Civic Intelligence

Intercommunity Health Plans Inc

990 • Fiscal year 2015 • EIN 93-1124326

Jan 01, 2015 to Dec 31, 2015

Corvallis, OR
Siviq Scores

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

Liabilities / Assets

65th percentile

0.54x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.19x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$98,258,479

Up $14,279,133 (+17%) from 2014

Net Assets

Up

$45,494,455

Up $22,461,425 (+98%) from 2014

Liabilities

Down

$52,764,024

Down $8,182,292 (-13%) from 2014

Revenue

Up

$282,729,246

Up $26,513,723 (+10%) from 2014

Expenses

Up

$259,962,003

Up $20,558,794 (+8.6%) from 2014

Net Income

Up

$22,767,243

Up $5,954,929 (+35%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $16,216,728Liabilities 2010: $13,254,530Net Assets 2010: $2,962,1982010Assets 2011: $14,430,537Liabilities 2011: $14,415,531Net Assets 2011: $15,0062011Assets 2012: $21,936,851Liabilities 2012: $19,232,427Net Assets 2012: $2,704,4242012Assets 2013: $34,254,959Liabilities 2013: $28,035,821Net Assets 2013: $6,219,1382013Assets 2014: $83,979,346Liabilities 2014: $60,946,316Net Assets 2014: $23,033,0302014Assets 2015: $98,258,479Liabilities 2015: $52,764,024Net Assets 2015: $45,494,4552015Assets 2016: $87,186,107Liabilities 2016: $42,347,256Net Assets 2016: $44,838,8512016Assets 2017: $97,732,329Liabilities 2017: $43,542,894Net Assets 2017: $54,189,4352017Assets 2018: $112,250,060Liabilities 2018: $43,805,504Net Assets 2018: $68,444,5562018Assets 2019: $99,868,101Liabilities 2019: $31,401,759Net Assets 2019: $68,466,3422019Assets 2020: $116,493,748Liabilities 2020: $44,100,070Net Assets 2020: $72,393,6782020Assets 2021: $141,416,717Liabilities 2021: $60,652,073Net Assets 2021: $80,764,6442021Assets 2022: $162,480,849Liabilities 2022: $67,166,106Net Assets 2022: $95,314,7432022Assets 2023: $170,663,497Liabilities 2023: $70,158,940Net Assets 2023: $100,504,5572023Assets 2024: $167,981,152Liabilities 2024: $78,081,531Net Assets 2024: $89,899,6212024

Highlighted filing

2015

Assets$98,258,479
Liabilities$52,764,024
Net Assets$45,494,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $79,864,7982010Revenue 2011: $102,957,026Expenses 2011: $105,858,339Net Income 2011: -$2,901,3132011Expenses 2012: $104,844,5022012Revenue 2013: $129,025,822Expenses 2013: $125,482,372Net Income 2013: $3,543,4502013Revenue 2014: $256,215,523Expenses 2014: $239,403,209Net Income 2014: $16,812,3142014Revenue 2015: $282,729,246Expenses 2015: $259,962,003Net Income 2015: $22,767,2432015Revenue 2016: $286,744,145Expenses 2016: $287,332,020Net Income 2016: -$587,8752016Revenue 2017: $298,676,526Expenses 2017: $289,251,096Net Income 2017: $9,425,4302017Revenue 2018: $320,605,616Expenses 2018: $306,317,263Net Income 2018: $14,288,3532018Revenue 2019: $321,817,271Expenses 2019: $322,520,005Net Income 2019: -$702,7342019Revenue 2020: $388,498,424Expenses 2020: $385,004,965Net Income 2020: $3,493,4592020Revenue 2021: $441,454,363Expenses 2021: $431,836,487Net Income 2021: $9,617,8762021Revenue 2022: $511,690,571Expenses 2022: $492,989,320Net Income 2022: $18,701,2512022Revenue 2023: $568,433,534Expenses 2023: $565,259,667Net Income 2023: $3,173,8672023Revenue 2024: $576,734,442Expenses 2024: $588,827,083Net Income 2024: -$12,092,6412024

Highlighted filing

2015

Revenue$282,729,246
Expenses$259,962,003
Net Income$22,767,243
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To provide management of integrated health care services. Intercommunity health plans (ihp), doing business as intercommunity health network-coordinated care organization, is the only coordinated care organization in linn, benton, (continued on schedule o)(continued from part iii line 1) and lincoln counties that administers the oregon health plan, which provides access to health insurance for medicaid-eligible low-income residents.ihp provides management of high quality integrated health care services in an efficient, yet compassionate manner as a member-focused, provider sponsored organization with an emphasis on social and financial responsibility. Ihp works with public and private health care interests in the community to coordinate a health care delivery system that effectively meets the needs of the individual members and the community as a whole.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$78.1$89.9$577$589$12.1
2023Summary only. Only limited summary data is available for this year.$171$70.2$101$568$565$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$67.2$95.3$512$493$18.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$60.7$80.8$441$432$9.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$44.1$72.4$388$385$3.49
2019Summary only. Only limited summary data is available for this year.$99.9$31.4$68.5$322$323$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$43.8$68.4$321$306$14.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$43.5$54.2$299$289$9.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$42.3$44.8$287$287$0.59
2015Summary only. Only limited summary data is available for this year.$98.3$52.8$45.5$283$260$22.8
2014Detailed filing. Detailed filing data is available for this year.$84.0$60.9$23.0$256$239$16.8
2013Detailed filing. Detailed filing data is available for this year.$34.3$28.0$6.22$129$125$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$19.2$2.70$105
2011Summary only. Only limited summary data is available for this year.$14.4$14.4$0.02$103$106$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$13.3$2.96$79.9