Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Integral Health Plan Inc
990 • Fiscal year 2015 • EIN 80-0420631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$52,976,492
Up $9,934,456 (+23%) from 2014
Net Assets
Up$37,250,115
Up $33,147,839 (+808%) from 2014
Liabilities
Down$15,726,377
Down $23,213,383 (-60%) from 2014
Revenue And Expenses
Revenue
Up$273,327,446
Up $109,936,076 (+67%) from 2014
Expenses
Up$239,280,128
Up $73,723,604 (+45%) from 2014
Net Income
Up$34,047,318
Up $36,212,472 (+1673%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $277,927,692
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,226,505 | $31,137,163 | ▲ $13,910,658 |
| Accounts Receivable | $8,934,398 | $9,895,569 | ▲ $961,171 |
| Investments in Publicly Traded Securities | $4,988,065 | - | - |
| Land, Buildings, and Equipment, Net | $1,328,700 | $165,000 | ▼ $1,163,700 |
| Total Assets | $43,042,036 | $52,976,492 | ▲ $9,934,456 |
| Other Assets Total | $10,564,368 | $11,778,760 | ▲ $1,214,392 |
| Liabilities | |||
| Deferred Revenue | $8,822,440 | - | - |
| Other Liabilities | $21,676,921 | $8,656,681 | ▼ $13,020,240 |
| Accounts Payable and Accrued Expenses | $4,302,354 | $7,069,696 | ▲ $2,767,342 |
| Unsecured Notes Loans Payable | $4,138,045 | - | - |
| Total Liabilities | $38,939,760 | $15,726,377 | ▼ $23,213,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,102,276 | $37,250,115 | ▲ $33,147,839 |
| Total Net Assets Fund Balance | $4,102,276 | $37,250,115 | ▲ $33,147,839 |
| Total Liabilities and Net Assets / Fund Balance | $43,042,036 | $52,976,492 | ▲ $9,934,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $165,000 | - | $165,000 |
| Other Assets Org | $62,309 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Starkey | Chairrman | - | $363,007 | $454,884 | $410,000 |
| Gregory Preston | CMO | FT | $246,335 | $28,348 | $391,438 |
| Jennifer Sweet | COO/CEO | FT | $223,614 | $23,725 | $291,136 |
| Barbara Nabrit | Medical Dire | FT | $223,614 | $23,725 | $247,339 |
| Barbara Nabrit | Medical Director | - | - | - | $247,339 |
| Lori Dillard | Compliance D | FT | $126,601 | $16,815 | $143,416 |
| Deborah Smith | Pharmacy Director | FT | $129,262 | $13,788 | $143,050 |
| Georgianna Mcdaniel | Hr Director | FT | $135,302 | - | $135,302 |
| Cody Wray | It Director | FT | $135,000 | - | $135,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Claussen | Chairman |
| William Ellis | Director |
| Sandra Steele | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Express Scripts INC | Pharmacybenefit | 21653 NETWORK PLACE, Chicago, IL 60673 | $45,906,930 |
| Independent Living Systems LLC | Management | 5201 BLUE LAGOON DR, Miami, FL 33126 | $9,761,691 |
| James P Dietz | Cfo Consulting | 17201 TALENCE CT, Tampa, FL 33647 | $321,424 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $207,339,261
- Investment Income
- $65,988,185
- Other Revenue
- $0
- Change in Net Assets
- $34,047,318
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $273,312,467
- Revenue Not Reported on Financial Statements
- $14,979
- Other Revenue Adjustments
- $14,979
- Total Revenue per Audited Statements
- $273,312,467
- Total Revenue per Form 990
- $273,327,446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,176,693 |
| Salaries, Compensation, and Employee Benefits | $9,418,707 |
| 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 | $200,684,728 | - | - | $200,684,728 |
| Fees for Services Management | - | $11,636,791 | - | $11,636,791 |
| Other Salaries and Wages | - | $7,059,417 | - | $7,059,417 |
| Occupancy | - | $2,082,425 | - | $2,082,425 |
| Fees for Services Legal | - | $1,372,315 | - | $1,372,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,092,574 | - | $1,092,574 |
| Information Technology | - | $786,416 | - | $786,416 |
| Fees for Services Other | - | $656,874 | - | $656,874 |
| Depreciation Depletion | - | $648,055 | - | $648,055 |
| Office Expenses | - | $609,486 | - | $609,486 |
| Other Employee Benefits | - | $608,119 | - | $608,119 |
| Insurance | - | $499,058 | - | $499,058 |
| Payroll Taxes | - | $458,718 | - | $458,718 |
| Interest | - | $271,659 | - | $271,659 |
| All Other Expenses | - | $247,826 | - | $247,826 |
| Pension Plan Contributions | - | $199,879 | - | $199,879 |
| Other Expenses | - | $142,257 | - | $142,257 |
| Fees for Services Accounting | - | $139,954 | - | $139,954 |
| Travel | - | $118,897 | - | $118,897 |
| Advertising | - | $93,303 | - | $93,303 |
| Payments to Affiliates | - | $35,315 | - | $35,315 |
| Fees for Service Investment Mgmnt Fees | - | $14,979 | - | $14,979 |
| Total Functional Expenses | $200,684,728 | $38,595,400 | $0 | $239,280,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $240,164,628 |
| Total Expenses per Form 990 | $239,280,128 |
| Expenses per Audited Statements | $239,265,149 |
| Expenses Not Reported on Form 990 | $899,479 |
| Expenses Not Reported on Financial Statements | $14,979 |
| Other Expense Adjustments | $14,979 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jerry Starkey | Chairman | Consulting | No | $410,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Medical Claims Payable | $8,656,681 |
| Due to Management Service Provider | - |
| Risk Adjustment Payable | - |
| Deferred Rent | - |
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
- Yes
- 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 commitment 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 activities 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 integral'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
- Sandra Steele
- Title
- CFO
- Phone
- 8137750050
- Signed
- 2016-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Steele
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 149
- Volunteers
- 2
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, Page 2, Part III, Line 3
“The organization sold the medicaid business on november 1, 2015. It will continue to receive payments on claims until 2016. See schedule n for additional information.”
Form 990, Part XI, Line 9
“Impairment loss -899,479 total -899,479”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“INVESTMENT FEES 14,979”
Schedule D, Page 4, Part XII, Line 2D
“IMPAIRMENT LOSS 899,479”
Schedule D, Page 4, Part XII, Line 4B
“INVESTMENT FEES 14,979”
Raw XML AppendixShowing 400 of 607 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 | 9895569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTEGRAL QUALITY CARE IS A FLORIDA MEDICAID PROVIDER SERVICE NETWORK (PSN). WE MANAGE HIGH QUALITY ACCESSIBLE CARE FOR THE MEMBERS WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93303 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4631 WOODLAND CORPORATE BLVD |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33614 |
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| IRS990/Desc | 0 | INTEGRAL HEALTH PLAN, INC BEGAN ENROLLING MEMBERS IN APRIL 2010. PRIOR TO THE SALE ON NOVEMBER 1, 2015, THE ORGANIZATION MANAGED HEALTHCARE SERVICES FOR APPROXIMATELY 100,000 BENEFICIARIES. AFTER THE SALE, IT CEASED MANAGING HEALTHCARE SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN CLAUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA NABRIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIANNA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CODY WRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 410000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 363007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 262788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 223614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMPLIANCE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHARMACY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT DIRECTOR |
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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 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65877852 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4652118 |
| IRS990/GrossReceiptsAmt | 0 | 277927692 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 786416 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 786416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 499058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 271659 |
| IRS990/InterestGrp/TotalAmt | 0 | 271659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4988065 |
| IRS990/IRPDocumentCnt | 0 | 1988 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37250115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51872 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65877852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65929724 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 2082425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 609486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 609486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11778760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -899479 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 608119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608119 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADS PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEFERRED ACQUISITION COST |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDENTIALING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8252006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 901320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 667757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 142257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8252006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 901320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 667757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21676921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8656681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7059417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7059417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 35315 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 35315 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 458718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 199879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PREMIUM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207339261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207339261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 140888264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185564 |
| IRS990/PYOtherExpensesAmt | 0 | 19311382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163205806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2165154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5356878 |
| IRS990/PYTotalExpensesAmt | 0 | 165556524 |
| IRS990/PYTotalRevenueAmt | 0 | 163391370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34047318 |
| 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 | 207339261 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 899479 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14979 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239265149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6663228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3063515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1600000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 389708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 62309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE MOLINA HEALTHCARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH IN ESCROW FOR WIND-DOWN SERVICE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH HELD IN ESCROW FOR LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEFERRED CONTRACT ACQUISITION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | DUE FROM MANAGEMENT SERVICE PROVIDER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | DUE FROM PARENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 899479 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8656681 |
| 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 | 14979 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14979 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 273312467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FEES 14,979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IMPAIRMENT LOSS 899,479 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 14,979 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11778760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239280128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8656681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 273327446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 273312467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 240164628 |
| 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 | 363007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 246335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 223614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 23728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 15725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 4620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 410000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JERRY STARKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GREGORY PRESTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JENNIFER SWEET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | BARBARA NABRIT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CMO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | COO/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 410000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 391438 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 291136 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 247339 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JENNIFER SWEET 259,634 0 0 BARBARA NABRIT 38,462 0 0 LORI DILLARD 46,154 0 0 DEBORAH SMITH 21,538 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JERRY STARKEY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,976,492
- Liabilities
- $15,726,377
- Net assets
- $37,250,115
- Revenue
- $273,327,446
- Expenses
- $239,280,128
- Net income
- $34,047,318