Civic Intelligence

Alohacare

990 • Fiscal year 2013 • EIN 99-0309519

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ALOHACAREHAWAII.ORG

View Organization Page

1357 Kapiolani Blvd No 125096814

(808) 973-1650

Siviq Scores

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

Liabilities / Assets

60th percentile

0.45x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

18th percentile

-4.1%

Higher net margin than 18% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$305,446

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$139,820,850

Up $4,841,635 (+3.6%) from 2012

Net Assets

Down

$76,944,183

Down $9,483,812 (-11%) from 2012

Liabilities

Up

$62,876,667

Up $14,325,447 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

$228,952,028

No earlier filing loaded for comparison.

Expenses

Up

$238,435,842

Up $10,186,178 (+4.5%) from 2012

Net Income

-$9,483,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300M$200M$100M$0Assets 2010: $130,336,787Liabilities 2010: $48,365,025Net Assets 2010: $81,971,7622010Assets 2011: $128,617,607Liabilities 2011: $50,920,624Net Assets 2011: $77,696,9832011Assets 2012: $134,979,215Liabilities 2012: $48,551,220Net Assets 2012: $86,427,9952012Assets 2013: $139,820,850Liabilities 2013: $62,876,667Net Assets 2013: $76,944,1832013Assets 2014: $115,657,549Liabilities 2014: $44,038,756Net Assets 2014: $71,618,7932014Assets 2015: $114,680,263Liabilities 2015: $62,186,354Net Assets 2015: $52,493,9092015Assets 2016: $142,238,433Liabilities 2016: $74,227,005Net Assets 2016: $68,011,4282016Assets 2017: $168,712,281Liabilities 2017: $81,811,325Net Assets 2017: $86,900,9562017Assets 2018: $165,933,475Liabilities 2018: $76,529,954Net Assets 2018: $89,403,5212018Assets 2019: $153,281,702Liabilities 2019: $91,785,596Net Assets 2019: $61,496,1062019Assets 2020: $145,058,426Liabilities 2020: $81,214,166Net Assets 2020: $63,844,2602020Assets 2021: $178,821,617Liabilities 2021: $107,152,026Net Assets 2021: $71,669,5912021Assets 2022: $214,764,820Liabilities 2022: $141,486,038Net Assets 2022: $73,278,7822022Assets 2023: $180,384,185Liabilities 2023: $106,436,910Net Assets 2023: $73,947,2752023Assets 2024: $139,685,064Liabilities 2024: $98,522,826Net Assets 2024: $41,162,2382024

Highlighted filing

2013

Assets$139,820,850
Liabilities$62,876,667
Net Assets$76,944,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $209,131,5962010Expenses 2011: $235,572,3312011Expenses 2012: $228,249,6642012Revenue 2013: $228,952,028Expenses 2013: $238,435,842Net Income 2013: -$9,483,8142013Revenue 2014: $239,995,988Expenses 2014: $245,321,378Net Income 2014: -$5,325,3902014Revenue 2015: $273,635,826Expenses 2015: $292,760,710Net Income 2015: -$19,124,8842015Revenue 2016: $322,860,644Expenses 2016: $307,343,125Net Income 2016: $15,517,5192016Revenue 2017: $384,250,121Expenses 2017: $365,360,593Net Income 2017: $18,889,5282017Revenue 2018: $374,547,469Expenses 2018: $371,971,538Net Income 2018: $2,575,9312018Revenue 2019: $389,986,394Expenses 2019: $418,868,261Net Income 2019: -$28,881,8672019Revenue 2020: $449,101,903Expenses 2020: $448,135,920Net Income 2020: $965,9832020Revenue 2021: $508,376,761Expenses 2021: $501,079,270Net Income 2021: $7,297,4912021Revenue 2022: $514,831,208Expenses 2022: $506,405,372Net Income 2022: $8,425,8362022Revenue 2023: $468,337,594Expenses 2023: $472,614,914Net Income 2023: -$4,277,3202023Revenue 2024: $468,901,642Expenses 2024: $495,649,137Net Income 2024: -$26,747,4952024

Highlighted filing

2013

Revenue$228,952,028
Expenses$238,435,842
Net Income-$9,483,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$228,952,028
Mission and Program Overview

Mission

Alohacare is a hawaii corporation that contracts with the state of hawaii, department of human services med-quest division to provide managed health care in accordance with the state of hawaii health quest demonstration, and with the centers for medicare and medicaid services (cms) to provide managed health care through a medicare advantage health/prescription drug plan and a medicare advantage health/prescription drug special needs plan. Alohacare also participates in and helps to fund health related activities to improve the quality of health of the people of hawaii. Alohacare operates for charitable, educational and recreational purposes within the meaning of section 501(c)(4) of the irs code of 1986 as amended.

Alohacare is a hawaii corporation that contracts with the state of hi, dept of human services med-quest division to provide managed health care in accordance with the state of hi health quest demonstration, and with the centers for medicare and medicaid services (cms) to provide managed health care through a medicare advantage health/prescription drug plan and a medicare advantage health/prescription drug special needs plan. Alohacare also participates in and helps to fund health related activities to improve the quality of health of the people of hawaii. Alohacare operates for charitable, educational, recreational purposes, within the meaning of section 501(c)(4) of the irs code of 1986 as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,322,540$83,117,509▲ $77,794,969
Investments in Publicly Traded Securities$52,409,180$39,429,587▼ $12,979,593
Savings and Temporary Cash Investments$76,225,620$16,318,542▼ $59,907,078
Land, Buildings, and Equipment, Net$708,415$649,748▼ $58,667
Prepaid Expenses and Deferred Charges$313,460$305,464▼ $7,996
Total Assets$134,979,215$139,820,850▲ $4,841,635
Liabilities
Other Liabilities$43,945,661$37,201,565▼ $6,744,096
Accounts Payable and Accrued Expenses$4,605,559$25,675,102▲ $21,069,543
Total Liabilities$48,551,220$62,876,667▲ $14,325,447
Net Assets / Fund Balance
Unrestricted Net Assets$86,427,995$76,944,183▼ $9,483,812
Total Net Assets Fund Balance$86,427,995$76,944,183▼ $9,483,812
Total Liabilities and Net Assets / Fund Balance$134,979,215$139,820,850▲ $4,841,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631,626$5,284,830$5,916,456
Leasehold Improvements$18,122$163,722$181,844
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MccomasCEOFT$222,635$82,811$305,446
Dr Gary OkamotoChief Medical DirecorFT$246,535$10,137$256,672
Cindy NeeleyCFOFT$215,310$24,670$239,980
Paul StraussChief Operating OfficerFT$185,730$14,888$200,618
Patrick BrennanSr Director of Plan OperationsFT$159,026$29,354$188,380
Dr Sharon TiszaMedical DirectorFT$174,634$13,482$188,116
Todd MorganCIOFT$166,839$17,755$184,594
Stella CatalanSr Director of Clinical OpsFT$141,684$23,271$164,955
Nolan NambaChief Marketing OfficerFT$127,379$16,155$143,534
Francis AppelSr Director of Quality ImprovementFT$128,375$12,712$141,087
Darryl HuffSr Director of Community RelationsFT$125,048$15,345$140,393
Jonathan CascinoCompliance OfficerFT$81,489$5,532$87,021

Board Members and Trustees

NameTitle
Dana HowethPast President
Emmanuel KintuPresident
Alan TeradaBoard Member
Ben PettusBoard Member
David DeraufBoard Member
Desiree PuhiBoard Member
Harold WallaceBoard Member
Irene CarpenterBoard Member
Martha SmithBoard Member
Phil KinnicuttBoard Member
Russell SaitoBoard Member
Sheila BeckhamBoard Member
Mary OnehaSecretary
David BessTreasurer
Richard TaafeVP of External Affairs
Richard BetiniVP of Governance

Highest Paid Contractors

ContractorServicesLocationCompensation
MillimanActuarial-$321,211
Ho'okele Personal Health PlannersConsulting-$163,346
Insurance Benefits ServicesBroker Fees-$144,555
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,805,507
Investment Income
$146,502
Other Revenue
$19
Change in Net Assets
$-9,483,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,483,471
Revenue Not Reported on Financial Statements
$3,468,557
Revenue Not Reported on Form 990
$65,354
Other Revenue Adjustments
$3,468,557
Total Revenue per Audited Statements
$225,548,825
Total Revenue per Form 990
$228,952,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,196,043
Salaries, Compensation, and Employee Benefits$12,311,198
Grants and Similar Amounts Paid$1,928,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,068,373--$176,068,373
Other Salaries and Wages$5,136,927$2,586,132-$7,723,059
All Other Expenses-$3,841,779-$3,841,779
Current Officers, Directors, Trustees, and Key Employees-$2,240,796-$2,240,796
Grants to Domestic Orgs$1,910,601--$1,910,601
Other Expenses$1,503,001$1,792,262-$1,503,001
Other Employee Benefits-$1,139,875-$1,139,875
Occupancy-$1,001,323-$1,001,323
Payroll Taxes-$907,231-$907,231
Depreciation Depletion-$468,146-$468,146
Advertising-$449,537-$449,537
Pension Plan Contributions-$300,237-$300,237
Fees for Services Accounting-$272,638-$272,638
Insurance-$175,610-$175,610
Office Expenses-$149,541-$149,541
Travel-$123,015-$123,015
Fees for Services Legal-$82,917-$82,917
Conferences and Meetings-$45,061-$45,061
Grants to Domestic Individuals$18,000--$18,000
Total Functional Expenses$222,859,742$15,576,100$0$238,435,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$238,435,842
Expenses per Audited Statements$234,967,285
Total Expenses per Audited Statements$234,959,181
Expenses Not Reported on Financial Statements$3,468,557
Other Expense Adjustments$3,468,557
Expenses Not Reported on Form 990$-8,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0148164-501 (c ) 3Quality Program Grant$864,687
99-0161221-501 (c ) 3Quality Program Grant$87,413
99-0303304-501 ( C) 3Quality Program Grant$71,441
99-0222784-501 ( C) 3Quality Program Grant$69,908
99-0222784-501 ( C) 3Access/availability Grant$50,000
73-1681833-501 (c ) 3Donation$50,000
99-0176859-501 (c ) 3Access/availability Grant$50,000
20-0495394--Donation$50,000
73-1681833-501 (c ) 3Quality Program Grant$46,675
99-0149797-501 (c ) 3Quality Program Grant$42,792
99-0176859-501 (c ) 3Access/availability Grant$36,000
99-0073524-501 (c ) 3Quality Program Grant$33,250
20-0495394--Quality Program Grant$30,299
99-0177350-501 ( C) 3Donation$30,000
99-0307152-501 (c ) 3Quality Program Grant$30,000
26-0318372-501 ( C) 3Access/availability Grant$25,000
99-0350911-501 (c ) 3Access/availability Grant$25,000
99-0350911-501 (c ) 3Access/availability Grant$25,000
99-0262276-501 (c ) 3Access/availability Grant$25,000
51-0439659-501 (c ) 3Access/availability Grant$25,000
68-0623208-501 (c ) 3Access/availability Grant$25,000
99-0085260-501 (c ) 3Donation$25,000
99-0273205-501 (c ) 3Quality Program Grant$24,250
99-0159253-501 (c ) 3Quality Program Grant$21,046
20-2107739-501 (c ) 3Access/availability Grant$18,000
99-0115515-501 ( C) 3Quality Program Grant$16,025
51-0439659-501 (c ) 3Quality Program Grant$15,625
99-0326154-501 ( C) 3Quality Program Grant$15,050
20-2509287-501 (c ) 3Access/availability Grant$14,789
20-2509287-501 (c ) 3Quality Program Grant$12,275
99-0335935-501 ( C) 3Donation$10,000
99-0073524-501 (c ) 3Donation$10,000
99-0250542-501 (c ) 3Quality Program Grant$7,500
51-0437659-501 (c ) 3Quality Program Grant$5,775
99-0073489-501 ( C) 3Donation$5,000
99-0085260-501 (c ) 3Access/availability Grant$5,000
99-0250542-501 (c ) 3Quality Program Grant$4,200
99-0323155-501 (c ) 3Donation$2,500
99-0173356-501 (c ) 3Donation$1,500
99-0076020-501 (c ) 3Donation$1,000
99-0272540-501 (c ) 3Donation$1,000
99-0073533--Donation$1,000
99-0286468-501 (c ) 3Donation$500
20-8580569-501 (c ) 3Donation$500
26-3024861-501 (c ) 3Donation$500
99-0220699-501 ( C) 3Donation$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Medical Claims$30,125,257
Payable to Risk Pools$7,076,308
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors, by resolution adopted by a majority of the full board of directors, may designate from among its members an executive committee, a governance committee, an audit committee, and a compliance committee, together with one or more other committees, each of which shall have and may exercise all the authority granted by the board of directors, except as limited by law or the articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“Both the ceo & cfo of alohacare review form 990 prior to obtaining approval from alohacare's board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees, and key employees are required to compelte a conflict of interest disclosure form annually, and notify alohacare should any conflicts arise during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors holds meetings to determine fair compensation of alohacare's ceo. The ceo determines fair compensation of alohacare's key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request by alohacare.”

Filing and Contact Details

Filer

EIN
99-0309519
Phone
8089731650

Signing Officer

Name
John Mccomas
Title
CEO
Phone
8089731650
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Mccomas
Formed
1994
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
4
Employees
213
Volunteers
0

Preparer

Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees - program services: program service expenses 176,068,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,068,373.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XI, Line 2C

“Alohacare has a committee that is responsible for the oversight of the audit and selection of the independent accountant. This process has not changed since the prior year.”

Schedule L, Part III

“Grants are awarded on an objective and nondiscriminatory basis based on pre-established criteria and reveiwed by a selection committee, as described in regulations section 53.4945-4(b).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of reinsurance revenues 3,468,556. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BROKER FEES -8,104.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of reinsurance revenues 3,468,556. Rounding 1.”

Raw XML AppendixShowing 400 of 1,193 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04605559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025675102
IRS990/AccountsReceivableGrp/BOYAmt05322540
IRS990/AccountsReceivableGrp/EOYAmt083117509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HI, DEPT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HI HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL, RECREATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0449537
IRS990/AdvertisingGrp/TotalAmt0449537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03841779
IRS990/AllOtherExpensesGrp/TotalAmt03841779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALOHACARE - CO CINDY NEELEY
IRS990/BooksInCareOfDetail/PhoneNum08089736347
IRS990/BooksInCareOfDetail/USAddress/AddressLine101357 KAPIOLANI BLVD SUITE 1250
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02240796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02240796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045061
IRS990/ConferencesMeetingsGrp/TotalAmt045061
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0321211
IRS990/ContractorCompensationGrp/CompensationAmt1163346
IRS990/ContractorCompensationGrp/CompensationAmt2144555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101301 FIFTH AVENUE SUITE 3800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111360 S BERETANIA ST 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121585 KAPIOLANI BLVD STE 1020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2HON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode098101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode196814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode296814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MILLIMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11HO'OKELE PERSONAL HEALTH PLANNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12INSURANCE BENEFITS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0ACTUARIAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2BROKER FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01928601
IRS990/CYInvestmentIncomeAmt0146502
IRS990/CYOtherExpensesAmt0224196043
IRS990/CYOtherRevenueAmt019
IRS990/CYProgramServiceRevenueAmt0228805507
IRS990/CYRevenuesLessExpensesAmt0-9483814
IRS990/CYSalariesCompEmpBnftPaidAmt012311198
IRS990/CYTotalExpensesAmt0238435842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228952028
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0468146
IRS990/DepreciationDepletionGrp/TotalAmt0468146
IRS990/Desc0HEALTH CARE PROGRAMS, GENERAL/OTHER: PROVIDE MANAGED HEALTH CARE SERVICES TO APPROXIMATELY 68,242 QUALIFIED MEDICAID MEMBERS, AND 1,648 MEDICARE MEMBERS WHO ARE RESIDENTS OF HAWAII.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222859742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0272638
IRS990/FeesForServicesAccountingGrp/TotalAmt0272638
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082917
IRS990/FeesForServicesLegalGrp/TotalAmt082917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176068373
IRS990/FeesForServicesOtherGrp/TotalAmt0176068373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714888
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DERAUF
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL KINNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN TERADA
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DESIREE PUHI
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL SAITO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMANUEL KINTU
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA HOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BESS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BETINI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD TAAFE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ONEHA
IRS990/Form990PartVIISectionAGrp/PersonNm17DR GARY OKAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NOLAN NAMBA
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN CASCINO
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DR SHARON TISZA
IRS990/Form990PartVIISectionAGrp/PersonNm24STELLA CATALAN
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANCIS APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DARRYL HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL STRAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10276249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17246535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18225330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23174634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26125048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27185730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL DIRECOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIR. OF PLAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIR. OF CLINICAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIR OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR DIR OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01928601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01910601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01910601
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0228952028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175610
IRS990/InsuranceGrp/TotalAmt0175610
IRS990/InvestmentIncomeGrp/ExclusionAmt0146502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146502
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052409180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039429587
IRS990/IRPDocumentCnt01563
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05448552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0708415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649748
IRS990/LandBldgEquipCostOrOtherBssAmt06098300
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALOHACARE IS A HAWAII CORPORATION THAT CONTRACTS WITH THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES MED-QUEST DIVISION TO PROVIDE MANAGED HEALTH CARE IN ACCORDANCE WITH THE STATE OF HAWAII HEALTH QUEST DEMONSTRATION, AND WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO PROVIDE MANAGED HEALTH CARE THROUGH A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG PLAN AND A MEDICARE ADVANTAGE HEALTH/PRESCRIPTION DRUG SPECIAL NEEDS PLAN. ALOHACARE ALSO PARTICIPATES IN AND HELPS TO FUND HEALTH RELATED ACTIVITIES TO IMPROVE THE QUALITY OF HEALTH OF THE PEOPLE OF HAWAII. ALOHACARE OPERATES FOR CHARITABLE, EDUCATIONAL AND RECREATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE IRS CODE OF 1986 AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086427995
IRS990/NetAssetsOrFundBalancesEOYAmt076944183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001323
IRS990/OccupancyGrp/TotalAmt01001323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149541
IRS990/OfficeExpensesGrp/TotalAmt0149541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01139875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01139875
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc1CAPITATION
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3QUALITY PROGRAM SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792262
IRS990/OtherExpensesGrp/ProgramServicesAmt035327267
IRS990/OtherExpensesGrp/ProgramServicesAmt12895573
IRS990/OtherExpensesGrp/ProgramServicesAmt21503001
IRS990/OtherExpensesGrp/TotalAmt035327267
IRS990/OtherExpensesGrp/TotalAmt12895573
IRS990/OtherExpensesGrp/TotalAmt21792262
IRS990/OtherExpensesGrp/TotalAmt31503001
IRS990/OtherLiabilitiesGrp/BOYAmt043945661
IRS990/OtherLiabilitiesGrp/EOYAmt037201565
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02586132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05136927
IRS990/OtherSalariesAndWagesGrp/TotalAmt07723059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0907231
IRS990/PayrollTaxesGrp/TotalAmt0907231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300237
IRS990/PensionPlanContributionsGrp/TotalAmt0300237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305464
IRS990/PrincipalOfficerNm0JOHN E MCCOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION
IRS990/ProgramServiceRevenueGrp/Desc1REINSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225336951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,820,850
Liabilities
$62,876,667
Net assets
$76,944,183
Revenue
$228,952,028
Expenses
$238,435,842
Net income
-$9,483,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$140$98.5$41.2$469$496$26.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$106$73.9$468$473$4.28
2022Detailed filing. Detailed filing data is available for this year.$215$141$73.3$515$506$8.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$107$71.7$508$501$7.30
2020Detailed filing. Detailed filing data is available for this year.$145$81.2$63.8$449$448$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$91.8$61.5$390$419$28.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$76.5$89.4$375$372$2.58
2017Detailed filing. Detailed filing data is available for this year.$169$81.8$86.9$384$365$18.9
2016Detailed filing. Detailed filing data is available for this year.$142$74.2$68.0$323$307$15.5
2015Detailed filing. Detailed filing data is available for this year.$115$62.2$52.5$274$293$19.1
2014Detailed filing. Detailed filing data is available for this year.$116$44.0$71.6$240$245$5.33
2013Detailed filing. Detailed filing data is available for this year.$140$62.9$76.9$229$238$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$48.6$86.4$228
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$50.9$77.7$236
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$48.4$82.0$209