Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Integral Health Plan Inc
990 • Fiscal year 2017 • EIN 80-0420631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$269,871
Down $38,469,612 (-99%) from 2016
Net Assets
Down$219,871
Down $37,519,607 (-99%) from 2016
Liabilities
Down$50,000
Down $950,005 (-95%) from 2016
Revenue And Expenses
Revenue
Up$6,769,958
Up $166,548 (+2.5%) from 2016
Expenses
Up$45,379,615
Up $42,335,546 (+1391%) from 2016
Net Income
Down-$38,609,657
Down $42,168,998 (-1185%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,529,905
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 | |||
| Accounts Receivable | $8,269,444 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,201,714 | $256,162 | ▼ $945,552 |
| Investments in Publicly Traded Securities | $29,268,325 | $13,709 | ▼ $29,254,616 |
| Total Assets | $38,739,483 | $269,871 | ▼ $38,469,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000,005 | $50,000 | ▼ $950,005 |
| Total Liabilities | $1,000,005 | $50,000 | ▼ $950,005 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,739,478 | $219,871 | ▼ $37,519,607 |
| Total Net Assets Fund Balance | $37,739,478 | $219,871 | ▼ $37,519,607 |
| Total Liabilities and Net Assets / Fund Balance | $38,739,483 | $269,871 | ▼ $38,469,612 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jerry Starkey | Chairman | $291,600 | $291,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Claussen | Board Member |
| William Ellis | Director |
| Sandra Steele | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,279,901
- Investment Income
- $2,490,057
- Other Revenue
- $0
- Change in Net Assets
- $-38,609,657
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,659,592
- Revenue Not Reported on Financial Statements
- $110,366
- Other Revenue Adjustments
- $110,366
- Total Revenue per Audited Statements
- $6,659,592
- Total Revenue per Form 990
- $6,769,958
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $44,400,554 |
| Other Expenses | $602,935 |
| Salaries, Compensation, and Employee Benefits | $376,126 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $44,400,554 | - | - | $44,400,554 |
| Information Technology | - | $389,688 | - | $389,688 |
| Current Officers, Directors, Trustees, and Key Employees | - | $291,600 | - | $291,600 |
| Fees for Service Investment Mgmnt Fees | - | $110,366 | - | $110,366 |
| Other Salaries and Wages | - | $73,649 | - | $73,649 |
| Occupancy | - | $32,194 | - | $32,194 |
| Fees for Services Accounting | - | $19,171 | - | $19,171 |
| Other Expenses | - | $15,434 | - | $15,434 |
| Fees for Services Other | - | $15,199 | - | $15,199 |
| Fees for Services Legal | - | $12,188 | - | $12,188 |
| Office Expenses | - | $8,069 | - | $8,069 |
| Payroll Taxes | - | $7,277 | - | $7,277 |
| Other Employee Benefits | - | $3,600 | - | $3,600 |
| Travel | - | $626 | - | $626 |
| Total Functional Expenses | $44,400,554 | $979,061 | $0 | $45,379,615 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $45,379,615 |
| Expenses per Audited Statements | $44,179,199 |
| Total Expenses per Audited Statements | $44,179,199 |
| Expenses Not Reported on Financial Statements | $1,200,416 |
| Other Expense Adjustments | $1,200,416 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Collier Health Services | Immokalee, FL | 501c3 | Asset Distribution | $13,350,455 |
| Central Florida Healthcare Inc | Winter Haven, FL | 501c3 | Asset Distribution | $400,000 |
| Collier Health Services | Immokalee, FL | 501c3 | Asset Distribution | $100,000 |
| Senior Friendship Center Inc | Naples, FL | 501c3 | Asset Distribution | - |
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 |
|---|---|---|---|---|
| - | Chairman | Legal Consulting | No | $291,600 |
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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization was managed by re partners international llc as part of the organization's liquidation process.”
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. All decisions are approved by these members.”
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
- 8133353579
- Address
- 1454 MADISON AVENUE W, IMMOKALEE, FL 34142
- Doing Business As
- Integral Quality Care
Signing Officer
- Name
- Sandra Steele
- Title
- CFO
- Phone
- 8133353579
- Signed
- 2018-05-08
- 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
- 0
- 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, Page 2, Part III, Line 3
“The company sold the medicaid business on november 1, 2015. It continued to receive payments on claims in 2017. See schedule n for additional information.”
Form 990, Part XI, Line 9
“Investment mgmt fees -110,366 liquidation accounting mthd adjustments 1,090,050 investment mgmt fees 110,366 total 1,090,050”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Investment mgmt fees 110,366”
Schedule D, Page 4, Part XII, Line 4B
“Liquidation accounting mthd adjustments 1,090,050 investment mgmt fees 110,366”
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS PARTY TO AN AGREEMENT WITH RE PARTNERS INTERNATIONAL, LLC ("REPTRS") WHEREBY REPTRS PROVIDED EXECUTIVE MANAGEMENT AND ADVISORY SERVICES TO THE ORGANIZATION. THE CHAIRMAN OF THE BOARD, JERRY STARKEY, IS ALSO CEO OF REPTRS AND THE INDIVIDUAL AT REPTRS THAT PROVIDED MOST OF THE SERVICES PURSUANT TO THE AGREEMENT. |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ON AUGUST 3, 2015, THE BOARD OF DIRECTORS (BOARD) APPROVED AN ASSET PURCHASE AGREEMENT (APA) WITH MOLINA HEALTHCARE OF FLORIDA, INC. (MHF) WITH AN EFFECTIVE DATE OF NOVEMBER 1, 2015. AS PER THE APA, MHF ASSUMED THE COMPANY'S MEDICAID BUSINESS, LEAVING THE COMPANY RESPONSIBLE FOR ALL OPEN AND REMAINING CLAIMS AND OTHER LIABILITIES INCURRED BEFORE THE TRANSACTION DATE. THE COMPANY'S BOARD APPROVED A PLAN OF LIQUIDATION ON NOVEMBER 2, 2015, AND THE COMPANY DETERMINED LIQUIDATION WAS IMMINENT. THE COMPANY WAS RELEASED FROM ITS OBLIGATIONS TO THE FLORIDA AGENCY FOR HEALTHCARE ADMINISTRATION ON DECEMBER 31, 2016 AND ANTICIPATES ALL EXPENSES WILL BE PAID, AND TO BE RELEASED FROM ITS OBLIGATIONS UNDER OTHER CONTRACTS BY MARCH 31, 2018. DURING THE LAST QUARTER OF 2017, THE BOARD DETERMINED THE APPROPRIATE USE OR DISTRIBUTION OF A SIGNIFICANT AMOUNT OF THE REMAINING NET ASSETS. THEY WERE DISTRIBUTED IN ACCORDANCE WITH THE COMPANY'S BYLAWS. EFFECTIVE DECEMBER 21, 2017, THE COMPANY FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
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| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY SOLD THE MEDICAID BUSINESS ON NOVEMBER 1, 2015. IT CONTINUED TO RECEIVE PAYMENTS ON CLAIMS IN 2017. SEE SCHEDULE N FOR ADDITIONAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WAS MANAGED BY RE PARTNERS INTERNATIONAL LLC AS PART OF THE ORGANIZATION'S LIQUIDATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. ALL DECISIONS ARE APPROVED BY THESE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FINAL DRAFT VIA E-MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INVESTMENT MGMT FEES -110,366 LIQUIDATION ACCOUNTING MTHD ADJUSTMENTS 1,090,050 INVESTMENT MGMT FEES 110,366 TOTAL 1,090,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,871
- Liabilities
- $50,000
- Net assets
- $219,871
- Revenue
- $6,769,958
- Expenses
- $45,379,615
- Net income
- -$38,609,657