FURP.ORG / PUBLIC DATA EXPLORER

MCLAREN HEALTH PLAN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MCLAREN HEALTH PLAN INC (EIN 38-3252216)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201133159349301238
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-11T09:56:16-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383252216EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CareSource MichiganBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARENameControl
Phone9372243300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 West RoadAddressLine1
CityEast LansingCity
StateMIState
ZIP Code48823ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameL Tarlton Thomas IIIName
TitleCFOTitle
Date Signed2011-11-04DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPamela B MorrisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 8738AddressLine1
CityDaytonCity
StateOHState
ZIP Code45401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts93495581GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.caresource-michigan.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTo make a difference in the lives of underserved people by improving their health care. CareSource Michigan offers a full spectrum of services for Medicaid Managed Care Members.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year116986915ProgramServiceRevenuePriorYear
Program Service Revenue CY92574132ProgramServiceRevenueCY
Investment Income Prior Year1127468InvestmentIncomePriorYear
Investment Income Current Year918059InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year118114383TotalRevenuePriorYear
Total Revenue Current Year93492191TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year111621GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY142611GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year97718182OtherExpensePriorYear
Other Expenses Current Year83046972OtherExpensesCurrentYear
Total Expenses Prior Year97829803TotalExpensesPriorYear
Total Expenses Current Year83189583TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20284580RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10302608RevenuesLessExpensesCY
Total Assets BOY44481173TotalAssetsBOY
Total Assets EOY39362035TotalAssetsEOY
Total Liabilities BOY22872002TotalLiabilitiesBOY
Total Liabilities EOY17450256TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY21609171NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21911779NetAssetsOrFundBalancesEOY
Mission DescriptionCARESOURCE MICHIGAN'S VISION IS TO BE AN INNOVATIVE LEADER IN THE MANAGEMENT OF QUALITY PUBLIC SECTOR HEALTH CARE PROGRAMS. THE ORGANIZATION'S MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF UNDERSERVED PEOPLE BY IMPROVING THEIR HEALTH CARE. CARESOURCE MICHIGAN CONSIDERS THE ORGANIZATION'S MISSION ITS "HEARTBEAT" AND IS PASSIONATELY EMBRACED BY ALL EMPLOYEES OF THE CARESOURCE FAMILY OF COMPANIES. CARESOURCE MICHIGAN IS A NONPROFIT INDEPENDENT MISSION-DRIVEN MEDICAID MANAGED CARE ORGANIZATION LICENSED BY THE STATE OF MICHIGAN.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense78111381Expense
Grants142611Grants
Revenue92574132Revenue
DescriptionCareSource Michigan ("CSM") is a nonprofit Medicaid health maintenance organization (HMO) which received a Certificate of Authority from the State of Michigan. The organization provides services through a contract with the Michigan Department of Community Health. CareSource Michigan is URAC accredited as a health plan and health call center. The mission of CareSource Michigan is to make a difference in the lives of underserved people by improving their health care. CareSource Michigan combines the financing and delivery of health-care services to about 38,000 Medicaid beneficiaries in 31 Michigan counties. CareSource Michigan was originally founded as Community Choice Michigan by 16 of the state's Federally Qualified Health Centers ("FQHCs"). The FQHCs remain the primary providers of CareSource Michigan healthcare services that have historically provided care to medically underserved populations and to people in areas designated as medically underserved. Currently, the Medicaid populations served by the program include Temporary Assistance for Needy Families, and Aged, Blind and Disabled. In addition, CareSource Michigan has a contract with the Center for Medicare and Medicaid Services to operate a Dual Eligible Medicare advantage/special needs plan called CareSource Advantage available to those who are eligible for Medicare Part A and Part B, as well as Medicaid. At the core of its mission, CareSource Michigan focuses on prevention with a goal of improving member health, the quality of the health care, and accessibility of health care services for Medicaid consumers via an innovative health and wellness methodology. CareSource Michigan's network also includes many other primary care and specialist physicians, hospitals, nursing facilities, home health care agencies, and other medical providers who assist in the coordination of member care. In addition, CareSource Michigan offers 24 hour call center coverage to provide around the clock medical advice to help members access appropriate care when they need it. Transportation services for medical appointments are also provided. CareSource Michigan reaches out to members, in their homes and communities, through case management and outreach services, to assess needs and to initiate service plans. From high risk pregnancy to member education and advocacy, personal interaction proves crucial in coordinating the needed medical and community support services. Member and provider newsletters provide additional health information. In order to make a difference in the lives of underserved people by improving their health care, CareSource Michigan has provided benefits to its members above the Michigan Medicaid Managed Care covered services. CareSource Michigan does not charge co-pays for any covered services to our members. CareSource Michigan also provides full services coverage for members who are 21+ with no cost to the member and no reimbursement for costs for services reduced/eliminated by the Michigan Department of Community Health, including some chiropractic visits, podiatric visits, hearing aids and vision. Collectively, the aforementioned activities and initiatives enhance access to comprehensive quality health care for everyone, especially those who are medically underserved. All told, in 2010, CareSource Michigan paid nine hundred sixty-eight thousand two hundred ninety-two dollars ($968,292) above the required Michigan Medicaid Managed Care program benefits in order make a difference in the lives of underserved people by improving their health care. In the spirit of CareSource Michigan's commitment to good corporate citizenship, its appointed trustees and committee members earn charitable credits for each meeting attended. At year-end, the trustees and committee members designate their credits to their IRC section 501(C)(3) charity of choice. Charitable Donations in the amount of $29,200 were paid or accrued in 2010 under this policy by the organization. Moreover, consistent with the Office of Financial and Insurance Regulation statutes, CareSource Michigan includes elected members from our enrolled population on the health plan board. These board members are not included in the aforementioned charitable contribution donations.Description
Total Program Service Expense78111381TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961241NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANET FERNANDESNamePerson
Telephone Number9372243300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 8738AddressLine1
CityDaytonCity
StateOHState
ZIP Code454018738ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeFormerFormer
John M Rockwood Jr
Chairperson/Trustee1.0X000
J Thomas Maultsby
Vice Chairperson/Trustee1.0X000
R Daniel Sadlier 110 - 910
Vice Chairperson/Trustee1.0X000
Karen Hamilton
Trustee - Enrollee1.0X000
Evonne Williams
Trustee - Enrollee1.0X000
Margaret Marchak
Trustee1.0X000
Pamela B Morris
Sec/Treas/CEO/Pres/Trustee60.0X01761437477210X
Craig Thiele MD
Chief Medical Officer60.00429628225643X
Bobby Jones
Chief Operating Officer60.00422023229173X
Sharon Williams
Plan President Michigan60.00271951133552X
L Tarlton Thomas III
Chief Financial Officer60.0220368120706X
Janet Grant
EVP Ext Affairs Corp Comp Ofc60.0037940299714X
Pamela S Sedmak
Former CFO0.002159930X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3700802TotalReportableCompFrmRltdOrgs
Total Other Compensation1285998TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Rx America
3011 W Grand Blvd 414DETROITMI48202Prescription Svcs16257753
Lakeland Regional Health System
1234 Napier AveSAINT JOSEPHMI490852112Medical Services6317965
Spectrum Health Hospitals
100 Michigan St NEGRAND RAPIDSMI495032560Medical Services6045176
Munson Medical Center
1105 6th StTRAVERSE CITYMI49684Medical Services5481536
Bronson Methodist Hospital
PO Box 77000 Dept 7792BDETROITMI48277Medical Services5344123
FieldValueIRS element (for citing)
Number Of Contractors GT100 K89NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEDICAID & MEDICAREDescription
Business Code524114BusinessCode
Total Revenue Column92574132TotalRevenueColumn
Related Or Exempt Function Income92574132RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue92574132TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column921449TotalRevenueColumn
Exclusion$921,449ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3390Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3390Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3390TotalRevenueColumn
Exclusion-$3,390ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column93492191TotalRevenueColumn
Related Or Exempt Function Income92574132RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$918,059ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total142611Total
Program Services142611ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total67456Total
Program Services0ProgramServices
Management And General67456ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total271439Total
Program Services16463ProgramServices
Management And General254976ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total30098Total
Program Services1025ProgramServices
Management And General29073ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1161156Total
Program Services620657ProgramServices
Management And General540499ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total207789Total
Program Services15854ProgramServices
Management And General191935ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total725030Total
Program Services60706ProgramServices
Management And General664324ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total259712Total
Program Services0ProgramServices
Management And General259712ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total492870Total
Program Services199ProgramServices
Management And General492671ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total202814Total
Program Services178431ProgramServices
Management And General24383ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total45692Total
Program Services30683ProgramServices
Management And General15009ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total29655Total
Program Services0ProgramServices
Management And General29655ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total561675Total
Program Services0ProgramServices
Management And General561675ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total51908Total
Program Services0ProgramServices
Management And General51908ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FILING/BANK/MEMBERSHIPS1159494730111219
MGMT FEES PAID TO CSMG/CSMS505195132832221768729
MEDICAL EXPENSES5979526659795266
PHARMACY EXPENSES1396153413961534
BOARD EXPENSES14978014978

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total83189583Total
Program Services78111381ProgramServices
Management And General5078202ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2402504BOY
EOY4951348EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20658463BOY
EOY17021498EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2833551BOY
EOY1743475EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18586655BOY
EOY15645714EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44481173BOY
EOY39362035EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14640569BOY
EOY16714947EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8231433BOY
EOY735309EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22872002BOY
EOY17450256EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY21609171BOY
EOY21911779EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21609171BOY
EOY21911779EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44481173BOY
EOY39362035EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses10302608ReconcilationRevenueExpenses
Reconcilation Other Changes-10000000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94707103CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106165552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116343892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116986915CurrentTaxYearMinus1Year
Current Tax Year92574132CurrentTaxYear
Total526777594Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years94707103CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106165552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116343892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116986915CurrentTaxYearMinus1Year
Current Tax Year92574132CurrentTaxYear
Total526777594Total
FieldValueIRS element (for citing)
Public Support Total509526777594PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1095619CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1346678CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1139707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1138728CurrentTaxYearMinus1Year
Current Tax Year921449CurrentTaxYear
Total5642181Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1095619CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1346678CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1139707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1138728CurrentTaxYearMinus1Year
Current Tax Year921449CurrentTaxYear
Total5642181Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95802722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years107512230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117483599CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year118125643CurrentTaxYearMinus1Year
Current Tax Year93495581CurrentTaxYear
Total532419775Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98940PublicSupportPercentage509
Prior Year Support Percentage0.98952PriorYearSupportPercentage
Investment Income Percentage0.01060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01048PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$50,694DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB50694TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRELATED PARTY PAYABLEDescription
Amount$735,309Amount
FieldValueIRS element (for citing)
Total Of Amounts735309TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1The CareSource FoundationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 8738AddressLine1
CityDaytonCity
StateOHState
ZIP Code45401ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient562582561EINOfRecipient
IRC Section509(a)(3)IRCSection
Amount Of Cash Grant113411AmountOfCashGrant
Purpose Of GrantGrant FundingPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Contribution ReviewSchedule I, Part I, Question 2The company may provide assistance to other Internal Revenue Code tax exempt charitable organizations in the form of charitable contributions. These contributions are unrestricted funds available for use by the charitable organization for the purpose the charitable organization deems necessary. In 2010, the company made distributions to The CareSource Foundation, a 501(c)(3) organization in furtherance of its tax exempt purpose, by providing grants to Michigan based tax exempt charitable organizations. The CareSource Foundation monitors use of the grants awarded as part of its annual review process once grants have been approved.
Contributions on Behalf of Board MembersSchedule I, Part IIIn the spirit of CareSource Michigan's commitment to its charitable purposes, its appointed trustees and committee members earn charitable credits for each meeting attended. At year-end, the trustees and committee members designate their credits to their internal revenue code section 501(c)(3) tax exempt charity of choice. Charitable Donations in the amount of $29,200 were paid or accrued in 2010 under this policy by the organization and are represented on Schedule I in the form of general support contributions.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Pamela B Morris
0574739098863401980640460939016271022386470698767
Craig Thiele MD
031080001180000828020463402100906552710118000
Bobby Jones
03071090101250013664021527801389506511960101250
Janet Grant
02078930838250876840868990128150479116083825
Sharon Williams
019305506380601509001183710151810405503063806
L Tarlton Thomas III
1698824625642301018441886234107446256
Pamela S Sedmak
000002159930000021599300

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Officer CompensationSchedule J, Part IIThe following corporate officers are employees of CareSource Management Group, Co., a related organization to CareSource Michigan: Bobby Jones and Sharon Williams. All compensation amounts reported on Schedule J, Part II, for these individuals are paid by CareSource Management Group Co. The compensation amounts for the remaining listed persons listed on Schedule J, Part II are paid by CareSource Management Services Co, also a related organization to CareSource Michigan.
Deferred CompensationSchedule J, Part I, Question 4bThe following listed persons listed in Form 990, Part VII, Section A, participate in a supplemental nonqualified retirement plan of a related entity, CareSource Management Services Co.: Craig Thiele MD, L Tarlton Thomas III, and Janet Grant. The following listed persons listed on Form 990, Part VII, Section A, participate in a supplemental nonqualified retirement plan of a related entity, CareSource Management Group Co.: Bobby Jones and Sharon Williams. Amounts are accrued monthly for plan participants. The plans provide compensation to the participants after a vesting period, and the funds are available to the participants after they retire or resign from the organization. The plans provide for normal terms and conditions contained in a standard nonqualified retirement plan. The following corporate officer , Pamela Morris, participated in a separate supplemental retirement plan and received payment from the plan in 2010. Payment in the amount of $579,734 is included in Part VII and Schedule J, Part II.
Payments contingent on net earningsSchedule J, Part I, Question 6bThe following listed persons listed in Form 990, Part VII, Section A, line 1a are employees of CareSource Management Services Co, a related organization to CareSource Michigan: Craig Thiele MD, L Tarlton Thomas III and Janet Grant. Corporate Officers Bobby Jones and Sharon Williams are employees of CareSource Management Group Co, also a related organization to CareSource Michigan. All of these listed persons are eligible for a performance bonus as part of their compensation packages. The performance bonus is contingent on a combination of both company performance and individual performance against goals. The performance management process documents the company goals and individual goals, the corresponding potential performance bonus, and the progress/outcomes. The performance bonus is based on the individual's calendar year regular earnings. Corporate Officer Pamela B Morris is eligible for a performance bonus as part of her compensation package.
Severance PaymentSchedule J, Part I, question 4aDuring 2010, a severance payment in the amount of $215,993 was paid to the former CFO, Pamela S Sedmak.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 ReviewPart VI, Section B, Question 11aThe Form 990 was provided to the organization's Finance committee for their review of the return prior to the time of filing Form 990. The Form 990 was made available to each voting member of the governing body of the organization and was reviewed during the course of a special board meeting prior to the time of filing the Form 990. The Form 990 was reviewed by the CFO, an outside CPA firm, outside counsel, and by general counsel prior to filing with the IRS.
Conflict of Interest PolicyPart VI, Section B, Question 12cAnnually, each trustee, principal officer and member of a committee with Board-delegated powers ("interested person") shall sign a statement which affirms that such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial or conflict of interest and must be given the opportunity to disclose all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the Board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The conflicted trustee has no vote on the matter involved with the conflict of interest. At the beginning of each Board Meeting and Committee Meeting, the Board Members and Committee Members are asked to disclose if they have a Conflict of Interest on any item contained in the agenda. In addition, the Board Members and Committee Members are also asked to inform the board chair if a Conflict of Interest arises during the course of the Board or Committee Meeting. When such a conflict is disclosed, then the procedure outlined above is implemented. In addition, a Conflict of Interest Schedule is kept with respect to each declared Conflict of Interest during the course of a Board or Committee meeting. On an annual basis, the Nominating and Governance Committee reviews each Conflict of Interest raised by a Board or Committee Member. Also, the Nominating and Governance Committee conducts a bi-annual evaluation of the Board Members' performance during the course of the Board Meetings and Committee Meetings. The Conflicts of Interest declared by the Board Members are reviewed on an annual basis by the Nominating and Governance Committee to make sure all policies on Conflict of Interest are adhered to by the Boards, the Committees and the Individual Board or Committee Member.
Compensation ReviewPart VI, Section B, Questions 15a and 15bThe Executive Compensation Committee consists of Board Members who are Independent. The process used to determine compensation for the individuals listed on Part VII and Schedule J, Part II include a review by the Independent Board Members after they have received a report of comparability data prepared by an independent company surveying data for comparable organizations' reasonable compensation. The comparability data is presented to the Independent Board members in a written document in advance of the meeting and the independent comparability study is presented by the author of the study during the course of the meeting. In addition, the Independent Board members' decision and rationale are captured in minutes that are prepared and signed in a contemporaneous substantiation of the deliberation and decisional process of the Independent Board. This process is followed with respect to all employed corporate officers and the top executives of the CareSource Family of Companies in order to establish reasonable executive compensation.
Governing DocumentsPart VI, Section C, Question 19The company's Form 1023 and Form 990 are available for public inspection upon request. The company's Form 990 is also also available on the U.S. nonprofit database website at www.guidestar.org. Financial Statements for the organization are available at the Office of Financial and Insurance Regulation website at www.michigan.gov/dleg. The company's articles of incorporation are available on the Michigan Department of Energy, Labor and Economic Growth website at www.dleg.state.mi.us/bcs_corp/sr_corp.asp.
Avg Hours Per Week Devoted to Related OrganizationsPart VII, Section A, Avg Hours per week devoted to related organizationsThe following listed persons split their time between all the entities of the CareSource family of companies: Pamela Morris, Craig Thiele MD, L Tarlton Thomas III, Janet Grant, and Bobby Jones. The total hours worked by each listed person exceeds 60 hours per week for the combined CareSource companies, and as a general practice is allocated among the following entities: CareSource, 70%; CareSource Michigan, 10%; CareSource Management Group Co, 10%; The CareSource Foundation, 4%; CareSource Indiana, Inc and CareSource Illinois, 2%; CareSource Insurance LLC, 2%; and CareSource Management Services Co, 2%. Corporate Officer Sharon Williams devotes 100% of her time to CareSource Michigan.
Governing Body MembersPart VI, Section A, Questions 7a and 7bIn accordance with Michigan Law, MCL Law 500.3511, one-third (1/3) of the Board of Directors of CareSource Michigan shall consist of adult enrollees (Michigan Medicaid Members) of CareSource Michigan who are not compensated officers, employees, stockholders or who own more than five percent (5%) of the organization's shares or other individuals responsible for the conduct of, or financially interested in, the organization's affairs. The enrollee Board Members shall be elected by simple plurality of voting subscribers. Each subscriber shall have one (1) vote. In addition, the non-enrollee board members are elected by the Member, CareSource Management Group Co., a related federally tax exempt supporting organization.
Change in Net AssetsPart XI, Line 5CareSource Michigan made a $10,000,000 dividend distribution to CareSource Management Group, its controlling member, on October 1, 2010.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:John M Rockwood Jr TITLE:Chairperson/Trustee HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:J Thomas Maultsby TITLE:Vice Chairperson/Trustee HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:R Daniel Sadlier (1/10 - 9/10) TITLE:Vice Chairperson/Trustee HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Karen Hamilton TITLE:Trustee - Enrollee HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Evonne Williams TITLE:Trustee - Enrollee HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Margaret Marchak TITLE:Trustee HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Craig Thiele MD TITLE:Chief Medical Officer HOURS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CareSource Management Group Co
PO Box 8738DaytonOH45401311703368Support OrgOH501(C)(3)509(a)(3) INA
CareSource Indiana Inc
PO Box 8738DaytonOH45401320121856Medicaid HMOIN501(c)(3)509(a)(2)NA
The CareSource Foundation
PO Box 8738DaytonOH45401562582561Grant GivingOH501(C)(3)509(A)(3) ICareSource
CareSource Illinois
PO Box 8738DaytonOH45401272202797InactiveILNotDeterminedNA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CareSource Management Services CoBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 8738AddressLine1
CityDaytonCity
StateOHState
ZIP Code454018738ZIPCode
FieldValueIRS element (for citing)
EIN311703371EIN
Primary ActivityAdm Mgmt SvcsPrimaryActivity
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CorpTypeOfEntity
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Percentage Ownership0.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg