Civic Intelligence

Affiliated Physician Multiple Employer Tr

990 • Fiscal year 2010 • EIN 41-6523974

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2010

Organization Profile

View Organization Page

30 Knightsbridge Road08854
Siviq Scores

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

Liabilities / Assets

61st percentile

0.49x

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

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$5,559,646

No earlier filing loaded for comparison.

Net Assets

$2,819,333

No earlier filing loaded for comparison.

Liabilities

$2,740,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,577,249

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $5,559,646Liabilities 2010: $2,740,313Net Assets 2010: $2,819,3332010Assets 2011: $9,589,704Liabilities 2011: $6,655,399Net Assets 2011: $2,934,3052011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$5,559,646
Liabilities$2,740,313
Net Assets$2,819,333
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $29,577,2492010Expenses 2011: $41,507,8022011Expenses 2012: $02012

Highlighted filing

2010

Revenue-
Expenses$29,577,249
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2010
Return Version
2010v3.4
Gross Receipts
$29,639,596
Filing and Contact Details

Filer

EIN
41-6523974
Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionA/NamePerson6MICHAEL KORNETT
IRS990/Form990PartVIISectionA/NamePerson7TERRY MANNA
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IRS990/Form990PartVIISectionA/NamePerson9ALMA RATCLIFFE MD
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IRS990/Form990PartVIISectionA/NamePerson13ALBERT TALONE MD
IRS990/Form990PartVIISectionA/NamePerson14PETER ZAZZALI MD
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT - TRUSTEE
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IRS990/MissionDescription0THE TRUST IS FUNDED BY PARTICIPATING MEMBERS' CONTRIBUTIONS, IN THE FORM OF HEALTHCARE AND DENTAL FEES, WHICH ENABLE IT TO PROVIDE MEDICAL, DENTAL AND PRESCRIPTION DRUG BENEFITS TO COVERED EMPLOYEES AND THEIR DEPENDENTS OF THE AFFILIATED PHYSICIANS HEALTH PLAN. THE PLAN IS A MULTIPLE EMPLOYER WELFARE ARRANGEMENT, QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 419, WHEREBY MULTIPLE EMPLOYERS JOIN TOGETHER TO SELF-INSURE THE WELFARE BENEFITS OF THEIR EMPLOYEES.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT SERVICES AGREEMENT, THE ORGANIZATION HAS ENGAGED QUALCARE, INC., ITS THIRD PARTY ADMINISTRATOR, TO MANAGE ITS DAY TO DAY AFFAIRS AND ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FEDERAL FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO THE FILING OF THE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION THE ORGANIZATION'S FINANCE COMMITTEE PERFORMED A DETAILED REVIEW OF THIS FORM 990 AS IT HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE. FOLLOWING THIS REVIEW THE FINAL FEDERAL FORM 990 WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING OF THE TAX RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. IN ADDITION, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 5500 ARE AVAILABLE THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF BANKING AND INSURANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER CHANGES IN FUND BALANCE INCLUDE: - CHANGE IN NON-ADMITTED ASSETS - $8,885
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0CORE FORM, PART VI, SECTION A; QUESTION 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1CORE FORM, PART VI, SECTION B; QUESTION 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference2CORE FORM, PART VI, SECTION C; QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3CORE FORM, PART VI; QUESTION 5
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IRS990/TotalProgramServiceRevenue029609541
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/TotalRevenueColumn029639596
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01710564
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416523974

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,559,646
Liabilities
$2,740,313
Net assets
$2,819,333
Revenue
-
Expenses
$29,577,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$6.66$2.93$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.74$2.82$29.6