PRIORITY HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRIORITY HEALTH (EIN 38-2715520)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349305670
- Schema version
- 2024v5.2
- 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 | 2025-11-17T09:55:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382715520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIORITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRIO | BusinessNameControlTxt |
| Phone | 8669897999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COREWELL DR NW ATTN TAX | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS GATES | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 8669897999 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NICHOLAS GATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 E BELTLINE AVE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,748,592,757 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PRIORITYHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IN ADDITION TO THE PURPOSES STATED IN OUR BYLAWS WE USE THE FOLLOWING MISSION: TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $34,365 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,873 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,370,331,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,852,564,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,833,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,814,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$291,215 | PYOtherRevenueAmt |
| CY Other Revenue | $233,800 | CYOtherRevenueAmt |
| PY Total Revenue | $5,417,873,632 | PYTotalRevenueAmt |
| CY Total Revenue | $5,934,612,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $4,806,745,113 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $5,287,398,054 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,137,749 | PYOtherExpensesAmt |
| CY Other Expenses | $646,418,543 | CYOtherExpensesAmt |
| PY Total Expenses | $5,399,882,862 | PYTotalExpensesAmt |
| CY Total Expenses | $5,933,816,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,990,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $795,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,147,971,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,373,992,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $734,060,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $875,485,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,413,910,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,498,506,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN ADDITION TO THE PURPOSES STATED IN OUR BYLAWS WE USE THE FOLLOWING MISSION: TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,953,508,920 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,974,708,343 | RevenueAmt |
| Desc | PRIORITY HEALTH HMO:PRIORITY HEALTH IS AN INTEGRAL PART OF COREWELL HEALTH, AN INTEGRATED NOT-FOR-PROFIT HEALTH SYSTEM SERVING COMMUNITIES THROUGHOUT MICHIGAN. PRIORITY HEALTH'S MISSION, LED BY ITS COMMUNITY BOARD, STRIVES TO RETURN VALUE TO THE COMMUNITIES SERVED BEYOND THE PROVISION OF HEALTH CARE TO ITS MEMBERS. PRIORITY HEALTH HAS BUILT A LONG HISTORY OF OFFERING MICHIGAN EMPLOYERS AND INDIVIDUALS PROGRESSIVE PRODUCTS AND INNOVATIVE PROGRAMS INTENDED TO KEEP COSTS DOWN AND MEMBERS HEALTHY. ITS BROAD PORTFOLIO OF PRODUCTS AND SERVICES INCLUDES TRADITIONAL MEDICAL PLANS AS WELL AS HSA'S, HRA'S AND OTHER CONSUMER-DRIVEN PRODUCTS. PRIORITY HEALTH HAS CONSISTENTLY MAINTAINED ACCREDITED STATUS WITH A 4.5 OUT OF 5 STAR RATING FOR ITS HMO PRODUCTS FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA), AN INDEPENDENT MANAGED CARE ACCREDITING BODY. PRIORITY HEALTH HAS ALSO MAINTAINED AN "A" (EXCELLENT) FINANCIAL STRENGTH RATING FOR SEVEN CONSECUTIVE YEARS FROM A.M. BEST, A HEALTH INSURANCE RATINGS AGENCY, RECOGNIZING THE FINANCIAL STRENGTH OF THE ORGANIZATION AND FOCUS ON MANAGING THE COST OF HEALTH CARE FOR ITS COMMUNITY.IN EARLY 2020, PRIORITY HEALTH BECAME THE SOLE MEMBER OF TOTAL HEALTH CARE, INC., A HEALTH PLAN BASED IN SOUTHEAST MICHIGAN. THE MEDICAID BUSINESS WAS INTEGRATED INTO PRIORITY HEALTH CHOICE, INC. WHILE THE COMMERCIAL BUSINESS WAS INTEGRATED INTO PRIORITY HEALTH IN 2022. AS PART OF THIS TRANSACTION, A FOUNDATION WAS ESTABLISHED TO WHICH PRIORITY HEALTH COMMITTED $25 MILLION TO FOCUS ON IMPROVING HEALTH IN DETROIT AREA COMMUNITIES. THE FOUNDATION SUPPORTS AND INVESTS IN HEALTH CARE INITIATIVES THAT INCREASE ACCESS, IMPROVE OUTCOMES, AND HAS A MEANINGFUL IMPACT ON THE LIVES OF THE PEOPLE IN AND AROUND THE CITY OF DETROIT. THE FUNDING HAS SUPPORTED MORE THAN 4 MILLION RESIDENTS IN SOUTHEAST MICHIGAN, ADDRESSING SOCIAL NEEDS SUCH AS FOOD INSECURITY, MATERNAL & INFANT HEALTH, HOUSING STABILITY AND MORE.IN OCTOBER 2023, PRIORITY HEALTH LAUNCHED A FIRST-OF-ITS-KIND PHARMACY SAVINGS PROGRAM, PRICEMYMEDS. THROUGH THE PRICEMYMEDS PROGRAM, PRIORITY HEALTH COMMERCIAL & ACA MEMBERS HAVE PHARMACY DISCOUNTS AUTOMATICALLY APPLIED TO THEIR OUT-OF-POCKET PRESCRIPTION COSTS WITHOUT HAVING TO TAKE ANY ADDITIONAL ACTION. THE PROGRAM ALSO EVALUATES MULTIPLE PHARMACY DISCOUNTS WHEN A PRESCRIPTION IS FILLED, ENSURING MEMBERS ARE GETTING THE BEST POSSIBLE PRICE, EVERY FILL. IN ADDITION TO HELPING MEMBERS SAVE ON PRESCRIPTION COSTS, PRICEMYMEDS ALSO ENSURES MEMBERS HAVE A SMOOTH EXPERIENCE. AS A RESULT OF THE PRICEMYMEDS PROGRAM, PRIORITY HEALTH COMMERCIAL & ACA MEMBERS SAVED OVER $2.5 MILLION IN OUT-OF-POCKET PRESCRIPTION COSTS IN 2024.IN MARCH 2024, PRIORITY HEALTH LAUNCHED PRIORITYBABY, A FAMILY-FIRST PROGRAM AVAILABLE TO MEMBERS WITH NEWBORN DEPENDENTS. THE PROGRAM IS DESIGNED TO SUPPORT PARENTS, CAREGIVERS AND THEIR BABIES UP TO THE CHILD'S SECOND BIRTHDAY BY PROVIDING RESOURCES AND ANSWERING COMMON QUESTIONS ABOUT INFANT HEALTH AND SAFETY. THE PROGRAM IS AVAILABLE FOR FULLY AND SELF FUNDED GROUPS, AS WELL AS MEDICAID AND INDIVIDUAL MEMBERS. PARENTS AND CAREGIVERS WHO ARE ENROLLED IN PRIORITYBABY WILL RECEIVE RESOURCES AND SUPPORT COVERING TOPICS SUCH AS IMPORTANT APPOINTMENT REMINDERS FOR BABY, COST AND COVERAGE PLAN INFORMATION, SAFETY EDUCATION AND HEALTH CARE TIPS.IN AUGUST 2024, PRIORITY HEALTH ANNOUNCED A PARTNERSHIP WITH CURAI HEALTH, A LEADING VIRTUAL CARE PROVIDER, TO OFFER FREE VIRTUAL VISITS TO MICHIGAN RESIDENTS 18 AND OLDER WHO ARE WITHOUT HEALTH COVERAGE - AN ESTIMATED 400,000 PEOPLE. THE FREE VIRTUAL VISITS WILL BE AVAILABLE THROUGH JUNE 2025. THIS NEW INITIATIVE SEEKS TO ADDRESS DELAYED CARE AND POOR HEALTH OUTCOMES THAT CAN RESULT FROM THE LACK OF HEALTH COVERAGE, THIS PROGRAM ALSO PROMOTES ACCESS TO CARE AND EXPLAINS STEPS TO ACHIEVING HEALTH EQUITY AND COST SAVINGS FOR THE UNDERINSURED POPULATION WITHIN THE HEALTH CARE SYSTEM.IN SEPTEMBER 2024, PRIORITY HEALTH WAS RANKED NO. 1 IN OVERALL CUSTOMER SATISFACTION AMONG MEDICARE ADVANTAGE PLANS IN MICHIGAN, BASED ON THE RESULTS OF THE J.D. POWER 2024 U.S. MEDICARE ADVANTAGE STUDY. PRIORITY HEALTH ALSO RANKED HIGHEST IN THREE DIMENSIONS OF THE STUDY: PEOPLE (REPRESENTATIVES, CALL CENTER), HELPING TO SAVE TIME OR MONEY, AND EASE OF DOING BUSINESS (BILLING, ACCOUNT CHANGES). THE J.D. POWER U.S. MEDICARE ADVANTAGE STUDY IS AN ANNUAL SYNDICATED BENCHMARKING STUDY PROFILING MEMBER EXPERIENCES WITH MEDICARE ADVANTAGE HEALTH PLANS, EXAMINING THE FULL EXPERIENCE OF MEDICARE ADVANTAGE HEALTH PLAN MEMBERS.IN 2024, PRIORITY HEALTH CONTINUED ITS SIGNATURE CORPORATE RESPONSIBILITY PROGRAM TO ADDRESS THE INCREASING MENTAL HEALTH NEEDS OF YOUTH IN MICHIGAN. PRIORITY HEALTH PARTNERS WITH CANINES FOR CHANGE TO CREATE PRIORITY PUPS A SIGNATURE CORPORATE RESPONSIBILITY PROGRAM OF PRIORITY HEALTH FOR GOOD, WHICH COVERS THE COST OF TRAINED FACILITY DOGS TO BE PLACED IN SELECT SCHOOL DISTRICTS. THE PROGRAM HELPS ADDRESS A VARIETY OF BEHAVIORAL HEALTH NEEDS IN A PLACE WHERE KIDS SPEND A MAJORITY OF THEIR TIME: AT SCHOOL. SINCE THE PROGRAM INCEPTION, MORE THAN 3,800 STUDENTS HAVE UTILIZED PRIORITY PUPS TO EASE THEIR ANXIETY AND STRESS AND SUPPORT THEM IN THEIR LEARNING.IN 2024, PRIORITY HEALTH ACQUIRED PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA, INC. (PHPNI), WHICH SERVES MORE THAN 52,000 MEMBERS IN INDIANA AND OHIO. BOTH PLANS ARE ROOTED IN SERVICE TO COMMUNITIES WITH A FOCUS ON SERVING MEMBERS. THE PHPNI MISSION IS TO CREATE INNOVATIVE SOLUTIONS THAT CONTRIBUTE TO HEALTHIER COMMUNITIES THROUGH CARING AND COLLABORATION WHICH, ALIGNS CLOSELY WITH THE PRIORITY HEALTH MISSION TO IMPROVE HEALTH, INSTILL HUMANITY, AND INSPIRE HOPE. OVER TIME, MEMBERS AND CLIENTS WILL BENEFIT FROM BEING PART OF A LARGER, MULTI-STATE COMPANY. BY EXPANDING ITS REACH, PRIORITY HEALTH AIMS TO IMPROVE ACCESS TO CARE, DRIVE INNOVATION, AND ACHIEVE COST SAVINGS THAT COULD HELP LOWER THE COST OF CARE FOR MEMBERS OF BOTH PLANS.IN 2024, PRIORITY HEALTH WON PINNACLE AWARDS FOR ITS PRIORITYMOM PROGRAM AND HOUSING CHRONIC DISEASE MANAGEMENT PROJECT. PRIORITYMOM IS A DATA-DRIVEN MATERNITY PROGRAM DESIGNED TO SUPPORT EXPECTANT MOTHERS WITH THE GOAL OF REDUCING PRETERM BIRTHS AND POSTPARTUM READMISSIONS, IMPROVING HEALTH OUTCOMES AND REDUCING THE COST OF CARE. MOMS GET PERSONALIZED SUPPORT, HELPFUL RESOURCES, A WELCOME KIT AND A $50 GIFT CARD FOR COMPLETING THE PROGRAM. THE HOUSING CHRONIC DISEASE MANAGEMENT PROGRAM CREATED A PARTNERSHIP BETWEEN PRIORITY HEALTH, COREWELL HEALTH'S MEDICAL GROUP AND START NOW PROGRAM AND COMMUNITY BUILDERS TO CREATE SYNERGY BETWEEN HISTORICALLY FRAGMENTED SOLUTIONS OF PRIMARY CARE SERVICES, HEALTH-RELATED SOCIAL NEEDS, TECHNOLOGY AND HOUSING. THE PROJECT SHOWED STRONG OUTCOMES INCLUDING 58% IMPROVED SDOH SCORES, 35% BETTER QUALITY OF LIFE, 68% OF DIABETICS IMPROVED BLOOD SUGAR AND NEARLY ALL COPD AND HEART FAILURE PATIENTS REACHED GREEN ZONE STATUS AND 97% RETAINED HOUSING AFTER SIX MONTHS.PRIORITY HEALTH'S MAJORITY SHAREHOLDER, COREWELL HEALTH IS A NOT-FOR-PROFIT HEALTH SYSTEM THAT PROVIDES CARE AND COVERAGE WITH AN EXCEPTIONAL TEAM OF 65,000+ DEDICATED PEOPLE-INCLUDING MORE THAN 12,000 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS IN 21 HOSPITALS, 300+ OUTPATIENT LOCATIONS AND SEVERAL POST-ACUTE FACILITIES. COREWELL HEALTH PROVIDES OVER $1 BILLION IN COMMUNITY BENEFIT PER YEAR.THE AFFORDABLE CARE ACT (ACA) ADDED NEW REQUIREMENTS THAT HOSPITAL ORGANIZATIONS MUST SATISFY IN ORDER TO MAINTAIN TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(3). ONE OF THE REQUIREMENTS UNDER THIS ACT IS TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADOPT AN IMPLEMENTATION STRATEGY AT LEAST ONCE EVERY THREE YEARS. COREWELL HEALTH COMPLETED SEVERAL IMPLEMENTATION PLANS IDENTIFYING THE COMMUNITY HEALTH NEEDS AND IMPLEMENTATION PLAN GOALS FOR EACH COREWELL HEALTH HOSPITAL. ONE NEED IDENTIFIED IN THE CHNA'S IS ACCESS TO HEALTH CARE, WHICH INCLUDES IMPROVING ACCESS TO AFFORDABLE HEALTH CARE FOR ALL COMMUNITY MEMBERS. IN ADDITION, ALL COMMUNITY MEMBERS SHOULD HAVE ACCESS TO PREVENTIVE CARE AND MEDICAL HOME CARE, INCLUDING UNINSURED AND LOW-INCOME WORKING INDIVIDUALS. COREWELL HEALTH WORKS CLOSELY WITH PRIORITY HEALTH TO ACHIEVE THE IDENTIFIED NEEDS AND GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,854,572,407 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,875,061,692 | RevenueAmt |
| Desc | PRIORITY HEALTH SENIOR MARKETS (MEDICARE ADVANTAGE AND MEDICARE SUPPLEMENT):PRIORITY HEALTH BEGAN OFFERING MEDICARE ADVANTAGE PLANS IN JULY 2005 AND MEDICARE ADVANTAGE PLANS WITH PRESCRIPTION DRUG COVERAGE IN JANUARY 2006. ITS MEDICARE ADVANTAGE PLANS VARY IN PRICE BASED ON WHERE MEMBERS LIVE AND WHAT BENEFITS THEY NEED. MORE THAN 251,500 MICHIGANDERS HAVE A PRIORITY HEALTH MEDICARE ADVANTAGE PLAN, AND NEARLY 17,500 CHOSE A PRIORITY HEALTH MEDICARE SUPPLEMENT PLAN, ALSO KNOWN AS MEDIGAP. AS A RESULT OF PRIORITY HEALTH'S WORK WITH THE COMMUNITY AND DEDICATION TO DELIVERING HIGH QUALITY COVERAGE, ITS MEDICARE ADVANTAGE HMO-POS AND PPO PLANS WERE ACCREDITED WITH THE NATIONAL CENTER FOR QUALITY ASSURANCE (NCQA), WITH OUR HMO-POS PLANS EARNING A 4.5 RATING OUT OF 5. PRIORITY HEALTH'S MEDICARE ADVANTAGE PLANS WITH PRESCRIPTION DRUG COVERAGE WERE ALSO AWARDED 5 OUT OF 5 STARS BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). THE MEDICARE STAR RATINGS INDICATE HOW WELL A HEALTH PLAN PERFORMS OVERALL; THE BETTER THE STAR RATING, THE HIGHER QUALITY CARE AND EXPERIENCE IS DELIVERED. OF THE 42 QUALITY AND IMPROVEMENTS METRICS USED TO DETERMINE OUR OVERALL QUALITY RATING OF 4.0, APPROXIMATELY 75% OF THE METRICS WERE EITHER 4 OR 5 STARS. PRIORITY HEALTH IS ABLE TO PROVIDE ITS MEMBERS HIGH QUALITY MEDICARE ADVANTAGE PLANS WHILE REMAINING AMONG THE LOWEST COST PLANS IN THE COUNTRY.MEDICARE ADVANTAGE MEMBERS CAN ENROLL EITHER INDIVIDUALLY, OR THROUGH AN EMPLOYER GROUP. DURING THE 2024 MEDICARE ANNUAL ENROLLMENT PERIOD (AEP). PRIORITY HEALTH'S MEDICARE ADVANTAGE ENROLLMENT INCLUDES ABOUT 251,500 INDIVIDUAL ADVANTAGE MEMBERS OF THE TOTAL INDIVIDUAL MEDICARE ADVANTAGE MARKET, MAKING PRIORITY HEALTH THE LEADER IN MICHIGAN.CHRONIC CONDITIONS ARE LEADING CONTRIBUTORS TO RISING HEALTH CARE COSTS NATIONWIDE. TO ADDRESS THIS, PRIORITY HEALTH LAUNCHED THE MEDICATION THERAPY MANAGEMENT (MTM) PILOT PROGRAM WITH ITS MEDICARE MEMBERS. THE MTM PILOT PROGRAM OFFERED PRIORITY HEALTH MEDICARE MEMBERS THE OPPORTUNITY TO MEET ONE-ON-ONE WITH PHARMACISTS TO REVIEW ALL OF THEIR MEDICATIONS INCLUDING PRESCRIPTIONS, OVER-THE-COUNTER DRUGS, AND HERBAL AND VITAMIN SUPPLEMENTS. COMPLEX MEDICATION REGIMENS CREATE SIGNIFICANT CHALLENGES FOR PATIENTS LIVING WITH CHRONIC ILLNESS, THEIR CAREGIVERS, HEALTH CARE PROVIDERS AND THE HEALTH CARE SYSTEM AS A WHOLE. THE IMPACT OF MEDICATION-RELATED PROBLEMS CAN BE MINIMIZED THROUGH A STRUCTURED MTM PROGRAM THAT USES PHARMACISTS COLLABORATING WITH THE PATIENT AND THE PATIENT'S HEALTH CARE PROVIDERS. RETAIL AND OFFICE-BASED PHARMACISTS WILL COLLABORATE WITH PATIENTS AND PROVIDERS TO ADDRESS DRUG-RELATED PROBLEMS AND COMPLETE COMPREHENSIVE MEDICATION REVIEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,774,344 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,794,258 | RevenueAmt |
| Desc | PRIORITY HEALTH WELLNESS:PREVENTION AND WELLNESS HAVE BEEN THE FOUNDATION OF PRIORITY HEALTH'S APPROACH TO HEALTH CARE. PRIORITY HEALTH PROVIDES WELLNESS TOOLS AND RESOURCES VIA AN ONLINE WELLBEING PLATFORM WITHIN ITS COMMERCIAL STANDARD HEALTH PLANS. IT ALSO OFFERS A STANDARDIZED, BEST-IN-CLASS WELLBEING ENGAGEMENT PROGRAM NAMED PRIORITYWELL TO EMPOWER THEIR EMPLOYEES TO PURSUE HEALTHIER LIFESTYLES. IN ADDITION TO THE HEALTH PLAN OFFERINGS, PRIORITY HEALTH PARTICIPATES IN, AND SPONSORS, WELLNESS PROGRAMS FOR THE COMMUNITY AT LARGE TO IMPROVE THE HEALTH OF ALL PEOPLE, NOT JUST MEMBERS.PRIORITY HEALTH'S WELLNESS PROGRAMS ADDRESS THE OVERALL WELLBEING OF ITS MEMBERS. EMPLOYERS ARE ABLE TO SUPPORT THE OVERALL WELLBEING OF THEIR EMPLOYEES AND IMPROVE ENGAGEMENT, SATISFACTION AND PRODUCTIVITY, ULTIMATELY RESULTING IN IMPROVED TALENT RETENTION AND A HEALTHIER WORKFORCE. PRIORITY HEALTH PARTNERS WITH EMPLOYERS TO HELP THEM DELIVER TARGETED, SMART PROGRAMS THAT EFFECTIVELY IMPROVE EMPLOYEE PHYSICAL AND EMOTIONAL HEALTH WHILE ALSO IMPROVING WORKPLACE MORALE AND REDUCING OVERALL HEALTH COSTS WITH A PERSONALIZED WELLBEING APPROACH. ADDITIONALLY, DISEASE PREVENTION AND INTERVENTION PROGRAMS ARE AVAILABLE TO MEMBERS THROUGH A DIGITAL ENGAGEMENT ENVIRONMENT.PRIORITY HEALTH OFFERS A WELLBEING HUB, WHICH OFFERS A PERSONALIZED ONLINE WELLNESS EXPERIENCE TAILORED TO EACH EMPLOYEE'S INDIVIDUAL NEEDS. THE WELLBEING HUB, AVAILABLE TO ALL PRIORITY HEALTH MEMBERS, OFFERS MEMBERS ACCESS TO CONTENT AND TOOLS CENTERED ON SUPPORTING STRESS MANAGEMENT, NUTRITION, WEIGHT LOSS, QUITTING TOBACCO, CHRONIC CONDITION MANAGEMENT, FINANCIAL SUPPORT, SLEEP HEALTH AND MORE.PRIORITY HEALTH SPONSORS MANY COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS, WALKS/RUNS/RIDES AND NEWSLETTERS. IN 2024 FOR THE FIRST TIME, PRIORITY HEALTH SPONSORED THE DETROIT KIDS MARATHON WHICH PROVIDED PROGRAMMING AND SHOES FOR 250 KIDS IN DETROIT PUBLIC SCHOOLS AND ENCOURAGED THEM TO COMPLETE 26.2 MILES OF WALKING/RUNNING BETWEEN AUGUST AND OCTOBER. ADDITIONALLY, PRIORITY HEALTH FOR GOOD FUNDS THE STATEWIDE EXCLUSIVE PRIORITY HEALTH FITNESS COURT PROGRAM. TO DATE, THERE ARE 24 OUTDOOR FITNESS COURTS ACROSS THE STATE OF MICHIGAN IN EASILY ACCESSIBLE PARKS AND PUBLIC SPACES. BECAUSE OF THE FITNESS COURTS, MORE THAN 530,000 MICHIGANDERS ARE NOW WITHIN A 10-MINUTE BIKE RIDE TO ACCESS LOW-BARRIER EQUIPMENT. ADDITIONALLY, PRIORITY HEALTH SPONSORED FREE OUTDOOR FITNESS CLASSES IN GRAND RAPIDS AND DETROIT, WHICH PROVIDED FREE ACCESS FOR NEARLY 14,000 PARTICIPANTS.PRIORITY HEALTH HAS DEVELOPED AN INNOVATIVE DIGITAL MEMBER OUTREACH PROGRAM THAT RELIES ON THOUSANDS OF DATASETS AND PREDICTIVE ANALYTICS TO HELP EDUCATE AND INFORM OUR MEMBERS. USING THIS DATA-DRIVEN APPROACH, PRIORITY HEALTH IS ABLE TO GAIN INSIGHTS INTO CHALLENGES OUR MEMBERS MAY FACE AND IDENTIFY ACTIONS THEY CAN TAKE TO IMPROVE OR PROTECT THEIR HEALTH. BASED ON THIS INFORMATION, PRIORITY HEALTH DELIVERS PERSONALIZED MESSAGING ON A VARIETY OF PLATFORMS TO HELP MEMBERS GET THE MOST FROM THEIR PLAN. AS AN EXAMPLE, DURING THE COVID-19 PANDEMIC, PRIORITY HEALTH TARGETED UNVACCINATED MEMBERS TO ENCOURAGE THEM TO GET THE VACCINE, RESULTING IN A SIGNIFICANT INCREASE IN VACCINATIONS FOR THOSE WHO RECEIVED THE MESSAGE. ADDITIONALLY, THE HEALTH PLAN DELIVERED EDUCATIONAL NEWS THROUGH PRINTED PIECES TO MEDICARE MEMBERS, THE MEDICARE QUICK START GUIDE AND THE HEALTH JOURNAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,810,855,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE TAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8669897999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COREWELL DR NW ATTN TAX | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA FREESE DECKER | ||||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $5,453,830 | $1,498,970 | ||
| PRAVEEN THADANI | ||||||||
| DIRECTOR/PRESIDENT | 50.00 | 1.00 | Yes (X) | $0 | $2,602,705 | $551,045 | Yes (X) | |
| MATTHEW COX | ||||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $0 | $2,523,615 | $558,135 | ||
| ANN HARTEN | ||||||||
| DIRECTOR/CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $40,000 | $0 | Yes (X) | |
| ALICIA TORRES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $30,500 | $0 | ||
| ELAINE WOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $30,500 | $0 | ||
| RICHARD DEVORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $28,500 | $0 | ||
| BIRGIT KLOHS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $27,500 | $0 | ||
| DOUGLAS DOZEMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| GARRICK ROCHOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| HOWARD MOROF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| JOSHUA HULST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| LINDA GILLUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| MICHAEL SYTSMA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| MINA SOOCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| ORA PESCOVITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $25,500 | $0 | ||
| EDWIN NESS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY THOMAS | ||||||||
| SECRETARY | 50.00 | 1.00 | $0 | $600,962 | $154,979 | Yes (X) | ||
| NICHOLAS GATES | ||||||||
| TREASURER | 50.00 | 1.00 | $0 | $525,545 | $117,461 | Yes (X) | ||
| JOYCE CHAN RUSSELL | ||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $582,949 | $95,689 | Yes (X) | ||
| CHRISTOPHER CROOK | ||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $530,919 | $134,003 | Yes (X) | ||
| MICHAEL JASPERSON | ||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $549,523 | $115,390 | Yes (X) | ||
| JAMES FORSHEE MD | ||||||||
| FORMER KEY EMPLOYEE | 50.00 | 1.00 | $0 | $408,061 | $14,894 | Yes (X) | ||
| BRIAN KRUPICZEWICZ | ||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $0 | $353,059 | $0 | Yes (X) | ||
| MATTHEW STREBECK | ||||||||
| FORMER HIGHEST COMPENSATED | 50.00 | 1.00 | $0 | $418,570 | $55,697 | Yes (X) | ||
| BRIAN FEDORONKO | ||||||||
| FORMER HIGHEST COMPENSATED | 50.00 | 1.00 | $0 | $372,180 | $52,024 | Yes (X) | ||
| ERIN SULLIVAN | ||||||||
| FORMER HIGHEST COMPENSATED | 50.00 | 1.00 | $0 | $342,954 | $45,938 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,625,872 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,394,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNINGPOINT HEALTHCARE SOLUTIONS LLC | |||||
| 100 PRIMERA BLVD STE 3160 | LAKE MARY | FL | 32746 | UTILIZATION MANAGEMENT | $12,548,913 |
| EXPRESS SCRIPTS INSURANCE COMPANY | |||||
| 225 SUMMIT AVE | MONTVALE | NJ | 07645 | PHARMACY BENEFITS MANAGER | $12,298,448 |
| SAVEON SP LLC | |||||
| 40 LA RIVIERE SUITE 310 | BUFFALO | NY | 14202 | PHARMACY BENEFITS MANAGER | $12,086,312 |
| COTIVITI INC | |||||
| 10701 S RIVER FRONT PARKWAY STE 20 | SOUTH JORDAN | UT | 84095 | INFORMATION SERVICES | $6,204,637 |
| DELTA DENTAL PLAN OF MICHIGAN | |||||
| 16082 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | DENTAL BENEFITS MANAGER | $5,926,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HMO | 524114 | $2,974,708,343 | $2,974,708,343 |
| SENIOR MARKETS | 524114 | $2,875,061,692 | $2,875,061,692 |
| WELLNESS | 900099 | $2,794,258 | $2,794,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,852,564,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,585,912 | TotalRevenueColumnAmt |
| Exclusion | $69,585,912 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,055,730 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,821,930 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,822,386,822 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,810,158,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,228,347 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,228,347 | TotalRevenueColumnAmt |
| Exclusion | $12,228,347 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,934,612,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,852,564,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,013,694 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287,398,054 | TotalAmt |
| Program Services | $5,287,398,054 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,691 | TotalAmt |
| Management And General | $299,691 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,811,089 | TotalAmt |
| Program Services | $10,248,871 | ProgramServicesAmt |
| Management And General | $2,562,218 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,817 | TotalAmt |
| Management And General | $1,268,817 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,947,350 | TotalAmt |
| Program Services | $447,957,878 | ProgramServicesAmt |
| Management And General | $111,989,472 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,921,514 | TotalAmt |
| Program Services | $4,737,211 | ProgramServicesAmt |
| Management And General | $1,184,303 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508,191 | TotalAmt |
| Program Services | $4,406,553 | ProgramServicesAmt |
| Management And General | $1,101,638 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,779,615 | TotalAmt |
| Program Services | $9,423,692 | ProgramServicesAmt |
| Management And General | $2,355,923 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,825 | TotalAmt |
| Program Services | $1,671,060 | ProgramServicesAmt |
| Management And General | $417,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,757 | TotalAmt |
| Program Services | $247,006 | ProgramServicesAmt |
| Management And General | $61,751 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,299 | TotalAmt |
| Program Services | $151,299 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083,978 | TotalAmt |
| Program Services | $6,467,182 | ProgramServicesAmt |
| Management And General | $1,616,796 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,760 | TotalAmt |
| Program Services | $410,208 | ProgramServicesAmt |
| Management And General | $102,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TAXES ON REGULATORY FEE | $37,716,657 | $37,716,657 |
| UBTI EXPENSE | $20,000 | $20,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933,816,597 | TotalAmt |
| Program Services | $5,810,855,671 | ProgramServicesAmt |
| Management And General | $122,960,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$33,498,240 | BOYAmt |
| EOY | -$12,449,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,354,102 | BOYAmt |
| EOY | $308,782,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,568,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,760,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,200,287 | BOYAmt |
| EOY | $23,807,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,297,057 | BOYAmt |
| EOY | $1,971,245,206 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000,000 | BOYAmt |
| EOY | $53,339,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,617,820 | BOYAmt |
| EOY | $29,267,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,971,026 | BOYAmt |
| EOY | $2,373,992,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,108,706 | BOYAmt |
| EOY | $723,536,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,286,559 | BOYAmt |
| EOY | $30,648,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671,196 | BOYAmt |
| EOY | $14,425,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,994,191 | BOYAmt |
| EOY | $106,874,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,060,652 | BOYAmt |
| EOY | $875,485,934 | 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 | $8,471 | BOYAmt |
| EOY | $8,471 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,521,001 | BOYAmt |
| EOY | $122,521,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,380,902 | BOYAmt |
| EOY | $1,375,977,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,910,374 | BOYAmt |
| EOY | $1,498,506,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,971,026 | BOYAmt |
| EOY | $2,373,992,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $795,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,320,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $79,480,015 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,388,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,388,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,969,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,549,888 | DepreciationAmt |
| Book Value | $13,419,889 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,669 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,807,889 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACA RISK ADJUSTMENT PAYABLE | $99,814,791 |
| INVESTMENT PAYABLE | $4,887,336 |
| DUE TO AFFILIATES | $2,172,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,874,674 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,989,874,492 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $56,765,755 | OtherRevenueAmt |
| Revenue Not Reported | $56,765,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,933,108,737 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,268,817 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $234,798 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,503,615 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,934,612,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,924,731,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,039 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,924,547,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,268,817 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,000,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,268,817 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,933,816,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | TRANSFERS FROM AFFILIATES 56,765,755. |
| Part XI, Line 4b - Other Adjustments: | DISREGARDED ENTITY INTEREST INCOME 998. DISREGARDED ENTITY NET RENTAL ACTIVITY 233,800. |
| Part XII, Line 2d - Other Adjustments: | DISREGARDED ENTITY INTERCOMPANY RENTAL ACTIVITY 184,039. |
| Part XII, Line 4b - Other Adjustments: | DISREGARDED ENTITY GOODWILL AMORTIZATION EXPENSE 8,000,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA FREESE DECKER | ||||||||||||||
| DIRECTOR | $0 | $2,489,108 | $0 | $2,726,865 | $0 | $237,857 | $0 | $1,462,145 | $0 | $36,825 | $0 | $6,952,800 | $0 | $1,439,610 |
| PRAVEEN THADANI | ||||||||||||||
| DIRECTOR/PRESIDENT | $0 | $1,254,753 | $0 | $1,230,454 | $0 | $117,498 | $0 | $517,393 | $0 | $33,652 | $0 | $3,153,750 | $0 | $508,365 |
| MATTHEW COX | ||||||||||||||
| DIRECTOR | $0 | $1,237,492 | $0 | $1,186,309 | $0 | $99,814 | $0 | $520,376 | $0 | $37,759 | $0 | $3,081,750 | $0 | $468,516 |
| KIMBERLY THOMAS | ||||||||||||||
| SECRETARY | $0 | $462,044 | $0 | $91,325 | $0 | $47,593 | $0 | $138,868 | $0 | $16,111 | $0 | $755,941 | $0 | $42,299 |
| JOYCE CHAN RUSSELL | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $355,148 | $0 | $186,523 | $0 | $41,278 | $0 | $63,669 | $0 | $32,020 | $0 | $678,638 | $0 | $37,375 |
| CHRISTOPHER CROOK | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $402,531 | $0 | $81,010 | $0 | $47,378 | $0 | $98,558 | $0 | $35,445 | $0 | $664,922 | $0 | $39,908 |
| MICHAEL JASPERSON | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $432,281 | $0 | $64,609 | $0 | $52,633 | $0 | $81,541 | $0 | $33,849 | $0 | $664,913 | $0 | $47,151 |
| NICHOLAS GATES | ||||||||||||||
| TREASURER | $0 | $397,434 | $0 | $80,292 | $0 | $47,819 | $0 | $80,622 | $0 | $36,839 | $0 | $643,006 | $0 | $43,023 |
| MATTHEW STREBECK | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $334,278 | $0 | $50,784 | $0 | $33,508 | $0 | $20,700 | $0 | $34,997 | $0 | $474,267 | $0 | $29,744 |
| BRIAN FEDORONKO | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $326,396 | $0 | $39,725 | $0 | $6,059 | $0 | $17,116 | $0 | $34,908 | $0 | $424,204 | $0 | $0 |
| JAMES FORSHEE MD | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $217,376 | $0 | $71,361 | $0 | $119,324 | $0 | $10,158 | $0 | $4,736 | $0 | $422,955 | $0 | $106,406 |
| ERIN SULLIVAN | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $281,817 | $0 | $57,204 | $0 | $3,933 | $0 | $13,275 | $0 | $32,663 | $0 | $388,892 | $0 | $0 |
| BRIAN KRUPICZEWICZ | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $0 | $0 | $55,735 | $0 | $297,324 | $0 | $0 | $0 | $0 | $0 | $353,059 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | THE FILING ORGANIZATION RELIED UPON A RELATED ORGANIZATION WHO UTILIZED THE FOLLOWING PROCESS IN DETERMINATION OF THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE COREWELL HEALTH BOARD OF DIRECTORS (THROUGH ITS COMPENSATION COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES AT COREWELL HEALTH. LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS (PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON IN SETTING COMPENSATION LEVELS. COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM. THE FOLLOWING SURVEYS, PREPARED BY INDEPENDENT FIRMS, WERE THE PRIMARY SOURCES REFERENCED TO OBTAIN COMPARABLE MARKET DATA FOR THE REVIEW: SULLIVANCOTTER, INC: 2024 HEALTH CARE MANAGEMENT AND EXECUTIVE COMPENSATION SURVEY SULLIVANCOTTER, INC: 2024 HEALTH PLAN MANAGEMENT AND EXECUTIVE COMPENSATION SURVEY SULLIVANCOTTER, INC: 2024 MEDICAL GROUP EXECUTIVE COMPENSATION SURVEY MERCER: 2024 IHN HEALTHCARE COMPENSATION SURVEY MERCER: 2024 IHP HEALTH PLAN COMPENSATION SURVEY GALLAGHER: 2023 NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY IN ADDITION, ONE GENERAL INDUSTRY SURVEY WAS REFERENCED FOR SELECT POSITIONS: MERCER: 2023 US EXECUTIVE REMUNERATION SUITE IN ADDITION TO THE ABOVE DATA SOURCES, THE COMPENSATION COMMITTEE APPROVES A CUSTOM PEER GROUP OF HIGH PERFORMING INTEGRATED HEALTH SYSTEMS TO ENSURE ROBUST DATA AND A RELEVANT COMPARATOR MARKET EACH YEAR. THE PEER GROUP ORGANIZATIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND CONSISTS OF HEALTHCARE SYSTEMS SIMILAR IN REVENUE SIZE, TALENT MARKET COMPETITION, HIGH PERFORMANCE, FINANCIAL STABLE AS INDICATED BY BOND RATING, AND THAT FOLLOW A SIMILAR STRATEGY (MULTI-SITE SYSTEMS, HEALTH PLANS). COMPARATIVE DATA FOR THE APPROVED PEER GROUP IS COMPILED BY THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. COMPENSATION ADJUSTMENTS ARE APPROVED BY COMPENSATION COMMITTEE MEMBERS, CONSISTENT WITH THE COREWELL HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE COMPENSATION COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. COMPENSATION DATA RELIED UPON BY THE COMPENSATION COMMITTEE IS NATIONAL AND REFLECTS TOTAL COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY SIZED HEALTH CARE AND/OR HEALTH INSURANCE ORGANIZATIONS. COREWELL HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFITS DATA REFLECTS NATIONAL HEALTH CARE/HEALTH INSURANCE MARKET PRACTICES. THIS PROCESS IS INTENDED TO ASSIST COREWELL HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS). THE OPINION SUBMITTED FROM THE THIRD-PARTY INDEPENDENT CONSULTING FIRM IS IN ACCORDANCE WITH THE PROVISIONS OF TREASURY REGULATIONS SECTION 53.4958-6(C)(2) AND IS ALSO INTENDED TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENT OF TREASURY REGULATIONS SECTION 53.4958-1(D)(4)(III). |
| Part I, Lines 4a-b | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: BRIAN KRUPICZEWICZ $297,324 LINE 4B IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CHRISTINA FREESE DECKER $1,449,979 CHRISTOPHER CROOK $43,203 JAMES FORSHEE MD $109,408 JOYCE CHAN RUSSELL $40,461 KIMBERLY THOMAS $45,151 MATTHEW COX $470,111 MATTHEW STREBECK $29,744 MICHAEL JASPERSON $50,330 NICHOLAS GATES $45,816 PRAVEEN THADANI $513,652 DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS. |
| PART II | THE RELATED COMPENSATION REPORTED IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF RELATED ORGANIZATIONS OF THE HEALTH SYSTEM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A (CONTINUED) | PRIORITY HEALTH PURSUES INITIATIVES THAT SUPPORT THE TRIPLE AIM OF ENHANCING THE QUALITY AND EXPERIENCE OF CARE FOR THE PATIENT, IMPROVING THE HEALTH OF POPULATIONS, AND REDUCING THE COSTS OF HEALTHCARE. IN TAX YEAR 2024, PRIORITY HEALTH LOWERED HEALTH COSTS ACROSS ALL LINES OF BUSINESS BY OVER $20 MILLION IN INCREMENTAL SAVINGS THROUGH NEW OR EXPANDED MANAGED CARE INITIATIVES AND CHRONIC DISEASE MANAGEMENT PROGRAMS. THESE PROGRAMS INFLUENCE PHYSICIAN PRACTICES, PROMOTE APPROPRIATE HEALTH CARE UTILIZATION AND INCREASE QUALITY, WHICH EXTENDS BEYOND PRIORITY HEALTH'S MEMBERS. IN ADDITION TO THE MANAGED CARE SAVINGS ABOVE, PRIORITY HEALTH PURSUES INITIATIVES TO PREVENT INDIVIDUALS FROM DEVELOPING CHRONIC DISEASES, AS WELL AS INITIATIVES TO BETTER MANAGE INDIVIDUALS WHO ALREADY HAVE CHRONIC DISEASES. PRIORITY HEALTH HAS BEEN A LEADER IN PATIENT-CENTERED CARE AND HAS A PROVEN RECORD OF WORKING WITH PHYSICIANS TO IMPROVE HEALTH OUTCOMES. THROUGH ITS PARTNERS IN PERFORMANCE PROGRAM, PRIORITY HEALTH ENCOURAGES AND REWARDS THE QUALITY CARE PROVIDED BY PRIMARY CARE PHYSICIANS. THE PHYSICIANS AND PRACTICES SELECTED FOR THE PRIORITY HEALTH QUALITY AWARDS HAVE ACHIEVED THE HIGHEST OVERALL SCORES FOR ENSURING PATIENTS RECEIVE PREVENTIVE CARE, CONTROL CHRONIC DISEASE AND HAVE A GOOD EXPERIENCE. EACH AWARD RECIPIENT IS SELECTED BY ANALYZING THE RESULTS OF THE PRIORITY HEALTH PRIMARY CARE PROVIDER INCENTIVE PROGRAM, A PROGRAM THAT TRACKS CLINICAL QUALITY MEASURES AGAINST NATIONAL STANDARDS AND EVIDENCE-BASED MEDICINE. PRIORITY HEALTH PAID PRIMARY CARE PROVIDERS MORE THAN $52 MILLION IN 2024 BASED ON THEIR PERFORMANCE IN 2023 (LINES OF BUSINESS). THE PROGRAM'S SUCCESS IS CLEARLY DEMONSTRATED BY THE NUMBER OF PRIORITY HEALTH MEDICARE MEMBERS WHO RECEIVE PREVENTIVE SCREENINGS. IN 2023, MORE THAN 81% OF PRIORITY HEALTH MEDICARE MEMBERS RECEIVED ROUTINE COLORECTAL CANCER SCREENING EXAMS COMPARED TO A NATIONAL AVERAGE OF 69%. 83% OF MEDICARE MEMBERS RECEIVED RECOMMENDED BREAST CANCER SCREENING COMPARED TO THE NATIONAL AVERAGE OF 71%. PRIORITY HEALTH SHARES RISK WITH PROVIDERS AND EMPLOYERS BY OFFERING THESE INCENTIVES AND OTHER RISK SHARING ARRANGEMENTS. THIS PROMOTES LOWER OVERALL HEALTH CARE COSTS AND IMPROVED QUALITY TO THE COMMUNITY. |
| Form 990, Part VI, Section A, line 1a | COMMITTEES - THE CHAIR OF THE BOARD OF DIRECTORS MAY ESTABLISH SUCH STANDING OR SPECIAL COMMITTEES FROM TIME TO TIME AS HE OR SHE WILL DEEM APPROPRIATE TO CONDUCT THE ACTIVITIES OF THE CORPORATION, AND WILL DEFINE THE POWERS AND RESPONSIBILITIES OF SUCH COMMITTEES. PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS WILL BE ELIGIBLE TO SERVE ON COMMITTEES OTHER THAN THE EXECUTIVE COMMITTEE. THE MEMBERS AND CHAIR OF ALL COMMITTEES WILL BE APPOINTED BY THE CHAIR OF THE BOARD OF DIRECTORS FOR A ONE (1) YEAR TERM OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED, BUT WILL BE SUBJECT TO REMOVAL AT ANY TIME BY THE CHAIR OF THE BOARD OF DIRECTORS. A COMMITTEE WILL HAVE THE SPECIFIC POWERS AND RESPONSIBILITIES AS DETERMINED BY THE BOARD OF DIRECTORS EXCLUDING THOSE POWERS AND RESPONSIBILITIES RETAINED BY THE SHAREHOLDERS OR BOARD OF DIRECTORS PURSUANT TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. EXECUTIVE COMMITTEE - THE CHAIR OF THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR OF THE BOARD OF DIRECTORS, THE VICE CHAIR, AND SUCH ADDITIONAL DIRECTORS AS THE CHAIR OF THE BOARD OF DIRECTORS MAY DETERMINE FROM TIME TO TIME. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN MANAGING THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS (WITHIN THE LIMITS PRESCRIBED BY THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION OR BY LAW) OR MAY HAVE SUCH SPECIFIC POWERS AND RESPONSIBILITIES AS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 2 | CHRISTINA FREESE DECKER AND MATTHEW COX HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF COREWELL HEALTH INDEMNITY COMPANY, LTD, A RELATED TAXABLE ENTITY. KIMBERLY THOMAS, MICHAEL JASPERSON, NICHOLAS GATES, AND PRAVEEN THADANI HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF PHP HOLDING COMPANY, A RELATED TAXABLE ENTITY. KIMBERLY THOMAS, MICHAEL JASPERSON, NICHOLAS GATES, AND PRAVEEN THADANI HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF PRIORITY HEALTH INSURANCE COMPANY, A RELATED TAXABLE ENTITY. ALICIA TORRES, ANN HARTEN, BIRGIT KLOHS, CHRISTINA FREESE DECKER, DOUGLAS DOZEMAN, EDWIN NESS, ELAINE WOOD, HOWARD MOROF, JOSHUA HULST, KIMBERLY THOMAS, MATTHEW COX, MICHAEL SYTSMA, MINA SOOCH, NICHOLAS GATES, ORA PESCOVITZ, PRAVEEN THADANI, AND RICHARD DEVORE HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF PRIORITY HEALTH MANAGED BENEFITS, INC., A RELATED TAXABLE ENTITY. |
| Form 990, Part VI, Section A, line 3 | THE FILING ORGANIZATION ENTERED INTO AN AGREEMENT WITH PRIORITY HEALTH MANAGED BENEFITS, INC., A WHOLLY OWNED SUBSIDIARY OF COREWELL HEALTH, TO PROVIDE PERSONNEL, OFFICE SPACE, AND SUPPLIES NECESSARY TO CARRY OUT BUSINESS OPERATIONS. PRIORITY HEALTH MANAGED BENEFITS, INC. FACILITATES PAYMENT OF MOST MANAGEMENT, OPERATIONAL, AND ADMINISTRATIVE EXPENSES ON BEHALF OF THE FILING ORGANIZATION. PRIORITY HEALTH'S GOVERNING BODY RETAINS CONTROL OF THE ACTIVITIES OF PRIORITY HEALTH MANAGED BENEFITS, INC. AS THE GOVERNING BODIES OF PRIORITY HEALTH AND PRIORITY HEALTH MANAGED BENEFITS, INC. ARE COMPRISED OF THE SAME DIRECTORS AND OFFICERS. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS TWO SHAREHOLDERS AS FOLLOWS: COREWELL HEALTH, CLASS A SHAREHOLDER - 94.44% MUNSON HEALTHCARE, CLASS B SHAREHOLDER - 5.56% ALL SHAREHOLDERS ARE TAX-EXEMPT INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATIONS. |
| Form 990, Part VI, Section A, line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS FROM PRIORITY HEALTH BYLAWS: 6.2 NUMBER AND CLASS OF DIRECTORS. THE BOARD OF DIRECTORS WILL BE COMPOSED OF NOT LESS THAN FIFTEEN (15) AND NOT MORE THAN TWENTY-ONE (21) MEMBERS, TO BE DETERMINED AS FOLLOWED: 6.2.1 IN ADDITION TO THE REQUIREMENT OF MCL 500.3511(1), IF APPLICABLE, THAT AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS REPRESENTS THE MEMBERSHIP OF THE HEALTH MAINTENANCE ORGANIZATION, AT LEAST ONE-THIRD (1/3) OF THE DIRECTORS (INCLUDING ANY MEMBER REPRESENTATIVE REQUIRED BY LAW) WILL BE ADULT ENROLLEES OF PRIORITY HEALTH OR AN AFFILIATE ELECTED PURSUANT TO SECTION 6.3 BELOW. AT LEAST ONE (1) OF SUCH ADULT ENROLLEE DIRECTORS WILL BE FROM THE CORPORATION'S NORTHERN SERVICE AREA THAT IS ALSO SERVED BY THE CLASS B SHAREHOLDER. 6.2.2 ONE (1) OF THE DIRECTORS WILL BE APPOINTED BY THE CLASS B SHAREHOLDER. 6.2.3 THE REMAINDER OF THE DIRECTORS WILL BE APPOINTED BY THE CLASS A SHAREHOLDER. IF ALL OF THE CLASS A SHAREHOLDER DIRECTOR APPOINTMENTS ARE NOT FULL, THE PRESIDENT OF THE CORPORATION SHALL AUTOMATICALLY BE APPOINTED AS ONE OF THE CLASS A SHAREHOLDER APPOINTEES UPON APPOINTMENT TO THE POSITION OF PRESIDENT OF THE CORPORATION AND SHALL SERVE AS AN EX-OFFICIO VOTING MEMBER OF THE BOARD OF DIRECTORS. 6.3 ELECTION OF ADULT ENROLLEE MEMBERS. THE GOVERNANCE COMMITTEE OR SIMILARLY DELEGATED COMMITTEE OF THE BOARD OF DIRECTORS WILL SOLICIT NAMES OF POTENTIAL CANDIDATES FROM THE MEMBERS, SHAREHOLDERS, DIRECTORS AND COMMUNITY. THE COMMITTEE WILL SUBMIT TO THE BOARD OF DIRECTORS A LIST OF NOMINEES FOR ELECTION TO THE BOARD OF DIRECTORS AS ADULT ENROLLEE REPRESENTATIVES. AT LEAST ONE (1) MEMBER WILL BE NOMINATED FOR EACH DIRECTORSHIP TO BE FILLED AT SUCH ANNUAL MEETING. NO MORE THAN TWO (2) PERSONS EMPLOYED BY OR AFFILIATED WITH ANY ONE (1) EMPLOYER OR OTHER GROUP MAY BE NOMINATED. 6.4 TERM. THE ADULT ENROLLEE MEMBERS WILL BE DIVIDED INTO THREE (3) CLASSES, WHICH WILL BE AS EVENLY DIVIDED AS POSSIBLE. THE TERMS OF OFFICE OF THE CLASSES WILL EXPIRE IN THREE (3) SUCCESSIVE YEARS, WITH ONE (1) CLASS EXPIRING EACH YEAR. EACH ELECTED DIRECTOR WILL BE ELECTED FOR A TERM OF THREE (3) YEARS (EXCEPT FOR THE DIRECTORS ELECTED IMMEDIATELY AFTER ADOPTION OF THIS SECTION 6.4 WHO WILL SERVE THE TERMS DESIGNATED BY THE BOARD OF DIRECTORS). THE DIRECTORS APPOINTED BY THE CLASS A AND CLASS B SHAREHOLDERS WILL SERVE ONE (1) YEAR TERMS OR UNTIL SUCH TIME AS THEIR SUCCESSOR IS APPOINTED. THE DIRECTOR APPOINTED BY THE CLASS B SHAREHOLDER WILL SERVE UNTIL SUCH TIME AS HIS OR HER SUCCESSOR IS APPOINTED. 6.5 VACANCIES. ANY VACANCY IN A BOARD OF DIRECTOR POSITION DESIGNATED BY THE CLASS A AND CLASS B SHAREHOLDERS WILL BE FILLED BY THE CLASS A AND CLASS B SHAREHOLDERS, RESPECTIVELY. ANY VACANCY IN A POSITION FOR AN ADULT ENROLLEE WILL BE FILLED BY THE REMAINING ADULT ENROLLEES ON THE BOARD OF DIRECTORS. EACH PERSON APPOINTED TO FILL A VACANCY WILL COMPLETE THE UNEXPIRED PORTION OF THE ORIGINAL TERM OF THE DIRECTOR BEING REPLACED OR SUCH TERM AS DESIGNATED BY THE SHAREHOLDER, FOLLOWING NONBINDING CONSULTATION WITH THE CHAIR OF THE CORPORATION'S BOARD; OR (II) ALLOW THE SEAT TO REMAIN VACANT UNTIL AN INDIVIDUAL IS APPOINTED BY THE SHAREHOLDER PURSUANT TO SECTION 6.4 OF THESE BYLAWS. |
| Form 990, Part VI, Section A, line 7b | NOTE THAT REFERENCES IN ORGANIZATIONAL DOCUMENTS ARE SPECIFIC TO THE ENTITY COREWELL HEALTH - THE MAJORITY SHAREHOLDER OF PRIORITY HEALTH. DECISIONS SUBJECT TO APPROVAL OF SHAREHOLDERS (NOT MEMBERS) CERTAIN DECISIONS ARE SUBJECT TO APPROVAL OF SHAREHOLDERS. FROM PRIORITY HEALTH BYLAWS: 2.2 CLASS A SHAREHOLDER'S RESERVED POWERS. THE CLASS A SHAREHOLDER SHALL HAVE THE RESERVED POWERS SET FORTH IN THIS SECTION 2.2. THE CORPORATION'S BOARD OF DIRECTORS MAY RECOMMEND ACTION TO THE CLASS A SHAREHOLDER WITH RESPECT TO THE RESERVED POWERS SET FORTH IN THIS SECTION 2.2. THE ACTIONS LISTED BELOW MAY, NOTWITHSTANDING ANY OTHER PROVISION OF THESE BYLAWS OR THE ARTICLES, BE UNILATERALLY CAUSED AND/OR TAKEN BY THE CLASS A SHAREHOLDER, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE CLASS A SHAREHOLDER: 2.2.1 AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION AS PROVIDED IN SECTION 13.1 OF THESE BYLAWS; 2.2.2 ELECTION AND/OR REMOVAL OF THE CLASS A SHAREHOLDER-APPOINTED MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS PURSUANT TO ARTICLE VI OF THESE BYLAWS; 2.2.3 ELECTION AND/OR REMOVAL OF THE CORPORATION'S CHAIR OF THE BOARD OF DIRECTORS; 2.2.4 HIRING, DISCHARGE, AND EVALUATION OF THE CORPORATION'S PRESIDENT FOLLOWING CONSULTATION WITH THE CORPORATION'S BOARD OF DIRECTORS PURSUANT TO SECTION 7.3; 2.2.5 ADOPTION OF THE CORPORATION'S STRATEGIC PLAN(S); 2.2.6 ADOPTION OF THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS, AND ANY AMENDMENTS TO SUCH BUDGETS IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; 2.2.7 ALL CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF THAT AMOUNT (THE "AUTHORITY MATRIX AMOUNT") SET FORTH IN THE AUTHORITY MATRIX FOR CAPITAL EXPENDITURES AND LOANS TO NON-COREWELL HEALTH ENTITIES (THE "EXPENDITURE AUTHORITY MATRIX"), A CURRENT COPY OF WHICH IS ATTACHED HERETO AS EXHIBIT A AND WHICH MAY BE AMENDED FROM TIME TO TIME BY COREWELL HEALTH; 2.2.8 ALL BORROWINGS OR GUARANTEES OF INDEBTEDNESS BY THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION), INCLUDING ANY OPERATING LEASE IN AN AMOUNT GREATER THAN ONE MILLION DOLLARS ($1,000,000.00) DURING THE INITIAL LEASE TERM, NOT INCLUDING RENEWALS AND/OR EXTENSIONS; 2.2.9 ALL LENDING BY THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION) TO PERSONS OTHER THAN COREWELL HEALTH OR AN ENTITY CONTROLLED BY COREWELL HEALTH IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; 2.2.10 THE CORPORATION'S INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY; 2.2.11 ANY MERGER OR CONSOLIDATION OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION), OR ANY OTHER CHANGE IN OWNERSHIP PERCENTAGES, CONTROL, OR CAPITAL STRUCTURE OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); 2.2.12 THE PURCHASE OF ALL, OR A MAJORITY OF, ANOTHER CORPORATION LIMITED LIABILITY COMPANY, PARTNERSHIP OR OTHER LEGAL ENTITY'S STOCK, MEMBERSHIP INTEREST, PARTNERSHIP INTEREST, OTHER OWNERSHIP INTEREST, OR ASSETS; 2.2.13 THE CREATION OF ANY ENTITY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CORPORATION; 2.2.14 THE SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION) TO ANY PERSON OR ENTITY NOT CONTROLLED BY COREWELL HEALTH; 2.2.15 DISSOLUTION OF THE CORPORATION; 2.2.16 THE SELECTION, RETENTION, AND OVERSIGHT OF THE OUTSIDE AUDITORS FOR THE CORPORATION (OR ANY ENTITY CONTROLLED BY THE CORPORATION); AND 2.2.17 IN OTHER CASES WHEN REQUIRED BY LAW OR AS OTHERWISE PROVIDED IN THESE BYLAWS. THE CLASS A SHAREHOLDER, PRIOR TO EXERCISING ANY OF THE RESERVED POWERS SET FORTH ABOVE, SHALL NOTIFY THE CLASS B SHAREHOLDER (PROVIDED SUCH ACTION IS NOT TAKEN AT A DULY CALLED MEETING OF THE SHAREHOLDERS, BOARD OF DIRECTORS OR ANY DESIGNATED COMMITTEE). 2.3 CLASS B SHAREHOLDER'S RESERVED POWERS. THE CLASS B SHAREHOLDER SHALL HAVE THE RESERVED POWERS SET FORTH IN THIS SECTION 2.3. THE CORPORATION'S BOARD OF DIRECTORS MAY RECOMMEND ACTION TO THE CLASS B SHAREHOLDER WITH RESPECT TO THE RESERVED POWERS SET FORTH IN THIS SECTION 2.3. THE CLASS B SHAREHOLDER MAY, NOTWITHSTANDING ANY OTHER PROVISION OF THESE BYLAWS OR THE ARTICLES, ACT WITHIN THEIR SOLE AND EXCLUSIVE POWERS AND DISCRETION, ELECT AND/OR REMOVE THE CLASS B SHAREHOLDER APPOINTED MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS PURSUANT TO ARTICLE VI OF THESE BYLAWS. 2.4 COMPLIANCE WITH COREWELL HEALTH POLICIES. NOTWITHSTANDING ANYTHING CONTAINED IN THESE BYLAWS TO THE CONTRARY, THE CORPORATION AND ITS SUBSIDIARIES SHALL AT ALL TIMES COMPLY WITH AND IMPLEMENT COREWELL HEALTH POLICIES AND PROCEDURES APPROVED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF COREWELL HEALTH, OR HIS/HER DESIGNEE, AS BEING SPECIFICALLY APPLICABLE TO THE CORPORATION, EXCEPT TO THE EXTENT THAT SUCH COMPLIANCE AND/OR IMPLEMENTATION WOULD (A) MATERIALLY AND NEGATIVELY IMPACT THE RIGHTS, POWERS, OR PREFERENCES OF THE CLASS B SHAREHOLDER; OR (B) BE NONCOMPLIANT WITH APPLICABLE LAWS AND/OR REGULATIONS. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PREPARED BY COREWELL HEALTH CORPORATE TAX. IT IS REVIEWED BY THE CORPORATE TAX MANAGER AND THE DIRECTOR OF TAX. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT TAX RETURN PREPARATION. IT IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990. |
| Form 990, Part VI, Section B, line 12c | 1. CONFLICTS OF INTEREST MUST BE DISCLOSED, VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS AND VERBALLY AT EACH BOARD AND BOARD COMMITTEE MEETING AS PART OF THE DECLARATION OF CONFLICT OF INTEREST PRIOR TO DISCUSSION OF ANY AGENDA ITEMS. 2. A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OR COMMITTEE WHICH IS CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE/SHE SHALL LEAVE THE MEETING BEFORE DISCUSSION AND VOTING ON THAT PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON HAVING THE FINANCIAL INTEREST SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. 3. THE CHAIRPERSON OF THE BOARD OR THE COMMITTEE CHAIR SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE (INCLUDING OUTSIDE ADVISORS) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO ADVISE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. 4. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 5. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 6. THE MINUTES OF THE MEETINGS OF THE BOARD AND ALL OF THE ORGANIZATION'S COMMITTEES SHALL SET FORTH: A) THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION OR ANY OF ITS SUBSIDIARIES AND THE NATURE OF THE FINANCIAL INTEREST; AND B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO SUCH TRANSACTION OR ARRANGEMENT, INCLUDING ANY DISCUSSION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THAT MATTER. THE VOTES OF INDIVIDUAL MEMBERS NEED NOT BE RECORDED UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS OR COMMITTEE. 7. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF THE BOARD AND BOARD COMMITTEES UPDATE THEIR ANNUAL DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER TENURE ON THE BOARD OF DIRECTORS WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. MANAGEMENT 1. UPON ACCEPTANCE OF AN EMPLOYMENT OFFER, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETES A CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE QUESTIONNAIRE IS SENT TO THE ORGANIZATION'S SYSTEM COMPLIANCE DEPARTMENT. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE OPERATIONS ANALYST AND ESCALATED TO THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM, IF NECESSARY. 2. ANNUALLY, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ELECTRONICALLY. IF THERE IS AN AFFIRMATIVE DISCLOSURE, THE QUESTIONNAIRE IS REVIEWED BY THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM. 3. THERE IS AN ONGOING REQUIREMENT TO UPDATE THE DISCLOSURE QUESTIONNAIRE WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. UPDATED DISCLOSURES FOLLOW THE SAME PROCESS AS INITIAL DISCLOSURES DESCRIBED ABOVE. 4. THE COMPLIANCE OFFICER, IN CONSULTATION WITH EXECUTIVE MANAGEMENT, DETERMINES HOW REPORTED CONFLICTS SHOULD BE MANAGED. MANAGEMENT OF A CONFLICT MAY TAKE A VARIETY OF DIFFERENT FORMS FROM IMPLEMENTATION OF A MANAGEMENT PLAN TO REQUIRING THAT THE MEMBER OF MANAGEMENT CEASE THE ACTIVITY CREATING THE CONFLICT OR, IN EXTREME CASES, LEAVE THE ORGANIZATION'S EMPLOYMENT. MANAGEMENT OF A CONFLICT IS DETERMINED ON AN INDIVIDUAL BASIS BASED UPON THE FACTS AND CIRCUMSTANCES SURROUNDING THE DISCLOSURE. THE PURPOSE OF CONFLICT MANAGEMENT IS TO PROVIDE TRANSPARENCY WITHIN THE ORGANIZATION AND TO ENSURE THAT THE ORGANIZATION'S EMPLOYEES ARE ALWAYS ACTING IN THE BEST INTEREST OF THE ORGANIZATION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION AND STATUTORY FINANCIAL STATEMENTS ARE ON FILE WITH THE STATE OF MICHIGAN AND AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part XI, line 9: | CHANGE IN NONADMITTED ASSETS 22,714,260. TRANSFER FROM AFFILIATE - PRIORITY HEALTH INSURANCE COMPANY 45,000,000. TRANSFER FROM AFFILIATE - TOTAL HEALTH CARE 7,806,564. TRANSFER FROM AFFILIATE - TOTAL HEALTH CARE USA 3,959,191. |
| Form 990, Part XII, Line 2b: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTING FIRM. THE PARENT ORGANIZATION ISSUES GAAP BASIS FINANCIAL STATEMENTS WHICH ARE PREPARED ON A CONSOLIDATED BASIS. THE ORGANIZATION IS AUDITED ANNUALLY ON A STAND ALONE BASIS AND ISSUES FINANCIAL STATEMENTS ON A STAND ALONE BASIS WHICH ARE PREPARED IN ACCORDANCE WITH SAP (STATUTORY ACCOUNTING PRINCIPLES), AS REQUIRED BY REGULATORY AUTHORITIES. THE AMOUNTS IN THIS FORM 990 RECONCILE TO THE FINANCIAL STATEMENTS PREPARED UNDER STATUTORY ACCOUNTING PRINCIPLES AS SUBMITTED TO THE STATE OF MICHIGAN AND THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC). |
| Form 990, Part XII, Line 2c: | NO CHANGE IN OVERSIGHT FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHMB PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COREWELL DR NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382715520 | EIN |
| Primary Activities | PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $4,055,730 | TotalIncomeAmt |
| End Of Year Assets | $64,464,811 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIORITY HEALTH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEAUMONT HEALTH | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 465718220 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Line 12c, III-FI | COREWELL HEALTH | 0 | |
| BEAUMONT HEALTH FOUNDATION | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 364852171 | FUNDRAISING FOUNDATION | MI | 501(c)(3) | Line 7 | BEAUMONT HEALTH | 0 | |
| BEAUMONT MEDICAL GROUP-HOSPITAL-BASED SERVICES | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 822768899 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | Line 10 | BEAUMONT HEALTH | 0 | |
| BEAUMONT MEDICAL GROUP-PRIMARY CARE SERVICES | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 822796539 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | Line 10 | BEAUMONT HEALTH | 0 | |
| BEAUMONT MEDICAL GROUP-SPECIALTY SERVICES | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 822784244 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | Line 10 | BEAUMONT HEALTH | 0 | |
| BEAUMONT MEDICAL TRANSPORTATION SERVICES INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 260203703 | MEDICAL TRANSPORTATIONAL SERVICES | MI | 501(c)(3) | Line 10 | BH GRAND RIVER SOUTHFIELD INC | 0 | |
| BH GRAND RIVER SOUTHFIELD INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382410823 | EMERGENCY MEDICAL SERVICES | MI | 501(c)(3) | Line 10 | BOTSFORD GENERAL HOSPITAL | 0 | |
| BOTSFORD CONTINUING CARE CORPORATION | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382549505 | REHABILITATION & NURSING CENTER | MI | 501(c)(3) | Line 10 | BOTSFORD GENERAL HOSPITAL | 0 | |
| BOTSFORD GENERAL HOSPITAL | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381426919 | HOSPITAL | MI | 501(c)(3) | Line 3 | BEAUMONT HEALTH | 0 | |
| COREWELL HEALTH | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383382353 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382752328 | FUNDRAISING FOUNDATION | MI | 501(c)(3) | Line 7 | SPECTRUM HEALTH HOSPITALS | 0 | |
| HOSPICE AT HOME INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382416086 | HOSPICE AND PALLIATIVE CARE | MI | 501(c)(3) | Line 7 | LAKELAND REGIONAL HEALTH SYSTEM | 0 | |
| LAKELAND COMMUNITY HOSPITAL WATERVLIET | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381368745 | HOSPITAL | MI | 501(c)(3) | Line 3 | LAKELAND REGIONAL HEALTH SYSTEM | 0 | |
| LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382539929 | FUNDRAISING FOUNDATION | MI | 501(c)(3) | Line 7 | LAKELAND REGIONAL HEALTH SYSTEM | 0 | |
| LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382156872 | HOSPITAL | MI | 501(c)(3) | Line 3 | LAKELAND REGIONAL HEALTH SYSTEM | 0 | |
| LAKELAND REGIONAL HEALTH SYSTEM | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382609624 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Line 12c, III-FI | COREWELL HEALTH | 0 | |
| LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383452303 | FACILITY LEASING | MI | 501(c)(3) | Line 3 | LAKELAND REGIONAL HEALTH SYSTEM | 0 | |
| LAKESHORE AREA RADIATION ONCOLOGY CENTER | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383067954 | RADIATION SERVICES | MI | 501(c)(3) | Line 3 | SPECTRUM HEALTH HOSPITALS | 0 | |
| MECOSTA COUNTY MEDICAL CENTER | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381368744 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381359266 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| MERCY-MEMORIAL HEALTH SERVICES INCORPORATED | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382748035 | REHABILITATION & NURSING CENTER | MI | 501(c)(3) | Line 10 | LAKELAND REGIONAL HEALTH SYSTEM | 0 | |
| MICHIGAN MOBILE PET IMAGING | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 331086165 | MOBILE PET SCANNING | MI | 501(c)(3) | Line 12a, I | OAKWOOD HEALTHCARE INC | 0 | |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381359517 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| OAKWOOD HEALTH PROMOTIONS INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382601965 | REHABILITATION & NURSING CENTER | MI | 501(c)(3) | Line 10 | OAKWOOD HEALTHCARE INC | 0 | |
| OAKWOOD HEALTHCARE INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381405141 | HOSPITAL | MI | 501(c)(3) | Line 3 | BEAUMONT HEALTH | 0 | |
| OAKWOOD UNITED HOSPITALS INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382837961 | FACILITY LEASING | MI | 501(c)(3) | Line 12a, I | OAKWOOD HEALTHCARE INC | 0 | |
| PENNOCK HOSPITAL | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381360562 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 311069321 | HMO MANAGEMENT | IN | 501(c)(4) | PRIORITY HEALTH | Yes (1) | ||
| PRIORITY HEALTH CHOICE INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 320016523 | HMO MANAGEMENT | MI | 501(c)(3) | Line 10 | PRIORITY HEALTH | Yes (1) | |
| REED CITY HOSPITAL CORPORATION | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382770076 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| SPECTRUM HEALTH - LEFFINGWELL AVENUE | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 854390483 | REHABILITATION & NURSING CENTER | MI | 501(c)(3) | Line 10 | SPECTRUM HEALTH CONTINUING CARE | 0 | |
| SPECTRUM HEALTH CONTINUING CARE | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383242232 | HOSPICE AND PALLIATIVE CARE | MI | 501(c)(3) | Line 10 | COREWELL HEALTH | 0 | |
| SPECTRUM HEALTH CONTINUING CARE CENTER INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382415333 | REHABILITATION & NURSING CENTER | MI | 501(c)(3) | Line 10 | SPECTRUM HEALTH CONTINUING CARE | 0 | |
| SPECTRUM HEALTH HOSPITALS | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381360529 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| SPECTRUM HEALTH KELSEY | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381297435 | HOSPITAL | MI | 501(c)(3) | Line 3 | SPECTRUM HEALTH UNITED | 0 | |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381358164 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| SPECTRUM HEALTH UNITED | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381358412 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
| SPECTRUM HEALTH WORTH SERVICES | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382786617 | REHABILITATION SERVICES | MI | 501(c)(3) | Line 10 | SPECTRUM HEALTH CONTINUING CARE | 0 | |
| TOTAL HEALTH CARE USA INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383240485 | HMO MANAGEMENT | MI | 501(c)(4) | TOTAL HEALTH CARE INC | 0 | ||
| TOTAL HEALTH CARE INC | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382018957 | HMO MANAGEMENT | MI | 501(c)(4) | PRIORITY HEALTH | Yes (1) | ||
| TRINITY HEALTH PLANS | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382663747 | HOLDING COMPANY | MI | 501(c)(4) | PRIORITY HEALTH | Yes (1) | ||
| VISITING NURSE SERVICES OF WESTERN MICHIGAN | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381359195 | HOME HEALTH SERVICES | MI | 501(c)(3) | Line 10 | SPECTRUM HEALTH CONTINUING CARE | 0 | |
| WILLIAM BEAUMONT HOSPITAL | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381459362 | HOSPITAL | MI | 501(c)(3) | Line 3 | BEAUMONT HEALTH | 0 | |
| ZEELAND COMMUNITY HOSPITAL | |||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 381411184 | HOSPITAL | MI | 501(c)(3) | Line 3 | COREWELL HEALTH | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHCC TAYLOR LLC | ||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 923588577 | MANAGEMENT | MI | N/A | N/A | 0 | 0 |
| CHCC TROY LLC | ||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 923960104 | MANAGEMENT | MI | N/A | N/A | 0 | 0 |
| CHEC 1 LLC | ||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 990525515 | MANAGEMENT | MI | N/A | N/A | 0 | 0 |
| CHEC 2 LLC | ||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 990647116 | MANAGEMENT | MI | N/A | N/A | 0 | 0 |
| CHSC ROYAL OAK LLC | ||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 991134940 | MANAGEMENT | MI | N/A | N/A | 0 | 0 |
| DEARBORN SCHAEFFER OFFICE CO LLC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 262448025 | REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| OAKMED LLC | ||||||||||
| 1938 WOODSLEE DRIVE | TROY | MI | 48084 | 461459737 | PRIVATE DUTY NURSING | MI | N/A | N/A | 0 | 0 |
| SPECTRUM ATLAS JV LLC | ||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 874265336 | MANAGEMENT | MI | N/A | N/A | 0 | 0 |
| WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 833153113 | ACCOUNTABLE CARE ORGANIZATION | MI | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1697 MICHIGAN STREET PROPERTY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 831721239 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| 25 MICHIGAN STREET CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 161734157 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272193084 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| BH SOUTHFIELD BILLING INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382755982 | MANAGEMENT AND DISPATCH SERVICES | MI | BH GRAND RIVER SOUTHFIELD INC | C | 0 | ||||||||
| BLUE STAR PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 208313519 | PROPERTY MANAGEMENT | MI | HOSPICE AT HOME INC | C | 0 | ||||||||
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383203663 | PROPERTY MANAGEMENT | MI | BOTSFORD CONTINUING CARE CORPORATION | C | 0 | ||||||||
| COREWELL HEALTH INDEMNITY COMPANY LTD | |||||||||||||||||
| 980512415 | PREMIUM DEPOSITS | COREWELL HEALTH | 0 | 23 LIME TREE BAY AVENUE | GRAND CAYMAN | CJ | CJ | ||||||||||
| COREWELL HEALTH PHYSICIANS INSURANCE COMPANY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 274261262 | PROFESSIONAL INSURANCE | MI | COREWELL HEALTH | C | 0 | ||||||||
| FOUR FLAGS PROPERTIES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 364501639 | PROPERTY MANAGEMENT | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| GRAND RIVER ABSOLUTE RETURN FUND LTD | |||||||||||||||||
| POOLED INVESTMENT FUND | COREWELL HEALTH | 0 | PO BOX 852 | GRAND CAYMAN | CJ | CJ | KY1-1103 | ||||||||||
| HELEN DE VOS WOMEN AND CHILDREN'S HEALTH PAVILION ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383264184 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| INNOVATIVE HEALTHCARE STRATEGIES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 474139320 | NETWORK NEGOTIATIONS | IN | PHP MANAGEMENT SYSTEMS INC | C | 0 | ||||||||
| LAKELAND HEALTH ENTERPRISES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382669798 | ACCOUNTING AND BILLING | MI | LAKELAND REGIONAL HEALTH SYSTEM INC | C | 0 | ||||||||
| LAKELAND HEALTH VENTURES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272313790 | HOLDING COMPANY | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| LAKELAND MEDICAL PRACTICES | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 270381199 | MEDICAL ADMINISTRATIVE SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| LAKELAND PERSONAL CARE SERVICES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272990797 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| LAKELAND PHYSICIAN CARE NETWORK | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 208513031 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 161734150 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| LIONTECH INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 300319874 | CLAIMS SOFTWARE | IN | PHP MANAGEMENT SYSTEMS INC | C | 0 | ||||||||
| MICHIGAN STREET PARKING CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 161734145 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| MICHIGAN STREET PROJECT CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 364873152 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| MUSCULO-SKELETAL CENTER CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383180086 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| NILES PROFESSIONAL SERVICES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382633419 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| OAKWOOD AFFILIATED VENTURES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 371753159 | HOLDING COMPANY | MI | OAKWOOD HEALTHCARE INC | C | 0 | ||||||||
| OAKWOOD ENTERPRISES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382601930 | PROPERTY MANAGEMENT | MI | OAKWOOD AFFILIATED VENTURES INC | C | 0 | ||||||||
| PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 384056359 | PROPERTY MANAGEMENT | MI | PENNOCK HOSPITAL | C | 0 | ||||||||
| PENNOCK VENTURES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382712819 | PROPERTY MANAGEMENT | MI | PENNOCK HOSPITAL | C | 0 | ||||||||
| PHP HOLDING COMPANY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 208074365 | HOLDING COMPANY | IN | PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC | C | 0 | ||||||||
| PHP INSURANCE COMPANY OF INDIANA INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 203064284 | STOP LOSS REI | IN | PHP HOLDING COMPANY | C | 0 | ||||||||
| PHP MANAGEMENT SYSTEMS INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 351826719 | THIRD PARTY ADMINISTRATOR | IN | PHP HOLDING COMPANY | C | 0 | ||||||||
| PRIORITY HEALTH INSURANCE COMPANY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 201529553 | INSURANCE | MI | PRIORITY HEALTH | C | Yes (1) | $397,744,079 | $173,934,660 | 1.00000 | |||||
| PRIORITY HEALTH MANAGED BENEFITS INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383085182 | THIRD PARTY ADMINISTRATOR | MI | COREWELL HEALTH | C | 0 | ||||||||
| PRO-CLAIM PLUS INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 351938551 | THIRD PARTY ADMINISTRATOR | IN | PHP MANAGEMENT SYSTEMS INC | C | 0 | ||||||||
| SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272589359 | PHYSICIANS OFFICE | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 371655728 | PHYSICIANS OFFICE | MI | COREWELL HEALTH | C | 0 | ||||||||
| THE PHARMACY SHOPPE INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382929090 | PHARMACEUTICALS | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| WMHTC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382125186 | PHYSICIANS | MI | COREWELL HEALTH | C | 0 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRIORITY HEALTH INSURANCE COMPANY | ||
| A | $173,952 | GAAP |
| PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC | ||
| B | $44,175,695 | GAAP |
| PRIORITY HEALTH CHOICE INC | ||
| C | $45,000,000 | GAAP |
| TOTAL HEALTH CARE INC | ||
| C | $11,765,755 | GAAP |
| COREWELL HEALTH | ||
| L | $503,145,165 | GAAP |
| PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC | ||
| R | $11,797,130 | GAAP |