Civic Intelligence

Care Wisconsin First Inc

990 • Fiscal year 2012 • EIN 39-1245329

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileWWW.CAREWISC.ORG

View Organization Page

PO Box 1401753708-0017
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.50x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $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

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets63rd percentile

Assets

Up

$35,260,841

Up $8,612,730 (+32%) from 2011

Net Assets

Up

$17,656,024

Up $9,224,516 (+109%) from 2011

Liabilities

Down

$17,604,817

Down $611,786 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,447,585

Up $1,615,163 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $53,015,414Liabilities 2010: $55,725,152Net Assets 2010: -$2,709,7382010Assets 2011: $26,648,111Liabilities 2011: $18,216,603Net Assets 2011: $8,431,5082011Assets 2012: $35,260,841Liabilities 2012: $17,604,817Net Assets 2012: $17,656,0242012Assets 2013: $44,637,312Liabilities 2013: $17,492,005Net Assets 2013: $27,145,3072013Assets 2014: $41,451,558Liabilities 2014: $18,711,832Net Assets 2014: $22,739,7262014Assets 2015: $51,067,674Liabilities 2015: $27,916,986Net Assets 2015: $23,150,6882015Assets 2016: $55,078,177Liabilities 2016: $31,923,121Net Assets 2016: $23,155,0562016Assets 2017: $65,757,489Liabilities 2017: $34,635,398Net Assets 2017: $31,122,0912017Assets 2018: $54,443,530Liabilities 2018: $59,757,092Net Assets 2018: -$5,313,5622018Assets 2019: $45,353,775Liabilities 2019: $36,865,264Net Assets 2019: $8,488,5112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$35,260,841
Liabilities$17,604,817
Net Assets$17,656,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $144,322,7712010Expenses 2011: $166,832,4222011Expenses 2012: $168,447,5852012Revenue 2013: $176,374,087Expenses 2013: $166,878,052Net Income 2013: $9,496,0352013Revenue 2014: $184,974,386Expenses 2014: $189,381,331Net Income 2014: -$4,406,9452014Revenue 2015: $230,234,732Expenses 2015: $229,812,848Net Income 2015: $421,8842015Revenue 2016: $286,603,231Expenses 2016: $286,606,853Net Income 2016: -$3,6222016Revenue 2017: $323,085,680Expenses 2017: $315,220,316Net Income 2017: $7,865,3642017Revenue 2018: $384,293,917Expenses 2018: $402,564,524Net Income 2018: -$18,270,6072018Revenue 2019: $418,920,846Expenses 2019: $425,178,979Net Income 2019: -$6,258,1332019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$168,447,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$178,249,176
Mission and Program Overview

Mission

Care wisconsin is a nonprofit managed care organization that matches frail seniors and people with physical and intellectual disabilities to the health care and long-term care supports and services they need. Mission is to promote the quality of life of our communities by empowering others and working together to creatively solve unique health and long term care needs.

Major Activities

Activity 2
Partnership program - provides coordinated health care and long-term support services for medicaid eligible members who have conditions requiring nursing home level of care.
Activity 3
Adult day centers - bright and vibrant places where older persons with medical, physical or cognitive disabilities can actively and enjoyably spend the daytime. Began purchasing these services instead of providing this service in july 2012.
Filing and Contact Details

Filer

EIN
39-1245329
Raw XML AppendixShowing 400 of 846 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03238503
IRS990/AccountsPayableAccruedExpenses/EOY03018652
IRS990/AccountsReceivable/BOY04669845
IRS990/AccountsReceivable/EOY03103494
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARTNERSHIP PROGRAM - PROVIDES COORDINATED HEALTH CARE AND LONG-TERM SUPPORT SERVICES FOR MEDICAID ELIGIBLE MEMBERS WHO HAVE CONDITIONS REQUIRING NURSING HOME LEVEL OF CARE.
IRS990/Activity2/Expense013265746
IRS990/Activity2/Revenue017378940
IRS990/Activity3/Description0ADULT DAY CENTERS - BRIGHT AND VIBRANT PLACES WHERE OLDER PERSONS WITH MEDICAL, PHYSICAL OR COGNITIVE DISABILITIES CAN ACTIVELY AND ENJOYABLY SPEND THE DAYTIME. BEGAN PURCHASING THESE SERVICES INSTEAD OF PROVIDING THIS SERVICE IN JULY 2012.
IRS990/Activity3/Expense078441
IRS990/Activity3/Revenue064800
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH, SOCIAL, INFORMATIONAL AND RELATED SUPPORT SERVICES TO ELIGIBLE MEMBERS AND THEIR FAMILIES OR OTHER CARE GIVERS.
IRS990/ActivityOther/Description0OTHER HEALTH AND LONG-TERM CARE SERVICES PROVIDED INCLUDE TRANSPORTATION, REHAB, AND DENTAL.
IRS990/ActivityOther/Expense0312526
IRS990/ActivityOther/Revenue088237
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 14017
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537080017
IRS990/Advertising/ManagementAndGeneral05869
IRS990/Advertising/Total05869
IRS990/AllOtherContributions03575
IRS990/AllOtherExpenses/ManagementAndGeneral0-2865189
IRS990/AllOtherExpenses/ProgramServices02889424
IRS990/AllOtherExpenses/Total024235
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear0127439801
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01700
IRS990/CashNonInterestBearing/EOY01200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0864206
IRS990/CompCurrentOfficersDirectors/Total0864206
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05254
IRS990/ConferencesMeetings/ProgramServices02552
IRS990/ConferencesMeetings/Total07806
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 3090
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11600 HOFFMAN DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12N4637 COUNTY ROAD Y
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13314 E MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14700 HIGHLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WATERTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2JEFFERSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WATERTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4FORT ATKINSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode153094
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode253549
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode353094
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode453538
IRS990/ContractorCompensation/Compensation06638454
IRS990/ContractorCompensation/Compensation16311402
IRS990/ContractorCompensation/Compensation24865144
IRS990/ContractorCompensation/Compensation33901175
IRS990/ContractorCompensation/Compensation43606738
IRS990/ContractorCompensation/DescriptionOfServices0LONG TERM CARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1LONG TERM CARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LONG TERM CARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3LONG TERM CARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4LONG TERM CARE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10OCONOMOWOC RESIDENTIAL PROGRAMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BETHESDA LUTHERAN COMMUNITIES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ST COLETTA OF WISCONSIN DAC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CREATIVE COMMUNITY LIVING SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ABILITIES INC
IRS990/ContributionsGrantsCurrentYear0101680
IRS990/ContributionsGrantsPriorYear0238072
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0604321
IRS990/DeferredRevenue/EOY026715
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0589871
IRS990/DepreciationDepletion/ProgramServices0484366
IRS990/DepreciationDepletion/Total01074237
IRS990/DescribedIn501C301
IRS990/Description0FAMILY CARE PROGRAM - PROVIDES CARE MANAGEMENT AND A MEDICAID BENEFIT AND SERVICE PACKAGE. FOCUS IS ON ELIMINATING WAIT LISTS AND MEETING MEMBERS' DESIRED HEALTH AND LONG-TERM CARE OUTCOMES THROUGH EFFECTIVE AND COST-EFFECTIVE CARE PLANS. FAMILY CARE HAD 3,624 MEMBERS ENROLLED AT THE END OF 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0143419349
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns023591
IRS990/FeesForServicesAccounting/ManagementAndGeneral086000
IRS990/FeesForServicesAccounting/Total086000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0712
IRS990/FeesForServicesInvstMgmntFees/Total0712
IRS990/FeesForServicesLegal/ManagementAndGeneral073951
IRS990/FeesForServicesLegal/Total073951
IRS990/FeesForServicesLobbying/ManagementAndGeneral037176
IRS990/FeesForServicesLobbying/Total037176
IRS990/FeesForServicesOther/ManagementAndGeneral0431544
IRS990/FeesForServicesOther/ProgramServices0127595801
IRS990/FeesForServicesOther/Total0128027345
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
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/NamePerson0BRIAN HELLMER
IRS990/Form990PartVIISectionA/NamePerson1DIANE KRUEGER
IRS990/Form990PartVIISectionA/NamePerson2IRIS CHRISTENSON
IRS990/Form990PartVIISectionA/NamePerson3ANDRE PAFF
IRS990/Form990PartVIISectionA/NamePerson4KAREN PAULSON
IRS990/Form990PartVIISectionA/NamePerson5MEL MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson6MARSHA TESAR
IRS990/Form990PartVIISectionA/NamePerson7ELAINE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8BARB BOWERS
IRS990/Form990PartVIISectionA/NamePerson9STEVE CABLE
IRS990/Form990PartVIISectionA/NamePerson10TERRY SCHADEBERG
IRS990/Form990PartVIISectionA/NamePerson11DENISE DELONG
IRS990/Form990PartVIISectionA/NamePerson12KAREN MUSSER
IRS990/Form990PartVIISectionA/NamePerson13TERRY METZGER
IRS990/Form990PartVIISectionA/NamePerson14KEN EIMERS
IRS990/Form990PartVIISectionA/NamePerson15RITA WELLS
IRS990/Form990PartVIISectionA/NamePerson16SCOTT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson17PATRICIA NEELY
IRS990/Form990PartVIISectionA/NamePerson18MYRA ENLOE
IRS990/Form990PartVIISectionA/NamePerson19KRISTIN JEFFRIES
IRS990/Form990PartVIISectionA/NamePerson20RITA SEAVER
IRS990/Form990PartVIISectionA/NamePerson21AMY PEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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/OtherCompensation1220721
IRS990/Form990PartVIISectionA/OtherCompensation1317890
IRS990/Form990PartVIISectionA/OtherCompensation1420007
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation164841
IRS990/Form990PartVIISectionA/OtherCompensation1713624
IRS990/Form990PartVIISectionA/OtherCompensation1813242
IRS990/Form990PartVIISectionA/OtherCompensation1914570
IRS990/Form990PartVIISectionA/OtherCompensation209641
IRS990/Form990PartVIISectionA/OtherCompensation215499
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12255113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13163878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14199132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16169263
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17141265
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18128608
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19142961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20113564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21124936
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR TERM:1/10-12/12
IRS990/Form990PartVIISectionA/Title1DIRECTOR TERM:1/11-12/13
IRS990/Form990PartVIISectionA/Title2DIRECTOR TERM:1/11-12/13
IRS990/Form990PartVIISectionA/Title3DIRECTOR TERM:1/12-12/14
IRS990/Form990PartVIISectionA/Title4DIRECTOR TERM:1/11-12/13
IRS990/Form990PartVIISectionA/Title5DIRECTOR TERM:1/12-12/14
IRS990/Form990PartVIISectionA/Title6DIRECTOR TERM:1/11-12/13
IRS990/Form990PartVIISectionA/Title7DIRECTOR TERM:1/12-12/14
IRS990/Form990PartVIISectionA/Title8DIRECTOR TERM:1/10-12/12
IRS990/Form990PartVIISectionA/Title9DIRECTOR TERM:1/10-12/12
IRS990/Form990PartVIISectionA/Title10DIRECTOR TERM:8/10-12/12
IRS990/Form990PartVIISectionA/Title11DIRECTOR TERM:1/12-12/14
IRS990/Form990PartVIISectionA/Title12PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title13TREASURER, CF&AO
IRS990/Form990PartVIISectionA/Title14SECRETARY AND CFO
IRS990/Form990PartVIISectionA/Title15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17VP OF PROGRAMS
IRS990/Form990PartVIISectionA/Title18AVP, PERFORMANCE EXCELLENCE
IRS990/Form990PartVIISectionA/Title19VP PLANNING & COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF IS AND CLAIMS
IRS990/Form990PartVIISectionA/Title21AVP, HUMAN RESOURCES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0252008
IRS990/GainOrLoss/Securities01014
IRS990/Gaming00
IRS990/GovernmentGrants074514
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0829976
IRS990/GrossAmountSalesAssets/Securities05271
IRS990/GrossReceipts0178249176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0260495
IRS990/Insurance/ProgramServices032252
IRS990/Insurance/Total0292747
IRS990/Interest/ManagementAndGeneral025379
IRS990/Interest/Total025379
IRS990/InvestmentIncomeCurrentYear0259877
IRS990/InvestmentIncome/ExclusionAmount06855
IRS990/InvestmentIncomePriorYear0118127
IRS990/InvestmentIncome/TotalRevenueColumn06855
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06885006
IRS990/LandBuildingsEquipmentBasis010004629
IRS990/LandBuildingsEquipmentBasisNet/BOY04196764
IRS990/LandBuildingsEquipmentBasisNet/EOY03119623
IRS990/LessCostOthBasisSalesExpenses/Other0577968
IRS990/LessCostOthBasisSalesExpenses/Securities04257
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HEALTH, SOCIAL, INFORMATIONAL AND RELATED SUPPORT SERVICES TO ELIGIBLE MEMBERS AND THEIR FAMILIES OR OTHER CARE GIVERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0477742
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0KAREN MUSSER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY08431508
IRS990/NetAssetsOrFundBalancesEOY017656024
IRS990/NetGainOrLossInvestments/ExclusionAmount0253022
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0253022
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960395
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K0221
IRS990/NumberOfEmployees0549
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01988095
IRS990/Occupancy/ProgramServices0781
IRS990/Occupancy/Total01988876
IRS990/OfficeExpenses/ManagementAndGeneral0536615
IRS990/OfficeExpenses/ProgramServices0861721
IRS990/OfficeExpenses/Total01398336
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03222444
IRS990/OtherAssetsTotal/EOY02514501
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0741995
IRS990/OtherEmployeeBenefits/ProgramServices02604940
IRS990/OtherEmployeeBenefits/Total03346935
IRS990/OtherExpensePriorYear07957171
IRS990/OtherExpensesCurrentYear0137642746
IRS990/OtherExpenses/Description0MEDICAL EQUIPMENT/SUPPL
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE &
IRS990/OtherExpenses/Description2ASSESSMENT EXPENSE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0765098
IRS990/OtherExpenses/ManagementAndGeneral1113820
IRS990/OtherExpenses/ProgramServices02098837
IRS990/OtherExpenses/ProgramServices1161407
IRS990/OtherExpenses/ProgramServices2750000
IRS990/OtherExpenses/Total02098837
IRS990/OtherExpenses/Total1926505
IRS990/OtherExpenses/Total2750000
IRS990/OtherExpenses/Total3113820
IRS990/OtherLiabilities/BOY013896037
IRS990/OtherLiabilities/EOY014559450
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03535616
IRS990/OtherSalariesAndWages/ManagementAndGeneral06983591
IRS990/OtherSalariesAndWages/ProgramServices017283063
IRS990/OtherSalariesAndWages/Total024266654
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0534380
IRS990/PayrollTaxes/ProgramServices01375474
IRS990/PayrollTaxes/Total01909854
IRS990/PensionPlanContributions/ManagementAndGeneral0135556
IRS990/PensionPlanContributions/ProgramServices0281634
IRS990/PensionPlanContributions/Total0417190
IRS990/PermanentlyRestrictedNetAssets/BOY04030
IRS990/PermanentlyRestrictedNetAssets/EOY04030
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,260,841
Liabilities
$17,604,817
Net assets
$17,656,024
Revenue
-
Expenses
$168,447,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$36.9$8.49$419$425$6.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$59.8$5.31$384$403$18.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$34.6$31.1$323$315$7.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$31.9$23.2$287$287$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$27.9$23.2$230$230$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$18.7$22.7$185$189$4.41
2013Detailed filing. Detailed filing data is available for this year.$44.6$17.5$27.1$176$167$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$17.6$17.7$168
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$18.2$8.43$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$55.7$2.71$144