Civic Intelligence

Physicians Health Network

990 • Fiscal year 2012 • EIN 38-2594856

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

Organization ProfileWWW.PHPMICHIGAN.COM
1400 E Michigan Avenue48912
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

95th percentile

43%

Faster asset growth than 95% 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.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,737,405

Up $3,515,616 (+43%) from 2011

Net Assets

Up

$11,737,405

Up $3,515,616 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,853,533

Up $7,679,249 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $11,858,594Liabilities 2010: $0Net Assets 2010: $11,858,5942010Assets 2011: $8,221,789Liabilities 2011: $0Net Assets 2011: $8,221,7892011Assets 2012: $11,737,405Liabilities 2012: $0Net Assets 2012: $11,737,4052012Assets 2013: $2,149,151Liabilities 2013: $849,827Net Assets 2013: $1,299,3242013Assets 2014: $3,770,658Liabilities 2014: $0Net Assets 2014: $3,770,6582014Assets 2015: $7,135,162Liabilities 2015: $2,023,172Net Assets 2015: $5,111,9902015Assets 2016: $8,892,898Liabilities 2016: $0Net Assets 2016: $8,892,8982016Assets 2017: $11,723,547Liabilities 2017: $0Net Assets 2017: $11,723,5472017Assets 2018: $17,121,213Liabilities 2018: $0Net Assets 2018: $17,121,2132018Assets 2019: $1,612,088Liabilities 2019: $0Net Assets 2019: $1,612,0882019Assets 2020: $1,732,129Liabilities 2020: $3,966,968Net Assets 2020: -$2,234,8392020Assets 2021: $1,822,839Liabilities 2021: $10,988,218Net Assets 2021: -$9,165,3792021Assets 2022: $1,616,339Liabilities 2022: $14,876,629Net Assets 2022: -$13,260,2902022Assets 2023: $1,819,772Liabilities 2023: $14,880,681Net Assets 2023: -$13,060,9092023Assets 2024: $1,979,543Liabilities 2024: $7,244,942Net Assets 2024: -$5,265,3992024

Highlighted filing

2012

Assets$11,737,405
Liabilities$0
Net Assets$11,737,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $179,066,0752010Expenses 2011: $174,174,2842011Expenses 2012: $181,853,5332012Revenue 2013: $184,623,142Expenses 2013: $194,560,646Net Income 2013: -$9,937,5042013Revenue 2014: $187,871,923Expenses 2014: $185,130,805Net Income 2014: $2,741,1182014Revenue 2015: $207,102,330Expenses 2015: $205,258,536Net Income 2015: $1,843,7942015Revenue 2016: $161,192,522Expenses 2016: $157,719,077Net Income 2016: $3,473,4452016Revenue 2017: $159,798,491Expenses 2017: $157,516,513Net Income 2017: $2,281,9782017Revenue 2018: $175,053,991Expenses 2018: $167,764,304Net Income 2018: $7,289,6872018Revenue 2019: $157,070,877Expenses 2019: $148,871,392Net Income 2019: $8,199,4852019Revenue 2020: $141,224,179Expenses 2020: $133,053,350Net Income 2020: $8,170,8292020Revenue 2021: $132,857,107Expenses 2021: $139,801,157Net Income 2021: -$6,944,0502021Revenue 2022: $138,450,632Expenses 2022: $142,199,045Net Income 2022: -$3,748,4132022Revenue 2023: $138,870,374Expenses 2023: $147,270,260Net Income 2023: -$8,399,8862023Revenue 2024: $121,284,265Expenses 2024: $113,489,174Net Income 2024: $7,795,0912024

Highlighted filing

2012

Revenue-
Expenses$181,853,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$184,874,124
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2594856
Raw XML AppendixShowing 400 of 915 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/ActivityOrMissionDescription0PHYSICIANS HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, AND COST EFFECTIVE HEALTHCARE.
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IRS990/Description0PHYSICIANS HEALTH NETWORK (PHN) IS A NON-PROFIT HEALTH DELIVERY NETWORK (HDN). IN CONJUNCTION WITH ITS SISTER CORPORATIONS, PHYSICIANS HEALTH PLAN (PHP) AND PHP FAMILYCARE (PHPFC), HEALTHCARE SERVICES ARE DELIVERED TO ITS MEMBERS USING A PRIMARY CARE CONCEPT IN AN HDN STRUCTURE. PHP AND PHPFC ARE LICENSED HEALTH MAINTENANCE ORGANIZATIONS (HMO) AND ARRANGE FOR THE PROVISION OF COMPREHENSIVE OUTPATIENT AND INPATIENT MEDICAL AND SURGICAL SERVICES TO MEMBERS AND THEIR QUALIFIED DEPENDENTS ON THE BASIS OF A FIXED PREPAID SUM WITHOUT REGARD TO THE FREQUENCY OR EXTENT OF SERVICES FURNISHED TO ANY PARTICULAR MEMBER OR QUALIFIED DEPENDENT. PHPFC CONTRACTS WITH PHN WHO PROVIDES A PANEL OF HEALTHCARE PROVIDERS TO DELIVER THE HEALTHCARE SERVICES. PHN, PHP, AND PHPFC ARE COMMITTED TO DEVELOPMENT AND DELIVERY OF QUALITY MANAGED CARE PRODUCTS AT A REASONABLE COST FOR ITS MEMBERS. PHYSICIANS HEALTH NETWORK AND PHYSICIANS HEALTH PLAN (PHP) ARE WHOLLY OWNED BY SPARROW HEALTH SYSTEM. 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 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, 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. THE PHYSICIANS HEALTH PLAN 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-CLINI
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IRS990/Form990PartVIISectionA/Title25FORMER VP NE
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IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0275880
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0275880
IRS990/GrossReceipts0184874124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear0542980
IRS990/InvestmentIncome/ExclusionAmount0267100
IRS990/InvestmentIncomePriorYear0286320
IRS990/InvestmentIncome/TotalRevenueColumn0267100
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07123585
IRS990/InvestmentsPubTradedSecurities/EOY011525518
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PHYSICIANS HEALTH NETWORK'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, AND COST EFFECTIVE HEALTHCARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS SWAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08221789
IRS990/NetAssetsOrFundBalancesEOY011737405
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IRS990/OtherAssetsTotal/EOY0211887
IRS990/OtherExpensePriorYear011980
IRS990/OtherExpensesCurrentYear018164
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY0184331144
IRS990/ProgramServiceRevenue/Description0HEALTH SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0179622783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0184331144
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IRS990/ReconciliationUnrealizedInvest0495025
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IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
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IRS990ScheduleD/CurrentYear/Contributions0147795
IRS990ScheduleD/CurrentYear/EndOfYearBalance02926676
IRS990ScheduleD/CurrentYear/GrantsOrScholarships012000
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IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01833
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01779759
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01307182
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0134195
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01550687
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0109310
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PHYSICIANS HEALTH NETWORK DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY CLINTON MEMORIAL HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIANS HEALTH NETWORK, CLINTON MEMORIAL HOSPITAL, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3133484
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4270745
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5125112
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6115407
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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
$11,737,405
Liabilities
$0
Net assets
$11,737,405
Revenue
-
Expenses
$181,853,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$7.24$5.27$121$113$7.80
2023Detailed filing. Detailed filing data is available for this year.$1.82$14.9$13.1$139$147$8.40
2022Detailed filing. Detailed filing data is available for this year.$1.62$14.9$13.3$138$142$3.75
2021Detailed filing. Detailed filing data is available for this year.$1.82$11.0$9.17$133$140$6.94
2020Detailed filing. Detailed filing data is available for this year.$1.73$3.97$2.23$141$133$8.17
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$157$149$8.20
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$175$168$7.29
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$160$158$2.28
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$161$158$3.47
2015Detailed filing. Detailed filing data is available for this year.$7.14$2.02$5.11$207$205$1.84
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$188$185$2.74
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$185$195$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$182
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$174
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$179