Civic Intelligence

Capital Health Plan Inc

990 • Fiscal year 2016 • EIN 59-1830622

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.CAPITALHEALTH.COM

View Organization Page

2140 Centerville PlaceTallahassee, FL 32308

(850) 383-3333

Siviq Scores

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

Liabilities / Assets

36th percentile

0.24x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

32nd percentile

0.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

94th percentile

$2,765,631

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$500,992,512

Up $20,867,128 (+4.3%) from 2015

Net Assets

Down

$382,129,633

Down $4,908,024 (-1.3%) from 2015

Liabilities

Up

$118,862,879

Up $25,775,152 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin32nd percentile

Revenue

Up

$777,055,678

Up $49,806,326 (+6.8%) from 2015

Expenses

Up

$772,491,791

Up $54,013,750 (+7.5%) from 2015

Net Income

Down

$4,563,887

Down $4,207,424 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800M$600M$400M$200M$0Assets 2010: $367,538,987Liabilities 2010: $85,090,401Net Assets 2010: $282,448,5862010Assets 2011: $419,115,285Liabilities 2011: $82,973,178Net Assets 2011: $336,142,1072011Assets 2012: $453,442,024Liabilities 2012: $86,132,892Net Assets 2012: $367,309,1322012Assets 2013: $462,307,789Liabilities 2013: $84,725,903Net Assets 2013: $377,581,8862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $480,125,384Liabilities 2015: $93,087,727Net Assets 2015: $387,037,6572015Assets 2016: $500,992,512Liabilities 2016: $118,862,879Net Assets 2016: $382,129,6332016Assets 2017: $546,501,438Liabilities 2017: $127,332,270Net Assets 2017: $419,169,1682017Assets 2018: $552,535,625Liabilities 2018: $124,012,798Net Assets 2018: $428,522,8272018Assets 2019: $637,246,193Liabilities 2019: $120,277,270Net Assets 2019: $516,968,9232019Assets 2020: $716,767,489Liabilities 2020: $143,697,327Net Assets 2020: $573,070,1622020Assets 2021: $734,027,289Liabilities 2021: $140,527,368Net Assets 2021: $593,499,9212021Assets 2022: $686,375,499Liabilities 2022: $138,200,998Net Assets 2022: $548,174,5012022Assets 2023: $744,445,407Liabilities 2023: $155,424,641Net Assets 2023: $589,020,7662023Assets 2024: $756,900,040Liabilities 2024: $150,760,616Net Assets 2024: $606,139,4242024

Highlighted filing

2016

Assets$500,992,512
Liabilities$118,862,879
Net Assets$382,129,633
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5B$1.0B$500M$0Expenses 2010: $552,886,6282010Expenses 2011: $586,634,3312011Expenses 2012: $604,746,1972012Revenue 2013: $651,893,991Expenses 2013: $638,131,791Net Income 2013: $13,762,2002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $727,249,352Expenses 2015: $718,478,041Net Income 2015: $8,771,3112015Revenue 2016: $777,055,678Expenses 2016: $772,491,791Net Income 2016: $4,563,8872016Revenue 2017: $818,653,434Expenses 2017: $798,011,266Net Income 2017: $20,642,1682017Revenue 2018: $876,873,473Expenses 2018: $851,835,390Net Income 2018: $25,038,0832018Revenue 2019: $917,972,525Expenses 2019: $866,150,777Net Income 2019: $51,821,7482019Revenue 2020: $926,352,451Expenses 2020: $889,707,157Net Income 2020: $36,645,2942020Revenue 2021: $976,457,575Expenses 2021: $947,543,428Net Income 2021: $28,914,1472021Revenue 2022: $1,018,630,159Expenses 2022: $990,665,250Net Income 2022: $27,964,9092022Revenue 2023: $1,097,163,751Expenses 2023: $1,091,180,786Net Income 2023: $5,982,9652023Revenue 2024: $1,189,640,889Expenses 2024: $1,178,773,085Net Income 2024: $10,867,8042024

Highlighted filing

2016

Revenue$777,055,678
Expenses$772,491,791
Net Income$4,563,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$995,039,571
Mission and Program Overview

Mission

SEE STATEMENT 2

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$407,660,906$430,799,762▲ $23,138,856
Accounts Receivable$29,305,633$29,371,389▲ $65,756
Land, Buildings, and Equipment, Net$25,693,541$24,435,517▼ $1,258,024
Savings and Temporary Cash Investments$10,409,575$9,631,289▼ $778,286
Prepaid Expenses and Deferred Charges$2,290,409$1,552,520▼ $737,889
Inventories for Sale or Use$345,713$337,559▼ $8,154
Cash and Non-Interest-Bearing Accounts$6,799$6,799→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$480,125,384$500,992,512▲ $20,867,128
Other Assets Total$4,412,808$4,857,677▲ $444,869
Liabilities
Accounts Payable and Accrued Expenses$80,020,551$93,019,330▲ $12,998,779
Other Liabilities$12,825,543$14,868,026▲ $2,042,483
Deferred Revenue$10,835,996$10,975,523▲ $139,527
Total Liabilities$103,682,090$118,862,879▲ $15,180,789
Net Assets / Fund Balance
Unrestricted Net Assets$376,443,294$382,129,633▲ $5,686,339
Total Net Assets Fund Balance$376,443,294$382,129,633▲ $5,686,339
Total Liabilities and Net Assets / Fund Balance$480,125,384$500,992,512▲ $20,867,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,790,391$12,995,281$26,785,672
Equipment$2,003,525$18,106,337$20,109,862
Land$8,327,102-$8,327,102
Other Land Buildings$314,499$807,581$1,122,080
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoganPresident & CEOFT$612,894$530,754$1,143,648
Nancy Van Vessem MdCMOFT$381,633$264,639$769,908
Robert WallDirector-$303,527$171,077$600,831
Eric SmithSr. VP. Is & CIOFT$289,280$297,705$586,985
Lisa Rawlings MdMedical DoctorFT$382,716$142,639$455,285
Sabin Bass CPASr.VP.fin & CFOFT$228,095$77,753$397,771
Polly WhiteSr. VP. Quality Imprv/clinic OpeFT$214,760$127,175$386,814
Adekunle Omotayo MdAssociate Medical DirectorFT$234,608$150,244$384,852
Paul Bawek CPAControllerFT$211,121$170,853$380,985
Moritz Dehler MdAssociate Medical DirectorFT$252,712$290,723$364,287
David Shafer MdMedical DoctorFT$241,655$121,430$363,085
Russell Collins MdMedical DoctorFT$239,808$152,672$356,228
Henry Gunter MdMedical DoctorFT$211,683$132,906$344,589
Prakash Patel MdDirector-$210,079$232,653$342,526
Kathleen JugenheimerCompliance OfficerFT$156,678$121,981$278,659
W Ken Boutwell JrChairman-$42,000-$42,000
Winifred H SchmelingVice Chairman-$33,400-$33,400
Tom HerndonDirector-$27,600-$27,600
Lillie BoganDirector-$27,100-$27,100
Patricia C HaywardDirector-$27,100-$27,100
David K CoburnTreasurer-$25,800-$25,800
Thomas a BarronSecretary-$25,800-$25,800
Isaac Moore MdDirector-$23,000-$23,000
J Brian Sheedy MdDirector-$21,700-$21,700
C Dubose AusleyDirector-$19,900-$19,900

Board Members and Trustees

NameTitle
Steven Currieo MdMedical Doctor
Tom GlennonSr. VP. Marketing/admin Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Tallahassee Memorial Healthcare INCHealth Care1309 THOMASVILLE RD, Tallahassee, FL 32303$236,190,448
Prime TherapeuticsPharmacy Provider1305 CORPORATE CENTER DRIVE, Eagan, MN 55121$118,215,744
Tallahassee Medical Center INCHealth Care2626 CAPITAL MEDICAL BLVD, Tallahassee, FL 32308$61,507,990
Shands Teaching HospitalHeatlh Care1600 SW ARCHER RD, Gainsville, FL 32608$23,526,052
Anesthesiology Assoc Of TallahasseeHealth Care2173 CENTERVILLE PL, Tallahassee, FL 32308$19,419,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$762,854,234
Investment Income
$13,303,603
Other Revenue
$897,841
Change in Net Assets
$4,563,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,210,516
Revenue Not Reported on Financial Statements
$-1,154,838
Other Revenue Adjustments
$-1,276,964
Total Revenue per Audited Statements
$778,210,516
Total Revenue per Form 990
$777,055,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,275,018
Other Expenses$28,512,147
Grants and Similar Amounts Paid$2,458,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$694,245,861--$694,245,861
Other Salaries and Wages$20,950,669$8,180,431-$29,131,100
Other Employee Benefits$5,950,644$2,757,653-$8,708,297
Current Officers, Directors, Trustees, and Key Employees$1,424,204$2,663,189-$4,087,393
Pension Plan Contributions$2,299,332$999,109-$3,298,441
Office Expenses$1,260,436$1,971,450-$3,231,886
Occupancy$2,061,496$860,448-$2,921,944
Information Technology$927,935$1,698,629-$2,626,564
Grants to Domestic Orgs$2,458,765--$2,458,765
Other Expenses$2,291,445$12,024,469-$2,291,445
Payroll Taxes$1,295,922$753,865-$2,049,787
Fees for Services Other$305,262$1,401,689-$1,706,951
Depreciation Depletion$714,674$794,693-$1,509,367
Insurance$446,226$276,032-$722,258
Fees for Services Accounting-$514,679-$514,679
Advertising-$173,366-$173,366
Conferences and Meetings$68,217$89,566-$157,783
Fees for Services Legal-$139,829-$139,829
Fees for Service Investment Mgmnt Fees-$122,126-$122,126
Interest-$101,628-$101,628
Travel$2,895$12,019-$14,914
Total Functional Expenses$736,956,921$35,534,870$0$772,491,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,588,471
Total Expenses per Audited Statements$773,588,471
Total Expenses per Form 990$772,491,791
Expenses Not Reported on Financial Statements$-1,096,680
Other Expense Adjustments$-1,218,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Class Schools of LeonTallahassee, FL501 (c) (3)Encourage Youth to Exercise$1,208,936
Neighborhood Health ServicesTallahassee, FL501 (c) (3)General Program Support$256,498
United Way of Big BendTallahassee, FL501 (c) (3)General Support$153,821
Florida State University FndTallahassee, FL501 (c) (3)Support Education of Nurses$115,000
Fsu College of MedicineTallahassee, FL501 (c) (3)Program Funding Clinical Training$100,000
Capital Medical SocietyTallahassee, FL501 (c) (3)General Support Program$35,000
Big Bend HospiceTallahassee, FL501 (c) (3)Community Programs$31,200
Tmh Foundation IncTallahassee, FL501 (c) (3)Event Sponsorship$26,200
Fl Taxwatch Research Inst IncTallahassee, FL501 (c) (3)Event Sponsorship$25,000
Gulf Winds Track Club IncTallahassee, FL501 (c) (3)Walk Sponsorship$19,500
American Heart AssociationTallahassee, FL501 (c) (3)Walk Sponsorship$19,000
Tallahassee Friends of ParkTallahassee, FL501 (c) (3)Walk Sponsorship$13,250
Tallahassee Senior CitizensTallahassee, FL501 (c) (3)Event Sponsorship$10,000
March of DimesTallahassee, FL501 (c) (3)Walk Sponsorship$6,239
American Cancer SocietyTallahassee, FL501 (c) (3)Walk Sponsorship$6,000
Big Bend Inc 2-1-1Tallahassee, FL501 (c) (3)Community Programs$5,210
Capital Area Health AccessTallahassee, FL501 (c) (4)Debt Cancelation$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen BurnsFamily MembeEmploymentNo$129,147
Jessica HoganFamily MembeEmploymentNo$113,528

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit$12,216,425
Deferred Comp$2,651,601
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 7A: How Members or Shareholders Elect Governing Body

“Excerpt from capital health plan by-laws-article 3, section 1, subsection b- corporate membership. The organization's corporate membership shall consist of twenty-seven (27) members. Not less than fifty-one (51%) of the corporate membership shall be comprised of representatives of blue cross and blue shield of florida, inc., and such representatives of blue cross and blue shield of florida, inc... May be directors, officers, corporate members and/or employees of blue cross and blue shield of florida, inc. Not more than forty-nine percent (49%) of the corporate membership shall be open to all persons who have been invited to such membership by a fifty-one percent (51%) majority vote of the board of directors. Excerpt from capital health plan by-laws-article 3, section 2, subsection b - corporate members. By fifty-one (51%) majority vote, the corporate membership shall have the right, duty and privilege to elect the board of directors... Corporate members shall have the right to be elected or appointed to committees, and, if nominated and elected in accordance with these by-laws, to hold office on the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The corporate membership and voting rights, defined in the response to part vi question 7a, elects the board of directors of capital health plan.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is drafted and reviewed by management and the audit committee. It is then sent to the board of directors with sufficient time to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and all employees are required, upon hire and on an annual basis, to complete and sign a conflict of interest disclosure statement. Members of chp's board of directors also are required, upon election to the board and on an annual basis, to complete and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors' compensation committee is responsible for determining the compensation of the president and ceo. Compensation is based on a number of factors including performance reviews against defined goals and objectives, and comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations. The deliberations, and ultimately decisions, regarding compensation are contemporaneously documented in the minutes of committee and board meetings. The compensation committee is comprised exclusively of independent directors making compensation decisions for the president and ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee is responsible for compensation matters including:determining reasonableness of compensation for senior management and other disqualified persons; evaluating senior managers and other disqualified persons' compensation plans, policies and programs; reviewing benefit plans for senior managers and other disqualified persons and verifying that compensation information is appropriately and fully disclosed.committee membership includes only independent directors, having no conflict of interest with the compensation arrangements and such independence and absence of conflicts will be assessed at each meeting prior to conducting business.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and the conflict of interest policy are available upon request. Statutory filing financial documents are available through the national association of insurance commissioner's website.”

Filing and Contact Details

Filer

Filer Name
Capital Health Plan Inc
EIN
59-1830622
Phone
8503833333
Address
2140 CENTERVILLE PLACE, TALLAHASSEE, FL 32308

Signing Officer

Name
Sabin C Bass CPA
Title
Sr. VP. Fin & CFO
Signed
2017-10-09

Organization Details

Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
482
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net change to post retirement service obligation = $420651”

Raw XML AppendixShowing 400 of 1,031 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080020551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093019330
IRS990/AccountsReceivableGrp/BOYAmt029305633
IRS990/AccountsReceivableGrp/EOYAmt029371389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT 1
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0173366
IRS990/AdvertisingGrp/TotalAmt0173366
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0694245861
IRS990/BenefitsToMembersGrp/TotalAmt0694245861
IRS990/BooksInCareOfDetail/PersonNm0SABIN C BASS CPA
IRS990/BooksInCareOfDetail/PhoneNum08503833333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 RAYMOND DIEHL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt06799
IRS990/CashNonInterestBearingGrp/EOYAmt06799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0201
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02663189
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01424204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04087393
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089566
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068217
IRS990/ConferencesMeetingsGrp/TotalAmt0157783
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0236190448
IRS990/ContractorCompensationGrp/CompensationAmt1118215744
IRS990/ContractorCompensationGrp/CompensationAmt261507990
IRS990/ContractorCompensationGrp/CompensationAmt323526052
IRS990/ContractorCompensationGrp/CompensationAmt419419380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01309 THOMASVILLE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11305 CORPORATE CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22626 CAPITAL MEDICAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31600 SW ARCHER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42173 CENTERVILLE PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GAINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TALLAHASSEE MEMORIAL HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRIME THERAPEUTICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TALLAHASSEE MEDICAL CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHANDS TEACHING HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANESTHESIOLOGY ASSOC OF TALLAHASSEE
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc3HEATLH CARE
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH CARE
IRS990/CostOfGoodsSoldAmt01218806
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0694245861
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02458765
IRS990/CYInvestmentIncomeAmt013303603
IRS990/CYOtherExpensesAmt028512147
IRS990/CYOtherRevenueAmt0897841
IRS990/CYProgramServiceRevenueAmt0762854234
IRS990/CYRevenuesLessExpensesAmt04563887
IRS990/CYSalariesCompEmpBnftPaidAmt047275018
IRS990/CYTotalExpensesAmt0772491791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777055678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010835996
IRS990/DeferredRevenueGrp/EOYAmt010975523
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0794693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0714674
IRS990/DepreciationDepletionGrp/TotalAmt01509367
IRS990/Desc0BACKGROUND AND MISSION:CAPITAL HEALTH PLAN IS A LOCAL HMO FOCUSED ON SERVING THE SEVEN COUNTIES THAT CONSTITUTE THE TALLAHASSEE, FLORIDA METROPOLITAN AREA. THE HEALTH PLAN'S MISSION IS TO PROVIDE OUR RESIDENTS WITH HIGH QUALITY, AFFORDABLE HEALTH CARE THAT:FOCUSES ON DELIVERY OF EVIDENCE-BASED MEDICAL CARE UNDER THE DIRECTION OF PRIMARY CARE PHYSICIANS IN AN EFFECTIVE, TIMELY AND COST EFFECTIVE MANNER. EMPHASIZES LOW ADMINISTRATIVE COSTS AND ETHICAL BUSINESS PRACTICES. IS PROACTIVE AND INNOVATIVE IN ITS QUEST TO CONTINUALLY IMPROVE THE HEALTH OF THE COMMUNITY.IN PURSUING THE MISSION, CAPITAL HEALTH PLAN IMPACTS THE HEALTH AND WELL BEING OF TALLAHASSEE AREA RESIDENTS - BOTH THOSE WHO ARE PLAN MEMBERS AND THOSE WHO ARE NOT.CHP SERVES A MEMBERSHIP OF 134,000 PEOPLE; OVER 30% OF THE AREA'S POPULATION. THE HEALTH PLAN HAS DEVELOPED A HIGH QUALITY DELIVERY SYSTEM THAT INCLUDES OVER 400 AREA PHYSICIANS, MORE THAN 90% OF THE MEDICAL COMMUNITY. THE CORE OF THIS DELIVERY SYSTEM IS CHP'S EMPLOYED CLINICAL STAFF, A GROUP OF 31 PHYSICIANS AND 8 OPTOMETRISTS WHO PRACTICE IN TWO STATE-OF-THE-ART HEALTH CENTERS THE PLAN HAS DEVELOPED. THESE HEALTH CENTERS ARE EQUIPPED WITH ELECTRONIC MEDICAL RECORDS AND CAN ACCOMMODATE A BROAD RANGE OF PRIMARY AND SPECIALIST CARE SERVICES INCLUDING EVENING AND WEEKEND URGENT CARE, LAB, X-RAY AND DIGITAL MAMMOGRAPHY. CHP'S ABILITY TO OFFER A HIGHLY ORGANIZED COMPONENT OF ITS DELIVERY SYSTEM TO ITS MEMBERS HAS PROVIDED UNIQUE OPPORTUNITIES FOR IMPROVING HEALTH CARE OUTCOMES. THE STAFF COMPONENT OF CHP'S DELIVERY SYSTEM CONSISTENTLY PRODUCES BETTER RESULTS ON MEASURES OF CLINICAL CARE,MEMBER SATISFACTION AND EFFICIENCY.CAPITAL HEALTH PLAN SEEKS TO LEAD OUR AREA AND CONTINUALLY IMPROVE PERFORMANCE AGAINST BENCHMARKS FOR CLINICAL QUALITY, MEMBER SATISFACTION, AND AFFORDABILITY. IN THAT REGARD, CHP IS THE ONLY HEALTH PLAN IN THE NATION TO HAVE "TOP TEN" COMMERCIAL MEMBER SATISFACTION RESULT IN ALL 20 YEARS THE NCQA HAS CONDUCTED THEIR SATISFACTION SURVEYS. THE FEDERAL GOVERNMENT (CMS) CURRENTLY LISTS CHP TOGETHER WITH TWO OTHER MEDICARE PLANS AS HAVING THE HIGHEST MEDICARE MEMBER SATISFACTION IN THE NATION OUT OF OVER 600 PLANS THAT HOLD MEDICARE CONTRACTS. NO FLORIDA HEALTH PLAN MATCHED OR EXCEEDED CHP'S RATING IN MEDICARE AND COMMERCIAL AND ONLY A HANDFUL OF OTHER PLANS IN THE NATION ACHIEVED THIS LEVEL OF RESULTS. BY BEING OUR AREA'S MARKET LEADER, CAPITAL HEALTH PLAN ATTEMPTS TO RAISE THE BAR FOR PROVIDING VALUE IN HEALTH CARE THROUGHOUT OUR COMMUNITY. IN ADDITION TO THESE MARKETPLACE IMPACTS, CHP DIRECTLY INVESTS IN THE COMMUNITY IT SERVES THROUGH A FORMAL COMMUNITY BENEFIT POLICY ADOPTED BY ITS BOARD OF DIRECTORS. THE POLICY FOCUSES THE ORGANIZATION'S COMMUNITY BENEFIT INITIATIVES IN THREE PRIMARY AREAS:ADDRESSING MARKET FAILURES- CHP WILL BE A LEADING PARTNER IN THE TALLAHASSEE AREA IN ADDRESSING THE NEEDS OF THE UNINSURED AND UNDERINSURED.PROMOTING COMMUNITY HEALTH - CHP WILL TRANSFORM ITS HERITAGE IN POPULATION-BASED HEALTH TO PURSUE STRATEGIES THAT GO BEYOND TRADITIONAL MEDICAL CARE TO IMPACT THE HEALTH OF THE ENTIRE TALLAHASSEE COMMUNITY.CLINICAL TRAINING/RESEARCH- CHP WILL PARTNER WITH THE EDUCATIONAL INSTITUTIONS IN OUR AREA TO HELP TRAIN THE CLINICAL WORKFORCE OUR COMMUNITY WILL NEED IN THE FUTURE AND TO MAXIMIZE AN EVIDENCE-BASED FOCUS ON POPULATION HEALTH IN TRAINING AND RESEARCH.CAPITAL HEALTH PLAN'S COMMITMENT TO COMMUNITY BENEFIT REPRESENTS A SOCIAL DIVIDENDDERIVED FROM THE ORGANIZATION'S ONGOING FOCUS ON EXCELLENT CLINICAL CARE AND SERVICE TO ITS MEMBERS.2016 ACCOMPLISHMENTS AND BENEFIT TO THE COMMUNITYHIGHLIGHTS OF CAPITAL HEALTH PLAN'S CONTRIBUTIONS TO THE HEALTH OF THE TALLAHASSEE AREA IN 2016 INCLUDE THE FOLLOWING:AFFORDABILITYCAPITAL HEALTH PLAN'S COMMERCIAL PREMIUM YIELD INCREASED 5.5% FOR 2016. CHP HAS MAINTAINED TWELVE CONSECUTIVE YEARS OF SINGLE DIGIT PRICE ADJUSTMENTS. THESE LOW PRICE ADJUSTMENTS WERE ACHIEVED WHILE MAINTAINING A COMPREHENSIVE LEVEL OF HEALTH BENEFITS.CHP'S ADMINISTRAT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0482
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0736956921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0514679
IRS990/FeesForServicesAccountingGrp/TotalAmt0514679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0139829
IRS990/FeesForServicesLegalGrp/TotalAmt0139829
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01401689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0305262
IRS990/FeesForServicesOtherGrp/TotalAmt01706951
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0122126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0122126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt748.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12176718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13124628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14161195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1577753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1661265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17116253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1860794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1976564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2077753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2180495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2272569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2381527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2460749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2562343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2661272
IRS990/Form990PartVIISectionAGrp/PersonNm0C DUBOSE AUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS A BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLIE BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3W KEN BOUTWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID K COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA C HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PRAKASH PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ISAAC MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9WINIFRED H SCHMELING
IRS990/Form990PartVIISectionAGrp/PersonNm10J BRIAN SHEEDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SABIN BASS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY VAN VESSEM MD
IRS990/Form990PartVIISectionAGrp/PersonNm15POLLY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16MORITZ DEHLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN JUGENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL BAWEK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm21ADEKUNLE OMOTAYO MD
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA RAWLINGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY GUNTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN CURRIEO MD
IRS990/Form990PartVIISectionAGrp/PersonNm25RUSSELL COLLINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID SHAFER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt627100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt823000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1021700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12966930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13476203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14608713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15309061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16303022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17470732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18217865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19304421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20320018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21304357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22382716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23263062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24295479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25280183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26301813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72732191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111019040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR.VP.FIN & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP. QUALITY IMPRV/CLINIC OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP. IS & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP. MARKETING/ADMIN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5131
IRS990/GainOrLossGrp/SecuritiesAmt03288120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02458765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02458765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02458765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013016
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219638432
IRS990/GrossReceiptsAmt0995039571
IRS990/GrossRentsGrp/RealAmt0338470
IRS990/GrossSalesOfInventoryAmt02174805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt073
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01698629
IRS990/InformationTechnologyGrp/ProgramServicesAmt0927935
IRS990/InformationTechnologyGrp/TotalAmt02626564
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276032
IRS990/InsuranceGrp/ProgramServicesAmt0446226
IRS990/InsuranceGrp/TotalAmt0722258
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0101628
IRS990/InterestGrp/TotalAmt0101628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0337559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010020614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010020614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,992,512
Liabilities
$118,862,879
Net assets
$382,129,633
Revenue
$777,055,678
Expenses
$772,491,791
Net income
$4,563,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$757$151$606$1,190$1,179$10.9
2023Detailed filing. Detailed filing data is available for this year.$744$155$589$1,097$1,091$5.98
2022Detailed filing. Detailed filing data is available for this year.$686$138$548$1,019$991$28.0
2021Detailed filing. Detailed filing data is available for this year.$734$141$593$976$948$28.9
2020Detailed filing. Detailed filing data is available for this year.$717$144$573$926$890$36.6
2019Detailed filing. Detailed filing data is available for this year.$637$120$517$918$866$51.8
2018Detailed filing. Detailed filing data is available for this year.$553$124$429$877$852$25.0
2017Detailed filing. Detailed filing data is available for this year.$547$127$419$819$798$20.6
2016Detailed filing. Detailed filing data is available for this year.$501$119$382$777$772$4.56
2015Detailed filing. Detailed filing data is available for this year.$480$93.1$387$727$718$8.77
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$462$84.7$378$652$638$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$86.1$367$605
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$419$83.0$336$587
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$368$85.1$282$553
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $250M-$1B nonprofits