Civic Intelligence

Alohacare

990 • Fiscal year 2015 • EIN 99-0309519

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ALOHACAREHAWAII.ORG

View Organization Page

1357 Kapiolani Blvd No 1250Honolulu, HI 96814

(808) 973-1650

Siviq Scores

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

Liabilities / Assets

66th percentile

0.54x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

11th percentile

-7.0%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

24th percentile

$355,347

Higher top officer pay than 24% of similar nonprofits.

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

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

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$114,680,263

Down $977,286 (-0.8%) from 2014

Net Assets

Down

$52,493,909

Down $19,124,884 (-27%) from 2014

Liabilities

Up

$62,186,354

Up $18,147,598 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Up

$273,635,826

Up $33,639,838 (+14%) from 2014

Expenses

Up

$292,760,710

Up $47,439,332 (+19%) from 2014

Net Income

Down

-$19,124,884

Down $13,799,494 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$114,680,263
Liabilities$62,186,354
Net Assets$52,493,909
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$273,635,826
Expenses$292,760,710
Net Income-$19,124,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$273,635,826
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
Investments in Publicly Traded Securities$53,789,967$43,877,563▼ $9,912,404
Savings and Temporary Cash Investments$47,544,422$43,674,912▼ $3,869,510
Accounts Receivable$13,124,558$25,848,031▲ $12,723,473
Land, Buildings, and Equipment, Net$897,876$995,198▲ $97,322
Prepaid Expenses and Deferred Charges$300,726$284,559▼ $16,167
Total Assets$115,657,549$114,680,263▼ $977,286
Liabilities
Other Liabilities$34,250,132$38,083,716▲ $3,833,584
Accounts Payable and Accrued Expenses$9,788,624$24,102,638▲ $14,314,014
Total Liabilities$44,038,756$62,186,354▲ $18,147,598
Net Assets / Fund Balance
Unrestricted Net Assets$71,618,793$52,493,909▼ $19,124,884
Total Net Assets Fund Balance$71,618,793$52,493,909▼ $19,124,884
Total Liabilities and Net Assets / Fund Balance$115,657,549$114,680,263▼ $977,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947,869$6,389,116$7,336,985
Leasehold Improvements$47,329$185,461$232,790
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NeeleyCFOFT$252,083$103,264$355,347
Dr Gary OkamotoChief Medical DirecorFT$273,928$17,803$291,731
John MccomasCEOFT$233,144$27,557$260,701
Patrick BrennanSr Director of Plan OperationsFT$173,785$70,030$243,815
Stella CatalanSr Director of Clinical OpsFT$149,918$52,368$202,286
Todd MorganCIOFT$174,628$18,490$193,118
Nolan NambaChief Marketing OfficerFT$156,785$17,807$174,592
Crawford AllisonSr Director of LtssFT$152,620$17,049$169,669
Rane ShojiPharmacistFT$135,371$9,897$145,268
Walter ShimPharmacistFT$127,579$12,758$140,337
Jonathan CascinoSr Director of Quality ImprovementFT$127,001$10,017$137,018

Board Members and Trustees

NameTitle
Emmanuel KintuImmediate Past President
Dana HowethPresident
Alan TeradaBoard Member
Andrea TrennerBoard Member
David DeraufBoard Member
Harold WallaceBoard Member
Irene CarpenterBoard Member
Martha SmithBoard Member
Paula YoshiokaBoard Member
Phil KinnicuttBoard Member
Richard KishabaBoard Member
Sheila BeckhamBoard Member
Mary OnehaSecretary
Richard TaafeVP of External Affairs
Richard BetiniVP of Governance

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorman Health GroupConsulting5335 WISCONSIN AVE NW 340, Washington, DC 20015$405,953
MediconnectnetMedical Record RetrievalPO BOX 673377, Detroit, MI 48267-3377$220,572
MillimanActuarial1301 FIFTH AVENUE SUITE 3800, Seattle, WA 98101$191,528
PricewaterhouseActuarialPO BOX 514038, Los Angeles, CA 90051-4038$163,119
The Mihalik GroupConsulting1300 W BELMONT AVE SUITE 500, Chicago, IL 60657-3242$140,137
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,275,620
Investment Income
$360,126
Other Revenue
$80
Change in Net Assets
$-19,124,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,914,345
Revenue Not Reported on Financial Statements
$2,721,481
Revenue Not Reported on Form 990
$-67,928
Other Revenue Adjustments
$2,721,481
Total Revenue per Audited Statements
$270,846,417
Total Revenue per Form 990
$273,635,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,651,983
Salaries, Compensation, and Employee Benefits$14,108,201
Grants and Similar Amounts Paid$1,000,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,978,207--$201,978,207
Other Salaries and Wages$6,146,051$3,030,431-$9,176,482
All Other Expenses$1,045,201$3,338,636-$4,383,837
Current Officers, Directors, Trustees, and Key Employees-$2,313,882-$2,313,882
Other Employee Benefits-$1,391,055-$1,391,055
Other Expenses$4,235,233$1,197,941-$1,197,941
Grants to Domestic Orgs$988,796--$988,796
Occupancy-$952,365-$952,365
Payroll Taxes-$899,876-$899,876
Depreciation Depletion-$570,831-$570,831
Insurance-$354,723-$354,723
Pension Plan Contributions-$326,906-$326,906
Fees for Services Accounting-$218,992-$218,992
Fees for Services Legal-$197,316-$197,316
Travel-$141,741-$141,741
Advertising-$139,920-$139,920
Office Expenses-$129,848-$129,848
Conferences and Meetings-$42,343-$42,343
Grants to Domestic Individuals$11,730--$11,730
Total Functional Expenses$275,432,312$17,328,398$0$292,760,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$292,760,710
Expenses per Audited Statements$290,039,228
Total Expenses per Audited Statements$290,021,276
Expenses Not Reported on Financial Statements$2,721,482
Other Expense Adjustments$2,721,482
Expenses Not Reported on Form 990$-17,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waianae Coast Comprehensive Health CenterWaianae, HI501 ( C) 3Qi Incentive$160,592
AharoWaianae, HI501 ( C) 3Qi Incentive$127,618
Kalihi Palama Health CenterHonolulu, HI501 ( C) 3Qi Incentive$107,465
Malama I Ke Ola Health Center-community Clinic of MauiWailuku, HI501 ( C) 3Qi Incentive$90,903
Kokua Kalihi ValleyHonolulu, HI501 ( C) 3Qi Incentive$88,666
Bay Clinic IncHilo, HI501 ( C) 3Qi Incentive$82,093
WhchcKailuakona, HI-Qi Incentive$60,504
Kokua Kalihi ValleyHonolulu, HI501 ( C) 3Care Transformation Program$50,000
Queen Emma ClinicHonolulu, HI501 ( C) 3Qi Incentive$36,747
Waikiki Health CenterHonolulu, HI501 ( C) 3Qi Incentive$31,256
Molokai Ohana Heathcare IncKaunakakai, HI501 ( C) 3Qi Incentive$27,015
Koolauloa Community Health & Wellness CenterKahuku, HI501 ( C) 3Qi Incentive$21,493
Hana Community Health CenterHana, HI501 ( C) 3Qi Incentive$18,000
Lanai Community Health CenterLanai City, HI501 ( C) 3Qi Incentive$18,000
Waimanalo Health CenterWaimanalo, HI501 ( C) 3Qi Incentive$14,560
Hamakua Health CenterHonokaa, HI501 ( C) 3Qi Incentive$13,739
HO'OLA LAHUI HAWAIILihue, HI501 ( C) 3Qi Incentive$8,171
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$32,741,569
Payable to Risk Pools$5,342,147
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 complete 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

Filer Name
Alohacare
EIN
99-0309519
Phone
8089731650
Address
1357 KAPIOLANI BLVD NO 1250, HONOLULU, HI 96814

Signing Officer

Name
John Mccomas
Title
CEO
Phone
8089731650
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccomas
Formed
1994
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
3
Employees
246
Volunteers
0

Preparer

Firm
Accuity Llp
Address
999 BISHOP STREET STE 1900, HONOLULU, HI 96813
Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees - program services: program service expenses 201,978,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,978,207.”

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 2,721,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BROKER FEES -17,952.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of reinsurance revenues 2,721,482.”

Raw XML AppendixShowing 400 of 943 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DERAUF
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IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE CARPENTER
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IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA YOSHIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL KINNICUTT
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IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN CASCINO
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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/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL DIRECOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIR. OF PLAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIR. OF LTSS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIR. OF CLINICAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIR. OF QUALITY IMPROVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01000526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011730
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0988796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0354723
IRS990/InsuranceGrp/TotalAmt0354723
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0129848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11197941
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IRS990/OtherExpensesGrp/TotalAmt14235233
IRS990/OtherExpensesGrp/TotalAmt22081592
IRS990/OtherExpensesGrp/TotalAmt31197941
IRS990/OtherLiabilitiesGrp/BOYAmt034250132
IRS990/OtherLiabilitiesGrp/EOYAmt038083716
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03030431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06146051
IRS990/OtherSalariesAndWagesGrp/TotalAmt09176482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899876
IRS990/PayrollTaxesGrp/TotalAmt0899876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326906
IRS990/PensionPlanContributionsGrp/TotalAmt0326906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284559
IRS990/PrincipalOfficerNm0JOHN MCCOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAPITATION
IRS990/ProgramServiceRevenueGrp/Desc1REINSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270554139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,680,263
Liabilities
$62,186,354
Net assets
$52,493,909
Revenue
$273,635,826
Expenses
$292,760,710
Net income
-$19,124,884
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $250M-$1B nonprofits