Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Integral Health Plan Inc
990EZ • Fiscal year 2018 • EIN 80-0420631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 621.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$279,083
Up $9,212 (+3.4%) from 2017
Net Assets
Up$238,697
Up $18,826 (+8.6%) from 2017
Liabilities
Down$40,386
Down $9,614 (-19%) from 2017
Revenue And Expenses
Revenue
Down$46,018
Down $6,723,940 (-99%) from 2017
Expenses
Down$36,806
Down $45,342,809 (-100%) from 2017
Net Income
Up$9,212
Up $38,618,869 (+100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $46,018
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $13,709 | $13,709 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM ELLIS | Director | - | $286,129 | - | $286,129 |
| SANDRA STEELE | CFO | - | $147,709 | - | $147,709 |
| JERRY STARKEY | Chairman | - | $0 | - | - |
| ANN CLAUSSEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integral Health Plan Inc
- EIN
- 80-0420631
- Phone
- 8133353579
- Address
- 1454 MADISON AVENUE W, IMMOKALEE, FL 34142
Signing Officer
- Name
- Sandra Steele
- Title
- CFO
- Phone
- 8133353579
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8
“Unemployment tax refund 21,029 total 21,029”
Form 990-ez, Part I, Line 10
“Name: collier health services address: 1454 madison ave immokalee, fl 34142 noncash contribution: 13,709 description of property: pt securities”
Form 990-ez, Part I, Line 16
“Expenses office -6,643 bank fees 5,785 other taxes 1,281 total 423”
Form 990-ez, Part I, Line 20
“ADJUST TO CASH 9,614”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 50,000 40,386”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“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.”
Form 990-ez, Part IV
“Compensation reported for william ellis and sandra steele is from the related organization, collier health services, inc.”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN PROKOP INTEGRAL QUALITY CARE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8133353579 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1454 MADISON AVE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IMMOKALEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 269871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 279083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21299 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279083 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13709 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46018 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 238697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 238697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 286129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 147709 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY STARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN CLAUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9614 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 423 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21029 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13709 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1375 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40386 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13709 |
| IRS990EZ/TotalRevenueAmt | 0 | 46018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INTEGRALQUALITYCARE.COM |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PUBLIC TRADE SECURITIE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLIER HEALTH SERVICES |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 591741277 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 13709 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | MARKET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1454 MADISON AVENUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | IMMOKALEE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 34142 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| 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 IN 2019. EFFECTIVE DECEMBER 21, 2017, THE COMPANY FILED ARTICLES OF DISSOLUTION WITH THE STATE OF FLORIDA. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNEMPLOYMENT TAX REFUND 21,029 TOTAL 21,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: COLLIER HEALTH SERVICES ADDRESS: 1454 MADISON AVE IMMOKALEE, FL 34142 NONCASH CONTRIBUTION: 13,709 DESCRIPTION OF PROPERTY: PT SECURITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE -6,643 BANK FEES 5,785 OTHER TAXES 1,281 TOTAL 423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUST TO CASH 9,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,000 40,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION REPORTED FOR WILLIAM ELLIS AND SANDRA STEELE IS FROM THE RELATED ORGANIZATION, COLLIER HEALTH SERVICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133353579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRAL HEALTH PLAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 800420631 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133353579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1454 MADISON AVENUE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IMMOKALEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34142 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.132.126.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591850025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY SHARER & STUART PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 2ND AVE SOUTH STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337014336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278216161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BYRON C SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-16T10:41:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,083
- Liabilities
- $40,386
- Net assets
- $238,697
- Revenue
- $46,018
- Expenses
- $36,806
- Net income
- $9,212