Civic Intelligence

Mclaren Health Plan Inc.

990 • Fiscal year 2017 • EIN 38-3252216

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.MCLARENHEALTHPLAN.ORG
G-3245 Beecher RoadFlint, MI 48532

(810) 733-9705

Siviq Scores

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

Liabilities / Assets

61st percentile

0.50x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.12x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

38th percentile

2.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$1,583,968

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

10th percentile

-3.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-9.5%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$200,832,159

Down $6,702,942 (-3.2%) from 2016

Net Assets

Up

$100,609,167

Up $17,571,692 (+21%) from 2016

Liabilities

Down

$100,222,992

Down $24,274,634 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

Down

$841,196,757

Down $88,595,576 (-9.5%) from 2016

Expenses

Down

$818,978,009

Down $90,324,753 (-9.9%) from 2016

Net Income

Up

$22,218,748

Up $1,729,177 (+8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600M$400M$200M$0Assets 2010: $39,362,035Liabilities 2010: $17,450,256Net Assets 2010: $21,911,7792010Assets 2011: $38,304,993Liabilities 2011: $18,407,884Net Assets 2011: $19,897,1092011Assets 2012: $116,686,971Liabilities 2012: $74,301,619Net Assets 2012: $42,385,3522012Assets 2013: $130,311,688Liabilities 2013: $86,161,052Net Assets 2013: $44,150,6362013Assets 2014: $171,839,573Liabilities 2014: $119,927,280Net Assets 2014: $51,912,2932014Assets 2015: $231,536,236Liabilities 2015: $160,689,712Net Assets 2015: $70,846,5242015Assets 2016: $207,535,101Liabilities 2016: $124,497,626Net Assets 2016: $83,037,4752016Assets 2017: $200,832,159Liabilities 2017: $100,222,992Net Assets 2017: $100,609,1672017Assets 2018: $227,932,954Liabilities 2018: $112,042,137Net Assets 2018: $115,890,8172018Assets 2019: $258,187,113Liabilities 2019: $108,152,676Net Assets 2019: $150,034,4372019Assets 2020: $365,181,863Liabilities 2020: $154,243,337Net Assets 2020: $210,938,5262020Assets 2021: $450,183,476Liabilities 2021: $212,821,085Net Assets 2021: $237,362,3912021Assets 2022: $434,775,598Liabilities 2022: $161,066,097Net Assets 2022: $273,709,5012022Assets 2023: $434,435,196Liabilities 2023: $121,189,105Net Assets 2023: $313,246,0912023Assets 2024: $461,189,887Liabilities 2024: $120,094,860Net Assets 2024: $341,095,0272024

Highlighted filing

2017

Assets$200,832,159
Liabilities$100,222,992
Net Assets$100,609,167
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $83,189,5832010Revenue 2011: $85,917,892Expenses 2011: $83,932,562Net Income 2011: $1,985,3302011Revenue 2012: $456,743,745Expenses 2012: $444,359,532Net Income 2012: $12,384,2132012Revenue 2013: $536,176,069Expenses 2013: $536,350,216Net Income 2013: -$174,1472013Revenue 2014: $723,075,958Expenses 2014: $710,844,698Net Income 2014: $12,231,2602014Revenue 2015: $903,194,037Expenses 2015: $879,835,611Net Income 2015: $23,358,4262015Revenue 2016: $929,792,333Expenses 2016: $909,302,762Net Income 2016: $20,489,5712016Revenue 2017: $841,196,757Expenses 2017: $818,978,009Net Income 2017: $22,218,7482017Revenue 2018: $699,346,849Expenses 2018: $683,775,422Net Income 2018: $15,571,4272018Revenue 2019: $789,553,404Expenses 2019: $757,093,329Net Income 2019: $32,460,0752019Revenue 2020: $845,052,646Expenses 2020: $794,350,319Net Income 2020: $50,702,3272020Revenue 2021: $1,045,922,622Expenses 2021: $973,530,823Net Income 2021: $72,391,7992021Revenue 2022: $1,131,135,540Expenses 2022: $1,072,132,782Net Income 2022: $59,002,7582022Revenue 2023: $1,211,022,217Expenses 2023: $1,176,736,221Net Income 2023: $34,285,9962023Revenue 2024: $1,202,991,902Expenses 2024: $1,182,920,022Net Income 2024: $20,071,8802024

Highlighted filing

2017

Revenue$841,196,757
Expenses$818,978,009
Net Income$22,218,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$841,206,128
Mission and Program Overview

Mission

Enhance our members' health status in the communities we serve by promoting: 1. Preventive care and well-being; 2. Access to quality health services; 3. Strong relationships with our members, providers, and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,962,406$143,359,172▼ $11,603,234
Rtn Earn Endowment Incm Other Fnds$81,897,475$99,469,167▲ $17,571,692
Investments in Publicly Traded Securities$22,500,699$23,863,942▲ $1,363,243
Investments Other Securities$16,747,144$16,936,295▲ $189,151
Accounts Receivable$9,955,599$13,631,833▲ $3,676,234
Land, Buildings, and Equipment, Net$3,168,796$2,702,167▼ $466,629
Pd in Cap Srpls Land Bldg Eqp Fund$1,140,000$1,140,000→ $0
Prepaid Expenses and Deferred Charges$25,994$138,276▲ $112,282
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,535,101$200,832,159▼ $6,702,942
Other Assets Total$174,463$200,474▲ $26,011
Liabilities
Other Liabilities$114,916,861$92,673,994▼ $22,242,867
Accounts Payable and Accrued Expenses$8,633,049$7,266,473▼ $1,366,576
Deferred Revenue$947,716$282,525▼ $665,191
Total Liabilities$124,497,626$100,222,992▼ $24,274,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,037,475$100,609,167▲ $17,571,692
Total Liabilities and Net Assets / Fund Balance$207,535,101$200,832,159▼ $6,702,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,169$2,869,810$5,081,979
Equipment$200,572$1,610,723$1,811,295
Land$289,426-$289,426
Other Securities$16,936,295--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SolomonAsst. Treasurer & VP/CFO/cPT$334,820$110,515$445,335
Teresa L MikanVP & General CounselFT$296,957$119,395$416,352
Bethany CaughlinChief Health Operations OfficerFT$290,832$100,698$391,530
Kathleen Kudray DoChief Medical Officer-$132,100$143,886$275,986
Sue BayerCompliance OfficerFT$185,691$56,610$242,301
Nancy JenkinsPresident & CEOFT$205,000$12,562$217,562
Teresa DufresneDirector of PharmacyFT$166,308$43,412$209,720
Patrick HayesSecretary--$6,000$6,000

Board Members and Trustees

NameTitle
Kevin TompkinsChairman of the Board
Kathy KendallPresident
Lakisha AtkinsEnrollee Representative
David MazurkiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magellan Rx Management INCMedical/pharmacy2520 INDUSTRIAL ROW DR, Troy, MI 48084$137,162,959
The Regents Of The University Of MichigaMedicalPO BOX 223064, Pittsburgh, PA 15251$44,293,181
Edward W Sparrow HospitalMedical8175 RELIABLE PKWY, Chicago, IL 60686$35,998,212
Hurley Children's ClinicMedicalONE HURLEY, Flint, MI 48503$31,203,365
Board Of Trustees Michigan StateMedicalPO BOX 18455, Belfast, ME 04916$21,110,273
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$840,439,213
Investment Income
$757,544
Other Revenue
$0
Change in Net Assets
$22,218,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,196,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,065,520
Total Revenue per Audited Statements
$844,262,277
Total Revenue per Form 990
$841,196,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,269,084
Salaries, Compensation, and Employee Benefits$18,708,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,031,812--$23,031,812
Other Salaries and Wages$8,860,182$6,562,170-$15,422,352
Other Expenses$4,190,577$5,835,416-$10,025,993
Depreciation Depletion-$6,717,668-$6,717,668
Fees for Services Other$4,380,983$225,596-$4,606,579
Office Expenses$1,602,799$574,378-$2,177,177
Other Employee Benefits$1,034,163$180,951-$1,215,114
Current Officers, Directors, Trustees, and Key Employees$275,985$445,335-$721,320
Pension Plan Contributions$671,557$37,395-$708,952
Payroll Taxes$497,654$143,533-$641,187
Advertising$394,385--$394,385
Fees for Services Accounting-$127,748-$127,748
Insurance-$127,495-$127,495
Travel$64,538$9,482-$74,020
Occupancy-$73,846-$73,846
Fees for Services Legal-$12,102-$12,102
Total Functional Expenses$797,904,894$21,073,115$0$818,978,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,978,009
Total Expenses per Form 990$818,978,009
Total Expenses per Audited Statements$818,690,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-287,424
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
Accrued Health Care Costs$88,169,261
Due to Related Parties$4,152,832
Other Liabilities$351,901
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 6

“The sole member of the organization is mclaren health care corporation.”

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

“Mclaren health care corporation, mclaren health plan's sole member, may elect two-thirds of the governing body. The other one-third are representative enrollees, who are elected by the entire membership of mclaren health plan.”

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

“Form 990 is reviewed by mclaren health plan'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 mclaren health plan board member, officer and senior management executive completes the mclaren health plan 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, mhp uses independent compensation studies and survey data to establish the compensation structure for the mhp ceo and officers. Compensation for the ceo and officers are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are provided upon request. The financial statements are available on the michigan difs (formerly ofir) website.”

Filing and Contact Details

Filer

Filer Name
Mclaren Health Plan Inc
EIN
38-3252216
Phone
8107339705
Address
G-3245 BEECHER ROAD, FLINT, MI 48532

Signing Officer

Name
Cheryl Diehl
Title
CFO and Assistant Treasurer
Phone
8107339705
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jenkins
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
263
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
David Lowenthal
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets 2,237,026. Dividends -8,000,000. Other change in net assets -10,510.”

FORM 990, PART XII, LINE 1:

“The organization obtained separate, independent audited financial statement for the tax year on a ocboa statutory accounting method.”

PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in nonadmitted assets 2,237,026. Investment expenses -287,424. Other -10,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -287,424.”

Raw XML AppendixShowing 400 of 1,287 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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt744341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118851
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN KUDRAY DO
IRS990/Form990PartVIISectionAGrp/PersonNm3LAKISHA ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MAZURKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA L MIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY CAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA DUFRESNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2253962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5418989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7372011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8364411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9215182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11190869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0973540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41554990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61131813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ENROLLEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER & VP/CFO/C
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF HEALTH OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PHARMACY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014037
IRS990/GrossReceiptsAmt0841206128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127495
IRS990/InsuranceGrp/TotalAmt0127495
IRS990/InvestmentIncomeGrp/ExclusionAmt0752878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016747144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016936295
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022500699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023863942
IRS990/IRPDocumentCnt05105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04480533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03168796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02702167
IRS990/LandBldgEquipCostOrOtherBssAmt07182700
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09371
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE OUR MEMBERS' HEALTH STATUS IN THE COMMUNITIES WE SERVE BY PROMOTING: 1. PREVENTIVE CARE AND WELL-BEING; 2. ACCESS TO QUALITY HEALTH SERVICES; 3. STRONG RELATIONSHIPS WITH OUR MEMBERS, PROVIDERS, AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083037475
IRS990/NetAssetsOrFundBalancesEOYAmt0100609167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01126428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073846
IRS990/OccupancyGrp/TotalAmt073846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574378
IRS990/OfficeExpensesGrp/ProgramServicesAmt01602799
IRS990/OfficeExpensesGrp/TotalAmt02177177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174463
IRS990/OtherAssetsTotalGrp/EOYAmt0200474
IRS990/OtherChangesInNetAssetsAmt0-5773484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01034163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215114
IRS990/OtherExpensesGrp/Desc0HOSPITAL & OTHER PROFES
IRS990/OtherExpensesGrp/Desc1SPECIALTY CARE POOL
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05835416
IRS990/OtherExpensesGrp/ProgramServicesAmt0436069996
IRS990/OtherExpensesGrp/ProgramServicesAmt1184112060
IRS990/OtherExpensesGrp/ProgramServicesAmt2132718203
IRS990/OtherExpensesGrp/ProgramServicesAmt34190577
IRS990/OtherExpensesGrp/TotalAmt0436069996
IRS990/OtherExpensesGrp/TotalAmt1184112060
IRS990/OtherExpensesGrp/TotalAmt2132718203
IRS990/OtherExpensesGrp/TotalAmt310025993
IRS990/OtherLiabilitiesGrp/BOYAmt0114916861
IRS990/OtherLiabilitiesGrp/EOYAmt092673994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06562170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08860182
IRS990/OtherSalariesAndWagesGrp/TotalAmt015422352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497654
IRS990/PayrollTaxesGrp/TotalAmt0641187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01140000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01140000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0671557
IRS990/PensionPlanContributionsGrp/TotalAmt0708952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138276
IRS990/PrincipalOfficerNm0NANCY JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840439213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840439213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215612
IRS990/PYOtherExpensesAmt0892236123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0929576721
IRS990/PYRevenuesLessExpensesAmt020489571
IRS990/PYSalariesCompEmpBnftPaidAmt017066639
IRS990/PYTotalExpensesAmt0909302762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929792333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022218748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840439213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081897475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099469167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154962406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143359172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02212169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02869810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05081979
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01610723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01811295
IRS990ScheduleD/ExpensesNotReportedAmt0-287424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818978009
IRS990ScheduleD/LandGrp/BookValueAmt0289426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01126428
IRS990ScheduleD/OtherExpensesIncludedAmt0-287424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04152832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188169261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2351901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH CARE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01939092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016936295
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt03065520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841196757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NONADMITTED ASSETS 2,237,026. INVESTMENT EXPENSES -287,424. OTHER -10,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -287,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02702167
IRS990ScheduleD/TotalBookValueSecuritiesAmt016936295
IRS990ScheduleD/TotalExpensesPerForm990Amt0818978009
IRS990ScheduleD/TotalLiabilityAmt092673994
IRS990ScheduleD/TotalRevenuePerForm990Amt0841196757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844262277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818690585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,832,159
Liabilities
$100,222,992
Net assets
$100,609,167
Revenue
$841,196,757
Expenses
$818,978,009
Net income
$22,218,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$461$120$341$1,203$1,183$20.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$434$121$313$1,211$1,177$34.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$435$161$274$1,131$1,072$59.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$213$237$1,046$974$72.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$154$211$845$794$50.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$108$150$790$757$32.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$112$116$699$684$15.6
2017Detailed filing. Detailed filing data is available for this year.$201$100$101$841$819$22.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$124$83.0$930$909$20.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$161$70.8$903$880$23.4
2014Detailed filing. Detailed filing data is available for this year.$172$120$51.9$723$711$12.2
2013Detailed filing. Detailed filing data is available for this year.$130$86.2$44.2$536$536$0.17
2012Summary only. Only limited summary data is available for this year.$117$74.3$42.4$457$444$12.4
2011Summary only. Only limited summary data is available for this year.$38.3$18.4$19.9$85.9$83.9$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$17.5$21.9$83.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $250M-$1B nonprofits