Civic Intelligence

Integral Health Plan Inc

990 • Fiscal year 2010 • EIN 80-0420631

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

Organization ProfileWWW.INTEGRALQUALITYCARE.COM

View Organization Page

4630 Woodland Corporate Blvd33614
Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$7,067,722

No earlier filing loaded for comparison.

Net Assets

-$2,099,410

No earlier filing loaded for comparison.

Liabilities

$9,167,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,257,604

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $7,067,722Liabilities 2010: $9,167,132Net Assets 2010: -$2,099,4102010Assets 2011: $10,715,558Liabilities 2011: $9,354,004Net Assets 2011: $1,361,5542011Assets 2012: $11,105,108Liabilities 2012: $6,899,646Net Assets 2012: $4,205,4622012Assets 2013: $19,109,356Liabilities 2013: $12,700,929Net Assets 2013: $6,408,4272013Assets 2014: $43,042,036Liabilities 2014: $38,939,760Net Assets 2014: $4,102,2762014Assets 2015: $52,976,492Liabilities 2015: $15,726,377Net Assets 2015: $37,250,1152015Assets 2016: $38,739,483Liabilities 2016: $1,000,005Net Assets 2016: $37,739,4782016Assets 2017: $269,871Liabilities 2017: $50,000Net Assets 2017: $219,8712017Assets 2018: $279,083Liabilities 2018: $40,386Net Assets 2018: $238,6972018

Highlighted filing

2010

Assets$7,067,722
Liabilities$9,167,132
Net Assets-$2,099,410
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $16,257,6042010Expenses 2011: $33,349,9132011Expenses 2012: $47,099,7632012Revenue 2013: $94,264,015Expenses 2013: $92,007,257Net Income 2013: $2,256,7582013Revenue 2014: $163,391,370Expenses 2014: $165,556,524Net Income 2014: -$2,165,1542014Revenue 2015: $273,327,446Expenses 2015: $239,280,128Net Income 2015: $34,047,3182015Revenue 2016: $6,603,410Expenses 2016: $3,044,069Net Income 2016: $3,559,3412016Revenue 2017: $6,769,958Expenses 2017: $45,379,615Net Income 2017: -$38,609,6572017Revenue 2018: $46,018Expenses 2018: $36,806Net Income 2018: $9,2122018

Highlighted filing

2010

Revenue-
Expenses$16,257,604
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Gross Receipts
$14,158,385
Mission and Program Overview

Mission

Integral quality care is a florida medicaid provider service network (psn). We deliver high quality, accessible care to the members we serve. We are committed to collaborative relationships with our providers while serving our members with compassion and care.

Filing and Contact Details

Filer

EIN
80-0420631
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEGRAL HEALTH PLAN, INC. BEGAN ENROLLING MEMBERS IN APRIL 2010 AND AS OF DECEMBER 31, 2010, PROVIDES HEALTHCARE SERVICES TO APPROXIMATELY 11,000 BENEFICIARIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY IS MANAGED BY SCHALLER ANDERSON, LLC (SCHALLER), A MANAGEMENT SERVICE ORGANIZATION, AS PART OF A MANAGEMENT SERVICES AGREEMENT. SCHALLER IS A SUBSIDIARY OF AETNA INSURANCE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE COURSE OF THE FINANCE COMMITTEE MEETING (MAY 2011), MANAGEMENT PRESENTED AN OVERVIEW OF FORM 990 TO THE FINANCE COMMITTEE AND GAVE THE COMMITTEE MEMBERS AN OPPORTUNITY TO PROVIDE COMMENTS AND ASK QUESTIONS WITH RESPECT TO THE DRAFT. BASED ON FEEDBACK FROM THE COMMITTEE MEMBERS, MANAGEMENT UPDATED THE DRAFT FORM 990. PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED A FINAL DRAFT, VIA E-MAIL, TO ALL MEMBERS OF THE BOARD OF DIRECTORS SEEKING COMMENTS. MANAGEMENT UPDATED THE FINAL DRAFT FOR ALL COMMENTS RECEIVED AND FINALIZED THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHALLER ANDERSON, AN AETNA COMPANY, INTEGRAL HEALTH PLAN, INC.'S MANAGEMENT COMPANY, HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE AETNA'S BOARD OF DIRECTORS. SCHALLER ANDERSON/AETNA IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT SCHALLER ANDERSON/AETNA BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT IMPACT ITS BUSINESS, THUS SCHALLER ANDERSON/AETNA'S EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. SCHALLER ANDERSON/AETNA HAS SPECIFICALLY IDENTIFIED THE FOLLOWING AREAS IN ITS POLICY TO BE POTENTIAL CONFLICTS OF INTEREST: FINANCIAL INTEREST, OUTSIDE EMPLOYMENT, PAID FACULTY ARRANGEMENTS, CONSULTANT OR RESEARCH CONTRACTS, ACCEPTANCE OF GIFTS, GRATUITIES, BUSINESS COURTESIES, TRAVEL, LODGING AND ENTERTAINMENT, MISUSE OF RESOURCES OR ASSETS, PERSONAL GAIN USING UNDUE INFLUENCE, DIRECT DEALINGS WITH VENDORS, AND USE OF CONFIDENTIAL INFORMATION. SCHALLER ANDERSON/AETNA'S POLICY REQUIRES ALL EMPLOYEES TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY COMPLIANCE AND REGULATORY AFFAIRS, AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERALLY, INTEGRAL HEALTH PLAN, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, INTEGRAL HEALTH PLAN, INC.'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH FLORIDA'S SECRETARY OF STATE WEBSITE. SCHALLER ANDERSON/AETNA, INTEGRAL HEALTH PLAN, INC.'S MANAGEMENT COMPANY'S CONFLICT OF INTEREST POLICY CAN BE FOUND ON AETNA'S WEBSITE. INTEGRAL HEALTH PLAN'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5INTEGRAL HEALTH CARE INC.'S CEO, CFO, CMO, COO, COMPLIANCE MANAGER, AND DIRECTOR OF MEDICAL MANAGEMENT ARE EMPLOYEES OF AND COMPENSATED BY SCHALLER ANDERSON OF ARIZONA, LLC. SEE FORM 990, PART VI, SECTION A, QUESTION 3.
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:RICHARD AKIN TITLE:PRESIDENT/CHAIRMAN HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:STEVEN WEINMAN TITLE:VP/TREASURER/SECRETARY HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:MIKE ELLIS TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1DELEGATE CONTROL OVER MANAGEMENT DUTIES
IRS990ScheduleO/GeneralExplanation/Identifier2BOARD REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier5OFFICERS LISTED IN PART VII
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, QUESTION 2:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, QUESTION 3:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, QUESTION 11:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, QUESTION 12:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, QUESTION 19:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101454 MADISON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0IIMMMOKALEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode034142
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591741277
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COLLIER HEALTH SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MEDICAL CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990/School0false

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,067,722
Liabilities
$9,167,132
Net assets
-$2,099,410
Revenue
-
Expenses
$16,257,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$6.77$45.4$38.6
2016Detailed filing. Detailed filing data is available for this year.$38.7$1.00$37.7$6.60$3.04$3.56
2015Detailed filing. Detailed filing data is available for this year.$53.0$15.7$37.3$273$239$34.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$38.9$4.10$163$166$2.17
2013Detailed filing. Detailed filing data is available for this year.$19.1$12.7$6.41$94.3$92.0$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.90$4.21$47.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.35$1.36$33.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$9.17$2.10$16.3