REFERRAL IS RECOMMENDED BY AN HDN PARTICIPATING PHYSICIAN AND THE SERVICE REQUIRED FOR TREATMENT, AS DETERMINED BY HDN, IS NOT AVAILABLE WITHIN THE HDNS NETWORK. PHP OFFERS A VARIETY OF HEALTHCARE PROGRAMS, OR PRODUCTS TO GROUPS AND INDIVIDUALS. PHP OFFERS CHOICES THAT PROVIDE COVERAGE WITHIN THE NETWORK OF CONTRACTED HDN PROVIDERS, LIMITED COVERAGE OUTSIDE OF THE PHP NETWORK, VARIOUS LEVELS OF DEDUCTIBLES, CO-PAYMENTS, AND COVERAGE LIMITS, ALL OF WHICH ARE DESIGNED TO BE RESPONSIVE TO CUSTOMER NEEDS. PHP MEASURES THE QUALITY OF CARE PROVIDED TO ITS ENROLLEES THROUGH ANNUAL REVIEW OF INDICATORS SUCH AS: - DISEASE MANAGEMENT PROGRAM PARTICIPATION AND OUTCOMES, - QUALITY OF CARE CONCERNS, AND - HEDIS MEASURES: THE HEALTH PLAN EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) IS A GROUP OF NATIONALLY RECOGNIZED MEASURES OF HEALTH PLANS PERFORMANCE IN A VARIETY OF CLINICAL AND NON-CLINICAL AREAS. PHP USES THE EFFECTIVENESS OF CARE MEASURES TO DETERMINE PROGRESS AND IMPROVEMENT IN AREAS SUCH AS: DIABETES, ASTHMA, DEPRESSION AND FOLLOW-UP AFTER MENTAL HEALTH ADMISSIONS, BREAST AND CERVICAL CANCER SCREENINGS, USE OF BETA-BLOCKERS AFTER HEART ATTACKS, CHILD AND ADOLESCENT IMMUNIZATIONS, CHOLESTEROL MANAGEMENT, CONTROLLING HIGH BLOOD PRESSURE, SMOKING CESSATION, PRENATAL AND POSTPARTUM CARE, AND TREATMENT OF CHILDHOOD RESPIRATORY INFECTIONS. PHP MEASURES THE QUALITY OF SERVICE PROVIDED TO ITS ENROLLEES BY THE REVIEW OF PERFORMANCE MEASURES RELATED TO: - ACCESS AND AVAILABILITY OF PROVIDERS, - ENROLLEE COMPLAINTS AND APPEALS, - CUSTOMER SERVICE TELEPHONE ACCESS PERFORMANCE, AND - MEMBER ASSESSMENT: THE CONSUMER
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0160727586
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0296611
IRS990/FeesForServicesAccounting/Total0296611
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral062158
IRS990/FeesForServicesInvstMgmntFees/Total062158
IRS990/FeesForServicesLegal/ManagementAndGeneral09790
IRS990/FeesForServicesLegal/ProgramServices088112
IRS990/FeesForServicesLegal/Total097902
IRS990/FeesForServicesManagement/ManagementAndGeneral03446366
IRS990/FeesForServicesManagement/Total03446366
IRS990/FeesForServicesOther/ProgramServices0383054
IRS990/FeesForServicesOther/Total0383054
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated195.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated205.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS SWAN
IRS990/Form990PartVIISectionA/NamePerson1SCOTT WILKERSON
IRS990/Form990PartVIISectionA/NamePerson2LARRY RAWSTHORNE MD
IRS990/Form990PartVIISectionA/NamePerson3DAWN SPRINGER MD
IRS990/Form990PartVIISectionA/NamePerson4MARYLEE DAVIS PHD
IRS990/Form990PartVIISectionA/NamePerson5WENDELL BARRON
IRS990/Form990PartVIISectionA/NamePerson6JAMES BUTLER III
IRS990/Form990PartVIISectionA/NamePerson7RANDOLPH RIFKIN
IRS990/Form990PartVIISectionA/NamePerson8PATRICK GRIBBEN JR
IRS990/Form990PartVIISectionA/NamePerson9RICHARD BRUNER
IRS990/Form990PartVIISectionA/NamePerson10DIANA RODRIGUEZ ALGRA
IRS990/Form990PartVIISectionA/NamePerson11BRADLEY HOOPINGARNER MD
IRS990/Form990PartVIISectionA/NamePerson12KENNETH RUDMAN MD
IRS990/Form990PartVIISectionA/NamePerson13KATHLEEN CONKLIN
IRS990/Form990PartVIISectionA/NamePerson14THOMAS HOFMAN PHD
IRS990/Form990PartVIISectionA/NamePerson15DEBORAH MUCHMORE
IRS990/Form990PartVIISectionA/NamePerson16HOWARD BURGESS
IRS990/Form990PartVIISectionA/NamePerson17DENNIS REESE
IRS990/Form990PartVIISectionA/NamePerson18DAVID VIS
IRS990/Form990PartVIISectionA/NamePerson19GARY GONZALES
IRS990/Form990PartVIISectionA/NamePerson20KEVIN ESSENMACHER
IRS990/Form990PartVIISectionA/NamePerson21ANN HUNT-FUGATE RPH
IRS990/Form990PartVIISectionA/NamePerson22PAULA HOWARD
IRS990/Form990PartVIISectionA/NamePerson23MARY ANNE SESTI
IRS990/Form990PartVIISectionA/NamePerson24THOMAS OSTRANDER
IRS990/Form990PartVIISectionA/NamePerson25SANDRA WINCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation032076
IRS990/Form990PartVIISectionA/OtherCompensation133985
IRS990/Form990PartVIISectionA/OtherCompensation232681
IRS990/Form990PartVIISectionA/OtherCompensation312898
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1632028
IRS990/Form990PartVIISectionA/OtherCompensation1734762
IRS990/Form990PartVIISectionA/OtherCompensation18461
IRS990/Form990PartVIISectionA/OtherCompensation1924729
IRS990/Form990PartVIISectionA/OtherCompensation2024563
IRS990/Form990PartVIISectionA/OtherCompensation2124422
IRS990/Form990PartVIISectionA/OtherCompensation2211089
IRS990/Form990PartVIISectionA/OtherCompensation2333968
IRS990/Form990PartVIISectionA/OtherCompensation2437821
IRS990/Form990PartVIISectionA/OtherCompensation2515408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21126462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22118181
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01085357
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1430406
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2299271
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3165728
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16291118
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17145112
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1824916
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19128689
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20128109
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23107818
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24324208
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2586766
IRS990/Form990PartVIISectionA/Title0PRES/CEO - S
IRS990/Form990PartVIISectionA/Title1PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR/DIRECT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER/DI
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY/DI
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE ME
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18VP FINANCE/A
IRS990/Form990PartVIISectionA/Title19NETWORK SERV
IRS990/Form990PartVIISectionA/Title20CONTROLLER
IRS990/Form990PartVIISectionA/Title21MGR CLINICAL
IRS990/Form990PartVIISectionA/Title22SENIOR SALES
IRS990/Form990PartVIISectionA/Title23DIR GOVT PRO
IRS990/Form990PartVIISectionA/Title24FORMER DIREC
IRS990/Form990PartVIISectionA/Title25FORMER VP NE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities016455
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities015563054
IRS990/GrossReceipts0231421709
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral060580
IRS990/InformationTechnology/ProgramServices0545221
IRS990/InformationTechnology/Total0605801
IRS990/Insurance/ProgramServices057758
IRS990/Insurance/Total057758
IRS990/InvestmentIncomeCurrentYear0715086
IRS990/InvestmentIncome/ExclusionAmount0844718
IRS990/InvestmentIncomePriorYear01605378
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-146087
IRS990/InvestmentIncome/TotalRevenueColumn0698631
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY016101246
IRS990/InvestmentsProgramRelated/EOY016059158
IRS990/InvestmentsPubTradedSecurities/BOY041516283
IRS990/InvestmentsPubTradedSecurities/EOY019366195
IRS990/LandBldgEquipmentAccumDeprec016258868
IRS990/LandBuildingsEquipmentBasis021970449
IRS990/LandBuildingsEquipmentBasisNet/BOY07965080
IRS990/LandBuildingsEquipmentBasisNet/EOY05711581
IRS990/LessCostOthBasisSalesExpenses/Securities015546599
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PHYSICIANS HEALTH PLAN'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, COST EFFECTIVE HEALTHCARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS SWAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY056414466
IRS990/NetAssetsOrFundBalancesEOY059436516
IRS990/NetGainOrLossInvestments/ExclusionAmount016455
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016455
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960130
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0108
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral094156
IRS990/Occupancy/Total094156
IRS990/OfficeExpenses/ManagementAndGeneral0280139
IRS990/OfficeExpenses/ProgramServices0144314
IRS990/OfficeExpenses/Total0424453
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01054823
IRS990/OtherAssetsTotal/EOY01615745
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075087
IRS990/OtherEmployeeBenefits/ProgramServices0675778
IRS990/OtherEmployeeBenefits/Total0750865
IRS990/OtherExpensePriorYear08185177
IRS990/OtherExpensesCurrentYear010370093
IRS990/OtherExpenses/Description0BROKER COMMISSONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0278570
IRS990/OtherExpenses/ProgramServices01324533
IRS990/OtherExpenses/ProgramServices1278570
IRS990/OtherExpenses/Total01324533
IRS990/OtherExpenses/Total1557140
IRS990/OtherLiabilities/BOY01033986
IRS990/OtherLiabilities/EOY0189352
IRS990/OtherRevenueCurrentYear025000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$66.3$32.0$143$178$35.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$37.9$41.5$164$195$30.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$29.6$31.2$166$185$18.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$34.7$50.9$162$175$12.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$31.3$66.3$172$185$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$26.1$78.4$181$182$1.16
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$95.8$34.8$61.1$206$199$6.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$33.1$58.9$200$189$10.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$29.7$67.5$187$184$2.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$23.1$64.4$168$168$0.13
2014Detailed filing. Detailed filing data is available for this year.$94.2$26.6$67.6$162$158$3.56
2013Detailed filing. Detailed filing data is available for this year.$89.7$25.1$64.6$198$195$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$27.4$59.4$216
2011Summary only. Only limited summary data is available for this year.$79.8$23.4$56.4$176$174$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$22.2$60.9$166