VIRGINIA PREMIER HEALTH PLAN INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA PREMIER HEALTH PLAN INC (EIN 54-1760974)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-04
- IRS object ID
- 201731249349301668
- Schema version
- 2015v3.0
- 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 | 2017-05-04T15:13:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 INTERNATIONAL DRIVE | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541760974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA PREMIER HEALTH PLAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY CARPENTER | InCareOfNm |
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8048195151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 East Broad Street | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY E CARPENTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8048195164 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WHITNEY E BLAIR | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2017-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES PARROTT CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST BROAD STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,063,725,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VAPREMIER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY MEDICAL SERVICES. OUR GOAL IS TO IMPROVE THE HEALTH STATUS OF OUR MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1039 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $8,525,851 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $879,081 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $957,916,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,052,657,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,848,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,309,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,176,107 | PYOtherRevenueAmt |
| CY Other Revenue | $8,525,851 | CYOtherRevenueAmt |
| PY Total Revenue | $969,940,578 | PYTotalRevenueAmt |
| CY Total Revenue | $1,062,493,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,024,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,295,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $918,133,725 | PYOtherExpensesAmt |
| CY Other Expenses | $973,634,315 | CYOtherExpensesAmt |
| PY Total Expenses | $970,192,399 | PYTotalExpensesAmt |
| CY Total Expenses | $1,031,956,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$251,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,536,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $319,536,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,298,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,297,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,824,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,239,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,474,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VIRGINIA PREMIER HEALTH PLAN IS COMMITTED TO ENSURING OUR MEMBERS RECEIVE THE HIGHEST QUALITY MEDICAL SERVICES FROM OUR PHYSICIANS, HOSPITALS, AND OTHER HEALTH CARE PROVIDERS. THROUGH OPERATIONAL EXCELLENCE, OUR DEDICATED TEAM WILL PROMOTE MEMBER-FOCUSED SERVICES, CONTINUALLY FOSTER STRONG PROVIDER RELATIONSHIPS AND SHIFT MORE OF OUR FINANCIAL RESOURCES TO HEALTH CARE SERVICES. OUR GOAL IS TO IMPROVE THE HEALTH STATUS OF OUR MEMBERSHIP. GUIDING VALUES AND PRINCIPLES - SERVE AND SUPPORT THE VIRGINIA MEDICAID AND MEDICARE ELIGIBLE POPULATION - MEET THE HEALTH CARE NEEDS OF OUR MEMBERS - EMPOWER OUR MEMBERS THROUGH EDUCATION AND MEMBER-FOCUSED SERVICES - SUPPORT DOCTOR/PATIENT RELATIONSHIPS BY FOSTERING STRONG PROVIDER RELATIONSHIPS - EFFECTIVELY INTEGRATE MANAGED CARE ADMINISTRATION AND HEALTH CARE SERVICES - ABIDE BY ALL ETHICAL STANDARDS AND DEMONSTRATE INTEGRITY AND QUALITY IN ALL BUSINESS PRACTICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,002,722,384 | ExpenseAmt |
| Grant | $26,855 | GrantAmt |
| Revenue | $1,061,183,338 | RevenueAmt |
| Desc | VIRGINIA PREMIER MAINTAINED CONTRACTS WITH AREA PROVIDERS TO SUPPLY HEALTH CARE, DISEASE PREVENTION, AND HEALTH PROMOTION FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITY IN AN EFFECTIVE, ACCESSIBLE, AND AFFORDABLE MANNER. | Desc |
| Total Program Service Expenses | $1,002,722,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4067 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1039 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY CARPENTER | PersonNm |
| Phone | 8048195164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EAST BROAD STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Marsha Rappley MD | |||||||||
| President | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $140,904 | $21,192 | ||
| Arline Bohannon MD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Edloe | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Kusiak | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nadine Marsh-Carter | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer McClellan | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donald Stern | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Teefey | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Worley | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Hines | |||||||||
| INTERIM COO | 40.0 | 0.0 | Yes (X) | $344,910 | $0 | $38,287 | |||
| Timothy Carpenter | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $310,952 | $0 | $37,956 | |||
| James Parrott | |||||||||
| CEO | 0.0 | 0.0 | Yes (X) | $317,665 | $0 | $33,225 | |||
| Dominic Puleo | |||||||||
| CHIEF FINANCIAL OFFICER, VCUHS | 1.0 | 40.0 | $0 | $885,225 | $38,761 | Yes (X) | |||
| Carl Gattuso | |||||||||
| INTERIM COO | 1.0 | 40.0 | $0 | $727,099 | $58,103 | Yes (X) | |||
| Renee Miskimmin MD | |||||||||
| Chief Medical Officer | 40.0 | 0.0 | $352,875 | $0 | $24,866 | Yes (X) | |||
| Mark Mattingly MD | |||||||||
| Medical Director | 40.0 | 0.0 | $291,547 | $0 | $30,709 | Yes (X) | |||
| Melvin Pinn MD | |||||||||
| Medical Director | 40.0 | 0.0 | $269,690 | $0 | $32,836 | Yes (X) | |||
| David Summers | |||||||||
| VP - Information Systems | 40.0 | 0.0 | $254,217 | $0 | $38,575 | Yes (X) | |||
| Patrick McMahon | |||||||||
| VP - Contracting | 40.0 | 0.0 | $243,633 | $0 | $38,155 | Yes (X) | |||
| Wallisa Vaughn MD | |||||||||
| Medical Director | 40.0 | 0.0 | $240,429 | $0 | $17,312 | Yes (X) | |||
| Alicia Turner | |||||||||
| VP - Human Resources | 40.0 | 0.0 | $230,253 | $0 | $29,727 | Yes (X) | |||
| Harold Brooks | |||||||||
| VP - Member Services | 40.0 | 0.0 | $227,540 | $0 | $36,673 | Yes (X) | |||
| Laura Wolfe MD | |||||||||
| Medical Director | 40.0 | 0.0 | $226,007 | $0 | $15,812 | Yes (X) | |||
| Mavis Agyelwaah MD | |||||||||
| Medical Director | 40.0 | 0.0 | $223,858 | $0 | $15,741 | Yes (X) | |||
| Jesse Haley | |||||||||
| VP - Business Development | 40.0 | 0.0 | $216,971 | $0 | $22,815 | Yes (X) | |||
| Derrick Lee | |||||||||
| VP - Claims | 40.0 | 0.0 | $213,999 | $0 | $15,444 | Yes (X) | |||
| Javier Menendez | |||||||||
| VP - Pharmacy | 40.0 | 0.0 | $209,767 | $0 | $42,986 | Yes (X) | |||
| Patricia Suffern | |||||||||
| VP - New Programs | 40.0 | 0.0 | $191,780 | $0 | $14,168 | Yes (X) | |||
| Helen Ragazzi MD | |||||||||
| Medical Director | 40.0 | 0.0 | $183,858 | $0 | $37,303 | Yes (X) | |||
| Michael Parker | |||||||||
| AVP - Information Systems | 40.0 | 0.0 | $182,146 | $0 | $31,894 | Yes (X) | |||
| Ryan McCarthy | |||||||||
| VP - TPA Services | 40.0 | 0.0 | $167,430 | $0 | $36,969 | Yes (X) | |||
| Chris Best | |||||||||
| AVP - Medical Management | 40.0 | 0.0 | $160,506 | $0 | $29,214 | Yes (X) | |||
| Dana Dreher-Rodwell | |||||||||
| VP - Compliance | 40.0 | 0.0 | $160,230 | $0 | $25,719 | Yes (X) | |||
| Peter Pavell | |||||||||
| AVP - Contracting | 40.0 | 0.0 | $157,114 | $0 | $26,660 | Yes (X) | |||
| Randy Dovel | |||||||||
| AVP - Member Services | 40.0 | 0.0 | $155,752 | $0 | $23,934 | Yes (X) | |||
| Sheldon Retchin MD | |||||||||
| Former President | 1.0 | 40.0 | $0 | $81,529 | $143 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,533,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,834,757 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $815,179 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARILION MEDICAL CENTER INC | |||||
| P O Box 75454 | BALTIMORE | MD | 21275 | Medical Claims | $50,194,199 |
| UVA Health SYSTEM | |||||
| 2205 FONTAINE AVENUE | CHARLOTTESVILLE | VA | 22903 | Medical Claims | $42,542,361 |
| VCU HEALTH SYSTEM | |||||
| P O BOX 758997 | BALTIMORE | MD | 21275 | Medical Claims | $37,083,672 |
| SENTARA HOSPITALS | |||||
| P O BOX 79603 | BALTIMORE | MD | 21279 | Medical Claims | $16,200,548 |
| CENTRA HEALTH INC | |||||
| P O Box 79046 | BALTIMORE | MD | 21279 | Medical Claims | $15,389,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 726 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREMIUMS EARNED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,052,657,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,052,657,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,052,657,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,542,409 | TotalRevenueColumnAmt |
| Exclusion | $2,542,409 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,232,455 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,232,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,232,455 | TotalRevenueColumnAmt |
| Exclusion | -$1,232,455 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TPA SERVICES | Desc |
| Business | 524292 | BusinessCd |
| Total Revenue Column | $8,525,851 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,525,851 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,525,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,493,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,052,657,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,525,851 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,309,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,855 | TotalAmt |
| Program Services | $26,855 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,533,129 | TotalAmt |
| Program Services | $3,873,190 | ProgramServicesAmt |
| Management And General | $1,659,939 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,870,816 | TotalAmt |
| Program Services | $25,809,571 | ProgramServicesAmt |
| Management And General | $11,061,245 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,990 | TotalAmt |
| Program Services | $2,762,893 | ProgramServicesAmt |
| Management And General | $1,184,097 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,729,310 | TotalAmt |
| Program Services | $6,110,517 | ProgramServicesAmt |
| Management And General | $2,618,793 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,274 | TotalAmt |
| Program Services | $2,250,692 | ProgramServicesAmt |
| Management And General | $964,582 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,754 | TotalAmt |
| Program Services | $317,628 | ProgramServicesAmt |
| Management And General | $136,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321,710 | TotalAmt |
| Program Services | $5,825,197 | ProgramServicesAmt |
| Management And General | $2,496,513 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,118,350 | TotalAmt |
| Program Services | $4,982,845 | ProgramServicesAmt |
| Management And General | $2,135,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198,733 | TotalAmt |
| Program Services | $4,339,113 | ProgramServicesAmt |
| Management And General | $1,859,620 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,272 | TotalAmt |
| Program Services | $574,190 | ProgramServicesAmt |
| Management And General | $246,082 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,560,876 | TotalAmt |
| Program Services | $2,492,613 | ProgramServicesAmt |
| Management And General | $1,068,263 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682,327 | TotalAmt |
| Program Services | $3,977,629 | ProgramServicesAmt |
| Management And General | $1,704,698 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600,573 | TotalAmt |
| Program Services | $2,520,401 | ProgramServicesAmt |
| Management And General | $1,080,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COVERED MEDICAL EXPENSES | $872,112,066 | $872,112,066 | |
| UNCOVERED MEDICAL EXPENSES | $62,370,087 | $62,370,087 | |
| OTHER ADMINISTRATIVE EXPENSES | $2,617,443 | $1,832,210 | $785,233 |
| POSTAGE AND DELIVERY | $778,124 | $544,687 | $233,437 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,956,689 | TotalAmt |
| Program Services | $1,002,722,384 | ProgramServicesAmt |
| Management And General | $29,234,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,502,579 | BOYAmt |
| EOY | $199,123,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,351,997 | BOYAmt |
| EOY | $95,037,656 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,995 | BOYAmt |
| EOY | $4,397,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,080,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,592,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,165,057 | BOYAmt |
| EOY | $15,488,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,172,840 | BOYAmt |
| EOY | $72,250,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,536,618 | BOYAmt |
| EOY | $386,298,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,247,852 | BOYAmt |
| EOY | $105,616,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,381 | BOYAmt |
| EOY | $1,752,581 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000,000 | BOYAmt |
| EOY | $75,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,426,051 | BOYAmt |
| EOY | $68,455,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,297,284 | BOYAmt |
| EOY | $250,824,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,967,357 | BOYAmt |
| EOY | $127,202,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271,977 | BOYAmt |
| EOY | $8,271,977 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,239,334 | BOYAmt |
| EOY | $135,474,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,536,618 | BOYAmt |
| EOY | $386,298,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,536,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,301,857 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,248,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,811,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,261,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,916,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,657,487 | CurrentTaxYearAmt |
| Total | $3,927,895,691 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,248,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,811,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,261,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,916,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,657,487 | CurrentTaxYearAmt |
| Total | $3,927,895,691 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,927,895,691 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,409 | CurrentTaxYearAmt |
| Total | $9,041,883 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,774,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,409 | CurrentTaxYearAmt |
| Total | $9,041,883 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $184,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,416,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,081 | CurrentTaxYearAmt |
| Total | $4,339,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,646,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,989,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,452,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,109,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,056,079,977 | CurrentTaxYearAmt |
| Total | $3,941,276,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00229 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,075 | OtherCostOrOtherBasisAmt |
| Book Value | $303,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,866,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,223,250 | DepreciationAmt |
| Book Value | $6,643,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,911,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,369,034 | DepreciationAmt |
| Book Value | $8,542,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $15,488,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $71,953,771 |
| DEPOSITS | $296,538 |
| OTHER ASSETS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,250,309 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $61,344,934 |
| OTHER LIABILITIES | $7,110,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,455,020 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 FOOTNOTE PER AUDIT REPORT | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE AUGUST 7, 2013, VIRGINIA PREMIER HEALTH PLAN, INC. (VAPHP) RECEIVED APPROVAL FROM THE IRS FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE EFFECTIVE DATE OF EXEMPTION IS JULY 1, 2010. VAPHP WAS DETERMINED TO BE A PUBLIC CHARITY. VAPHP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. AT JUNE 30, 2016 AND 2015, VAPHP HAS NO INCOME TAX POSITIONS THAT ARE NOT CONSIDERED GREATER THAN 50% LIKELY OF BEING REALIZED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSOVER HEALTHCARE MINISTRY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 QUIOCCASIN ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 541371067 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,000 | CashGrantAmt |
| Purpose Of Grant | CARE AWARDS BANQUET | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Virginia Premier Health Plan makes donations from time to time to external organizations as well as to organizations related to Virginia Commonwealth University or VCU Health System Authority. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheldon Retchin MD | ||||||||||||||
| Former President | $0 | $81,529 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $143 | $0 | $81,672 | $0 | $0 |
| Marsha Rappley MD | ||||||||||||||
| President | $0 | $140,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,192 | $0 | $162,096 | $0 | $0 |
| Linda Hines | ||||||||||||||
| INTERIM COO | $344,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,287 | $0 | $383,197 | $0 | $0 | $0 |
| Timothy Carpenter | ||||||||||||||
| Chief Financial Officer | $310,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,956 | $0 | $348,908 | $0 | $0 | $0 |
| Dominic Puleo | ||||||||||||||
| CHIEF FINANCIAL OFFICER, VCUHS | $0 | $885,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,761 | $0 | $923,986 | $0 | $0 |
| Carl Gattuso | ||||||||||||||
| INTERIM CEO | $0 | $727,099 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $58,103 | $0 | $785,202 | $0 | $0 |
| Renee Miskimmin MD | ||||||||||||||
| Chief Medical Officer | $352,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,866 | $0 | $377,741 | $0 | $0 | $0 |
| James Parrott | ||||||||||||||
| CEO | $317,665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,225 | $0 | $350,890 | $0 | $0 | $0 |
| Mark Mattingly MD | ||||||||||||||
| Medical Director | $291,547 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,709 | $0 | $322,256 | $0 | $0 | $0 |
| Melvin Pinn MD | ||||||||||||||
| Medical Director | $269,690 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,836 | $0 | $302,526 | $0 | $0 | $0 |
| David Summers | ||||||||||||||
| VP - Information Systems | $254,217 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,575 | $0 | $292,792 | $0 | $0 | $0 |
| Patrick McMahon | ||||||||||||||
| VP - Contracting | $243,633 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,155 | $0 | $281,788 | $0 | $0 | $0 |
| Wallisa Vaughn MD | ||||||||||||||
| Medical Director | $240,429 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,312 | $0 | $257,741 | $0 | $0 | $0 |
| Alicia Turner | ||||||||||||||
| VP - Human Resources | $230,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,727 | $0 | $259,980 | $0 | $0 | $0 |
| Harold Brooks | ||||||||||||||
| VP - Member Services | $227,540 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,673 | $0 | $264,213 | $0 | $0 | $0 |
| Laura Wolfe MD | ||||||||||||||
| Medical Director | $226,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,812 | $0 | $241,819 | $0 | $0 | $0 |
| Mavis Agyelwaah MD | ||||||||||||||
| Medical Director | $223,858 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,741 | $0 | $239,599 | $0 | $0 | $0 |
| Jesse Haley | ||||||||||||||
| VP - Business Development | $216,971 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,815 | $0 | $239,786 | $0 | $0 | $0 |
| Derrick Lee | ||||||||||||||
| VP - Claims | $213,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,444 | $0 | $229,443 | $0 | $0 | $0 |
| Javier Menendez | ||||||||||||||
| VP - Pharmacy | $209,767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,986 | $0 | $252,753 | $0 | $0 | $0 |
| Patricia Suffern | ||||||||||||||
| VP - New Programs | $191,780 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,168 | $0 | $205,948 | $0 | $0 | $0 |
| Helen Ragazzi MD | ||||||||||||||
| Medical Director | $183,858 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,303 | $0 | $221,161 | $0 | $0 | $0 |
| Michael Parker | ||||||||||||||
| AVP - Information Systems | $182,146 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,894 | $0 | $214,040 | $0 | $0 | $0 |
| Ryan McCarthy | ||||||||||||||
| VP - TPA Services | $167,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,969 | $0 | $204,399 | $0 | $0 | $0 |
| Chris Best | ||||||||||||||
| AVP - Medical Management | $160,506 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,214 | $0 | $189,720 | $0 | $0 | $0 |
| Dana Dreher-Rodwell | ||||||||||||||
| VP - Compliance | $160,230 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,719 | $0 | $185,949 | $0 | $0 | $0 |
| Peter Pavell | ||||||||||||||
| AVP - Contracting | $157,114 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,660 | $0 | $183,774 | $0 | $0 | $0 |
| Randy Dovel | ||||||||||||||
| AVP - Member Services | $155,752 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,934 | $0 | $179,686 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | VCU HEALTH SYSTEM AUTHORITY IS THE SOLE SHAREHOLDER OF VIRGINIA PREMIER HEALTH PLAN, INC. |
| Form 990, Part VI, Section A, line 11a | THE PLAN PREPARES FORM 990 WITH THE ASSISTANCE OF ITS INDEPENDENT ACCOUNTING FIRM, KPMG, WHO SIGNS THE RETURN AS PAID PREPARER. THE RETURN IS THEN REVIEWED BY THE FINANCE DIRECTOR. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD. |
| Form 990, Part VI, Section B, lines 12a, 12b and 12c | BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICT OF INTEREST IN A FORM PRESCRIBED BY THE BOARD. THE CONFLICT STATEMENTS ARE REVIEWED BY THE BOARD. IN THE EVENT OF ANY CONFLICT, THE BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM ANY DELIBERATIONS REGARDING THE TRANSACTION. |
| Form 990, Part VI, Section B, lines 15a and 15b | SALARY WAS DETERMINED FROM COMPARABLE DATA WITH SIMILAR COMPANIES IN OUR HEALTHCARE FIELD, AND A COMPLETE ANALYSIS OF JOB DUTIES AND JOB DESCRIPTION. VIRGINIA PREMIER DOES NOT COMPENSATE ITS OFFICERS OR DIRECTORS OTHER THAN THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. |
| Form 990, Part VI, Section C, line 19 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| VCU HEALTH SYSTEM AUTHORITY | ||||||||||
| PO BOX 980510 | RICHMOND | VA | 23298 | 541848065 | HEALTHCARE | VA | 170(C )(1) | NA | false | |
| CAROLINA CRESECENT HEALTH PLAN INC | ||||||||||
| 600 EAST BROAD STREET STE 400 | RICHMOND | VA | 23219 | 205547869 | HEALTH PLAN | SC | 501(C )(3) | NA | false | 9 |
| CRIPPLED CHILDREN'S HOSPITAL | ||||||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 540506309 | HOSPITAL | VA | 501(C )(3) | VCUHSA | false | 3 |
| UNIVERSITY HEALTH SERVICES INC | ||||||||||
| PO BOX 980512 | RICHMOND | VA | 23298 | 541790550 | EDUCATION | VA | 501(C )(3) | VCUHSA | false | 11-1 |
| MCV ASSOCIATED PHYSICANS | ||||||||||
| PO BOX 980620 | RICHMOND | VA | 23298 | 541581185 | HEALTHCARE | VA | 501(C )(3) | NA | false | 11-1 |
| COMMUNITY MEMORIAL HOSPITAL | ||||||||||
| 125 BUENA VISTA CIRCLE | SOUTH HILL | VA | 23970 | 540551711 | HOSPITAL | VA | 501(C )(3) | VCUHSA | false | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |