VIRGINIA PREMIER HEALTH PLAN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA PREMIER HEALTH PLAN INC (EIN 54-1760974)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349301420
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T08:55:21-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8048195151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6015 POPLAR HALL DRIVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SNYDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8048195164 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN LOWE | PreparerPersonNm |
| PTIN | P01866796 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DENNIS MATHEIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6015 POPLAR HALL DRIVE | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,185,804,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2000 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $144,531 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,692,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,730,318,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,066,017,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,889,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,941,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $557,362 | PYOtherRevenueAmt |
| CY Other Revenue | $152,617 | CYOtherRevenueAmt |
| PY Total Revenue | $1,735,765,344 | PYTotalRevenueAmt |
| CY Total Revenue | $2,185,804,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,390,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,952,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,712,347 | PYOtherExpensesAmt |
| CY Other Expenses | $1,849,293,054 | CYOtherExpensesAmt |
| PY Total Expenses | $1,792,143,648 | PYTotalExpensesAmt |
| CY Total Expenses | $1,952,258,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,378,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,545,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $440,107,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,588,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $347,870,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,863,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,237,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,725,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,906,307,476 | ExpenseAmt |
| Grant | $12,800 | GrantAmt |
| Revenue | $2,066,017,019 | 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 | $1,906,307,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5584 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2000 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA HINES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOMINIC PULEO | |||||||||
| FORMER VCUHS CFO | 0.00 | 0.00 | Yes (X) | $0 | $1,326,845 | $65,069 | |||
| MARSHA RAPPLEY MD | |||||||||
| PRESIDENT(JULY-APRIL) | 1.00 | 40.00 | $0 | $1,204,398 | $130,572 | Yes (X) | Yes (X) | ||
| CARL GATTUSO | |||||||||
| FORMER VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $1,108,720 | $41,279 | |||
| MELINDA HANCOCK | |||||||||
| DIRECTOR | 1.00 | 40.00 | $0 | $737,241 | $38,940 | Yes (X) | |||
| LINDA HINES | |||||||||
| CEO | 40.00 | 0.00 | $560,504 | $0 | $71,216 | Yes (X) | |||
| PAUL NEIMEYER | |||||||||
| SECRETARY (JULY-APRIL) | 1.00 | 40.00 | $0 | $553,864 | $31,181 | Yes (X) | |||
| JOHN JOHNSON MD | |||||||||
| CMO & FORMER KE | 40.00 | 0.00 | $436,484 | $0 | $60,016 | Yes (X) | |||
| TIM CARPENTER | |||||||||
| CFO, TREAS(TREAS-MAY) | 40.00 | 0.00 | $394,727 | $0 | $70,076 | Yes (X) | |||
| ALICIA TURNER | |||||||||
| COO & FORMER KE | 40.00 | 0.00 | $376,017 | $0 | $72,433 | Yes (X) | |||
| DAVID SUMMERS | |||||||||
| VP-ISOM & FORMER KE | 40.00 | 0.00 | $318,082 | $0 | $78,287 | Yes (X) | |||
| SUSAN ROSEFF MD | |||||||||
| DIRECTOR(JULY-APRIL) | 1.00 | 40.00 | $0 | $317,718 | $55,522 | Yes (X) | |||
| MARK MATTINGKY MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $289,573 | $0 | $72,290 | Yes (X) | |||
| PATRICK MCMAHON | |||||||||
| VP - CONTRACTING | 40.00 | 0.00 | Yes (X) | $272,610 | $0 | $76,792 | |||
| JAVIER MENENEDEZ | |||||||||
| VP - PHARMACY | 40.00 | 0.00 | Yes (X) | $261,395 | $0 | $75,110 | |||
| JAMIE MCPHERSON | |||||||||
| VP - QUALITY | 40.00 | 0.00 | Yes (X) | $265,594 | $0 | $66,434 | |||
| ANDREA COBB MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $286,044 | $0 | $38,462 | Yes (X) | |||
| RYAN MCCARTHY | |||||||||
| VP - NEW BUSINESS | 40.00 | 0.00 | Yes (X) | $257,834 | $0 | $61,272 | |||
| PETER PAVELL | |||||||||
| VP -STRATEGIC ALLIANCES | 40.00 | 0.00 | Yes (X) | $261,632 | $0 | $57,400 | |||
| ERIC WILSON | |||||||||
| VP - HEALTH SERVICES | 40.00 | 0.00 | Yes (X) | $245,034 | $0 | $67,157 | |||
| ARLINE BOHANNON | |||||||||
| DIRECTOR | 1.00 | 40.00 | $0 | $260,095 | $48,466 | Yes (X) | |||
| DENAIRE JOHNSON | |||||||||
| VP - MEDICAID | 40.00 | 0.00 | Yes (X) | $247,972 | $0 | $52,023 | |||
| RICHARD ROSENDAHL | |||||||||
| VP - ANALYTICS | 40.00 | 0.00 | Yes (X) | $208,333 | $0 | $59,490 | |||
| DANA DREHER-RODWELL | |||||||||
| VP - COMPLIANCE | 40.00 | 0.00 | Yes (X) | $215,615 | $0 | $49,581 | |||
| ELIZABETH VELIZ | |||||||||
| VP - HUMAN RESOURCES | 40.00 | 0.00 | Yes (X) | $207,114 | $0 | $46,648 | |||
| RANDY DOVEL | |||||||||
| VP - ENROLLMENT | 40.00 | 0.00 | Yes (X) | $198,114 | $0 | $43,352 | |||
| GORDON RICHARD | |||||||||
| VP - MEDICARE | 40.00 | 0.00 | Yes (X) | $207,292 | $0 | $33,139 | |||
| ARAVIND GOPALKRISHNAN | |||||||||
| VP - ANALYTICS | 40.00 | 0.00 | Yes (X) | $161,403 | $0 | $15,399 | |||
| MEGAN PERRY | |||||||||
| SECRETARY (APRIL-MAY) | 2.00 | 45.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DENNIS MATHEIS | |||||||||
| PRESIDENT (APRIL-JUNE) | 0.20 | 41.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROBERT FORT | |||||||||
| DIRECTOR(APRIL-JUNE) | 0.20 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHIE VICK | |||||||||
| DIRECTOR(APRIL-JUNE) | 0.20 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LES HALL | |||||||||
| DIRECTOR(APRIL-JUNE) | 0.20 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES HILBERT | |||||||||
| DIRECTOR(APRIL-MAY) | 0.20 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA DARNLEY | |||||||||
| DIRECTOR(APRIL-JUNE) | 0.20 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| COLIN DROZDOWSKI | |||||||||
| DIRECTOR(APRIL-JUNE) | 0.20 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT BROERMANN | |||||||||
| DIRECTOR(MAY-JUNE) | 0.20 | 51.00 | $0 | $0 | $0 | Yes (X) | |||
| JORDAN ASHER MD | |||||||||
| DIRECTOR(APRIL-JUNE) | 0.20 | 41.00 | $0 | $0 | $0 | Yes (X) | |||
| MAY FOX | |||||||||
| DIRECTOR(JULY-APRIL) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,671,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,508,881 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,577,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 113 | 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 |
|---|---|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN | |||||
| 2101 E JEFFERSON ST STE 100 | ROCKVILLE | MD | 208524912 | MEDICAL CLAIMS | $81,844,467 |
| CARILION MEDICAL CENTER | |||||
| 213 S JEFFERSON ST | ROANOKE | VA | 24011 | MEDICAL CLAIMS | $74,652,940 |
| VCU HEALTH SYSTEM | |||||
| PO BOX 758997 | BALTIMORE | MD | 212750001 | MEDICAL CLAIMS | $62,996,393 |
| THE UNIVERSITY OF VIRGINIA | |||||
| 2205 FONTAINE AVE | CHARLOTTESVILLE | VA | 22903 | MEDICAL CLAIMS | $52,825,518 |
| CENTRA HEALTH INC | |||||
| VIRGINIA BAPTIST HOSP DIV | LYNCHBURG | VA | 245010496 | MEDICAL CLAIMS | $35,483,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1389 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $108,692,904 | RelatedOrganizationsAmt |
| Total Contributions | $108,692,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL PREMIUMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,066,017,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066,017,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,066,017,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,839,077 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,086 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,847,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,425,944 | SecuritiesAmt |
| Other | $676,760 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,425,944 | SecuritiesAmt |
| Other | $676,760 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,102,704 | TotalRevenueColumnAmt |
| Exclusion | $7,102,704 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TPA SERVICES | Desc |
| Business | 524292 | BusinessCd |
| Total Revenue Column | $152,617 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $152,617 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,185,804,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,066,017,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $144,531 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,949,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,800 | TotalAmt |
| Program Services | $12,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,523 | TotalAmt |
| Program Services | $767,566 | ProgramServicesAmt |
| Management And General | $328,957 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,208,729 | TotalAmt |
| Program Services | $54,746,110 | ProgramServicesAmt |
| Management And General | $23,462,619 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,005,318 | TotalAmt |
| Program Services | $3,503,723 | ProgramServicesAmt |
| Management And General | $1,501,595 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,271,102 | TotalAmt |
| Program Services | $9,289,771 | ProgramServicesAmt |
| Management And General | $3,981,331 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371,259 | TotalAmt |
| Program Services | $3,759,881 | ProgramServicesAmt |
| Management And General | $1,611,378 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,216,606 | TotalAmt |
| Program Services | $7,851,624 | ProgramServicesAmt |
| Management And General | $3,364,982 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,293 | TotalAmt |
| Program Services | $257,203 | ProgramServicesAmt |
| Management And General | $105,090 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,927,798 | TotalAmt |
| Program Services | $2,749,459 | ProgramServicesAmt |
| Management And General | $1,178,339 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,376 | TotalAmt |
| Program Services | $73,763 | ProgramServicesAmt |
| Management And General | $31,613 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,227 | TotalAmt |
| Program Services | $75,059 | ProgramServicesAmt |
| Management And General | $32,168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,719,115 | TotalAmt |
| Program Services | $12,403,381 | ProgramServicesAmt |
| Management And General | $5,315,734 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038,441 | TotalAmt |
| Program Services | $3,526,909 | ProgramServicesAmt |
| Management And General | $1,511,532 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,486 | TotalAmt |
| Program Services | $522,540 | ProgramServicesAmt |
| Management And General | $223,946 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140,009 | TotalAmt |
| Program Services | $2,198,006 | ProgramServicesAmt |
| Management And General | $942,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,266,697 | TotalAmt |
| Program Services | $3,686,688 | ProgramServicesAmt |
| Management And General | $1,580,009 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,092 | TotalAmt |
| Program Services | $406,064 | ProgramServicesAmt |
| Management And General | $174,028 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL CLAIM DISBURSEM | $1,799,074,956 | $1,799,074,956 | |
| CORPORATE ALLOCATION | $933,142 | $653,199 | $279,943 |
| REGULATORY FEES | $426,669 | $298,668 | $128,001 |
| DUES & SUBSCRIPTIONS | $340,629 | $238,440 | $102,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,518 | TotalAmt |
| Program Services | $211,666 | ProgramServicesAmt |
| Management And General | $95,852 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,258,785 | TotalAmt |
| Program Services | $1,906,307,476 | ProgramServicesAmt |
| Management And General | $45,951,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,951,794 | BOYAmt |
| EOY | $234,327,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,023,285 | BOYAmt |
| EOY | $229,246,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,767 | BOYAmt |
| EOY | $7,508,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,875,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,930,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,034,488 | BOYAmt |
| EOY | $16,944,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,309,921 | BOYAmt |
| EOY | $93,892,170 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,491,312 | BOYAmt |
| EOY | $11,611,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,077,816 | BOYAmt |
| EOY | $4,058,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,107,533 | BOYAmt |
| EOY | $597,588,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,735,436 | BOYAmt |
| EOY | $272,903,230 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,582 | BOYAmt |
| EOY | $165,097 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,016,023 | BOYAmt |
| EOY | $1,795,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,870,041 | BOYAmt |
| EOY | $274,863,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,965,515 | BOYAmt |
| EOY | $314,453,371 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271,977 | BOYAmt |
| EOY | $8,271,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,237,492 | BOYAmt |
| EOY | $322,725,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,107,533 | BOYAmt |
| EOY | $597,588,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,545,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,057,680 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $108,692,904 | CurrentTaxYearAmt |
| Total | $108,692,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,657,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093,283,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,673,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,318,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,066,017,019 | CurrentTaxYearAmt |
| Total | $7,313,949,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,657,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093,283,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,673,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,730,318,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,709,923 | CurrentTaxYearAmt |
| Total | $7,422,642,573 | 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 | $7,422,642,573 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,542,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,713,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,766,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,653,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,839,077 | CurrentTaxYearAmt |
| Total | $17,516,118 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,193 | CurrentTaxYearMinus4YearsAmt |
| Total | $580,193 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,122,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,713,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,766,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,653,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,839,077 | CurrentTaxYearAmt |
| Total | $18,096,311 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055,780,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,997,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,440,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,734,972,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,549,000 | CurrentTaxYearAmt |
| Total | $7,440,738,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $11,993 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,993 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DUES | ExplanationTxt |
Schedule D IRS990ScheduleD
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 | $5,200,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,092,300 | DepreciationAmt |
| Book Value | $2,108,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,495,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,838,646 | DepreciationAmt |
| Book Value | $13,656,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $876,427 | OtherCostOrOtherBasisAmt |
| Book Value | $876,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,944,588 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $340,174 |
| OTHER LIABILITES | $1,454,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,795,117 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VIRGINIA PREMIER IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. VIRGINIA PREMIER PROVIDES VARIOUS ADMINISTRATIVE SERVICES FOR OTHER HEALTH CARE PROVIDERS. NET INCOME RELATED TO THESE SERVICES IS CONSIDERED UNRELATED BUSINESS TAXABLE INCOME (UBTI) AND INCOME TAXES ARE PAID ACCORDINGLY. VIRGINIA PREMIER RECORDED IMMATERIAL INCOME TAX EXPENSE FOR THE YEARS ENDED JUNE 30, 2020 (PRIOR TO THE SALE TRANSACTION) AND 2019, IN UBTI FOR SERVICES PROVIDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA ASSOC OF HEALTH PLANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E MAIN STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232843075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 541335178 | RecipientEIN |
| IRC Section | 501(C)(6) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | GENERAL SUPPORT | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT | 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 VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY. ALL GRANT FUNDS ARE DETAILED IN GENERAL LEDGER ACCOUNTING RECORDS. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED ON A MONTHLY BASIS BY SENIOR MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC PULEO | ||||||||||||||
| FORMER VCUHS CFO | $0 | $574,772 | $0 | $102,377 | $0 | $649,696 | $0 | $43,160 | $0 | $21,909 | $0 | $1,391,914 | $0 | $0 |
| MARSHA RAPPLEY MD | ||||||||||||||
| PRESIDENT(JULY-APRIL) | $0 | $919,330 | $0 | $275,675 | $0 | $9,393 | $0 | $110,229 | $0 | $20,343 | $0 | $1,334,970 | $0 | $0 |
| CARL GATTUSO | ||||||||||||||
| FORMER VICE CHAIR | $0 | $372,306 | $0 | $0 | $0 | $736,414 | $0 | $28,000 | $0 | $13,279 | $0 | $1,149,999 | $0 | $0 |
| MELINDA HANCOCK | ||||||||||||||
| DIRECTOR | $0 | $634,209 | $0 | $99,716 | $0 | $3,316 | $0 | $16,800 | $0 | $22,140 | $0 | $776,181 | $0 | $0 |
| LINDA HINES | ||||||||||||||
| CEO | $552,980 | $0 | $0 | $0 | $7,524 | $0 | $52,600 | $0 | $18,616 | $0 | $631,720 | $0 | $0 | $0 |
| PAUL NEIMEYER | ||||||||||||||
| SECRETARY (JULY-APRIL) | $0 | $469,497 | $0 | $76,713 | $0 | $7,654 | $0 | $21,200 | $0 | $9,981 | $0 | $585,045 | $0 | $0 |
| JOHN JOHNSON MD | ||||||||||||||
| CMO & FORMER KE | $433,963 | $0 | $0 | $0 | $2,521 | $0 | $41,400 | $0 | $18,616 | $0 | $496,500 | $0 | $0 | $0 |
| TIM CARPENTER | ||||||||||||||
| CFO, TREAS(TREAS-MAY) | $387,203 | $0 | $0 | $0 | $7,524 | $0 | $51,460 | $0 | $18,616 | $0 | $464,803 | $0 | $0 | $0 |
| ALICIA TURNER | ||||||||||||||
| COO & FORMER KE | $374,872 | $0 | $0 | $0 | $1,145 | $0 | $45,797 | $0 | $26,636 | $0 | $448,450 | $0 | $0 | $0 |
| DAVID SUMMERS | ||||||||||||||
| VP-ISOM & FORMER KE | $315,460 | $0 | $0 | $0 | $2,622 | $0 | $51,651 | $0 | $26,636 | $0 | $396,369 | $0 | $0 | $0 |
| SUSAN ROSEFF MD | ||||||||||||||
| DIRECTOR(JULY-APRIL) | $0 | $297,000 | $0 | $14,918 | $0 | $5,800 | $0 | $32,185 | $0 | $23,337 | $0 | $373,240 | $0 | $0 |
| MARK MATTINGKY MD | ||||||||||||||
| MEDICAL DIRECTOR | $282,049 | $0 | $0 | $0 | $7,524 | $0 | $46,949 | $0 | $25,341 | $0 | $361,863 | $0 | $0 | $0 |
| PATRICK MCMAHON | ||||||||||||||
| VP - CONTRACTING | $270,089 | $0 | $0 | $0 | $2,521 | $0 | $50,156 | $0 | $26,636 | $0 | $349,402 | $0 | $0 | $0 |
| JAVIER MENENEDEZ | ||||||||||||||
| VP - PHARMACY | $254,160 | $0 | $0 | $0 | $7,235 | $0 | $49,769 | $0 | $25,341 | $0 | $336,505 | $0 | $0 | $0 |
| JAMIE MCPHERSON | ||||||||||||||
| VP - QUALITY | $263,884 | $0 | $0 | $0 | $1,710 | $0 | $42,616 | $0 | $23,818 | $0 | $332,028 | $0 | $0 | $0 |
| ANDREA COBB MD | ||||||||||||||
| MEDICAL DIRECTOR | $285,126 | $0 | $0 | $0 | $918 | $0 | $38,462 | $0 | $0 | $0 | $324,506 | $0 | $0 | $0 |
| RYAN MCCARTHY | ||||||||||||||
| VP - NEW BUSINESS | $256,808 | $0 | $0 | $0 | $1,026 | $0 | $35,931 | $0 | $25,341 | $0 | $319,106 | $0 | $0 | $0 |
| PETER PAVELL | ||||||||||||||
| VP -STRATEGIC ALLIANCES | $260,606 | $0 | $0 | $0 | $1,026 | $0 | $32,059 | $0 | $25,341 | $0 | $319,032 | $0 | $0 | $0 |
| ERIC WILSON | ||||||||||||||
| VP - HEALTH SERVICES | $243,320 | $0 | $0 | $0 | $1,714 | $0 | $40,521 | $0 | $26,636 | $0 | $312,191 | $0 | $0 | $0 |
| ARLINE BOHANNON | ||||||||||||||
| DIRECTOR | $0 | $241,558 | $0 | $14,963 | $0 | $3,574 | $0 | $10,134 | $0 | $38,332 | $0 | $308,561 | $0 | $0 |
| DENAIRE JOHNSON | ||||||||||||||
| VP - MEDICAID | $245,346 | $0 | $0 | $0 | $2,626 | $0 | $38,861 | $0 | $13,162 | $0 | $299,995 | $0 | $0 | $0 |
| RICHARD ROSENDAHL | ||||||||||||||
| VP - ANALYTICS | $207,308 | $0 | $0 | $0 | $1,025 | $0 | $32,854 | $0 | $26,636 | $0 | $267,823 | $0 | $0 | $0 |
| DANA DREHER-RODWELL | ||||||||||||||
| VP - COMPLIANCE | $214,475 | $0 | $0 | $0 | $1,140 | $0 | $23,401 | $0 | $26,180 | $0 | $265,196 | $0 | $0 | $0 |
| ELIZABETH VELIZ | ||||||||||||||
| VP - HUMAN RESOURCES | $205,404 | $0 | $0 | $0 | $1,710 | $0 | $30,809 | $0 | $15,839 | $0 | $253,762 | $0 | $0 | $0 |
| RANDY DOVEL | ||||||||||||||
| VP - ENROLLMENT | $196,974 | $0 | $0 | $0 | $1,140 | $0 | $34,872 | $0 | $8,480 | $0 | $241,466 | $0 | $0 | $0 |
| GORDON RICHARD | ||||||||||||||
| VP - MEDICARE | $206,269 | $0 | $0 | $0 | $1,023 | $0 | $33,139 | $0 | $0 | $0 | $240,431 | $0 | $0 | $0 |
| ARAVIND GOPALKRISHNAN | ||||||||||||||
| VP - ANALYTICS | $161,074 | $0 | $0 | $0 | $329 | $0 | $11,388 | $0 | $4,011 | $0 | $176,802 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: CARL GATTUSO, $653,432; DOMINIC PULEO, $563,475. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 | TO ENSURE OUR MEMBERS RECEIVE THE HIGHEST QUALITY MEDICAL SERVICES. OUR GOAL IS TO IMPROVE THE HEALTH STATUS OF OUR MEMBERSHIP. |
| PART III, LINE 1 | 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 |
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATION'S OFFICERS AND DIRECTORS SERVED TOGETHER ON THE BOARDS OF OTHER ORGANIZATIONS WITHIN THE SENTARA HEALTHCARE SYSTEM ("THE SYSTEM") AND VCU HEALTH SYSTEM, AS WELL AS JOINT VENTURES IN WHICH THESE SYSTEMS HAD AN OWNERSHIP INTEREST. SEE SCHEDULE R FOR A LISTING OF SUCH ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | VA PREMIER HEALTH PLAN, INC. AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO REFLECT GOVERNANCE CHANGES RESULTING FROM SENTARA HEALTHCARE'S ACQUISITION OF 80% OF THE ISSUED AND OUTSTANDING SHARES OF VA PREMIER HEALTH PLAN, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | VA PREMIER HEALTH PLAN, INC. HAS TWO SHAREHOLDERS WITH THE RIGHT TO DESIGNATE THE DIRECTORS OF THE BOARD OF VA PREMIER HEALTH PLAN, INC. VCU HEALTH SYSTEM AUTHORITY HAS THE RIGHT TO DESIGNATE TWO DIRECTORS AND SENTARA HEALTHCARE HAS THE RIGHT TO DESIGNATE EIGHT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VCU HEALTH SYSTEM AUTHORITY AND SENTARA HEALTHCARE HAVE THE RIGHT TO DESIGNATE DIRECTORS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ALL SCHEDULE ATTACHMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE FINANCE DEPARTMENT AND IS SUBSEQUENTLY REVIEWED BY THE CFO. THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST IN A FORM PRESCRIBED BY THE BOARD. THE CONFLICT STATEMENTS ARE REVIEWED BY MANAGEMENT. 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, LINE 15 | AS A GENERAL PHILOSOPHY, VA PREMIER COMPENSATES THE CEO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES BASED ON NOT-FOR-PROFIT MARKET COMPARABLES ADJUSTED FOR EACH EMPLOYEE TAKING INTO CONSIDERATION THE INDIVIDUAL SKILLS, EXPERIENCE, TENURE AND PERFORMANCE OF THE EMPLOYEE. THESE COMPARABLES ARE PERFORMED ON AN ANNUAL BASIS. ANYONE DEEMED TO HAVE A CONFLICT OF INTEREST IS EXCLUDED FROM THIS PROCESS. THIS PROCESS IS MAINTAINED ON AN INTERNAL BASIS. A MOST RECENT COMPARISON TARGETED OTHER HEALTH SYSTEMS BASED ON NET REVENUE, OPERATING MARGIN, VARIOUS CLINICAL QUALITY METRICS AND PATIENT SATISFACTION. OVERALL SALARY INCREASES ARE REVIEWED AND APPROVED BY THE VA PREMIER BOARD AS WELL AS THE VCU HEALTH SYSTEM BOARD. 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 | VPHP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 9: | BOARD MEMBER: MELINDA HANCOCK CAN BE REACHED AT: 1010 E. MARSHALL STREET RICHMOND, VA 23298 BOARD MEMBER: ARLINE BOHANNON, MD CAN BE REACHED AT: BOX 980102 RICHMOND, VA 23298 THE REMAINING INDIVIDUALS LISTED ON PART VII, SECTION A CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. |
| PART VII | THE ORGANIZATION'S OFFICERS AND DIRECTORS SERVED TOGETHER ON THE BOARDS OF OTHER ORGANIZATIONS WITHIN THE SENTARA HEALTHCARE SYSTEM ("THE SYSTEM") AND THE VCU HEALTH SYSTEM, AS WELL AS JOINT VENTURES IN WHICH THE SYSTEM THESE SYSTEMS HAD AN OWNERSHIP INTEREST. SEE SCHEDULE R FOR A LISTING OF SUCH ENTITIES |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VCU HEALTH SYSTEM AUTHORITY | |||||||||||
| PO BOX 980510 | RICHMOND | VA | 23298 | 541848065 | ACA MEDICAL C | VA | 170(C)(1) | N/A | 0 | ||
| CRIPPLED CHILDREN'S HOSPITAL | |||||||||||
| 2924 BROOK ROAD | RICHMOND | VA | 23220 | 540506309 | HOSPITAL | VA | 501(C)(3) | 0 | LINE 3 | VCU HEALTH | |
| UNIVERSITY HEALTH SERVICES INC | |||||||||||
| 1010 E MARSHALL STREET | RICHMOND | VA | 23298 | 541790550 | EDUCATION | VA | 501(C)(3) | 0 | LINE 12A, I | VCU HEALTH | |
| MCV ASSOCIATED PHYSICIANS | |||||||||||
| PO BOX 980620 | RICHMOND | VA | 23298 | 541581185 | HEALTHCARE | VA | 501(C)(3) | 0 | LINE 12A, I | VCU HEALTH | |
| COMMUNITY MEMORIAL HOPSITAL | |||||||||||
| 1755 N MECKLENBERG AVE | RICHMOND | VA | 23970 | 540551711 | HOSPITAL | VA | 501(C)(3) | 0 | LINE 3 | VCU HEALTH | |
| COMMUNITY MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 1755 N MECKLENBERG AVE | RICHMOND | VA | 23970 | 541831331 | ADMIN FOR CMH | VA | 501(C)(3) | 0 | LINE 12A, I | CMH | |
| UHS PROFESSIONAL EDUCATION PROGRAM | |||||||||||
| P O BOX 980048 | RICHMOND | VA | 23298 | 541790553 | EDUCATION | VA | 501(C)(3) | 0 | LINE 12A, I | VCU HEALTH | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||||
| PO BOX 842512 | RICHMOND | VA | 23284 | 546001758 | EDU INSTITUTE | VA | N/A | 0 | |||
| SENTARA HEALTHCARE | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 521271901 | HEALTHCARE | VA | 501(C)(3) | N/A | 0 | LINE 7 | |
| CLARKSVILLE SENIOR CARE LLC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541957066 | SENIOR CARE | VA | 501(C)(3) | Yes (1) | LINE 12A, I | HALIFAX REGIONAL HOSPITAL | |
| HALIFAX REGIONAL DEV FOUNDATION INC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541801459 | HLTH/WELFARE | VA | 501(C)(3) | Yes (1) | LINE 7 | HALIFAX REGIONAL HOSPITAL | |
| HALIFAX REGIONAL HOSPITAL INCORPORATED | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 540648699 | HEALTHCARE | VA | 501(C)(3) | Yes (1) | LINE 3 | SENTARA HEALTHCARE | |
| HALIFAX REGIONAL LONG TERM CARE INC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 546074529 | SENIOR CARE | VA | 501(C)(3) | Yes (1) | LINE 12A, I | HALIFAX REGIONAL HOSPITAL | |
| SENTARA HALIFAX REGIONAL PROPERTIES INC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541801463 | HLTH/WELFARE | VA | 501(C)(3) | Yes (1) | LINE 12A, I | HALIFAX REGIONAL HOSPITAL | |
| SENTARA PRINCESS ANNE HOSPITAL | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 273208969 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 3 | SENTARA HOSPITALS | |
| SENTARA HOSPITALS | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541547408 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 3 | SENTARA HEALTHCARE | |
| SENTARA MEDICAL GROUP | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541217184 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 10 | SENTARA HEALTHCARE | |
| SENTARA ENTERPRISES | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541917649 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 10 | SENTARA HEALTHCARE | |
| SENTARA LIFE CARE CORP | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541217183 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 10 | SENTARA HEALTHCARE | |
| MPB INC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541346393 | TITLE HOLDING COMPANY | VA | 501(C)(2) | Yes (1) | SENTARA ENTERPRISES | ||
| OPTIMA HEALTH PLAN | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541283337 | HMO | VA | 501(C)(3) | Yes (1) | LINE 12A, I | SENTARA HEALTHCARE | |
| POTOMAC HOSPITAL CORP OF PRINCE WILLIAM | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 540853898 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 3 | SENTARA HEALTHCARE | |
| SENTARA RMH MEDICAL CENTER | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 540506331 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 3 | SENTARA BLUE RIDGE LLC | |
| VALLEY WELLNESS CENTER | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 521309257 | PREVENTATIVE HEALTH/REHAB | VA | 501(C)(3) | Yes (1) | LINE 10 | SENTARA RMH MEDICAL CENTER | |
| MJH FOUNDATION | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 541401357 | INVEST/MGT SVCS FOR SUPPORTED ORG | VA | 501(C)(3) | Yes (1) | LINE 12A, I | MARTHA JEFFERSON HOSPITAL | |
| MARTHA JEFFERSON HOSPITAL FOUNDATION | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 300041113 | FUNDRAISING FOR SUPPORTED ORG | VA | 501(C)(3) | Yes (1) | LINE 12A, I | MARTHA JEFFERSON HOSPITAL | |
| MARTHA JEFFERSON HOSPITAL | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 540261840 | HEALTH CARE | VA | 501(C)(3) | Yes (1) | LINE 3 | SENTARA BLUE RIDGE LLC | |
| OPTIMA FAMILY CARE OF NC INC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 823610648 | MEDICAID HMO | VA | 501(C)(3) | Yes (1) | LINE 10 | OPTIMA HEALTH OF NORTH CAROLINA LLC | |
| OPTIMA HEALTH OF NORTH CAROLINA LLC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 823623430 | SUPPORTS MCAID HMO | VA | 501(C)(3) | Yes (1) | LINE 12A, I | SENTARA HEALTHCARE | |
| SENTARA MEDICARE ADVANTAGE OF NORTH CAROLINA INC | |||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 842066617 | MEDICAID HMO | VA | 501(C)(3) | Yes (1) | LINE 12A, I | SENTARA HEALTHCARE | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| RADIOLOGY SERVICES OF HAMPTON ROADS LC | ||||||||
| 814 GREENBRIER CIRCLE STE L | CHESAPEAKE | VA | 23320 | 541774472 | HEALTH CARE | VA | 0 | 0 |
| SENTARA OBICI AMBULATORY SURGERY LLC | ||||||||
| 2750 GODWIN BLVD | SUFFOLK | VA | 23434 | 260144898 | HEALTH CARE | VA | 0 | 0 |
| ST LUKES PROPERTIES LLC | ||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | 272774684 | MOB RENTAL | VA | 0 | 0 |
| POTOMAC INOVA HEALTHCARE ALLIANCE LLC | ||||||||
| 8110 GATEHOUSE RD STE 400W | FALLS CHURCH | VA | 22042 | 541802733 | HEALTHCARE | VA | 0 | 0 |
| CAREPLEX ORTHOPAEDIC ASC LLC | ||||||||
| 3000 COLISEUM DRIVE | HAMPTON | VA | 23666 | 271867311 | HEALTH CARE | VA | 0 | 0 |
| PHYSICAL THERAPY ACACLLC | ||||||||
| 501 ALBEMARLE SQUARE | CHARLOTTESVILLE | VA | 22901 | 260080717 | HEALTH CARE | VA | 0 | 0 |
| MNS SUPPLY CHAIN NETWORK LLC | ||||||||
| 11525 N COMMUNITY HOUSE RD STE 450 | CHARLOTTE | NC | 28277 | 454235238 | GPO | DE | 0 | 0 |
| LAKE RIDGE AMBULATORY SURGERY CENTER LLC | ||||||||
| 12825 MINNIEVILLE RD STE 204 | WOODBRIDGE | VA | 22192 | 455347932 | HEALTH CARE | VA | 0 | 0 |
| MEDSTREAMING LLC | ||||||||
| 9840 WILLOWS ROAD NE SUITE 200 | REDMOND | WA | 98052 | 451573625 | SOFTWARE DEV | WA | 0 | 0 |
| HIGHLAND CORE FIXED INCOME FUND | ||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 474618533 | POOLED INV FD | DE | 0 | 0 |
| HIGHLAND EQUITY FUND | ||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 474606269 | POOLED INV FD | DE | 0 | 0 |
| HIGHLAND PUBLIC INFLATION HEDGES FD | ||||||||
| C/O GTC 12 GILL ST SUITE 2600 | WOBURN | MA | 01801 | 474601867 | POOLED INV FD | DE | 0 | 0 |
| LEIGH ORTHOPEDIC SURGERY CENTER LLC | ||||||||
| 830 KEMPSVILLE ROAD | NORFOLK | VA | 23502 | 832402528 | HEALTH CARE | VA | 0 | 0 |
| SURGICAL SUITES OF COASTAL VIRGINIA LLC | ||||||||
| 400 SENTARA CIRCLE | WILLIAMSBURG | VA | 23188 | 833205375 | HEALTH CARE | VA | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S PAVILION OF RICHMOND CONDO | ||||||||||||||
| 1010 EAST MARSHALL ST PO BOX 980240 | RICHMOND | VA | 23298 | CODOMINIUMS | VA | VCUHSA | C | 0 | ||||||
| SENTARA HOLDINGS INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | HOLDING COMPANY | VA | C | 0 | 541555638 | ||||||
| SENTARA HEALTH PLANS INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | TPA | VA | C | 0 | 522368125 | ||||||
| OPTIMA HEALTH GROUP | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | HMO | VA | C | 0 | 541473382 | ||||||
| OPTIMA HEALTH INSURANCE COMPANY | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | HEALTH INSURANCE | VA | C | 0 | 541642752 | ||||||
| OPTIMA BEHAVIORAL HEALTH SERVICES | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | MENTAL HEALTH SVCS | VA | C | 0 | 621382666 | ||||||
| SENTARA VENTURES INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | HOLDING COMPANY | VA | C | 0 | 541688615 | ||||||
| SENTARA HEALTH INSURANCE CO OF NC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | HEALTH INSURANCE | VA | C | 0 | 471888140 | ||||||
| SENTARA HEALTH PLANS OF NC INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | TPA | VA | C | 0 | 465510421 | ||||||
| MANAGED CARE SERVICES INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | ALT HEALTH DELIVERY | VA | C | 0 | 815421060 | ||||||
| SENTARA SOUTHSIDE HEALTH SERVICES INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 24592 | HEALTH SERVICES | VA | C | 0 | 541417772 | ||||||
| DOMINION HEALTH MEDICAL ASSOCIATES LTD | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 24592 | PHYS PRACTICE | VA | C | 0 | 541060357 | ||||||
| SMG INNOVATIONS INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | HEALTH CARE | VA | C | 0 | 203730331 | ||||||
| POTOMAC VENTURES CORP | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | PHARMACY | VA | C | 0 | 541441420 | ||||||
| ROCKINGHAM HEALTH SERVICES INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | CONTRACTING SVCS | VA | C | 0 | 541721387 | ||||||
| MARTHA JEFFERSON MEDICAL ENTERPRISES INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | MEDICAL BILLING SVCS | VA | C | 0 | 541841528 | ||||||
| BAY PRIMEX INSURANCE COMPANY LTD | ||||||||||||||
| OTHER INSURANCE FUNDS | C | 0 | 980704114 | PO BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| ALBEMARLE PHYSICIAN SERVICES-SENTARA INC | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | PHYS PRACTICE | NC | C | 0 | 264592192 | ||||||
| THE PORT WARWICK MEDICAL ARTS BUILDING ASSOCIATION | ||||||||||||||
| 6015 POPLAR HALL DRIVE | NORFOLK | VA | 23502 | BUILDING ASSOCIATION | VA | C | 0 | 562295574 | ||||||
| MEDSTREAMING EGYPT SOFTWARE | ||||||||||||||
| CONSULTING | C | 0 | 15 ANMAR IBN YASSER ST | CAIRO | EG | EG | ||||||||
| HIGHLAND DIRECT HEDGED EQUITY FUND LTD | ||||||||||||||
| INVESTMENT | C | 0 | 27 HOSPITAL ROAD | GEORGE TOWN | CJ | KY1-9008 | CJ | |||||||
| MEDSTREAMING INC | ||||||||||||||
| 9840 WILLOWS ROAD NE SUITE 200 | REDMOND | WA | 98052 | SOFTWARE DEVELOPMENT | WA | C | 0 | 451573625 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SENTARA HOSPITALS | ||
| M | $2,626,297 | CORP BOOKS/REC |
| SENTARA PRINCESS ANNE HOSPITAL | ||
| M | $782,585 | CORP BOOKS/REC |
| POTOMAC HOSPITAL CORP OF PRINCE WILLIAM | ||
| M | $864,842 | CORP BOOKS/REC |
| SENTARA RMH MEDICAL CENTER | ||
| M | $3,767,282 | CORP BOOKS/REC |
| MARTHA JEFFERSON HOSPITAL | ||
| M | $1,472,694 | CORP BOOKS/REC |
| HALIFAX REGIONAL HOSPITAL INCORPORATED | ||
| M | $290,842 | CORP BOOKS/REC |
| SENTARA MEDICAL GROUP | ||
| M | $510,594 | CORP BOOKS/REC |
| SENTARA ENTERPRISES | ||
| M | $519,971 | CORP BOOKS/REC |
| SENTARA LIFE CARE CORP | ||
| M | $156,340 | CORP BOOKS/REC |
| SENTARA HEALTH PLANS INC | ||
| M | $43,266,560 | CORP BOOKS/REC |
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