Civic Intelligence

Integral Health Plan Inc

990 • Fiscal year 2012 • EIN 80-0420631

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.INTEGRALQUALITYCARE.COM

View Organization Page

4630 Woodland Corporate BlvdSuite 3RD FLR33614
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,105,108

Up $389,550 (+3.6%) from 2011

Net Assets

Up

$4,205,462

Up $2,843,908 (+209%) from 2011

Liabilities

Down

$6,899,646

Down $2,454,358 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,099,763

Up $13,749,850 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2012

Assets$11,105,108
Liabilities$6,899,646
Net Assets$4,205,462
Open 2012 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

2012

Revenue-
Expenses$47,099,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$49,983,107
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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IRS990/MissionDescription0INTEGRAL QUALITY CARE IS A 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.
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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 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD AKIN SCH O
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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
$11,105,108
Liabilities
$6,899,646
Net assets
$4,205,462
Revenue
-
Expenses
$47,099,763
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