Civic Intelligence

Inter-Valley Health Plan Inc

990 • Fiscal year 2012 • EIN 95-3258674

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 21, 2012

Organization Profilewww.ivhp.com

View Organization Page

300 S Park Ave PO Box 600291769-6002
Siviq Scores

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

Liabilities / Assets

65th percentile

0.56x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

88%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$48,552,657

Up $22,744,394 (+88%) from 2011

Net Assets

Up

$21,342,938

Up $2,627,161 (+14%) from 2011

Liabilities

Up

$27,209,719

Up $20,117,233 (+284%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,297,731

Up $29,904,851 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,808,263Liabilities 2011: $7,092,486Net Assets 2011: $18,715,7772011Assets 2012: $48,552,657Liabilities 2012: $27,209,719Net Assets 2012: $21,342,9382012Assets 2013: $30,374,741Liabilities 2013: $7,397,568Net Assets 2013: $22,977,1732013Assets 2014: $26,081,145Liabilities 2014: $5,279,457Net Assets 2014: $20,801,6882014Assets 2015: $38,567,002Liabilities 2015: $15,381,132Net Assets 2015: $23,185,8702015Assets 2016: $41,616,747Liabilities 2016: $15,626,159Net Assets 2016: $25,990,5882016Assets 2017: $79,001,404Liabilities 2017: $56,967,078Net Assets 2017: $22,034,3262017Assets 2018: $65,147,156Liabilities 2018: $47,724,451Net Assets 2018: $17,422,7052018Assets 2019: $43,609,603Liabilities 2019: $26,120,218Net Assets 2019: $17,489,3852019Assets 2020: $42,733,138Liabilities 2020: $23,473,309Net Assets 2020: $19,259,8292020Assets 2021: $38,693,680Liabilities 2021: $21,385,961Net Assets 2021: $17,307,7192021Assets 2022: $30,003,416Liabilities 2022: $22,890,073Net Assets 2022: $7,113,3432022Assets 2023: $24,687,203Liabilities 2023: $18,414,061Net Assets 2023: $6,273,1422023Assets 2025: $17,589,268Liabilities 2025: $8,988,303Net Assets 2025: $8,600,9652025

Highlighted filing

2012

Assets$48,552,657
Liabilities$27,209,719
Net Assets$21,342,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $169,392,8802011Expenses 2012: $199,297,7312012Expenses 2013: $223,867,0692013Revenue 2014: $238,672,358Expenses 2014: $240,768,242Net Income 2014: -$2,095,8842014Revenue 2015: $262,720,062Expenses 2015: $260,343,623Net Income 2015: $2,376,4392015Revenue 2016: $289,854,769Expenses 2016: $287,051,179Net Income 2016: $2,803,5902016Revenue 2017: $271,099,422Expenses 2017: $274,967,536Net Income 2017: -$3,868,1142017Revenue 2018: $291,237,109Expenses 2018: $295,698,731Net Income 2018: -$4,461,6222018Revenue 2019: $295,318,470Expenses 2019: $295,460,061Net Income 2019: -$141,5912019Revenue 2020: $288,336,762Expenses 2020: $286,956,978Net Income 2020: $1,379,7842020Revenue 2021: $278,126,544Expenses 2021: $279,873,536Net Income 2021: -$1,746,9922021Revenue 2022: $260,570,555Expenses 2022: $270,181,123Net Income 2022: -$9,610,5682022Revenue 2023: $180,339,944Expenses 2023: $181,602,180Net Income 2023: -$1,262,2362023Revenue 2025: $1,742,939Expenses 2025: $673,430Net Income 2025: $1,069,5092025

Highlighted filing

2012

Revenue-
Expenses$199,297,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 21, 2012
Return Version
2011v1.3
Gross Receipts
$201,775,263
Mission and Program Overview

Mission

Inter valley health plan, inc. Is a federally qualified health maintenance organization. It provides a full range of medical services to eligible medicare participants. At march 31, 2019 there were 20,326 participating members.

Filing and Contact Details

Filer

EIN
95-3258674
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IRS990/OtherRevenueMisc/TotalRevenueColumn0500
IRS990/OtherRevenuePriorYear0276
IRS990/OtherSalariesAndWages/ManagementAndGeneral05529462
IRS990/OtherSalariesAndWages/Total05529462
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY05647
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY05647
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0537103
IRS990/PayrollTaxes/Total0537103
IRS990/PensionPlanContributions/ManagementAndGeneral0220666
IRS990/PensionPlanContributions/Total0220666
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01549400
IRS990/PrepaidExpensesDeferredCharges/EOY02760292
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenueCY0201504134
IRS990/ProgramServiceRevenue/Description0PROVIDER SERVICES
IRS990/ProgramServiceRevenuePriorYear0169890343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0201504134
IRS990/ProgramServiceRevenue/TotalRevenueColumn0201504134
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0149629
IRS990/ReconcilationRevenueExpenses02477532
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,552,657
Liabilities
$27,209,719
Net assets
$21,342,938
Revenue
-
Expenses
$199,297,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.99$8.60$1.74$0.67$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$18.4$6.27$180$182$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$22.9$7.11$261$270$9.61
2021Summary only. Only limited summary data is available for this year.$38.7$21.4$17.3$278$280$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$23.5$19.3$288$287$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$26.1$17.5$295$295$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$47.7$17.4$291$296$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$57.0$22.0$271$275$3.87
2016Detailed filing. Detailed filing data is available for this year.$41.6$15.6$26.0$290$287$2.80
2015Summary only. Only limited summary data is available for this year.$38.6$15.4$23.2$263$260$2.38
2014Detailed filing. Detailed filing data is available for this year.$26.1$5.28$20.8$239$241$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$7.40$23.0$224
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$27.2$21.3$199
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$7.09$18.7$169