CAPITAL HEALTH PLAN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL HEALTH PLAN INC (EIN 59-1830622)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-06
- IRS object ID
- 201220669349301357
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T12:44:57-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591830622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Health Plan Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 8503833333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 Centerville Place | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sabin C Bass CPA | Name |
| Title | Sr. VP, Fin & CFO | Title |
| Date Signed | 2012-03-06 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 681305026 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.capitalhealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 485 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 540150538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 581017988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13622894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3945280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1617967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1399232 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 555391399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 586362500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2501403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2596372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 482879417 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 494646349 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39025815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39397836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16389239 | OtherExpensePriorYear |
| Other Expenses Current Year | 16246071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 540795874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 552886628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14595525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33475872 | RevenuesLessExpensesCY |
| Total Assets BOY | 335226875 | TotalAssetsBOY |
| Total Assets EOY | 367538987 | TotalAssetsEOY |
| Total Liabilities BOY | 98435864 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85090401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 236791011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 282448586 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE STATEMENT 2 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 530348460 | Expense |
| Grants | 2596372 | Grants |
| Revenue | 586362500 | Revenue |
| Description | SEE STATEMENT 3 | Description |
| Total Program Service Expense | 530348460 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 894 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 485 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sabin C Bass CPA | NamePerson |
| Telephone Number | 8503833377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 Raymond Diehl Road | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WINIFRED H SCHMELING | ||||||||
| Vice Chairman | 3.00 | X | X | 28100 | 0 | 0 | ||
| W KEN BOUTWELL JR | ||||||||
| Chairman | 4.00 | X | X | 39600 | 0 | 0 | ||
| TOM HERNDON | ||||||||
| Director | 2.00 | X | 21900 | 0 | 0 | |||
| TOM GLENON | ||||||||
| SR. VP. OF COMMUNITY DEVELOPMENT | 50.00 | 231583 | 0 | 13193 | X | |||
| THOMAS BARRON | ||||||||
| Secretary | 2.00 | X | X | 24000 | 0 | 0 | ||
| STEPHEN C MCARTHUR | ||||||||
| Director | 2.00 | X | 25200 | 0 | 0 | |||
| SABIN BASS | ||||||||
| Sr. Vp. & CFO | 50.00 | X | 287148 | 0 | 94839 | X | ||
| ROBERT CHAPMAN MD | ||||||||
| MEDICAL DOCTOR | 50.00 | 246447 | 0 | 57244 | X | |||
| POLLY WHITE | ||||||||
| SR. VP. OF MARKETING/ADMIN SERVICES | 50.00 | 224086 | 0 | 41475 | X | |||
| PHILLIP LUBBERS MD | ||||||||
| MEDICAL DOCTOR | 50.00 | 338329 | 0 | 67981 | X | |||
| PAUL BAWEK | ||||||||
| CONTROLLER | 50.00 | 221974 | 0 | 40862 | X | |||
| PATRICIA C HAYWARD | ||||||||
| Director | 2.00 | X | 18200 | 0 | 0 | |||
| NANCY VAN VESSEM MD | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | 452865 | 0 | 119041 | X | |||
| LISA RAWLINGS MD | ||||||||
| MEDICAL DOCTOR | 50.00 | 338033 | 0 | 70243 | X | |||
| LILLIE BOGAN | ||||||||
| Director | 2.00 | X | 18900 | 0 | 0 | |||
| KATHLEEN JUGENHEIMER | ||||||||
| Compliance Officer | 50.00 | 165813 | 0 | 33833 | X | |||
| JOYCE KRAMZER | ||||||||
| Director | 2.00 | X | 0 | 1175231 | 416484 | |||
| JOHN HOGAN | ||||||||
| President & CEO | 50.00 | X | 673557 | 0 | 243833 | X | ||
| J BRIAN SHEEDY MD | ||||||||
| Director | 2.00 | X | 18900 | 0 | 0 | |||
| ISAAC MOORE MD | ||||||||
| Director | 2.00 | X | 20700 | 0 | 0 | |||
| ESTRELLITA REDMON MD | ||||||||
| Medical Director | 50.00 | 319280 | 0 | 99061 | X | |||
| ERIC SMITH | ||||||||
| SR. VP. & CHIEF INFORMATION OFFICER | 50.00 | 282640 | 0 | 93833 | X | |||
| DENNIS WILLIAMS MD | ||||||||
| MEDICAL DOCTOR | 50.00 | 319343 | 0 | 63519 | X | |||
| DAVID SHAFER MD | ||||||||
| MEDICAL DOCTOR | 50.00 | 260877 | 0 | 55591 | X | |||
| DAVID K COBURN | ||||||||
| Treasurer | 3.00 | X | X | 2900 | 0 | 0 | ||
| C DUBOSE AUSLEY | ||||||||
| Director | 2.00 | X | 20300 | 0 | 0 | |||
| BONNIE L BUTLER | ||||||||
| SR. VP. QUALITY IMPRV/CLINICAL OPS. | 50.00 | 248342 | 0 | 38568 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4849017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1175231 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1549600 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TALLAHASSEE MEMORIAL HEALTHCARE | |||||
| 1309 THOMASVILLE RD | TALLAHASSEE | FL | 32303 | HEALTH CARE | 142748032 |
| SHANDS TEACHING HOSPITAL | |||||
| 1600 SW ARCHER RD | GAINESVILLE | FL | 32611 | HEALTH CARE | 17700073 |
| RADIOLOGY ASSOC OF TALLAHASSEE | |||||
| 1110 Capital Cir NE | TALLAHASSEE | FL | 32301 | HEALTH CARE | 9699613 |
| CAPITAL REGIONAL MEDICAL CENTER | |||||
| 2626 CAPITAL MEDICAL BLVD | TALLAHASSEE | FL | 32308 | HEALTH CARE | 34606262 |
| ANESTHESIOLOGY ASSOCIATES OF TALLAHASSEE | |||||
| 2173 A CENTERVILLE PLACE | TALLAHASSEE | FL | 32308 | HEALTH CARE | 14421365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 178 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Premium and Copayments | Description |
| Business Code | 621491 | BusinessCode |
| Total Revenue Column | 581017988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 581017988 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 581017988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9789977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9789977 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 456178 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 361747 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94431 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94431 | TotalRevenueColumn |
| Exclusion | $94,431 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87523745 | Securities |
| Other | 600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93369042 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5845297 | Securities |
| Other | 600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5844697 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5844697 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2516538 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1211737 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1304801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586362500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 586268069 | RelatedOrExemptFunctionIncome |
| Exclusion | $94,431 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596372 | Total |
| Program Services | 2596372 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494646349 | Total |
| Program Services | 494646349 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3654013 | Total |
| Program Services | 919476 | ProgramServices |
| Management And General | 2734537 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26125424 | Total |
| Program Services | 18132758 | ProgramServices |
| Management And General | 7992666 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010126 | Total |
| Program Services | 2108629 | ProgramServices |
| Management And General | 901497 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4695837 | Total |
| Program Services | 3110757 | ProgramServices |
| Management And General | 1585080 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912436 | Total |
| Program Services | 1263742 | ProgramServices |
| Management And General | 648694 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214671 | Total |
| Management And General | 214671 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86930 | Total |
| Management And General | 86930 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123000 | Total |
| Management And General | 123000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104164 | Total |
| Management And General | 104164 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189383 | Total |
| Program Services | 68509 | ProgramServices |
| Management And General | 1120874 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223781 | Total |
| Management And General | 223781 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906085 | Total |
| Program Services | 1165697 | ProgramServices |
| Management And General | 1740388 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650648 | Total |
| Program Services | 1017300 | ProgramServices |
| Management And General | 1633348 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580392 | Total |
| Program Services | 1161546 | ProgramServices |
| Management And General | 418846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24519 | Total |
| Program Services | 6909 | ProgramServices |
| Management And General | 17610 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167817 | Total |
| Program Services | 56953 | ProgramServices |
| Management And General | 110864 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414586 | Total |
| Program Services | 1530115 | ProgramServices |
| Management And General | 884471 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898858 | Total |
| Program Services | 652314 | ProgramServices |
| Management And General | 246544 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Miscellaneous | 2101582 | 351379 | 1750203 |
| Clinical Supplies | 1559655 | 1559655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552886628 | Total |
| Program Services | 530348460 | ProgramServices |
| Management And General | 22538168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5950 | BOY |
| EOY | 5950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54051620 | BOY |
| EOY | 35752403 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7560714 | BOY |
| EOY | 5814868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352763 | BOY |
| EOY | 436968 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597762 | BOY |
| EOY | 3664276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55218341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31172336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24588795 | BOY |
| EOY | 24046005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243771151 | BOY |
| EOY | 294163431 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298120 | BOY |
| EOY | 3655086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335226875 | BOY |
| EOY | 367538987 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87465328 | BOY |
| EOY | 73005556 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9893069 | BOY |
| EOY | 10827096 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077467 | BOY |
| EOY | 1257749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98435864 | BOY |
| EOY | 85090401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236791011 | BOY |
| EOY | 282448586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236791011 | BOY |
| EOY | 282448586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335226875 | BOY |
| EOY | 367538987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33475872 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12181703 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 7 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2282352 | OtherCostOrOtherBasis |
| Book Value | 2282352 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26188781 | OtherCostOrOtherBasis |
| Depreciation | 7083802 | Depreciation |
| Book Value | 19104979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24640987 | OtherCostOrOtherBasis |
| Depreciation | 22182234 | Depreciation |
| Book Value | 2458753 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2106221 | OtherCostOrOtherBasis |
| Depreciation | 1906300 | Depreciation |
| Book Value | 199921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24046005 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation | Description |
| Amount | $1,257,749 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1257749 | TotalOfAmounts |
| Total Revenue | 586362500 | TotalRevenue |
| Total Expenses | 552886628 | TotalExpenses |
| Excess Or Deficit For Year | 33475872 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12181703 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12181703 | TotalAdjustments |
| Excess Or Deficit Per FS | 45657575 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 587375642 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 587375642 | RevenueSubtotal |
| Investment Expenses Not Included | 104164 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1117306 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1013142 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 586362500 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 553994201 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 553994201 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 104164 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -1211737 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1107573 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 552886628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II, Line 9 | Identifier |
| Return Reference | Part II, Line 9: Organization Reporting of conservation easements. | ReturnReference |
| Explanation | THE EASEMENT IS REPORTED AS A AN ELEMENT OF PROPERTY AND EQUIPMENT AND IS NOT DEPRECIATED IN THE FINANCIALS. THERE ARE NO ASSOCIATED REVENUES OR EXPENSES WITH THE EASEMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| WORLD CLASS SCHOOLS OF LEON COUNTY Inc | ||||||||||
| PO Box 1639 | Tallahassee | FL | 32302 | 134202729 | 501(c)3 | 1464000 | 0 | ENCOURAGE YOUTH TO EXERCISE | ||
| UNITED WAY OF THE BIG BEND | ||||||||||
| 303 EAST 7TH AVE | TALLAHASSEE | FL | 32303 | 596011150 | 501(c)3 | 168575 | 0 | GENERAL SUPPORT | ||
| TOM JOYNER FOUNDATION INC | ||||||||||
| PO BOX 6562 | TALLAHASSEE | FL | 32314 | 752730557 | 501(c)3 | 100000 | 0 | EDUCATION OF NURSES AT FAMU | ||
| TMH FOUNDATION INC | ||||||||||
| 1309 THOMASVILLE RD | TALLAHASSEE | FL | 32303 | 591727645 | 501(c)3 | 16200 | 0 | EVENT SPONSORSHIP | ||
| THE DAVIS PRODUCTIVITY AWARDS FO | ||||||||||
| 106 N BRONOUGH ST | TALLAHASSEE | FL | 32301 | 593709411 | 501(c)3 | 10000 | 0 | EVENT SPONSORSHIP | ||
| TALLAHASSEE SENIOR FOUNDATION INC | ||||||||||
| 1400 NORTH MONROE STREET | TALLAHASSEE | FL | 32303 | 592040638 | 501(c)3 | 10000 | 0 | EVENT SPONSORSHIP | ||
| TALLAHASSEE FRIENDS OF OUR PARKS FDN | ||||||||||
| 912 MYERS PARK DRIVE | TALLAHASSEE | FL | 32301 | 592164894 | 501(c)3 | 12500 | 0 | WALK SPONSORSHIP | ||
| TALLAHASSEE COMMUNITY COLLEGE FOUNDATION | ||||||||||
| 444 APPLEYARD DRIVE | TALLAHASSEE | FL | 32304 | 592091480 | 501(c)3 | 100000 | 0 | SUPPORT EDUCATION OF NURSES | ||
| SICKLE CELL FOUNDATION | ||||||||||
| 1336 VICKERS RD | TALLAHASSEE | FL | 32303 | 592518049 | 501(c)3 | 5700 | 0 | WALK SPONSORSHIP | ||
| NEIGHBORHOOD HEALTH SERVICES | ||||||||||
| 438 W BREVARD STREET | TALLAHASSEE | FL | 32301 | 237422549 | 501(c)3 | 255998 | 0 | GENERAL PROGRAM SUPPORT | ||
| MARCH OF DIMES | ||||||||||
| 1990 VILLAGE GREEN WAY SUITE 3 | TALLAHASSEE | FL | 32308 | 131846366 | 501(c)3 | 7400 | 0 | WALK SPONSORSHIP | ||
| LUKEMIA & LYMPHOMA SOC | ||||||||||
| 7077 BONNEVAL ROAD STE 103 | JACKSONVILLE | FL | 32216 | 135644916 | 501(c)3 | 8200 | 0 | WALK SPONSORSHIP | ||
| GULF WINDS TRACK CLUB INC | ||||||||||
| 313 NORTH MONROE STREE SUITE 200 | TALLAHASSEE | FL | 32301 | 591896178 | 501(c)3 | 21000 | 0 | WALK SPONSORSHIPS | ||
| FLORIDA STATE UNIVERSITY FOUNDATION INC | ||||||||||
| PO BOX 3062739 | TALLAHASSEE | FL | 32306 | 596152180 | 501(c)3 | 100000 | 0 | SUPPORT EDUCATION OF NURSES | ||
| CAPITAL MEDICAL SOCIETY FOUNDATION INC | ||||||||||
| 1204 MICCOSUKEE ROAD | TALLAHASSEE | FL | 32308 | 592104510 | 501(c)3 | 27000 | 0 | GENERAL PROGRAM SUPPORT | ||
| CAPITAL AREA HEALTH AC | ||||||||||
| 2140 CENTERVILLE PL | TALLAHASSEE | FL | 32308 | 204240456 | 501(c)4 | 0 | 205450 | HEALTH INSURANCE ACCESS | FMV | DEBT CANCELATION |
| BIG BEND HOSPICE INC | ||||||||||
| 1723 MAHAN CENTER BLVD | TALLAHASSEE | FL | 32308 | 592328806 | 501(c)3 | 30750 | 0 | COMMUNITY PROGRAMS | ||
| BIG BEND CARES INC | ||||||||||
| 2201 S MONROE STREET | TALLAHASSEE | FL | 32301 | 592816580 | 501(c)3 | 6600 | 0 | WALK SPONSORSHIP | ||
| AMERICAN LUNG ASSOCIATION | ||||||||||
| 5389 SILVER SLIPPER LN STE A | TALLAHASSEE | FL | 32303 | 590662271 | 501(c)3 | 5800 | 0 | WALK SPONSORSHIP | ||
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| 2851 REMINGTON GREEN CIR STE C | TALLAHASSEE | FL | 32308 | 135613797 | 501(c)3 | 16000 | 0 | WALK SPONSORSHIP | ||
| AMERICAN CANCER SOCIET | ||||||||||
| 2619 CENTENNIAL BLVD SUITE 101 | TALLAHASSEE | FL | 32308 | 131788491 | 501(c)3 | 25200 | 0 | WALK SPONSORSHIP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | CAPITAL HEALTH PLAN MAINTAINS OVERSIGHT WITH THE ORGANIZATIONS IT PROVIDES SUPPORT TO THROUGH MONITORING AND INVOLVEMENT ON BOARDS OF DIRECTORS AND ADVISORY COMMITTEES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TOM GLENON | |||||||||||
| 231583 | 9450 | 3743 | 244776 | ||||||||
| SABIN BASS | |||||||||||
| 232648 | 79400 | 15439 | 381987 | 50000 | 4500 | ||||||
| ROBERT CHAPMAN MD | |||||||||||
| 201447 | 29400 | 27844 | 303691 | 45000 | |||||||
| POLLY WHITE | |||||||||||
| 174086 | 26890 | 14585 | 265561 | 50000 | |||||||
| PHILLIP LUBBERS MD | |||||||||||
| 338329 | 29400 | 38581 | 406310 | ||||||||
| PAUL BAWEK | |||||||||||
| 168952 | 26648 | 14214 | 262836 | 40000 | 13022 | ||||||
| NANCY VAN VESSEM MD | |||||||||||
| 291839 | 94400 | 24641 | 571906 | 135518 | 25508 | ||||||
| LISA RAWLINGS MD | |||||||||||
| 338033 | 29400 | 40843 | 408276 | ||||||||
| KATHLEEN JUGENHEIMER | |||||||||||
| 130777 | 19897 | 13936 | 199646 | 30000 | 5036 | ||||||
| JOYCE KRAMZER | |||||||||||
| 377231 | 100000 | 698000 | 411888 | 4596 | 1591715 | ||||||
| JOHN HOGAN | |||||||||||
| 408756 | 229400 | 14433 | 917390 | 230348 | 34453 | ||||||
| ESTRELLITA REDMON MD | |||||||||||
| 256923 | 79400 | 19661 | 418341 | 50000 | 12357 | ||||||
| ERIC SMITH | |||||||||||
| 216000 | 79400 | 14433 | 376473 | 50000 | 16640 | ||||||
| DENNIS WILLIAMS MD | |||||||||||
| 319343 | 29400 | 34119 | 382862 | ||||||||
| DAVID SHAFER MD | |||||||||||
| 209103 | 29400 | 26191 | 316468 | 32880 | 18894 | ||||||
| BONNIE L BUTLER | |||||||||||
| 194539 | 29400 | 9168 | 286910 | 50000 | 3803 | ||||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ALPHA AMBULATORY SURGERY | |||
| DIRECTOR RELATED | 34771 | MEDICAL FEES | false |
| ALPHA EYE CLINIC | |||
| DIRECTOR RELATED | 25550 | PREMIUM REVENUE | false |
| ISAAC MOORE MD | |||
| BOARD MEMBER | 202836 | MEDICAL FEES | false |
| AUSLEY & MCMULLEN PA | |||
| DIRECTOR RELATED | 556981 | PREMIUM REVENUE | false |
| MGT OF AMERICA INC | |||
| DIRECTOR RELATED | 153069 | PREMIUM REVENUE | false |
| CAPITAL CITY BANK | |||
| DIRECTOR RELATED | 2962011 | PREMIUM REVENUE | false |
| MAUREEN JUGENHEIMER | |||
| FAMILY MEMBER OF KEY EMPL | 81821 | EMPLOYMENT | false |
| JESSICA HOGAN | |||
| FAMILY MEMBER OF OFFICER | 77973 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990 Part VI Section A. Question 1A. | Executive Committee of the Board of Directors:Committee is comprised of six (6) members of the Board of Directors, including the four (4) officers of the organization; Chairman, Vice Chairman, Secretary and Treasurer. The Committee, as provided in its corporate By-Laws, 'is authorized to act in the place of the Board of Directors and to have such authority and powers of the Board between meetings of the Board.except as such authority and powers may be reserved to the Board of Directors or be limited by the Articles of Incorporation, the By-Laws, or a specific resolution of the Board of Directors.' | |
| THE TAX FILING SOFTWARE USED TO CREATE THE ELECTRONIC FILE HAD ERRORS IN TRANSMISSION OF THE SCHEDULE J DATA. | Amended Explanation | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. STATUTORY FILING FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONER'S WEBSITE. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, AND IS RESPONSIBLE FOR COMPENSATION MATTERS INCLUDING:DETERMINING APPROPRIATE COMPENSATION FOR SENIOR MANAGEMENT AND OTHER DISQUALIFIED PERSONS; EVALUATING SENIOR MANAGERS AND OTHER DISQUALIFIED PERSONS' COMPENSATION PLANS, POLICIES AND PROGRAMS; REVEIWING BENEFIT PLANS FOR SENIOR MANAGERS AND OTHER DISQUALIFIED PERSONS AND VERIFYING THAT COMPENSATION INFORMATION IS APPROPRIATELY AND FULLY DISCLOSED. COMMITTEE MEMBERSHIP INCLUDES ONLY INDEPENDENT DIRECTORS, HAVING NO CONFLICT OF INTEREST WITH THE COMPENSATION ARRANGEMENTS AND SUCH INDEPENDENCE AND ABSENCE OF CONFLICTS WILL BE ASSESSED ON A REGULAR BASIS. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL OFFICERS AND ALL EMPLOYEES ARE REQUIRED, UPON HIRE AND ON AN ANNUAL BASIS, TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. MEMBERS OF CHP'S BOARD OF DIRECTORS ALSO ARE REQUIRED, UPON ELECTION TO THE BOARD AND ON AN ANNUAL BASIS, TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE RETURN IS DRAFTED AND REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN SENT TO THE BOARD OF DIRECTORS WITH SUFFICIENT TIME TO REVIEW PRIOR TO FILING. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | C. DUBOSE AUSLEY AND THOMAS BARRON SERVE TOGETHER ON CAPITAL HEALTH PLAN'S BOARD OF DIRECTORS AND ON THE CAPITAL CITY BANK GROUP'S BOARD OF DIRECTORS. | Form 990, Part VI, Line 2 |
| Client Note 3 - BACKGROUND AND MISSION:Capital Health Plan is a local HMO focused on serving the Tallahassee, Florida metropolitan area and adjoining rural counties. The health plan's mission is to provide our residents with high quality, affordable health care that:Focuses on delivery of evidence-based medical care under the direction of primary care physicians in an effective, timely and cost effective manner.Emphasizes low administrative costs and ethical business practices.Is proactive and innovative in its quest to continually improve the health of the community.In pursuing this mission, Capital Health Plan impacts the health and well being of Tallahassee area residents - both those who are plan members and those who are not. CHP serves a membership of 114,000 people; over 30% of the area's population. The health plan has developed a high quality delivery system that includes over 400 area physicians, more than 90% of the medical community. The core of this delivery system is CHP's employed clinical staff, a group of 31 physicians and 8 optometrists who practice in two state of the art health centers the plan has developed. These health centers are equipped with electronic medical records and can accommodate a broad range of primary and specialist care services including evening and weekend urgent care, lab, x-ray and digital mammography. CHP's ability to offer a highly organized component of its delivery system to its members has provided unique opportunities for improving health care outcomes. The staff component of CHP's delivery system consistently produces better results on measures of clinical care, member satisfaction and efficiency.Capital Health Plan seeks to lead our area and continually improve performance against benchmarks for clinical quality, member satisfaction, and affordability. In that regard, CHP has been consistently recognized by NCQA. CHP was ranked in 2010 by the NCQA as the top Medicare health plan and the 4th best private health plan in the nation. As the area's market leader, Capital Health Plan attempts to raise the bar for providing value in health care throughout our community. In addition to these marketplace impacts, CHP directly invests in the community it serves through a formal community benefit policy adopted by its Board of Directors. The policy focuses the organization's community benefit initiatives in three primary areas:Addressing Market Failures - CHP will be a leading partner in the Tallahassee area in addressing the needs of the uninsured and underinsured.Promoting Community Health - CHP will transform its heritage in population-based health to pursue strategies that go beyond traditional medical care to impact the health of the entire Tallahassee Community.Clinical Training/Research - CHP will partner with the educational institutions in our area to help train the clinical workforce our community will need in the future and to maximize an evidence-based focus on population health in training and research.Capital Health Plan's commitment to community benefit represents a social dividend derived from the organization's ongoing focus on excellent clinical care and service to its members.2010 ACCOMPLISHMENTS AND BENEFIT TO THE COMMUNITYHighlights of Capital Health Plan's contributions to the health of the Tallahassee area in 2010 include the following:AffordabilityCapital Health Plan's commercial premium increases for 2010 averaged 7.9%, the seventh consecutive year of single digit price adjustment. These low price adjustments were achieved while maintaining a comprehensive level of health benefits.CHP's premiums for the State of Florida Group, the area's largest employer, were again the lowest of all HMO's offered the State's workforce in 2010. Compared to the prices paid HMO competitors for an identical standard HMO benefit package, CHP's price saved the State in excess of $ 30 million in 2010.CHP's administrative overhead is consistently maintained at one of the lowest levels in the State of Florida, has been below 5% of revenues for the past twenty years, and in 2010 totaled 3.8% of revenues.Reflecting CHP's success in maintaining over 30% of area residents in its comprehensive HMO program, the Tallahassee area - specifically Leon County, Florida - has maintained the highest level of HMO membership and the lowest level, by survey, of uninsured population in the State of Florida.Clinical Quality and Member SatisfactionCHP was nationally recognized, as the top-ranked Medicare plan by NCQA's Health Insurance Plan Raking and CHP's commercial plan was ranked 4th in the nation according to NCQA's ranking. CHP is the only Medicare Advantage plan in Florida, and one of only three in the nation in 2010, to receive 5 stars for the summary rating of health plan quality from CMS. CHP was the only Medicare Advantage plan in the nation in 2010 to achieve this for two straight years.The Florida HMO Report published by the Agency for Health Care Administration rated CHP with the highest customer satisfaction scores among all HMO's in Florida.CHP has performed well across a broad range of clinical benchmarks highlighted by colon cancer screening, where CHP consistently performs at one of the highest rates in the nation for the past six years.Community Benefit InitiativesIn accordance with its community benefit policy, the following initiatives were supported in 2010:Addressing Market Failure/Uninsured and UnderinsuredCapital Health Partnership - This is a "three-share" program established to help the uninsured in our community by providing uninsured small businesses the opportunity to offer subsidized coverage to their employees. An uninsured small business with low income workers can receive a 40% subsidy toward premiums for each employee. The employer then pays at least 50% of the remaining premium and the employee is responsible for the remaining amount. This initiative is administered through the Capital Area Health Access Foundation which was created by CHP for this purpose.Safety Net Institutions - CHP provides financial support for the "We Care" program administered by the Capital Medical Society Foundation. "We Care" provides donated professional healthcare services to medically indigent individuals who do not qualify for public assistance. CHP's financial support helps fund the administrative costs of this program. CHP also provides financial support through the United Way and Whole Child Leon to fund outreach workers to assist families in qualifying their uninsured children for a variety of health programs. CHP also funds a significant portion of the budget of Neighborhood Health Services in Tallahassee which directly provides a range of primary health care services to low-income people in our community.Promoting Community HealthCHP Champions Program - This is a public school partnership created to help stem the tide of childhood obesity by offering fitness programs before and after school. It was developed as a collaborative partnership with Leon County Schools and the Tallahassee Area Chamber of Commerce with services provided through Titus Sports Academy. CHP started the program in eight (8) Leon County Schools in the Fall of 2006, expanding it to all public elementary, and middle schools in four counties within two (2) years. Currently, over 14,000 children are registered for the program in Leon County and the adjoining rural counties of Jefferson, Gadsden and Wakulla with planned expansion into two (2) more counties .Cascades Park Health and Fitness Trails - To enhance opportunities for outdoor activity and exercise, CHP committed to a multi-year financing of health and fitness trails to be developed over the next three years as a part of a major park development in downtown Tallahassee.Florida State University Center on Better Health and Life - CHP provided matching support to initiate an innovative, community outreach program to impact health disparities in minority communities through health education and preventive services. Clinical TrainingCHP continued a five year investment in each of our area's three public nursing schools, Florida A&M University, Florida State University and Tallahassee Community College. The investments are intended to significantly enhance the capacity of each training program and positively impact the growing shortage of nurses our community is facing. CHP also serves as an affiliated educational partner for precepting both nursing students from Florida A&M University and medical students from Florida State University. These services are provided directly by CHP's employed medical and nursing staff at CHP facilities. Through a comprehensive range of services and initiatives noted above, Capital Health Plan fulfilled its mission and positively impacted the health of the Tallahassee area it serves in 2010. | ||
| Client Note 2 - Capital Health Plan's purpose as a non-profit HMO is to provide the people in Leon and surrounding counties with high quality, affordable health care that: Focuses on delivery of evidence- based medical care under the direction of primary care physicians in an effective, timely and cost efficient manner. Emphasizes low administrative costs and ethical business practices. Is proactive and innovative in its quest to continually improve the health of the community. | ||
| Client Note 1 - Capital Health Plan operates as a Health Maintenance Organization (HMO) that provides comprehensive, high quality, affordable health care to residents of the Tallahassee area through an organized delivery system focused on evidence-based care under the direction of primary care physicians (See Part III 4A for additional detail). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CROSS AND BLUE SHIELD OF FLORIDA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 DEERWOOD CAMPUS PKWY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592015694 | EIN |
| Primary Activities | HEALTH INSURANCE | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEFCO PROPERTY OWNERS ASSOCIATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 CENTERVILLE PLACE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593378570 | EIN |
| Primary Activity | PROP MGMT | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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