HEALTH PARTNERS PLANS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH PARTNERS PLANS INC (EIN 23-2379751)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349306165
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T11:24:34-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 Broad Street Suite 900 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232379751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Partners Plans Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN CLANCY | InCareOfNm |
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2159914180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Market Street Suite 500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CLANCY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2678315385 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JG WHITE | PreparerPersonNm |
| PTIN | P01498698 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.206.0.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020203185000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52FD83F5CEBFF6F5BF3DF608F1DA0D7FC778DBE6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD1E5CCB2BE3C840F7484A12C7B19BF4FDF69301 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE M NAPIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Market Street Suite 500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,853,884,415 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.healthpartnersplans.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Health Partners is a licensed health maintenance organization (HMO) committed to building a healthier community in Southeastern Pennsylvania. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1109 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,960,788,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,779,683,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,230,825 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,497,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,968,019,081 | PYTotalRevenueAmt |
| CY Total Revenue | $1,790,181,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,620,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,626,351 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,815,627,309 | PYOtherExpensesAmt |
| CY Other Expenses | $1,684,845,318 | CYOtherExpensesAmt |
| PY Total Expenses | $1,936,272,867 | PYTotalExpensesAmt |
| CY Total Expenses | $1,801,474,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,746,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,292,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $569,673,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $681,218,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $409,247,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $482,473,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,426,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,744,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,182,586,276 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $1,496,391,719 | RevenueAmt |
| Desc | The Company provides for the provision of physical and certain behavioral health (only behavioral related pharmaceutical coverage) Medical Assistance (MA) Program (HealthChoices Medicaid Program) benefits to enrolled MA recipients residing in the South East Zone (Philadelphia and four surrounding counties Bucks, Chester, Delaware, and Montgomery) (Service area) pursuant to an agreement with the Department of Human Services of the Commonwealth of Pennsylvania (DHS). In addition, the Company is responsible for covering all mandated behavioral health pharmaceuticals to members enrolled as prescribed. As of December 31, 2019, there were approximately 227,000 members, enrolled with Health Partners under the HealthChoices Program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,734,318 | ExpenseAmt |
| Revenue | $259,400,684 | RevenueAmt |
| Desc | The Company provides comprehensive (physical and behavioral) health insurance through its Medicare Advantage program and products through a contract with the Centers for Medicare and Medicaid Services (CMS). The Companys program, Health Partners Medicare, which commenced in 2014, provides for the provision of physical and behavioral health primarily to adults 65 and older. The Company offers several products and program benefits to enrolled Medicare members residing in Philadelphia and surrounding counties Bucks, Chester, Delaware, Lancaster, Lehigh, Northampton and Montgomery pursuant to its agreement with CMS. As of December 31, 2019 there were approximately 15,900 members enrolled with Health Partners Medicare program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,096,151 | ExpenseAmt |
| Revenue | $23,891,582 | RevenueAmt |
| Desc | The Company also provides comprehensive (physical and behavioral) health insurance through the Commonwealth of Pennsylvanias Childrens Health Insurance Program (CHIP). The Companys CHIP program, KidzPartners, provides for the provision of physical and behavioral health to uninsured children and teens up to age 19 that are eligible through CHIP. The Company provides program benefits to enrolled CHIP recipients residing in Philadelphia, Bucks, Chester, Delaware, and Montgomery counties pursuant to an agreement with DHS. As of December 31, 2019, there were approximately 10,900 members enrolled with Health Partners under the CHIP Program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,429,416,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 864 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CLANCY | PersonNm |
| Phone | 2678315385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM S GEORGE | ||||||||||
| President & CEO (END 5/19) | 40.0 | 0.0 | Yes (X) | $1,964,857 | $0 | $169,198 | ||||
| Barry Volin | ||||||||||
| EVP Clinical & Provider Mgmt | 40.0 | 0.0 | Yes (X) | $798,072 | $0 | $99,835 | ||||
| Denise M Napier RN | ||||||||||
| President & CEO (Beg 6/19) | 40.0 | 0.0 | Yes (X) | $741,554 | $0 | $113,256 | ||||
| C Eric Huss End 919 | ||||||||||
| EVP Finance & CFO | 40.0 | 0.0 | Yes (X) | $566,251 | $0 | $78,740 | ||||
| STEPHEN SCHLAGER | ||||||||||
| SVP& General Manager Cntrl PA | 40.0 | 0.0 | $555,395 | $0 | $61,919 | Yes (X) | ||||
| JOSEPH T BRAND | ||||||||||
| SVP, Information Systems & CIO | 40.0 | 0.0 | $503,437 | $0 | $72,852 | Yes (X) | ||||
| THOMAS M MONTANARO E | ||||||||||
| SVP STRATEGY, TALENT MGMT | 40.0 | 0.0 | $483,229 | $0 | $58,196 | Yes (X) | ||||
| CAROL POTTS | ||||||||||
| SVP Healthcare Data Analytics | 40.0 | 0.0 | $425,363 | $0 | $75,417 | Yes (X) | ||||
| MICHELLE DAVIDSON | ||||||||||
| SVP Communication & Marketing | 35.0 | 5.0 | $417,570 | $0 | $77,597 | Yes (X) | ||||
| Howard Lu MD | ||||||||||
| VP Chief Clinical Officer | 40.0 | 0.0 | $436,958 | $0 | $50,588 | Yes (X) | ||||
| Beverly Collins | ||||||||||
| VP & Chief Quality Officer | 40.0 | 0.0 | $409,629 | $0 | $60,685 | Yes (X) | ||||
| MARGARET CAROCCIA | ||||||||||
| Former SVP Operations | 40.0 | 0.0 | $460,892 | $0 | $4,317 | Yes (X) | ||||
| JOHNNA W BAKER ESQUI | ||||||||||
| Chief Legal Officer | 39.0 | 1.0 | $372,213 | $0 | $70,601 | Yes (X) | ||||
| JENNY FONG | ||||||||||
| SVP Operations | 40.0 | 0.0 | $363,265 | $0 | $75,317 | Yes (X) | ||||
| Merleen Harris-William | ||||||||||
| Senior Medical Director | 40.0 | 0.0 | $345,435 | $0 | $79,445 | Yes (X) | ||||
| EJ Hynek Jr | ||||||||||
| Interim CFO (BEG 9/19) | 40.0 | 0.0 | Yes (X) | $355,377 | $0 | $60,566 | ||||
| VICKI L SESSOMS | ||||||||||
| Former SVP Resource Mgmt & Com | 0.0 | 0.0 | $320,220 | $0 | $0 | Yes (X) | ||||
| RAMESH J VANGALA | ||||||||||
| VP MEDICAID PHARMACY SERVICES | 40.0 | 0.0 | $240,740 | $0 | $38,252 | Yes (X) | ||||
| JOHN J SEHI | ||||||||||
| Former SVP Finance | 0.0 | 0.0 | $143,648 | $0 | $0 | Yes (X) | ||||
| Loree D Jones | ||||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | $24,750 | $0 | $0 | Yes (X) | |||
| Clarence Armbrister | ||||||||||
| DIRECTOR | 4.0 | 0.0 | $17,463 | $0 | $0 | Yes (X) | ||||
| Cynthia Figueroa | ||||||||||
| Director | 4.0 | 0.0 | $12,600 | $0 | $0 | Yes (X) | ||||
| Michael Walsh | ||||||||||
| Treasurer/Director | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Barry R Freedman | ||||||||||
| Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Herbert White | ||||||||||
| Director | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Larry Kaiser MD | ||||||||||
| Director | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,958,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,246,781 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 219 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UST GLOBAL INC | |||||
| PO Box 31001-1967 | PASADENA | CA | 911101967 | System Development | $3,361,949 |
| CHANGE HEALTHCARE SOLUTIONS LLC | |||||
| PO BOX 572490 | MURRAY | UT | 841572490 | Claims Clearinghouse | $3,247,667 |
| HEATH MANAGEMENT SYS INC | |||||
| PO BOX 27151 | NEW YORK | NY | 10087 | CLAIMS RECOVERIES | $2,963,610 |
| RITTER INSURANCE MARKETING LLC | |||||
| 2600 COMMERCE DRIVE | HARRISBURG | PA | 17110 | INSURANCE BROKER | $2,485,239 |
| OUTCOMES INCORPORATED | |||||
| 29655 NETWORK PLACE | CHICAGO | IL | 606731296 | CARE MANAGEMENT | $1,788,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 524114 | $1,308,693,780 | $1,308,693,780 |
| MEDICARE | 524114 | $259,400,684 | $259,400,684 |
| CHIP | 524114 | $21,317,403 | $21,317,403 |
| MEDICAID & CHIP PREMIUM NON-RISK | 524114 | $190,272,117 | $190,272,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,779,683,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,592,609 | TotalRevenueColumnAmt |
| Exclusion | $9,592,609 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,607,822 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,702,839 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904,983 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $904,983 | TotalRevenueColumnAmt |
| Exclusion | $904,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790,181,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,779,683,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,497,592 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,516,678 | TotalAmt |
| Management And General | $7,516,678 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,648 | TotalAmt |
| Management And General | $143,648 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,198,178 | TotalAmt |
| Management And General | $87,198,178 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,673,232 | TotalAmt |
| Management And General | $5,673,232 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,935,175 | TotalAmt |
| Management And General | $8,935,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159,440 | TotalAmt |
| Management And General | $7,159,440 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,553 | TotalAmt |
| Management And General | $1,564,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,011 | TotalAmt |
| Management And General | $840,011 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,952 | TotalAmt |
| Management And General | $68,952 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,641 | TotalAmt |
| Management And General | $181,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,321,921 | TotalAmt |
| Management And General | $16,321,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,411 | TotalAmt |
| Management And General | $2,154,411 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,151,720 | TotalAmt |
| Management And General | $6,151,720 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,831,120 | TotalAmt |
| Management And General | $11,831,120 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,435,715 | TotalAmt |
| Management And General | $6,435,715 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,326 | TotalAmt |
| Management And General | $172,326 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,662 | TotalAmt |
| Management And General | $224,662 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,071 | TotalAmt |
| Management And General | $810,071 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,180 | TotalAmt |
| Management And General | $4,341,180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,205 | TotalAmt |
| Management And General | $1,125,205 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SERVICES | $1,429,414,245 | $1,429,414,245 | |
| DHS PASS THROUGHS | $190,272,117 | $190,272,117 | |
| REINSURANCE PREMIUMS | $4,544,200 | $4,544,200 | |
| MEDICARE SELLING EXPENSE | $2,489,147 | $2,489,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902,121 | TotalAmt |
| Management And General | $5,902,121 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,474,169 | TotalAmt |
| Program Services | $1,429,416,745 | ProgramServicesAmt |
| Management And General | $372,057,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983 | BOYAmt |
| EOY | $3,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,893,173 | BOYAmt |
| EOY | $377,850,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,514,517 | BOYAmt |
| EOY | $153,067,670 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,605 | BOYAmt |
| EOY | $9,182,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,531,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,201,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,718,320 | BOYAmt |
| EOY | $35,329,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,945,087 | BOYAmt |
| EOY | $105,784,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,673,685 | BOYAmt |
| EOY | $681,218,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,994,392 | BOYAmt |
| EOY | $402,400,007 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,753 | BOYAmt |
| EOY | $1,336,354 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,652,150 | BOYAmt |
| EOY | $78,736,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,247,295 | BOYAmt |
| EOY | $482,473,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591,883 | BOYAmt |
| EOY | $8,591,883 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,834,507 | BOYAmt |
| EOY | $190,153,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,426,390 | BOYAmt |
| EOY | $198,744,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,673,685 | BOYAmt |
| EOY | $681,218,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,292,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,716,735 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $46,894,363 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expended527 Activities | $64,001 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $64,001 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Partners | BusinessNameLine1Txt |
| Business Name Line2 | Plans PAC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Market Street STE | AddressLine1Txt |
| City | Philadelphi | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232860714 | EIN |
| Paid Internal Funds | $64,001 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $0 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | See Page 4 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART I-C, LINE 5 HEALTH PARTNERS PLANS, INC. EMPLOYEES MADE CONTRIBUTIONS TO THE PAC. HEALTH PARTNERS PLANS, INC. PROVIDED A NOMINAL EMPLOYEE BENEFIT TO EMPLOYEES THAT MADE CONTRIBUTIONS TO THE PAC DURING 2019. THE TOTAL AMOUNT OF 2019 EMPLOYEE CONTRIBUTIONS HAVE BEEN CONSIDERED TO BE SECTION 527 EXEMPT FUNCTION EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,582,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,806,246 | DepreciationAmt |
| Book Value | $3,776,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,033,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,947,160 | DepreciationAmt |
| Book Value | $2,086,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,915,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,448,580 | DepreciationAmt |
| Book Value | $29,466,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,329,345 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $45,825,830 |
| SURPLUS NOTES | $20,251,801 |
| DEFERRED RENT LIABILITY | $3,788,257 |
| RISK AGREEMENT | $8,870,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,736,845 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,834,772,748 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,716,735 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,895,000 | OtherRevenueAmt |
| Revenue Not Reported | $49,611,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,785,161,013 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $476,363 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,544,200 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,020,563 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,790,181,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,796,453,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,796,453,606 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $476,363 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,544,200 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,020,563 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,801,474,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4b | RISK CORRIDOR $ 0 REINSURANCE EXPENSE $ 4,544,200 INVESTMENT MANAGEMENT FEES $ 181,640 OTHER FEES AND INTEREST EXPENSE $ 294,723 ----------- TOTAL $ 5,020,563 |
| Schedule D, Part XII, Line 4b | RISK CORRIDOR $ 0 REINSURANCE EXPENSE $ 4,544,200 INVESTMENT MANAGEMENT FEES $ 181,640 OTHER FEES AND INTEREST EXPENSE $ 294,723 ----------- TOTAL $ 5,020,563 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNNA W BAKER ESQUIRE | ||||||||||||||
| Chief Legal Officer | $282,699 | $0 | $88,410 | $0 | $1,104 | $0 | $37,878 | $0 | $32,723 | $0 | $442,814 | $0 | $0 | $0 |
| JOSEPH T BRAND | ||||||||||||||
| SVP, Information Systems & CIO | $334,748 | $0 | $166,486 | $0 | $2,203 | $0 | $65,078 | $0 | $7,774 | $0 | $576,289 | $0 | $0 | $0 |
| WILLIAM S GEORGE | ||||||||||||||
| President & CEO (END 5/19) | $800,913 | $0 | $1,093,942 | $0 | $70,002 | $0 | $146,907 | $0 | $22,291 | $0 | $2,134,055 | $0 | $56,017 | $0 |
| THOMAS M MONTANARO END 619 | ||||||||||||||
| SVP STRATEGY, TALENT MGMT | $223,511 | $0 | $116,498 | $0 | $143,220 | $0 | $40,422 | $0 | $17,774 | $0 | $541,425 | $0 | $0 | $0 |
| JOHN J SEHI | ||||||||||||||
| Former SVP Finance | $0 | $0 | $79,685 | $0 | $63,963 | $0 | $0 | $0 | $0 | $0 | $143,648 | $0 | $59,689 | $0 |
| VICKI L SESSOMS | ||||||||||||||
| Former SVP Resource Mgmt & Com | $0 | $0 | $69,010 | $0 | $251,210 | $0 | $0 | $0 | $0 | $0 | $320,220 | $0 | $142,366 | $0 |
| CAROL POTTS | ||||||||||||||
| SVP Healthcare Data Analytics | $305,186 | $0 | $116,813 | $0 | $3,364 | $0 | $58,949 | $0 | $16,468 | $0 | $500,780 | $0 | $0 | $0 |
| C Eric Huss End 919 | ||||||||||||||
| EVP Finance & CFO | $346,332 | $0 | $218,190 | $0 | $1,729 | $0 | $65,015 | $0 | $13,725 | $0 | $644,991 | $0 | $0 | $0 |
| Beverly Collins | ||||||||||||||
| VP & Chief Quality Officer | $310,756 | $0 | $95,705 | $0 | $3,168 | $0 | $47,400 | $0 | $13,285 | $0 | $470,314 | $0 | $0 | $0 |
| Howard Lu MD | ||||||||||||||
| VP Chief Clinical Officer | $333,958 | $0 | $102,202 | $0 | $798 | $0 | $39,194 | $0 | $11,394 | $0 | $487,546 | $0 | $0 | $0 |
| MICHELLE DAVIDSON | ||||||||||||||
| SVP Communication & Marketing | $298,869 | $0 | $116,498 | $0 | $2,203 | $0 | $58,929 | $0 | $18,668 | $0 | $495,167 | $0 | $0 | $0 |
| JENNY FONG | ||||||||||||||
| SVP Operations | $300,550 | $0 | $61,950 | $0 | $765 | $0 | $45,607 | $0 | $29,710 | $0 | $438,582 | $0 | $0 | $0 |
| STEPHEN SCHLAGER | ||||||||||||||
| SVP& General Manager Cntrl PA | $245,683 | $0 | $160,914 | $0 | $148,798 | $0 | $44,006 | $0 | $17,913 | $0 | $617,314 | $0 | $0 | $0 |
| MARGARET CAROCCIA | ||||||||||||||
| Former SVP Operations | $28,481 | $0 | $125,698 | $0 | $306,713 | $0 | $4,038 | $0 | $279 | $0 | $465,209 | $0 | $6,898 | $0 |
| Barry Volin | ||||||||||||||
| EVP Clinical & Provider Mgmt | $521,101 | $0 | $270,113 | $0 | $6,858 | $0 | $70,398 | $0 | $29,437 | $0 | $897,907 | $0 | $0 | $0 |
| Denise M Napier RN | ||||||||||||||
| President & CEO (Beg 6/19) | $507,570 | $0 | $230,420 | $0 | $3,564 | $0 | $73,185 | $0 | $40,071 | $0 | $854,810 | $0 | $0 | $0 |
| EJ Hynek Jr | ||||||||||||||
| Interim CFO (BEG 9/19) | $323,743 | $0 | $30,450 | $0 | $1,184 | $0 | $47,188 | $0 | $13,378 | $0 | $415,943 | $0 | $0 | $0 |
| Merleen Harris-Williams | ||||||||||||||
| Senior Medical Director | $281,865 | $0 | $60,402 | $0 | $3,168 | $0 | $46,210 | $0 | $33,235 | $0 | $424,880 | $0 | $0 | $0 |
| RAMESH J VANGALA | ||||||||||||||
| VP MEDICAID PHARMACY SERVICES | $199,124 | $0 | $40,983 | $0 | $633 | $0 | $35,189 | $0 | $3,063 | $0 | $278,992 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4A | SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, COLUMN B (III) NAME, TITLE, AMOUNT STEPHEN J. SCHLAGER, SVP & GENERAL MANAGER, CENTRAL PA $148,177 THOMAS M. MONTANARO, SVP STRATEGY & TALENT MGMT $140,238 MARGARET R. CAROCCIA, SVP OPERATIONS $299,280 SCHEDULE J, PART I, LINE 4B 457(F) PAYMENTS WILLIAM S. GEORGE, PRESIDENT & CEO, RECEIVED A DISTRIBUTION OF $57,180 FROM THE 457(F) PLAN WHICH IS INCLUDED IN SCHEDULE J, COLUMN B (III). |
| SCHEDULE J, PART I, LINE 7 | ANNUALLY, AT THE END OF EACH CALENDAR YEAR, MANAGEMENT PROPOSES BONUS INCENTIVES TO THE COMPENSATION COMMITTEE FOR THE UPCOMING YEAR. THE INCENTIVES PROPOSED ARE DISCUSSED AND FINALIZED BY THE COMMITTEE. AT THE END OF THE YEAR, THE INTERNAL AUDIT DEPARTMENT VALIDATES THE RESULTS. THE COMMITTEE THEN REVIEWS PERFORMANCE AGAINST THOSE TARGETS AND APPROVES INCENTIVE COMPENSATION PAYMENTS FOR THE RECIPIENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | HEALTH PARTNERS PLANS (HPP) IS A LICENSED HEALTH MAINTENANCE ORGANIZATION COMMITTED TO BUILDING HEALTHIER COMMUNITIES. OUR MISSION IS TO: *MANAGE OUR BUSINESS TO EXCEED EXPECTATIONS *OPERATE WITH RESPECT AND DIGNITY IN ALL RELATIONSHIPS *CONTINUALLY IMPROVE THE HEALTH OUTCOMES OF OUR MEMBERS SINCE ITS FOUNDING IN 1987, HPP HAS BEEN IMPROVING QUALITY AND ACCESS TO CARE FOR RESIDENTS OF PENNSYLVANIA. WE OFFER THREE HIGH-QUALITY PLANS: 1. HEALTH PARTNERS (MEDICAID) SERVES PENNSYLVANIANS WITH LOW OR NO INCOME. NATIONALLY RECOGNIZED FOR ITS INNOVATIONS IN MANAGED CARE, HEALTH PARTNERS WAS RATED ONE OF THE TOP MEDICAID PLANS IN PENNSYLVANIA AND THE COUNTRY, RECEIVING AN OVERALL RATING OF 4.5 OUT OF 5, AS OF SEPTEMBER 20, 2019, ACCORDING TO THE NATIONAL COMMITTEE FOR QUALITY ASSURANCES (NCQA) MEDICAID HEALTH INSURANCE PLAN RATINGS 2019-2020. HEALTH PARTNERS WAS ALSO RATED AS ONE OF THE TOP PLANS FOR PREVENTION IN PENNSYLVANIA, EARNING 4.5 OUT OF 5. THIS MEASURE IS BASED ON HOW WELL PLANS PROVIDE SCREENINGS, IMMUNIZATIONS AND OTHER PREVENTIVE SERVICES. HEALTH PARTNERS CURRENTLY SERVES MORE THAN 227,000 MEDICAL ASSISTANCE (MEDICAID) MEMBERS THROUGHOUT SOUTHEASTERN PENNSYLVANIA. MORE THAN HALF OF THOSE MEMBERS ARE CHILDREN AND ADOLESCENTS. 2. KIDZPARTNERS, OUR CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP) PLAN, PROVIDES COVERAGE FOR CHILDREN UP TO AGE 19 WHO ARE UNINSURED AND NOT ELIGIBLE FOR MEDICAL ASSISTANCE (MEDICAID). KIDZPARTNERS PROVIDES ACCESS TO QUALITY HEALTH CARE TO MORE THAN 10,000 CHILDREN AND TEENS. 3. HEALTH PARTNERS MEDICARE SERVES MORE THAN 15,000 MEMBERS. HEALTH PARTNERS MEDICARE IS AVAILABLE IN 8 PENNSYLVANIA COUNTIES WITH ALL ORIGINAL MEDICARE BENEFITS AND MORE. WE OFFER MEDICARE ADVANTAGE PLANS TO MEET MEMBERS' COST AND COVERAGE NEEDS, INCLUDING PRESCRIPTION DRUG COVERAGE AND A HOST OF OTHER BENEFITS. WE ALSO OFFER A PLAN SPECIFICALLY FOR PEOPLE WITH BOTH MEDICAID AND MEDICARE. HEALTH PARTNERS PLANS IS A LOCAL NOT-FOR-PROFIT MANAGED CARE ORGANIZATION THAT IS COMMITTED TO IMPROVING HEALTH OUTCOMES FOR NEARLY 250,000 PENNSYLVANIANS. DEEPLY ENGAGED IN OUR COMMUNITIES, WE ALSO PROVIDE A VARIETY OF HEALTH AND WELLNESS RESOURCES. WE WERE THE FIRST PLAN IN THE COUNTRY TO BE AWARDED AND ARE NOW A FIVE-TIME RECIPIENT OF THE NATIONAL COMMITTEE ON QUALITY ASSURANCE'S (NCQA'S) MULTICULTURAL HEALTH CARE DISTINCTION DESIGNATION. WE HAVE RECEIVED THE AMERICAN DIABETES ASSOCIATION (ADA) HEALTH CHAMPION DESIGNATION, THE MODERN HEALTHCARE BEST PLACES TO WORK IN HEALTHCARE DISTINCTION AND NUMEROUS COMMUNICATIONS AWARDS FOR MEMBER MATERIALS AND PROGRAMS. HPP HAS GARNERED NATIONAL ATTENTION FOR INNOVATIONS IN MANAGED CARE, INCLUDING OUR GROUNDBREAKING PARTNERSHIP WITH THE METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE (MANNA). MANNA IS A NONPROFIT ORGANIZATION THAT DESIGNS, PREPARES AND DELIVERS NUTRITIOUS, MEDICALLY APPROPRIATE MEALS TO PEOPLE BATTLING LIFE-THREATENING ILLNESSES. MANNA IS THE FIRST AGENCY TO PUBLISH PEER-REVIEWED RESEARCH ON THE IMPACT OF MEDICALLY TAILORED MEALS ON HEALTH CARE COSTS. THE PARTNERSHIP PROVIDES MANNA'S MEDICALLY TAILORED MEALS TO HPP'S MOST CHRONICALLY ILL MEDICAID AND MEDICARE MEMBERS. THEY RECEIVE THREE MEALS A DAY, SEVEN DAYS A WEEK FOR SEVERAL CYCLES AT NO COST TO THEM. HPP WAS THE FIRST HEALTH PLAN TO SUPPORT THIS ENDEAVOR IN PENNSYLVANIA AND IS AMONG A SMALL NUMBER OF MANAGED CARE ORGANIZATIONS IN THE NATION TO IMPLEMENT IT ON A LARGE SCALE. HPP PRESENTED THIS GROUNDBREAKING PARTNERSHIP AT HARVARD AND TULANE UNIVERSITIES, AND ALSO AT CONGRESS FOOD IS MEDICINE WORKING GROUP OF THE HOUSE HUNGER CAUCUS IN WASHINGTON, D.C. AS AN ESTABLISHED LEADER IN ADDRESSING SOCIAL DETERMINANTS OF HEALTH, HPP ALSO COLLABORATED WITH BROAD STREET MINISTRY AND PHILADELPHIA FIGHT COMMUNITY HEALTH CENTERS TO IMPROVE ACCESS TO QUALITY HEALTH CARE FOR INDIVIDUALS BATTLING HOMELESSNESS AND CHRONIC HEALTH CONDITIONS. WE ALSO RECEIVED AN MHPA BEST PRACTICES AWARD FOR OUR ORAL HEALTH INITIATIVE. THROUGH THE PROGRAM, MEMBERS RECEIVE PHYSICAL WELL-CARE AND DENTAL PREVENTION EXAMS ON THE SAME DAY, AT THE SAME PLACE. OUR OUTREACH EFFORTS INCLUDE BRINGING HEALTH AWARENESS DIRECTLY TO OUR MEMBERS AND THE GENERAL PUBLIC BY HOSTING HEALTH SCREENINGS AND EDUCATIONAL EVENTS THROUGHOUT SOUTHEASTERN PENNSYLVANIA. WE ALSO OFFER A 24-HOUR, SEVEN-DAY-A-WEEK MEMBER SERVICES PHONE LINE, AS WELL AS ON-DEMAND PHONE AND VIDEO CONSULTATIONS WITH BOARD-CERTIFIED DOCTORS. WE ARE A CATALYST TO IMPROVING THE OVERALL HEALTH OF MEMBERS AND THE COMMUNITY. WE CREATE THESE IMPACTS THROUGH A VARIETY OF HEALTH EDUCATION, FITNESS AND AFTER-SCHOOL PROGRAMS, AS WELL AS WORKSHOPS, HEALTH SCREENINGS AND SPONSORSHIPS OF YOUTH ENRICHMENT PROGRAMS AND NON-PROFIT ORGANIZATIONS. OUR COMMUNITY-SUPPORT ACTIVITIES INCLUDE: * SPONSORING SOCIAL ACTIVITIES FOR SENIORS TO ENCOURAGE SOCIAL INTERACTION AND PHYSICAL ACTIVITY * PROVIDING COMMUNITY-BASED HEALTH EDUCATION AND TRAINING ON TOPICS SUCH AS HEART DISEASE, ASTHMA, DIABETES AND OTHER CHRONIC CONDITIONS * LENDING OUR EXPERTISE TO NUMEROUS COMMUNITY ADVISORY BOARDS FOR LOCAL NON-PROFITS WITH A FOCUS ON HEALTH ISSUES, COMMUNITY CONNECTIVITY AND BEST PRACTICES IN BUSINESS AND HUMAN SERVICES * STRENGTHENING FAMILIES THROUGH PARENTING SUPPORT INITIATIVES, SUPPORTING NEW MOTHERS AND VARIOUS FATHERHOOD INITIATIVES AS AN EMPLOYER, WE MAINTAIN A SUPPORTIVE, MULTICULTURAL ENVIRONMENT AND A STRONG SENSE OF OUR MISSION. WE REMAIN COMMITTED TO WORKING WITH NUMEROUS MINORITY- AND WOMEN-OWNED VENDORS IN OUR AREA. |
| Form 990, Part VI, Line 6 & 7 | THE HEALTH PARTNERS PLANS BOARD CONSISTS OF ONE CLASS OF SEVEN MEMBERS. THESE MEMBERS ARE COMPRISED OF FOUR HEALTHCARE PROVIDERS AND THREE COMMUNITY AT-LARGE MEMBERS. MEMBERS APPROVE ADMITTING NEW MEMBERS, AND, UNANIMOUS APPROVAL IS REQUIRED. |
| Form 990, Part VI, Line 11b | PROCESS USED TO REVIEW FORM 990 AN INITIAL REVIEW IS PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM, KPMG, WHICH PROVIDES TECHNICAL GUIDANCE AND FILING EXPERTISE. THE GOVERNING BODY OF HPP, THE BOARD OF DIRECTORS, HAS A COMMITTEE (AUDIT COMMITTEE) THAT REVIEWS THE FORM 990. THE DRAFT FORM 990 WAS SENT TO THE AUDIT COMMITTEE SHORTLY BEFORE ISSUANCE FOR THEIR REVIEW AND COMMENTS. THE FORM IS SUBMITTED TO THE BOARD OF DIRECTORS, IMMEDIATELY PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| Form 990, Part VI, Section B, Line 12C | MONITORING OF THE CONFLICT OF INTEREST POLICY ALL HEALTH PARTNERS PLANS (HPP) EMPLOYEES ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS, A STATEMENT OF CONFLICT OF INTEREST CERTIFICATION. IT IS PART OF A MANDATORY, ONLINE TRAINING PROGRAM FOR EMPLOYEES. AT THE CONCLUSION OF THE TRAINING, THE EMPLOYEE CERTIFIES TO HAVING READ AND UNDERSTOOD THE CONFLICTS OF INTEREST POLICY. EMPLOYEES ARE ALSO REQUIRED TO LIST ANY CONFLICTS, DISCLOSURES AND/OR POTENTIAL CONFLICTS THAT MAY BE PRESENT WITH ANY INDIVIDUALS, ORGANIZATIONS OR ENTITIES, WITH THE INTERESTS OR BUSINESS OF HEALTH PARTNERS PLANS, INC., AND/OR ITS EMPLOYEES AND/OR BOARD, AND/OR MAY INTERFERE WITH THE EMPLOYEES ABILITY TO FULLY AND PROPERLY PERFORM THEIR JOB RESPONSIBILITIES. POTENTIAL CONFLICTS ARE REPORTED BY THE EMPLOYEE TO HUMAN RESOURCES; AND, PER THE TRAINING AND HPPS PROCESS, THE SIGNED DOCUMENTS ARE REVIEWED BY HUMAN RESOURCES DEPARTMENT AND ANY DISCLOSURES, CONFLICTS AND/OR POTENTIAL CONFLICTS ARE BROUGHT BY HUMAN RESOURCES TO HPPS CHIEF LEGAL OFFICER, HEAD OF THE LEGAL AFFAIRS & RISK DIVISION ("CLO"). THE CLO CONDUCTS A LEGAL REVIEW OF THE DOCUMENTATION AND IF IT RISES TO THE LEVEL OF A CONFLICT, SHE DETERMINES IF THERE IS A MITIGATION FOR SAID CONFLICT OR IF ACTION MUST BE TAKEN TO ALLEVIATE THE CONFLICT. THE CLO THEN REPORTS HER FINDINGS TO HUMAN RESOURCES AND WHEN APPLICABLE TO THE EMPLOYEE. THERE WERE NO DISCLOSURES TO THE NATURE OF A CONFLICT PRESENTED BY THE EMPLOYEES IN THE 2019 CONFLICT OF INTEREST PROCESS. THE BOARD OF DIRECTORS IS ALSO REQUIRED TO COMPLETE, ON AN ANNUAL BASIS, A REVIEW OF THE CONFLICTS OF INTEREST POLICY AND COMPLETE A CONFLICTS OF INTEREST STATEMENT. PER THE CONFLICTS POLICY FOR THE BOARD, SHOULD A BOARD MEMBER HAVE A DISCLOSURE, HE/SHE/THEY PRESENT IT TO THE BOARD OR COUNSEL (EXTERNAL FOR HPP, OR, HPPS CLO) FOR DISCUSSION AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. EXTERNAL COUNSEL ALONG WITH HPPS CLO MANAGE THIS PROCESS FOR THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. SAID POLICY WAS DISTRIBUTED TO THE BOARD IN 2019 AND ANY POTENTIAL CONFLICTS WERE REVIEWED AND HANDLE BY EXTERNAL COUNSEL, WITH ASSISTANCE OF THE CLO IF APPLICABLE, PER THE PROCESS IN PLACE. NO CONFLICTS WERE FOUND TO EXIST. |
| Form 990, Part VI, Line 15a | PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CEO THE BOARD OF DIRECTORS ANNUALLY ELECTS A BOARD-LEVEL COMMITTEE CALLED THE COMPENSATION AND EVALUATION COMMITTEE (COMMITTEE) WHICH IS RESPONSIBLE FOR ASSURING THAT HPP SALARY STRATEGIES ARE COMPETITIVE AND CONSISTENT WITH CURRENT MARKET TRENDS, IN ORDER TO PROVIDE A STABLE, QUALIFIED AND FAIRLY COMPENSATED WORKFORCE. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT. THE COMMITTEE ALSO DETERMINES THE COMPENSATION OF THE PRESIDENT AND CEO BY FIRST ENGAGING AN INDEPENDENT CONSULTANT TO PROVIDE MARKET DATA ON CURRENT, RELEVANT CEOS' COMPENSATION INCLUDING ONE CUSTOM SURVEY SPECIFICALLY FOR HMO EXECUTIVES, IN ORDER TO MAKE THEIR COMPENSATION RECOMMENDATIONS. EVERY OTHER YEAR, THE COMMITTEE ENGAGES A BENEFITS CONSULTING FIRM TO PROVIDE SUMMARIZED NATIONAL DATA. THE CONSULTANT'S INVESTIGATION AND RECOMMENDATIONS REFLECT BOARD-SPECIFIC CRITERIA FOR DETERMINING PAYMENT LEVELS FOR BOTH BASE COMPENSATION AND INCENTIVE COMPENSATION. BASED ON A THOROUGH REVIEW AND DELIBERATIONS FOLLOWING THE CONSULTANT'S STUDY, THE COMMITTEE ESTABLISHES THE BASE COMPENSATION AND OTHER BENEFITS FOR THE CEO SO THAT THEY ARE ALIGNED WITH CURRENT MARKET TRENDS AND BUDGETARY CONSIDERATIONS. SEPARATELY, THE COMMITTEE APPROVES ANNUAL INCENTIVE TARGETS, PERFORMANCE AGAINST THOSE TARGETS, AND THE COMPUTATION OF THE CEO'S RESULTING INCENTIVE COMPENSATION PAYMENT. CONTEMPORANEOUS MINUTES OF THE MEETING ARE PREPARED AND APPROVED BY THE COMMITTEE. THE BOARD OF DIRECTORS ALSO APPROVES THE MINUTES OF THE COMMITTEE. |
| Form 990, Part VI, Line 15b | PROCESS FOR THE DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES THE BOARD OF DIRECTORS ANNUALLY ELECTS A BOARD-LEVEL COMMITTEE CALLED THE COMPENSATION AND EVALUATION COMMITTEE (COMMITTEE) WHICH IS RESPONSIBLE FOR ASSURING THAT HPP SALARY STRATEGIES ARE COMPETITIVE AND CONSISTENT WITH CURRENT MARKET TRENDS, IN ORDER TO PROVIDE A STABLE, QUALIFIED AND FAIRLY COMPENSATED WORKFORCE. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT. THE COMMITTEE ALSO DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND CERTAIN KEY EMPLOYEES BY FIRST ENGAGING AN INDEPENDENT CONSULTANT TO PROVIDE MARKET DATA ON CURRENT, RELEVANT COMPENSATION INCLUDING ONE CUSTOM SURVEY SPECIFICALLY FOR HMO EXECUTIVES, IN ORDER TO MAKE THEIR COMPENSATION RECOMMENDATIONS EVERY OTHER YEAR, THE COMMITTEE ENGAGES A BENEFITS CONSULTING FIRM TO PROVIDE SUMMARIZED NATIONAL DATA. THE CONSULTANT'S INVESTIGATION AND RECOMMENDATIONS REFLECT BOARD-SPECIFIC CRITERIA FOR DETERMINING PAYMENT LEVELS FOR BOTH BASE COMPENSATION AND INCENTIVE COMPENSATION BASED ON A THOROUGH REVIEW AND DELIBERATIONS FOLLOWING THE CONSULTANT'S STUDY, THE COMMITTEE ESTABLISHES THE BASE COMPENSATION AND OTHER BENEFITS SO THAT THEY ARE ALIGNED WITH CURRENT MARKET TRENDS AND BUDGETARY CONSIDERATIONS. SEPARATELY, THE COMMITTEE APPROVES ANNUAL INCENTIVE TARGETS, PERFORMANCE AGAINST THOSE TARGETS, AND THE COMPUTATION OF THE RESULTING INCENTIVE COMPENSATION PAYMENT. CONTEMPORANEOUS MINUTES OF THE MEETING ARE PREPARED AND APPROVED BY THE COMMITTEE. THE BOARD OF DIRECTORS ALSO APPROVES THE MINUTES OF THE COMMITTEE. |
| Form 990, Part XI, Line 9 | OTHER CHANGES IN NET ASSETS CONTRIBUTIONS FROM MEMBER HOSPITALS...... $46,895,000 ROUNDING................................. $ (637) ----------- TOTAL OTHER CHANGES IN NET ASSETS $46,894,363 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SelectScripts LLC | |||||||||
| 901 MARKET STREET | Philadelphia | PA | 19107 | 651235663 | Pharm Ben Adm | PA | $0 | $0 | SelectBen |
| SelectBenefits LLC | |||||||||
| 901 MARKET STREET | Philadelphia | PA | 19107 | Holding Co | PA | $0 | $0 | NA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Health Partners Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Market Street Suite 500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371674587 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Health Partners Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $335,895 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |