Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0635532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,086,485
Down $3,535,723 (-23%) from 2010
Net Assets
Down$5,462,759
Down $1,801,309 (-25%) from 2010
Liabilities
Down$6,623,726
Down $1,734,414 (-21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,403,437
Down $12,700,030 (-60%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Helping communities find solutions to chronic health issues in northeastern minnesota
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2288140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 553726 |
| IRS990/AccountsReceivable/BOY | 0 | 3281418 |
| IRS990/AccountsReceivable/EOY | 0 | 362307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FIRSTSOLUTIONS HAS A CONTRACT WITH SEVERAL OTHER INSURERS TO PROVIDE HEALTH MANAGEMENT SERVICES. HEALTH MANAGEMENT SERVICES IS DESIGNED TO IMPROVE MEMBER'S HEALTH OUTCOMES AND LOWER HEALTH CARE COSTS. RN CARE NAVIGATORS ASSIST MEMBERS IN UNDERSTANDING THEIR HEALTH STATUS, PROVIDE PERSONAL GUIDANCE, AND OFFER INSIGHTFUL ADVICE AND EDUCATION OPPORTUNITIES TO MAINTAIN AND IMPROVE HEALTH. CARE NAVIGATORS HELP PARTICIPANTS TRACK THEIR STATUS TO REDUCE THE LIKELIHOOD OF A MAJOR HEALTH EVENT, THEREBY REDUCING WORKPLACE ABSENTEEISM, INCREASING PRODUCTIVITY, AND IMPROVING OVERALL BODY/MIND WELLNESS. THE FOLLOWING SERVICES ARE OFFERED: CASE MANAGEMENT, UTILIZATION MANAGEMENT, CARE COORDINATION, PERSONAL HEALTH ADVOCACY, PREDICTIVE AND CHRONIC DISEASE MANAGEMENT, WORKPLACE WELLNESS PROGRAMS, PRENATAL SUPPORT, PEDIATRIC SUPPORT, AND PHARMACEUTICAL MANAGEMENT.FIRSTSOLUTIONS, BY BOARD ACTION, CEASED THE HEALTH MANAGEMENT SERVICE BUSINESS AS OF 12/31/11. |
| IRS990/Activity2/Expense | 0 | 2035757 |
| IRS990/Activity2/Revenue | 0 | 2062640 |
| IRS990/Activity3/Description | 0 | FIRSTSOLUTIONS HAS A CONTRACT TO PROCESS ELDERLY WAIVER CLAIMS. OUR CLAIMS SYSTEM FACILITATES PROMPT, ACCURATE PROCESSING OF NON-TRADITIONAL CLAIMS MEETING ALL REGULATORY REQUIREMENTS. WE PROVIDE PAYERS WITH STRONG REPORTING THAT ENABLES THEM TO IDENTIFY COST TRENDS, AREAS OF OPPORTUNITY FOR SAVINGS AS WELL AS FRAUD AND ABUSE MONITORING. |
| IRS990/Activity3/Expense | 0 | 394904 |
| IRS990/Activity3/Revenue | 0 | 454552 |
| IRS990/ActivityOrMissionDescription | 0 | OPTIMIZE THE HEALTH OF OUR CUSTOMERS AND CREATE A PERSONAL EMPOWERING EXPERIENCE |
| IRS990/ActivityOther/Description | 0 | FIRSTSOLUTIONS CEASED QUOTING AND WRITING INSURED POLICIES AS A HEALTH MAINTENANCE ORGANIZATION (HMO) IN 2009. DISCONTINUED OPERATIONS ON THE FINANCIAL STATEMENTS INCLUDE AMOUNTS RELATED TO THE CESSATION OF THIS OPERATION. THE GROSS REVENUE INCLUDES FINAL SETTLEMENTS ON PREMIUMS AND CLAIMS.THE FIRSTSOLUTIONS CLAIMS PROCESSING CENTER STAFF CONTINUED THEIR WORK ADJUDICATING CLAIMS FOR BLUE CROSS BLUE SHIELD OF MINNESOTA UNTIL APRIL 30, 2010 AT WHICH TIME THE CONTRACT ENDED AND THE CLAIMS PROCESSING CENTER CLOSED. |
| IRS990/ActivityOther/Expense | 0 | 126230 |
| IRS990/ActivityOther/Revenue | 0 | 140025 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 SOUTH LAKE AVE SUITE 222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13473 |
| IRS990/Advertising/ProgramServices | 0 | 7507 |
| IRS990/Advertising/Total | 0 | 20980 |
| IRS990/AllOtherContributions | 0 | 46 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 93969 |
| IRS990/AllOtherExpenses/Total | 0 | 117891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 7264068 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 5462759 |
| IRS990/CashNonInterestBearing/BOY | 0 | 268486 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257059 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 750958 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 750958 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21526 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9592 |
| IRS990/ConferencesMeetings/Total | 0 | 31118 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46 |
| IRS990/ContributionsGrantsPriorYear | 0 | 470 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143514 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 347153 |
| IRS990/DepreciationDepletion/Total | 0 | 490667 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPERIORHEALTH CENTER (SHC) IS AN INDEPENDENT PRIMARY CARE PROVIDER WITH TWO CLINICS IN DULUTH AND PROCTOR, MN. SUPERIORHEALTH CENTER IS A PARTICIPATING PROVIDER WITH MOST HMO'S, PPO'S AND COMMERCIAL INSURANCE PLANS. IN ADDITION TO FAMILY HEALTH CARE SERVICES, SHC OFFERS DISEASE MANAGEMENT SERVICES, PARTICIPATING IN MINNESOTA COMMUNITY MEASUREMENT AND OTHER STATE-WIDE QUALITY INITIATIVES. SHC IS ONE OF THE ONLY CLINICS IN NORTHERN MINNESOTA TO OFFER FAA FLIGHT PHYSICALS. GIVEN THE SIGNIFICANT POPULATION OF OLDER PATIENTS, SHC HAS SPECIALIZED IN GERIATRIC MEDICINE, OFFERING A COMPREHENSIVE FUNCTIONAL ASSESSMENT AND SUCCESSFUL LIVING RESOURCE CENTER.SUPERIORHEALTH PHARMACY (SHP) OPERATES THREE RETAIL PHARMACIES IN DULUTH, TWO HARBORS AND SILVER BAY, MN. IN ADDITION TO RETAIL PHARMACISTS, SUPERIORHEALTH PHARMACY EMPLOYS CLINICAL PHARMACIST WHO OFFER MEDICATION THERAPY MANAGEMENT AND MEDICATION ADHERENCE PROGRAMS AND ARE ACTIVE MEMBERS OF THE SUPERIORHEALTH CENTER CLINIC DISEASE MANAGEMENT TEAM.FIRSTSOLUTIONS, BY BOARD ACTION, SOLD ITS CLINICS AND PHARMACIES AS OF APRIL 1, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3686974 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 99033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 99033 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50890 |
| IRS990/FeesForServicesLegal/Total | 0 | 50890 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 86846 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 118811 |
| IRS990/FeesForServicesManagement/Total | 0 | 205657 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 236701 |
| IRS990/FeesForServicesOther/Total | 0 | 297351 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREGORY S KVAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH CRON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH ELSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE MIREAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY MCNAMARA-HEIMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CASSANDRA BEARDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE A REICHHOFF MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 29097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 229009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 123708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 116250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP HEALTH MANAGEMENT & MAR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 466180 |
| IRS990/GainOrLoss/Securities | 0 | 3674 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6411 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10602 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3411 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3411 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2711509 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3580000 |
| IRS990/GrossReceipts | 0 | 12659152 |
| IRS990/GrossRents/Real | 0 | 450933 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 129346 |
| IRS990/InformationTechnology/ProgramServices | 0 | 250171 |
| IRS990/InformationTechnology/Total | 0 | 379517 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45595 |
| IRS990/Insurance/ProgramServices | 0 | 40858 |
| IRS990/Insurance/Total | 0 | 86453 |
| IRS990/Interest/ProgramServices | 0 | 1574 |
| IRS990/Interest/Total | 0 | 1574 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 845435 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 548696 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78842 |
| IRS990/InvestmentIncomePriorYear | 0 | 430163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78842 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 596264 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5418662 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8332485 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1128885 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3490641 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5122976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2361756 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2245329 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3576326 |
| IRS990/LessRentalExpenses/Real | 0 | 221203 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPTIMIZE THE HEALTH OF OUR CUSTOMERS AND CREATE A PERSONAL EMPOWERING EXPERIENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE HEIMBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7264068 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5462759 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 469854 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 469854 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 229730 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 229730 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1246707 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1151 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 285891 |
| IRS990/Occupancy/ProgramServices | 0 | 147905 |
| IRS990/Occupancy/Total | 0 | 433796 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6575 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92145 |
| IRS990/OfficeExpenses/Total | 0 | 98720 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 399758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 449394 |
| IRS990/OtherExpensePriorYear | 0 | 10658182 |
| IRS990/OtherExpensesCurrentYear | 0 | 4104809 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES/DRUGS |
| IRS990/OtherExpenses/Description | 1 | ALLOWANCE FOR DOUBTFUL |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS AND OTHER |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 169063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 81578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1407645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8031 |
| IRS990/OtherExpenses/Total | 0 | 1407645 |
| IRS990/OtherExpenses/Total | 1 | 169063 |
| IRS990/OtherExpenses/Total | 2 | 109659 |
| IRS990/OtherExpenses/Total | 3 | 89609 |
| IRS990/OtherLiabilities/BOY | 0 | 6070000 |
| IRS990/OtherLiabilities/EOY | 0 | 6070000 |
| IRS990/OtherRevenueCurrentYear | 0 | 229730 |
| IRS990/OtherRevenuePriorYear | 0 | 149030 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2608840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2660381 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196691 |
| IRS990/PayrollTaxes/Total | 0 | 259340 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16895 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 155249 |
| IRS990/PensionPlanContributions/Total | 0 | 172144 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 206935 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110530 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561439 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 524292 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 5837822 |
| IRS990/ProgramServiceRevenue/Description | 0 | CARE DELIVERY |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTHMANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | REMOTE CLAIMS PROCESSI |
| IRS990/ProgramServiceRevenue/Description | 3 | HEALTHPLAN RUNOUT |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMUNITY NURSING SERV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17085265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1631912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 140025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -12516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3193121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2062640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 454552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 140025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -12516 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1561209 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 2062640 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 454552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -14166 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1787143 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 229730 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 3180605 |
| IRS990/RevenuesLessExpensesCY | 0 | -1787143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3438539 |
| IRS990/SalariesEtcCurrentYear | 0 | 4292217 |
| IRS990/SalariesEtcPriorYear | 0 | 10434683 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 478296 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66084 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 205892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 336527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 234032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 776967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 529775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 485017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 908618 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 721762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1538499 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4183671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1759421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8040783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102990850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 95649932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 87329307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 295770293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 529775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 485017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 908618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 721762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1538499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4183671 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 4078401 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 9044482 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 11319809 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 6886042 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 31328734 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 296547260 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1759467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8041253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 103196742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 95986459 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 87563339 |
| IRS990ScheduleA/Total509/Total | 0 | 296547260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6367643 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.