Civic Intelligence

Integral Health Plan Inc

990 • Fiscal year 2011 • EIN 80-0420631

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,715,558

Up $3,647,836 (+52%) from 2010

Net Assets

Up

$1,361,554

Up $3,460,964 (+165%) from 2010

Liabilities

Up

$9,354,004

Up $186,872 (+2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,349,913

Up $17,092,309 (+105%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2011

Assets$10,715,558
Liabilities$9,354,004
Net Assets$1,361,554
Open 2011 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

2011

Revenue-
Expenses$33,349,913
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.3
Gross Receipts
$36,810,877
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE COMPANY ON DECEMBER 31, 2011.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization (Collier Health Services, Inc.) offers its senior management employees an opportunity to defer compensation pursuant to section 457(b) of the Code to supplement such employees' retirement benefits under the employer's retirement plan. Employees are fully vested when plan contributions are made. The amounts are maintained on the Organization's books in a designated account and remain the sole property of the Organization and are available to satisfy the claims of all general creditors of the Organization. Richard Akin participates, but contributed zero in calendar year 2011.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEVEN WEINMAN
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1296132

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,715,558
Liabilities
$9,354,004
Net assets
$1,361,554
Revenue
-
Expenses
$33,349,913
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits