Civic Intelligence

Sentara Health Plans

990T • Fiscal year 2020 • EIN 54-1283337

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.OPTIMAHEALTH.COM
6015 Poplar Hall DrNorfolk, VA 23502

(757) 455-7020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $318,662,890Liabilities 2010: $128,707,667Net Assets 2010: $189,955,2232010Assets 2011: $334,000,546Liabilities 2011: $126,142,857Net Assets 2011: $207,857,6892011Assets 2012: $307,717,369Liabilities 2012: $127,089,563Net Assets 2012: $180,627,8062012Assets 2013: $346,675,668Liabilities 2013: $145,275,008Net Assets 2013: $201,400,6602013Assets 2014: $328,568,220Liabilities 2014: $123,411,580Net Assets 2014: $205,156,6402014Assets 2015: $356,620,564Liabilities 2015: $138,112,294Net Assets 2015: $218,508,2702015Assets 2016: $373,340,896Liabilities 2016: $145,127,551Net Assets 2016: $228,213,3452016Assets 2017: $479,305,967Liabilities 2017: $232,291,861Net Assets 2017: $247,014,1062017Assets 2018: $792,652,298Liabilities 2018: $471,900,838Net Assets 2018: $320,751,4602018Assets 2019: $711,082,210Liabilities 2019: $408,711,439Net Assets 2019: $302,370,7712019Assets 2020: $823,607,403Liabilities 2020: $422,474,472Net Assets 2020: $401,132,9312020Assets 2021: $829,480,959Liabilities 2021: $433,708,057Net Assets 2021: $395,772,9022021Assets 2022: $887,162,964Liabilities 2022: $511,363,553Net Assets 2022: $375,799,4112022Assets 2023: $1,625,590,879Liabilities 2023: $796,654,856Net Assets 2023: $828,936,0232023Assets 2024: $1,715,647,413Liabilities 2024: $1,467,884,767Net Assets 2024: $247,762,6462024

Latest loaded filing

2024

Assets$1,715,647,413
Liabilities$1,467,884,767
Net Assets$247,762,646
Open 2024 Filing

Operations Trend

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

$10B$5.0B$0-$5.0BExpenses 2010: $1,026,893,9652010Expenses 2011: $1,057,158,0322011Expenses 2012: $1,213,448,9772012Revenue 2013: $1,306,097,805Expenses 2013: $1,256,969,919Net Income 2013: $49,127,8862013Revenue 2014: $1,378,038,616Expenses 2014: $1,326,084,214Net Income 2014: $51,954,4022014Revenue 2015: $1,334,508,380Expenses 2015: $1,318,779,347Net Income 2015: $15,729,0332015Revenue 2016: $1,404,310,014Expenses 2016: $1,394,757,407Net Income 2016: $9,552,6072016Revenue 2017: $1,499,223,241Expenses 2017: $1,483,356,522Net Income 2017: $15,866,7192017Revenue 2018: $2,388,451,732Expenses 2018: $2,248,662,995Net Income 2018: $139,788,7372018Revenue 2019: $2,459,205,804Expenses 2019: $2,493,498,070Net Income 2019: -$34,292,2662019Revenue 2020: $2,879,270,413Expenses 2020: $2,776,883,967Net Income 2020: $102,386,4462020Revenue 2021: $3,065,343,773Expenses 2021: $2,968,045,173Net Income 2021: $97,298,6002021Revenue 2022: $3,355,118,077Expenses 2022: $3,298,306,217Net Income 2022: $56,811,8602022Revenue 2023: $5,248,218,502Expenses 2023: $5,167,629,017Net Income 2023: $80,589,4852023Revenue 2024: $6,496,481,283Expenses 2024: $7,787,757,363Net Income 2024: -$1,291,276,0802024

Latest loaded filing

2024

Revenue$6,496,481,283
Expenses$7,787,757,363
Net Income-$1,291,276,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

As part of sentara healthcare's integrated health care system, we improve health every day by supporting the charitable, educational and scientific purposes of sentara healthcare and subsidiaries.

Filing and Contact Details

Filer

Filer Name
Optima Health Plan
EIN
54-1283337
Phone
7574557020
Address
6015 POPLAR HALL DR, NORFOLK, VA 23502

Signing Officer

Name
Robert a Broermann
Title
Treasurer
Phone
7574557020
Signed
2021-11-04
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990T/BooksInCareOfDetail/PhoneNum07574557020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06015 POPLAR HALL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990T/BookValueAssetsEOYAmt0823607403
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0OPTIMA HEALTH PLAN IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION SECTION 1.263(A)-1(F).OPTIMA HEALTH PLAN IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REGULATION SECTION 1.263(A)-3(N).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521271901
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SENTARA HEALTHCARE
IRS990T/PrntCorporationNameControlTxt0SENT
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02842277
IRS990TScheduleA/OtherIncomeAmt02814963
IRS990TScheduleA/PrincipalBusinessActivityCd0524298
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02842277
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02814963
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02814963
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER INSURANCE-RELATED ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-27314
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-27314
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-27314
IRS990T/TotalUBTIBeforeSection199AAmt0-27314
IRS990T/TotalUBTIComputedAmt0-27314
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BROERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574557020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMA HEALTH PLAN
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0541283337
ReturnHeader/Filer/PhoneNum07574557020
ReturnHeader/Filer/USAddress/AddressLine1Txt06015 POPLAR HALL DR
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/ReturnTs02021-11-04T08:29:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROERMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,716$1,468$248$6,496$7,788$1,291
2023Summary only. Only limited summary data is available for this year.$1,626$797$829$5,248$5,168$80.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$887$511$376$3,355$3,298$56.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$829$434$396$3,065$2,968$97.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$824$422$401$2,879$2,777$102
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$711$409$302$2,459$2,493$34.3
2018Summary only. Only limited summary data is available for this year.$793$472$321$2,388$2,249$140
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$479$232$247$1,499$1,483$15.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$145$228$1,404$1,395$9.55
2015Detailed filing. Detailed filing data is available for this year.$357$138$219$1,335$1,319$15.7
2014Detailed filing. Detailed filing data is available for this year.$329$123$205$1,378$1,326$52.0
2013Detailed filing. Detailed filing data is available for this year.$347$145$201$1,306$1,257$49.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$127$181$1,213
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$334$126$208$1,057
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$129$190$1,027