Civic Intelligence

Aspire Health Plan

990 • Fiscal year 2019 • EIN 46-1567681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ASPIREHEALTHPLAN.ORG

View Organization Page

10 Ragsdale Drive Suite 101Monterey, CA 93940

(831) 574-4938

Siviq Scores

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

Liabilities / Assets

99th percentile

4.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$2,347,795

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,873,908

Up $6,963,092 (+118%) from 2018

Net Assets

Down

-$44,207,748

Down $11,118,736 (-34%) from 2018

Liabilities

Up

$57,081,656

Up $18,081,828 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$47,351,883

Up $11,844,107 (+33%) from 2018

Expenses

Up

$58,470,619

Up $12,922,213 (+28%) from 2018

Net Income

Down

-$11,118,736

Down $1,078,106 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200M$100M$0-$100M-$200MAssets 2015: $3,729,395Liabilities 2015: $5,367,813Net Assets 2015: -$1,638,4182015Assets 2016: $7,411,587Liabilities 2016: $23,008,248Net Assets 2016: -$15,596,6612016Assets 2017: $3,997,566Liabilities 2017: $27,045,948Net Assets 2017: -$23,048,3822017Assets 2018: $5,910,816Liabilities 2018: $38,999,828Net Assets 2018: -$33,089,0122018Assets 2019: $12,873,908Liabilities 2019: $57,081,656Net Assets 2019: -$44,207,7482019Assets 2020: $11,937,116Liabilities 2020: $62,289,288Net Assets 2020: -$50,352,1722020Assets 2021: $18,926,964Liabilities 2021: $78,773,497Net Assets 2021: -$59,846,5332021Assets 2022: $23,588,300Liabilities 2022: $94,892,182Net Assets 2022: -$71,303,8822022Assets 2023: $31,266,095Liabilities 2023: $111,993,279Net Assets 2023: -$80,727,1842023Assets 2024: $33,003,837Liabilities 2024: $135,225,647Net Assets 2024: -$102,221,8102024

Highlighted filing

2019

Assets$12,873,908
Liabilities$57,081,656
Net Assets-$44,207,748
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $18,413,588Expenses 2016: $23,104,862Net Income 2016: -$4,691,2742016Revenue 2017: $24,483,657Expenses 2017: $31,935,378Net Income 2017: -$7,451,7212017Revenue 2018: $35,507,776Expenses 2018: $45,548,406Net Income 2018: -$10,040,6302018Revenue 2019: $47,351,883Expenses 2019: $58,470,619Net Income 2019: -$11,118,7362019Revenue 2020: $68,333,650Expenses 2020: $74,478,074Net Income 2020: -$6,144,4242020Revenue 2021: $76,415,009Expenses 2021: $87,587,195Net Income 2021: -$11,172,1862021Revenue 2022: $95,139,010Expenses 2022: $106,596,359Net Income 2022: -$11,457,3492022Revenue 2023: $127,086,474Expenses 2023: $136,509,776Net Income 2023: -$9,423,3022023Revenue 2024: $146,000,957Expenses 2024: $167,495,583Net Income 2024: -$21,494,6262024

Highlighted filing

2019

Revenue$47,351,883
Expenses$58,470,619
Net Income-$11,118,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$47,351,883
Mission and Program Overview

Mission

Social welfare through the provision of health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,957,157$10,389,034▲ $7,431,877
Cash and Non-Interest-Bearing Accounts$1,262,389$572,044▼ $690,345
Prepaid Expenses and Deferred Charges$156,421$153,078▼ $3,343
Land, Buildings, and Equipment, Net$123,446$16,632▼ $106,814
Total Assets$5,910,816$12,873,908▲ $6,963,092
Other Assets Total$1,411,403$1,743,120▲ $331,717
Liabilities
Other Liabilities$34,709,621$49,581,062▲ $14,871,441
Accounts Payable and Accrued Expenses$4,139,236$7,146,401▲ $3,007,165
Deferred Revenue$150,971$354,193▲ $203,222
Total Liabilities$38,999,828$57,081,656▲ $18,081,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,089,012$-44,207,748▼ $11,118,736
Total Net Assets Fund Balance$-33,089,012$-44,207,748▼ $11,118,736
Total Liabilities and Net Assets / Fund Balance$5,910,816$12,873,908▲ $6,963,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,632$507,236$523,868
Other Assets Org$1,743,120--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA O'BRIENChief Sales ManagerFT$228,464$16,055$244,519
Melissa HallDirector ComplianceFT$215,596$27,145$242,741
Diane HatcherProgram ManagerFT$176,490$18,299$194,789
Alison DuntonDirector Practice EnhancemFT$132,011$25,648$157,659
Elisabeth FaganDirector Health Plan Ops.FT$128,764$16,136$144,900

Board Members and Trustees

NameTitle
JOHN O'BRIENChair
Laura ZehmPresident / CEO
Steven PackerVice Chair / CEO, Montage
Matt MorganVice President / CFO
Allen RadnerDirector
David AwerbuckDirector
Eugene HillDirector
Harry WardwellDirector
Joanna OppenheimDirector
Pete DelgadoDirector
Rafael GarciaDirector
Rebecca AbundisDirector
Sameer BakhdaDirector
Scott KellyVP / COO / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance Health TechnologyBusiness Process Outsourcing3993 FAIRVIEW INDUSTRIAL DRIVE, Salem, OR 97302$2,310,624
National PharmaceuticalPharmaceuticalsPO BOX 407, Boys Town, NE 68010$472,106
Novu LLCHealthcare5401 GAMBLE DRIVE, Minneapolis, MN 55416$406,550
Signify HealthHealth Assessment4055 VALLEY VIEW LANE 700, Dallas, TX 75244$341,950
Gorman Health GroupHealth Assessment100 SE 3RD AVENUE 14TH FLOOR, Fort Lauderdale, FL 33394$157,194
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$47,191,733
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-11,118,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,059,370
Salaries, Compensation, and Employee Benefits$5,411,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,343$1,004,527-$3,927,870
Other Employee Benefits$854,451$320,053-$1,174,504
Advertising$1,000,951$161,669-$1,162,620
Fees for Services Other$658,809$262,313-$921,122
Information Technology$228,693$120,484-$349,177
Occupancy$187,647$53,568-$241,215
Payroll Taxes$159,961$59,917-$219,878
Depreciation Depletion$112,480$2,160-$114,640
Pension Plan Contributions$64,745$24,252-$88,997
Office Expenses$44,829$18,193-$63,022
Fees for Services Legal$39,123$5,071-$44,194
Other Expenses$15,692$6,016-$21,708
Total Functional Expenses$55,669,455$2,801,164$0$58,470,619
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
Related Party Payable$45,561,353
Intercompany Payables$4,019,709
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Aspire health plan has one class of members. The members are montage health and salinas valley memorial health system.”

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

“Montage health and salinas valley memorial health system shall have and be entitled to exercise fully all rights and privileges of members of nonprofit corporations under the california nonprofit code, as amended from time to time, and all other applicable laws.”

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

“See description for 7a above.”

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

“The audit committee reviews form 990 and electronic copies are sent to all board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization uses self disclosure to regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. It also makes its financial statements available to the public on its own website.”

Filing and Contact Details

Filer

Filer Name
Aspire Health Plan
EIN
46-1567681
Phone
8315744938
Address
10 RAGSDALE DRIVE SUITE 101, MONTEREY, CA 93940

Signing Officer

Name
Matt Morgan
Title
VP, CFO
Phone
8315744938
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Morgan
Formed
2012
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
35
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Richard Croghan
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aspire has been determined to be an organization exempt from income taxes by the internal revenue service pursuant to section 501(c)(4) of the internal revenue code and effective december 23, 2015. Aspire has also been determined to be an organization exempt from income taxes by the california franchise tax board pursuant to section 23701(f) of the california revenue and taxation code. Aspire assesses uncertain tax positions in accordance with the provisions of the fasb asc topic 740-10, income taxes. Aspire recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Aspire recognizes interest and penalties related to income tax matters in operating expenses. There were no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 848 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/PersonNm2SCOTT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID AWERBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA ABUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMEER BAKHDA
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm7RAFAEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNA OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN RADNER
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY WARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA ZEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELISABETH FAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16228464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12054979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2497776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12726266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13540058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR / CEO, MONTAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP / COO / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR PRACTICE ENHANCEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR HEALTH PLAN OPS.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047351883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120484
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228693
IRS990/InformationTechnologyGrp/TotalAmt0349177
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016632
IRS990/LandBldgEquipCostOrOtherBssAmt0523868
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL WELFARE THROUGH THE PROVISION OF HEALTH INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-33089012
IRS990/NetAssetsOrFundBalancesEOYAmt0-44207748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33089012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-44207748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053568
IRS990/OccupancyGrp/ProgramServicesAmt0187647
IRS990/OccupancyGrp/TotalAmt0241215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018193
IRS990/OfficeExpensesGrp/ProgramServicesAmt044829
IRS990/OfficeExpensesGrp/TotalAmt063022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01411403
IRS990/OtherAssetsTotalGrp/EOYAmt01743120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0320053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174504
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36016
IRS990/OtherExpensesGrp/ProgramServicesAmt044655053
IRS990/OtherExpensesGrp/ProgramServicesAmt14679316
IRS990/OtherExpensesGrp/ProgramServicesAmt244362
IRS990/OtherExpensesGrp/ProgramServicesAmt315692
IRS990/OtherExpensesGrp/TotalAmt044655053
IRS990/OtherExpensesGrp/TotalAmt15435092
IRS990/OtherExpensesGrp/TotalAmt251527
IRS990/OtherExpensesGrp/TotalAmt321708
IRS990/OtherLiabilitiesGrp/BOYAmt034709621
IRS990/OtherLiabilitiesGrp/EOYAmt049581062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923343
IRS990/OtherSalariesAndWagesGrp/TotalAmt03927870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159961
IRS990/PayrollTaxesGrp/TotalAmt0219878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064745
IRS990/PensionPlanContributionsGrp/TotalAmt088997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153078
IRS990/PrincipalOfficerNm0MATT MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045815813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045815813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375920
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE EXPENDITURES FOR 3316 MEDICARE ADVANTAGE BENEFICIARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02801165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt040861687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035442559
IRS990/PYRevenuesLessExpensesAmt0-10040630
IRS990/PYSalariesCompEmpBnftPaidAmt04686719
IRS990/PYTotalExpensesAmt045548406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035507776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11118736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0160000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,873,908
Liabilities
$57,081,656
Net assets
-$44,207,748
Revenue
$47,351,883
Expenses
$58,470,619
Net income
-$11,118,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$135$102$146$167$21.5
2023Detailed filing. Detailed filing data is available for this year.$31.3$112$80.7$127$137$9.42
2022Detailed filing. Detailed filing data is available for this year.$23.6$94.9$71.3$95.1$107$11.5
2021Detailed filing. Detailed filing data is available for this year.$18.9$78.8$59.8$76.4$87.6$11.2
2020Detailed filing. Detailed filing data is available for this year.$11.9$62.3$50.4$68.3$74.5$6.14
2019Detailed filing. Detailed filing data is available for this year.$12.9$57.1$44.2$47.4$58.5$11.1
2018Detailed filing. Detailed filing data is available for this year.$5.91$39.0$33.1$35.5$45.5$10.0
2017Detailed filing. Detailed filing data is available for this year.$4.00$27.0$23.0$24.5$31.9$7.45
2016Detailed filing. Detailed filing data is available for this year.$7.41$23.0$15.6$18.4$23.1$4.69
2015Detailed filing. Detailed filing data is available for this year.$3.73$5.37$1.64$0.00$0.00$0.00