Civic Intelligence

Ryder Health Plan Inc.

990 • Fiscal year 2012 • EIN 66-0407821

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 85900791-0092
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,577,156

Flat from 2012

Net Assets

Flat

$565,374

Flat from 2012

Liabilities

Flat

$1,011,782

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,799,479

Flat from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,614,800Liabilities 2010: $997,199Net Assets 2010: $617,6012010Assets 2011: $1,530,714Liabilities 2011: $925,822Net Assets 2011: $604,8922011Assets 2012: $1,577,156Liabilities 2012: $1,011,782Net Assets 2012: $565,3742012Assets 2012: $1,577,156Liabilities 2012: $1,011,782Net Assets 2012: $565,3742012Assets 2013: $1,571,012Liabilities 2013: $1,010,207Net Assets 2013: $560,8052013Assets 2014: $1,474,720Liabilities 2014: $879,018Net Assets 2014: $595,7022014Assets 2015: $1,293,274Liabilities 2015: $850,659Net Assets 2015: $442,6152015Assets 2016: $1,426,541Liabilities 2016: $981,310Net Assets 2016: $445,2312016Assets 2017: $1,532,517Liabilities 2017: $932,362Net Assets 2017: $600,1552017Assets 2018: $1,556,456Liabilities 2018: $881,379Net Assets 2018: $675,0772018Assets 2019: $1,674,784Liabilities 2019: $854,486Net Assets 2019: $820,2982019Assets 2020: $1,862,026Liabilities 2020: $832,423Net Assets 2020: $1,029,6032020Assets 2021: $1,887,221Liabilities 2021: $876,228Net Assets 2021: $1,010,9932021Assets 2022: $1,856,498Liabilities 2022: $1,321,048Net Assets 2022: $535,4502022Assets 2023: $1,589,723Liabilities 2023: $1,536,976Net Assets 2023: $52,7472023Assets 2024: $1,802,702Liabilities 2024: $982,709Net Assets 2024: $819,9932024

Highlighted filing

2012

Assets$1,577,156
Liabilities$1,011,782
Net Assets$565,374
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,757,9252010Revenue 2011: $2,611,199Expenses 2011: $2,623,908Net Income 2011: -$12,7092011Expenses 2012: $2,799,4792012Revenue 2012: $2,759,961Expenses 2012: $2,799,479Net Income 2012: -$39,5182012Revenue 2013: $2,639,523Expenses 2013: $2,644,092Net Income 2013: -$4,5692013Revenue 2014: $2,509,606Expenses 2014: $2,474,709Net Income 2014: $34,8972014Revenue 2015: $1,938,193Expenses 2015: $2,091,280Net Income 2015: -$153,0872015Revenue 2016: $2,654,078Expenses 2016: $2,651,462Net Income 2016: $2,6162016Revenue 2017: $2,494,159Expenses 2017: $2,339,235Net Income 2017: $154,9242017Revenue 2018: $2,032,457Expenses 2018: $1,957,535Net Income 2018: $74,9222018Revenue 2019: $1,857,216Expenses 2019: $1,711,995Net Income 2019: $145,2212019Revenue 2020: $1,872,206Expenses 2020: $1,662,901Net Income 2020: $209,3052020Revenue 2021: $1,585,730Expenses 2021: $1,604,340Net Income 2021: -$18,6102021Revenue 2022: $1,414,633Expenses 2022: $1,836,432Net Income 2022: -$421,7992022Revenue 2023: $1,226,311Expenses 2023: $2,103,211Net Income 2023: -$876,9002023Revenue 2024: $1,286,319Expenses 2024: $1,692,697Net Income 2024: -$406,3782024

Highlighted filing

2012

Revenue-
Expenses$2,799,479
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,759,961
Mission and Program Overview

Mission

Providing comprehensive health care services on a prepaid and at a low cost to subscribers

Filing and Contact Details

Filer

EIN
66-0407821
Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02798356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02864569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02971086
IRS990ScheduleA/TotalSupportTotal/Total014005171
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01277
IRS990ScheduleD/Equipment/Depreciation0160952
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0162229
IRS990ScheduleD/ExpensesSubtotal02799479
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X - LINE 2 AS REQUIRED BY THE COMMISSIONER, AT DECEMBER 31, 2012, THE PLAN DEPOSITED UNDER THE CUSTODY OF THE SECRETARY OF THE TREASURER OF THE COMMONWEALTH OF PUERTO RICO 600,000 IN A CERTIFICATE OF DEPOSIT BEARING INTEREST RANGING FROM 1.50% TO 2.15% TO GUARANTEE THE FULFILLMENT OF OBLIGATIONS TOWARD SUBSCRIBERS, PROVIDERS AND OTHER CREDITORS. ALSO AS PER STATUTORY REQUIREMENTS, A RESERVE EQUIVALENT TO SUCH DEPOSIT HAS BEEN RECORDED AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 655
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/LeaseholdImprovements/Depreciation023916
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023916
IRS990ScheduleD/OtherLandBuildings/Depreciation023900
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023900
IRS990ScheduleD/OtherLiabilities/Amount0600000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,577,156
Liabilities
$1,011,782
Net assets
$565,374
Revenue
-
Expenses
$2,799,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.98$0.82$1.29$1.69$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.54$0.05$1.23$2.10$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.32$0.54$1.41$1.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.88$1.01$1.59$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.83$1.03$1.87$1.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.85$0.82$1.86$1.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$2.03$1.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.93$0.60$2.49$2.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.98$0.45$2.65$2.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$1.94$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.88$0.60$2.51$2.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.01$0.56$2.64$2.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.01$0.57$2.80
2012Summary only. Only limited summary data is available for this year.$1.58$1.01$0.57$2.76$2.80$0.04
2011Summary only. Only limited summary data is available for this year.$1.53$0.93$0.60$2.61$2.62$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.00$0.62$2.76