Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Integral Health Plan Inc
990 • Fiscal year 2014 • EIN 80-0420631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$43,042,036
Up $23,932,680 (+125%) from 2013
Net Assets
Down$4,102,276
Down $2,306,151 (-36%) from 2013
Liabilities
Up$38,939,760
Up $26,238,831 (+207%) from 2013
Revenue And Expenses
Revenue
Up$163,391,370
Up $69,127,355 (+73%) from 2013
Expenses
Up$165,556,524
Up $73,549,267 (+80%) from 2013
Net Income
Down-$2,165,154
Down $4,421,912 (-196%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $163,391,370
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.
Integral quality care is a florida medicaid provider service network (psn). We manage high quality accessible care for the members we serve. We are committed to collaborative relationships with our providers while serving our members with compassion and care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,749,625 | $17,226,505 | ▲ $9,476,880 |
| Accounts Receivable | $1,626,125 | $8,934,398 | ▲ $7,308,273 |
| Investments in Publicly Traded Securities | $3,032,968 | $4,988,065 | ▲ $1,955,097 |
| Land, Buildings, and Equipment, Net | $428,478 | $1,328,700 | ▲ $900,222 |
| Total Assets | $19,109,356 | $43,042,036 | ▲ $23,932,680 |
| Other Assets Total | $6,272,160 | $10,564,368 | ▲ $4,292,208 |
| Liabilities | |||
| Other Liabilities | $7,006,450 | $21,676,921 | ▲ $14,670,471 |
| Deferred Revenue | $87,232 | $8,822,440 | ▲ $8,735,208 |
| Accounts Payable and Accrued Expenses | $1,469,202 | $4,302,354 | ▲ $2,833,152 |
| Unsecured Notes Loans Payable | $4,138,045 | $4,138,045 | → $0 |
| Total Liabilities | $12,700,929 | $38,939,760 | ▲ $26,238,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,408,427 | $4,102,276 | ▼ $2,306,151 |
| Total Net Assets Fund Balance | $6,408,427 | $4,102,276 | ▼ $2,306,151 |
| Total Liabilities and Net Assets / Fund Balance | $19,109,356 | $43,042,036 | ▲ $23,932,680 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,328,700 | $314,203 | $1,642,903 |
| Other Assets Org | $35,314 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Ellis | Director | - | $224,923 | $24,199 | $247,923 |
| Gregory Preston | CMO | FT | $147,096 | $186,922 | $171,295 |
| Richard Akin | CEO/chairman | - | $136,410 | $23,000 | $136,410 |
| Kimberly Jefferson | Compliance O | FT | - | $36,004 | $36,004 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jerry Starkey | Chairman |
| Sandra Steele-riordan | CFO |
| Jennifer Sweet | COO/CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Express Scripts INC | Pharmacybenefit | 21653 NETWORK PLACE, Chicago, IL 60673 | $30,600,115 |
| Independent Living Systems LLC | Management | 5201 BLUE LAGOON DR, Miami, FL 33126 | $18,984,408 |
| Lee Memorial Health Systems | Medical Service | PO BOX 2147, Ft Myers, FL 33907 | $8,823,683 |
| Naples Community Hospital | Medical Service | 11190 HEALTH PARK BLVD, Naples, FL 34110 | $5,862,830 |
| Sacred Heart Hospital Of Pensacola | Medical Service | 5151 N 9TH AVE, Pensacola, FL 32504 | $4,437,792 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $163,205,806
- Investment Income
- $185,564
- Other Revenue
- $0
- Change in Net Assets
- $-2,165,154
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $163,376,921
- Revenue Not Reported on Financial Statements
- $14,449
- Revenue Not Reported on Form 990
- $-140,997
- Other Revenue Adjustments
- $14,449
- Total Revenue per Audited Statements
- $163,235,924
- Total Revenue per Form 990
- $163,391,370
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,311,382 |
| Salaries, Compensation, and Employee Benefits | $5,356,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $140,888,264 | - | - | $140,888,264 |
| Fees for Services Management | - | $11,568,623 | - | $11,568,623 |
| Other Salaries and Wages | - | $3,988,136 | - | $3,988,136 |
| Payments to Affiliates | - | $2,315,499 | - | $2,315,499 |
| Depreciation Depletion | - | $704,353 | - | $704,353 |
| Occupancy | - | $571,980 | - | $571,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | $555,628 | - | $555,628 |
| Other Employee Benefits | - | $527,769 | - | $527,769 |
| Insurance | - | $465,206 | - | $465,206 |
| Office Expenses | - | $429,982 | - | $429,982 |
| Information Technology | - | $314,220 | - | $314,220 |
| Fees for Services Other | - | $288,801 | - | $288,801 |
| Payroll Taxes | - | $279,344 | - | $279,344 |
| Fees for Services Legal | - | $179,935 | - | $179,935 |
| Interest | - | $168,970 | - | $168,970 |
| Travel | - | $140,008 | - | $140,008 |
| Fees for Services Accounting | - | $106,275 | - | $106,275 |
| Advertising | - | $103,397 | - | $103,397 |
| Other Expenses | - | $94,830 | - | $94,830 |
| Fees for Service Investment Mgmnt Fees | - | $14,449 | - | $14,449 |
| Pension Plan Contributions | - | $6,001 | - | $6,001 |
| Total Functional Expenses | $140,888,264 | $24,668,260 | $0 | $165,556,524 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $165,556,524 |
| Expenses per Audited Statements | $165,542,075 |
| Total Expenses per Audited Statements | $165,542,075 |
| Expenses Not Reported on Financial Statements | $14,449 |
| Other Expense Adjustments | $14,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Medical Claims Payable | $15,088,656 |
| Due to Management Service Provider | $4,089,366 |
| Risk Adjustment Payable | $2,256,561 |
| Deferred Rent | $242,338 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The company was managed by independent living systems llc, a management service organization, as part of a management services agreement.”
Form 990, Page 6, Part VI, Line 6
“Integral health plan has two members, with collier health services having majority membership and association of area delivery system sponsors, inc (aads), a 501c(3) not-for-profit corporation, holding the minority membership position.”
Form 990, Page 6, Part VI, Line 7A
“Integral health plan has two members, with collier health services having majority membership and association of area delivery system sponsors, inc (aads), a 501c(3) not-for-profit corporation, holding the minority membership position.”
Form 990, Page 6, Part VI, Line 7B
“Integral health plan has two members, with collier health services having majority membership and association of area delivery system sponsors, inc (aads), a 501c(3) not-for-profit corporation, holding the minority membership position.”
Form 990, Page 6, Part VI, Line 11B
“Management reviews the form 990 and provides a final draft via e-mail to all members of the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Integral health plan, inc has established a conflict of interest policy which has been reviewed and approved by the board of directors. Integral is committed to the belief that sound business practices start with an absolute committment from each employee to act ethically in carrying out business and to comply with the laws and regulations that impact its business, thus integral's employees must avoid participating in activites that create or appear to create a conflict of interest. Integral 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. The 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.”
Form 990, Page 6, Part VI, Line 15A
“Integral health plan worked with its majority member, collier health services in utilizing the services of an independent compensation consultant to conduct ceo salary review.”
Form 990, Page 6, Part VI, Line 15B
“Integral health plan worked with its majority member, collier health services in utilizing the services of an independent compensation consultant to conduct ceo salary review.”
Form 990, Page 6, Part VI, Line 19
“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 integral health plan inc's conflict of interest policy can be found on intergral's website. Integral health plan's financial statements are available to the public on the florida agency for healthcare administration website.”
Filing and Contact Details
Filer
- Filer Name
- Integral Health Plan Inc
- EIN
- 80-0420631
- Phone
- 8135178383
- Address
- 4631 WOODLAND CORPORATE BLVD 201, TAMPA, FL 33614
- Doing Business As
- Integral Quality Care
Signing Officer
- Name
- Jennifer Sweet
- Title
- CEO
- Phone
- 8135178383
- Signed
- 2015-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Sweet
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 128
- Volunteers
- 4
Preparer
- Firm
- Gregory Sharer & Stuart Pa
- Address
- 100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
- Preparer
- Byron C Smith CPA
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Integral quality care is a florida medicaid provider service network (psn). We manage high quality accessible care for the members we serve. We are committed to collaborative relationships with our providers while serving our members with compassion and care.”
Form 990, Part XI, Line 9
“Investment fees -14,449 investment fees 14,449”
Financial Statement Notes
Schedule D, Page 3, Part X
“The company has been recognized by the internal revenue service as a tax- exempt organization, as described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of the organization's tax exempt purposes is exempt from federal and state income taxes. Asc 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 de-recognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the company at december 31, 2014 and 2013.”
Schedule D, Page 4, Part XI, Line 4B
“INVESTMENT FEES 14,449”
Schedule D, Page 4, Part XII, Line 4B
“INVESTMENT FEES 14,449”
Raw XML AppendixShowing 400 of 557 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8934398 |
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| IRS990/Desc | 0 | INTEGRAL HEALTH PLAN, INC BEGAN ENROLLING MEMBERS IN APRIL 2010 AND, AS OF DECEMBER 31, 2014 MANAGES HEALTHCARE SERVICES FOR APPROXIMATELY 86,000 BENEFICIARIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA STEELE-RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 224923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2139153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 260165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 141228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 159874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 69146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 36004 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMPLIANCE O |
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| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163391370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 314220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 314220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 465206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 465206 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168970 |
| IRS990/InterestGrp/TotalAmt | 0 | 168970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3032968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4988065 |
| IRS990/IRPDocumentCnt | 0 | 1667 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1328700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1642903 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTEGRAL QUALITY CARE IS A FLORIDA MEDICAID PROVIDER SERVICE NETWORK (PSN). WE MANAGE HIGH QUALITY ACCESSIBLE CARE FOR THE MEMBERS WE SERVE. WE ARE COMMITTED TO COLLABORATIVE RELATIONSHIPS WITH OUR PROVIDERS WHILE SERVING OUR MEMBERS WITH COMPASSION AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4102276 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -140997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 571980 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10564368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 527769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527769 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXPENSE REINSURAN |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDENTIALING FEES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 835195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 162583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 94830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 847076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 835195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7006450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21676921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3988136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3988136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2315499 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2315499 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 279344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6001 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SWEET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PREMIUM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163205806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163205806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 79526338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104214 |
| IRS990/PYOtherExpensesAmt | 0 | 12480919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94159801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2256758 |
| IRS990/PYTotalExpensesAmt | 0 | 92007257 |
| IRS990/PYTotalRevenueAmt | 0 | 94264015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2165154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163205805 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1328700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1642903 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 165542075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -140997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5971689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2539254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1138509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 771173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 62309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 46120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 35314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MANAGEMENT SERVICE PROVIDER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PCP SUPPLEMENTAL RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED CONTRACT ACQUISITION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DUE FROM PARENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | BID DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15088656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4089366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2256561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 242338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAL CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MANAGEMENT SERVICE PROVIDER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RISK ADJUSTMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -140997 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14449 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 163376921 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX- EXEMPT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ASC 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE COMPANY AT DECEMBER 31, 2014 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES 14,449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 14,449 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1328700 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10564368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 165556524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21676921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 163391370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 163235924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 165542075 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 224923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 147096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1757104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 381950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 260000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 140415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 159187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 69146 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24199 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 29834 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 22694 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 33836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 43314 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 1416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 99 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD AKIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM ELLIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | GREGORY PRESTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SANDRA STEELE-RIORDAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JENNIFER SWEET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CMO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | COO/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 136410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 247923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 171295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 2182467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 291415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 163922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 193710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 69146 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BONUS PAID TO MR. AKIN BY A RELATED ORGANIZATION IS CONNECTED TO AN EMPLOYMENT AGREEMENT FOR HIS LONG-TERM SERVICES OF 30 YEARS TO THAT ORGANIZATION DUE AT HIS RETIREMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEGRAL QUALITY CARE IS A FLORIDA MEDICAID PROVIDER SERVICE NETWORK (PSN). WE MANAGE HIGH QUALITY ACCESSIBLE CARE FOR THE MEMBERS WE SERVE. WE ARE COMMITTED TO COLLABORATIVE RELATIONSHIPS WITH OUR PROVIDERS WHILE SERVING OUR MEMBERS WITH COMPASSION AND CARE. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,042,036
- Liabilities
- $38,939,760
- Net assets
- $4,102,276
- Revenue
- $163,391,370
- Expenses
- $165,556,524
- Net income
- -$2,165,154