Civic Intelligence

Eqhealth Advisewell Inc

990 • Fiscal year 2016 • EIN 72-1081340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

8591 United Plaza Blvd No 270Baton Rouge, LA 70809-7018

(225) 926-6353

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$278,245

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,941,482

Up $1,181,794 (+5.7%) from 2015

Net Assets

Up

$17,101,407

Up $301,721 (+1.8%) from 2015

Liabilities

Up

$4,840,075

Up $880,073 (+22%) from 2015

Revenue

Up

$43,587,606

Up $5,922,720 (+16%) from 2015

Expenses

Up

$43,285,454

Up $4,347,523 (+11%) from 2015

Net Income

Up

$302,152

Up $1,575,197 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,945,365Liabilities 2010: $1,423,823Net Assets 2010: $12,521,5422010Assets 2011: $17,188,145Liabilities 2011: $2,706,476Net Assets 2011: $14,481,6692011Assets 2012: $19,692,929Liabilities 2012: $3,171,390Net Assets 2012: $16,521,5392012Assets 2013: $21,542,588Liabilities 2013: $3,062,191Net Assets 2013: $18,480,3972013Assets 2014: $20,085,522Liabilities 2014: $2,010,840Net Assets 2014: $18,074,6822014Assets 2015: $20,759,688Liabilities 2015: $3,960,002Net Assets 2015: $16,799,6862015Assets 2016: $21,941,482Liabilities 2016: $4,840,075Net Assets 2016: $17,101,4072016Assets 2017: $23,113,479Liabilities 2017: $5,508,629Net Assets 2017: $17,604,8502017Assets 2018: $21,309,466Liabilities 2018: $3,179,837Net Assets 2018: $18,129,6292018Assets 2019: $15,162,819Liabilities 2019: $354,296Net Assets 2019: $14,808,5232019Assets 2020: $15,657,658Liabilities 2020: $2,583,114Net Assets 2020: $13,074,5442020Assets 2021: $11,011,945Liabilities 2021: $241,947Net Assets 2021: $10,769,9982021Assets 2022: $15,089,428Liabilities 2022: $328,154Net Assets 2022: $14,761,2742022Assets 2023: $14,406,403Liabilities 2023: $102,370Net Assets 2023: $14,304,0332023Assets 2024: $15,026,836Liabilities 2024: $115,426Net Assets 2024: $14,911,4102024

Highlighted filing

2016

Assets$21,941,482
Liabilities$4,840,075
Net Assets$17,101,407

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,301,4842010Expenses 2011: $30,425,8562011Expenses 2012: $37,094,2822012Revenue 2013: $40,853,490Expenses 2013: $38,891,459Net Income 2013: $1,962,0312013Revenue 2014: $37,829,359Expenses 2014: $38,233,190Net Income 2014: -$403,8312014Revenue 2015: $37,664,886Expenses 2015: $38,937,931Net Income 2015: -$1,273,0452015Revenue 2016: $43,587,606Expenses 2016: $43,285,454Net Income 2016: $302,1522016Revenue 2017: $44,205,403Expenses 2017: $43,701,359Net Income 2017: $504,0442017Revenue 2018: $40,891,315Expenses 2018: $40,363,836Net Income 2018: $527,4792018Revenue 2019: $35,839,844Expenses 2019: $39,160,950Net Income 2019: -$3,321,1062019Revenue 2020: $948,426Expenses 2020: $2,051,060Net Income 2020: -$1,102,6342020Revenue 2021: $1,403,083Expenses 2021: $3,828,480Net Income 2021: -$2,425,3972021Revenue 2022: $6,932,766Expenses 2022: $2,341,385Net Income 2022: $4,591,3812022Revenue 2023: $2,396,829Expenses 2023: $3,027,700Net Income 2023: -$630,8712023Revenue 2024: $2,662,756Expenses 2024: $2,992,432Net Income 2024: -$329,6762024

Highlighted filing

2016

Revenue$43,587,606
Expenses$43,285,454
Net Income$302,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$43,587,606
Mission and Program Overview

Mission

To improve the quality of health and health care by using information and collaborative relationships to enable change.

To improve the quality of health and health care by using information and collaborative relationships to enable changes. Significant activities include providing quality improvement, review, and assurance services for health programs administered by governmental and private organizations. Eqhealth solutions receives a substantial part of its funding from federal and state governmental contracts to benefit public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,326,793$11,995,143▲ $2,668,350
Cash and Non-Interest-Bearing Accounts$7,562,717$6,402,232▼ $1,160,485
Savings and Temporary Cash Investments$2,326,607$2,342,076▲ $15,469
Land, Buildings, and Equipment, Net$1,073,313$744,909▼ $328,404
Prepaid Expenses and Deferred Charges$422,811$409,713▼ $13,098
Other Notes and Loans Receivable, Net$4,180$4,142▼ $38
Total Assets$20,759,688$21,941,482▲ $1,181,794
Other Assets Total$43,267$43,267→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,960,002$4,840,075▲ $880,073
Total Liabilities$3,960,002$4,840,075▲ $880,073
Net Assets / Fund Balance
Unrestricted Net Assets$16,799,686$17,101,407▲ $301,721
Total Net Assets Fund Balance$16,799,686$17,101,407▲ $301,721
Total Liabilities and Net Assets / Fund Balance$20,759,688$21,941,482▲ $1,181,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,078$4,001,686$4,608,764
Other Land Buildings$47,208$382,027$429,235
Leasehold Improvements$90,623$23,224$113,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Q CastelloPresident and CEO (jan-mar)FT$250,057$28,188$278,245
Mayur YermaneniChief Strategy and Growth OfficerFT$209,941$29,308$239,249
Glen GolemiPresident and CEO (apr-dec)FT$225,738$5,896$231,634
Sean C MarchiafavaChief Information and Technology OfficeFT$199,016$18,000$217,016
Sean C MarchiafavaChief Information and Technology Off-$199,016$18,000$217,016
Wendy FournetChief Administrative OfficerFT$156,340$8,807$165,147
Thomas Joiner MdMedical DirectorPT$148,492$16,499$164,991
Michael EspositoVice President of It OperationsFT$135,041$27,628$162,669
Ava MuckerheideIl Project DirectorFT$142,295$19,989$162,284
Melissa MossSr. Vice President Commercial OperationsFT$145,259$16,584$161,843
Melissa MossSr. Vice President Commercial Operat-$145,259$16,584$161,843
Ila C SarkarVice President of AnalyticsFT$129,048$30,113$159,161
Ronald RitcheyChief Medical OfficerFT$133,991-$133,991
Elizabeth WillsonChief of StaffFT$70,471$7,956$78,427
Bret a ClesiChairman of the Board-$39,263-$39,263
Leo StanleyBoard Member-$27,787-$27,787
Theodore Borgman MdBoard Member-$14,423-$14,423
Danielle TrostorffVice-chariman of the Board-$9,419-$9,419
Leonard Kancher MdBoard Member-$7,394-$7,394
Elliott Roberts SrBoard Member-$7,175-$7,175
Vicky DucworthSr. Vice President Governmental ProgramsFT$6,346-$6,346
Jeffrey Coco MdBoard Member-$6,038-$6,038

Highest Paid Contractors

ContractorServicesLocationCompensation
Cognizant Technology ServicesSubcontractor For Vermont Medicaid Contr24721 NETWORK PLACE, Chicago, IL 60673$2,080,678
Denver Health & Hospital AuthorityManagement Of Nurse Line303 E 17TH AVE SUITE 220, Denver, CO 80203$864,777
Abba V LLCLandlord - Corporate HeadquartersPO BOX 82210, Baton Rouge, LA 70834$586,872
Wcot Thompson & Benjamin LLCLandlord - Florida Headquarters6304 BENJAMIN ROAD, Tampa, FL 33634$193,432
Ppr LPLandlord440 BRIARWOOD DRIVE SUITE 100, Jackson, MS 39206$153,247
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,566,145
Investment Income
$21,461
Other Revenue
$0
Change in Net Assets
$302,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,587,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-431
Total Revenue per Audited Statements
$43,587,175
Total Revenue per Form 990
$43,587,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,403,886
Other Expenses$13,881,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,732,166$3,994,601-$19,726,767
Other Employee Benefits$4,275,355$1,164,338-$5,439,693
Current Officers, Directors, Trustees, and Key Employees$1,920,112$487,541-$2,407,653
Payroll Taxes$1,459,250$370,523-$1,829,773
All Other Expenses$805,294$988,841-$1,794,135
Occupancy-$1,408,413-$1,408,413
Information Technology$469,090$247,012-$716,102
Travel$503,056$143,876-$646,932
Fees for Services Other$466,557$156,167-$622,724
Other Expenses$385,191$24,065-$409,256
Depreciation Depletion-$369,744-$369,744
Insurance$26,053$325,692-$351,745
Fees for Services Legal-$249,017-$249,017
Advertising$67,380$84,670-$152,050
Office Expenses$17,771$56,563-$74,334
Fees for Services Accounting-$40,830-$40,830
Conferences and Meetings$3,076$3,713-$6,789
Total Functional Expenses$32,977,635$10,307,819$0$43,285,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,285,454
Total Expenses per Audited Statements$43,285,454
Total Expenses per Form 990$43,285,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
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
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is a physician sponsored non-profit entity. Membership is allowed to all participating licensed physicians within the state of louisiana.

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

Each member is entitled to one vote on the election of members to the governing body.

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

Changes to the by-laws and committee nominations for election of board members are subject to membership vote.

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

Form 990 is prepared by independent accountants based on audited financial statements. Financial statements and form 990 are reviewed annually by the board's audit committee and copies forwarded to the entire board for approval.

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

Conflict of interest policy is reviewed each year. Officers and directors are requested to sign document of compliance annually.

Form 990, Part VI, Section B, Line 15

Salaries for key positions are based on data obtained from national hr software which list salary ranges by regions and company size. Additional data was also obtained from independent consultant who initiated salary survey among similar organizations performing the same services throughout the united states.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Eqhealth Solutions Inc
EIN
72-1081340
Phone
2259266353
Address
8591 UNITED PLAZA BLVD NO 270, BATON ROUGE, LA 70809-7018

Signing Officer

Name
Glen Golemi
Title
President & CEO
Phone
2259266353
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Golemi
Formed
1986
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
492
Volunteers
202

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Accordingly, no provision for income taxes has been made. The organization applies the accounting guidance related to accounting for uncertain tax positions, and in management's judgement, the organization does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927628
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD KANCHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE BORGMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET A CLESI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOTT ROBERTS SR
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY COCO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE TROSTORFF
IRS990/Form990PartVIISectionAGrp/PersonNm7EDIE Q CASTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN C MARCHIAFAVA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYUR YERMANENI
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN GOLEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY FOURNET
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKY DUCWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ILA C SARKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17AVA MUCKERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS JOINER MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ESPOSITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8199016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145259
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHARIMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INFORMATION AND TECHNOLOGY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF STRATEGY AND GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRESIDENT COMMERCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT GOVERNMENTAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17IL PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF IT OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043587606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0247012
IRS990/InformationTechnologyGrp/ProgramServicesAmt0469090
IRS990/InformationTechnologyGrp/TotalAmt0716102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325692
IRS990/InsuranceGrp/ProgramServicesAmt026053
IRS990/InsuranceGrp/TotalAmt0351745
IRS990/InvestmentIncomeGrp/ExclusionAmt021461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04406937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744909
IRS990/LandBldgEquipCostOrOtherBssAmt05151846
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF HEALTH AND HEALTH CARE BY USING INFORMATION AND COLLABORATIVE RELATIONSHIPS TO ENABLE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016799686
IRS990/NetAssetsOrFundBalancesEOYAmt017101407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01408413
IRS990/OccupancyGrp/TotalAmt01408413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056563
IRS990/OfficeExpensesGrp/ProgramServicesAmt017771
IRS990/OfficeExpensesGrp/TotalAmt074334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043267
IRS990/OtherAssetsTotalGrp/EOYAmt043267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04275355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05439693
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PHYSICIAN ADVISORS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3TEMPORARY LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224065
IRS990/OtherExpensesGrp/ProgramServicesAmt04436559
IRS990/OtherExpensesGrp/ProgramServicesAmt11666848
IRS990/OtherExpensesGrp/ProgramServicesAmt2743877
IRS990/OtherExpensesGrp/ProgramServicesAmt3385191
IRS990/OtherExpensesGrp/TotalAmt04436559
IRS990/OtherExpensesGrp/TotalAmt11675439
IRS990/OtherExpensesGrp/TotalAmt2927499
IRS990/OtherExpensesGrp/TotalAmt3409256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03994601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015732166
IRS990/OtherSalariesAndWagesGrp/TotalAmt019726767
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370523
IRS990/PayrollTaxesGrp/ProgramServicesAmt01459250
IRS990/PayrollTaxesGrp/TotalAmt01829773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409713
IRS990/PrincipalOfficerNm0GLEN GOLEMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT HEALTH MANAGEMENT SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043566145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043566145
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HEALTH MANAGEMENT SERVICES TO STATE MEDICAID AGENCIES. THESE SERVICES INCLUDE INPATIENT PRE-CERTIFICATION, QUALITY ASSURANCE AND UTILIZATION REVIEW OF MEDICAL SERVICES RENDERED TO STATE MEDICAID BENEFICIARIES. THE ORGANIZATION DETERMINES IF MEDICAL SERVICES MEET PROFESSIONALLY RECOGNIZED STANDARDS OF HEALTHCARE QUALITY, ARE MEDICALLY NECESSARY, AND ARE DELIVERED IN THE MOST APPROPRIATE, COST-EFFECTIVE MANNER. THE ORGANIZATION REGULARLY ACHIEVES SIGNIFICANT COST SAVINGS FOR THE STATES' MEDICAID PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020747163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032510440
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR MEDICARE PATROL FEDERAL GRANTS ARE THROUGH THE DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION FOR COMMUNITY LIVING. OUR GRANTS TEAM WORKS TO EDUCATE MEDICARE BENEFICIARIES, THEIR FAMILIES, AND CAREGIVERS AND TO EMPOWER MEDICARE BENEFICIARIES THROUGH INCREASED AWARENESS AND UNDERSTANDING OF HEALTH CARE PROGRAMS TO PROTECT THEM FROM THE ECONOMIC AND HEALTH-RELATED CONSEQUENCES ASSOCIATED WITH MEDICARE FRAUD, ERRORS, AND ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0954793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0995694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09920207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08226980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013969
IRS990/PYOtherExpensesAmt013553968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037650917
IRS990/PYRevenuesLessExpensesAmt0-1273045
IRS990/PYSalariesCompEmpBnftPaidAmt025383963
IRS990/PYTotalExpensesAmt038937931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037664886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01833031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02326607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02342076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030679591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033549913

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.12$14.9$2.66$2.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$2.40$3.03$0.63
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.33$14.8$6.93$2.34$4.59
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.24$10.8$1.40$3.83$2.43
2020Detailed filing. Detailed filing data is available for this year.$15.7$2.58$13.1$0.95$2.05$1.10
2019Summary only. Only limited summary data is available for this year.$15.2$0.35$14.8$35.8$39.2$3.32
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.18$18.1$40.9$40.4$0.53
2017Detailed filing. Detailed filing data is available for this year.$23.1$5.51$17.6$44.2$43.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$21.9$4.84$17.1$43.6$43.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.8$3.96$16.8$37.7$38.9$1.27
2014Detailed filing. Detailed filing data is available for this year.$20.1$2.01$18.1$37.8$38.2$0.40
2013Detailed filing. Detailed filing data is available for this year.$21.5$3.06$18.5$40.9$38.9$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.17$16.5$37.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.71$14.5$30.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.42$12.5$22.3