Harvard Pilgrim Health Care Inc in Wellesley, Massachusetts (MA)

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Harvard Pilgrim Health Care Inc
Employer Identification Number (EIN)042452600
Name of OrganizationHarvard Pilgrim Health Care Inc
In Care of NameBeth Creavin
Address93 Worcester St, Wellesley, MA 02481-3609
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date10/1969
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$843,753,573
Amount of Income$2,364,926,679
Form 990 Revenue Amount$2,172,320,750
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Group Health Practice (Health Maintenance Organizations)


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Amount of income in 2011: $2,364,926,679
This organization: 

 $2,364,926,679
Other organizations performing similar types of work: 

 $153,128,564

Assets in 2011: $843,753,573
Harvard Pilgrim Health Care Inc: 

 $843,753,573
Other organizations performing similar types of work: 

 $38,480,063

Expenses in 2007: $2,144,472,726
This organization: 

 $2,144,472,726
Other organizations performing similar types of work: 

 $144,226,235

Income to expenses ratio in 2007: 1.0
Harvard Pilgrim Health Care Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 97.8%
This organization: 

 97.8%
Other organizations performing similar types of work: 

 91.9%

Number of employees in 2007: 1,339
This organization: 

 1,339
Other organizations performing similar types of work: 

 163

Employees paid over $50,000 in 2007: 67.7%
This organization: 

 67.7%
Other organizations performing similar types of work: 

 4.7%

Grants share in income in 2007: 0.8%
Harvard Pilgrim Health Care Inc: 

 0.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$2,002,452,712$1,698,335,297$1,752,894,683$2,035,115,809$2,183,190,315$2,140,621,792$2,309,851,822$2,182,547,550
Contributions, gifts, grants, and similar amounts received$10,817,100$10,276,581$17,463,838$20,277,812$21,484,208$22,965,460$16,968,417$17,158,895
Contributions to donor advised funds$0$0
Direct public support$4,294,861$2,976,348$8,840,235$7,847,971$7,760,517$10,625,916$3,046,365$3,720,589
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$6,522,239$7,300,233$8,623,603$12,429,841$13,723,691$12,339,544$13,922,052$13,438,306
Program service revenue including government fees and contracts$1,952,135,849$1,645,820,828$1,722,823,750$1,999,725,052$2,144,905,992$2,095,986,068$2,264,702,739$2,139,710,026
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$506,222$2,619,844$1,449,866$1,243,346$2,672,869$5,991,773$7,562,581
Dividends and interest from securities$9,960,779$4,878,316$6,432,797$7,439,309$12,467,538$17,876,468$21,727,843$15,068,799
Net rental income or (loss)$0$0$0$1,513,826$2,313,893$1,707,428$1,704,146$1,709,949
Gross rents$0$0$0$8,054,192$8,299,042$7,376,556$7,549,160$7,593,789
Less: rental expenses$0$0$0$6,540,366$5,985,149$5,669,128$5,845,014$5,883,840
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$1,222,695$3,554,454$4,709,944$775,338$-586,501$-1,243,096$1,337,300
Gross amount from sales of assets other than inventory$0$102,387,997$284,026,241$626,131,073$617,496,174$542,180,519$416,349,667$621,883,769
Less: cost or other basis and sales expenses$0$101,165,302$280,471,787$621,421,129$616,720,836$542,767,020$417,592,763$620,546,469
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$29,538,984$35,630,655$0$0$0$0$0$0
Total expenses$2,015,767,879$1,674,659,143$1,707,985,098$1,992,931,379$2,148,996,832$2,075,638,197$2,241,497,753$2,144,472,726
Program services$1,786,468,385$1,485,107,450$1,661,024,715$1,942,621,521$2,105,966,755$2,022,857,288$2,188,238,984$2,096,439,726
Management and general$229,299,494$189,551,693$46,960,383$50,309,858$43,030,077$52,780,909$53,258,769$48,033,000
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$117,876,400$111,684,454$169,751,041$210,564,272$243,370,906$289,920,118$321,946,756$373,472,617
Excess or (deficit) for the year$-13,315,167$23,676,154$44,909,585$42,184,430$34,193,483$64,983,595$68,354,069$38,074,824
Net assets or fund balances at beginning of year$129,364,003$117,876,400$111,684,454$169,751,041$210,564,272$243,370,906$289,920,118$321,946,756
Other changes in net assets or fund balances$1,827,564$-29,868,100$13,157,002$-1,371,199$-1,386,849$-18,434,383$-36,327,431$13,451,037
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,144,472,726$2,096,439,726$48,033,000$0
Grants paid from donor advised funds$0
Other grants and allocations$17,158,895
Specific assistance to individuals$0
Benefits paid to or for members$1,861,067,437
Compensation of current officers, directors, key employees, etc.$3,621,516$2,897,213$724,303$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$57,143,107$45,714,486$11,428,621$0
Pension plan contributions not included above$4,684,840$3,747,872$936,968$0
Employee benefits not included above$6,901,022$5,520,818$1,380,204$0
Payroll taxes$4,701,303$3,761,042$940,261$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,186,770$0$1,186,770$0
Legal fees$856,677$0$856,677$0
Supplies$890,120$712,096$178,024$0
Telephone$1,707,677$1,366,142$341,535$0
Postage and shipping$2,043,098$1,634,478$408,620$0
Occupancy$8,628,183$6,902,546$1,725,637$0
Equipment rental and maintenance$16,310,657$13,048,526$3,262,131$0
Printing and publications$257,376$205,901$51,475$0
Travel$302,689$242,151$60,538$0
Conferences, conventions, and meetings$1,105,694$884,555$221,139$0
Interest$9,400,934$7,520,747$1,880,187$0
Depreciation, depletion, etc.$23,474,732$18,779,786$4,694,946$0
Other expenses not covered above$123,029,999$105,275,035$17,754,964$0
Balance Sheets
20002001200220032004200520062007
Total assets$493,320,843$418,364,286$463,939,821$561,132,404$624,938,758$679,464,408$795,686,173$811,275,111
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$15,057,197$92,963,059$131,357,239$115,387,709$85,319,085$90,669,464$127,581,158$143,733,836
Accounts receivable less allowance for doubtful accounts$92,554,756$71,857,413$50,507,618$59,210,015$67,763,493$69,411,759$93,888,142$64,825,595
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$784,835$1,811,937$2,452,431$1,623,938$820,081$0$0$0
Inventories for sale or use$7,912,588$7,000,000$7,385,768$8,457,668$7,686,097$8,193,036$103,578$129,100
Prepaid expenses and deferred charges$0$0$0$0$0$0$145,944$480,265
Investments - publicly-traded securities$511,625,162$7,894,649
Investments - other securities$88,834,951$51,912,474$187,773,704$304,307,097$415,622,489$460,102,094$0$531,279,161
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$18,566,010$10,915,153$10,529,496$9,654,742$11,045,595$17,692,488$30,112,475$33,856,461
Land, buildings, and equipment less accumulated depreciation$209,292,154$94,769,805$32,655,934$32,483,303$27,538,049$24,951,968$19,571,282$16,376,540
Other assets, including program-related investments$60,318,352$87,134,445$41,277,631$30,007,932$9,143,869$8,443,599$12,658,432$12,699,504
Total liabilities$375,444,443$306,679,832$294,188,780$350,568,132$381,567,852$389,544,290$473,739,417$437,802,494
Accounts payable and accrued expenses$280,639,848$239,611,000$220,855,691$259,044,039$286,017,438$288,480,839$343,334,112$314,180,664
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$2,879,493$1,974,750$1,070,008$113,915$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$94,804,595$67,068,832$73,333,089$88,644,600$93,575,664$99,993,443$130,291,390$123,621,830
Total liabilities and net assets/fund balances$493,320,843$418,364,286$463,939,821$561,132,404$624,938,758$679,464,408$795,686,173$811,275,111
Total net assets or fund balances$117,876,400$111,684,454$169,751,041$210,564,272$243,370,906$289,920,118$321,946,756$373,472,617
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$2,002,452,712$1,698,335,297$1,752,894,683$2,035,115,809$2,183,190,315$2,140,621,792$2,309,851,822$2,182,547,550
Total revenue, gains, and other support per audited financial statements$1,991,635,000$1,651,517,000$1,698,679,637$1,974,904,230$2,116,190,900$2,055,716,913$2,224,666,924$2,093,534,133
Other expenses$-612$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-612$0$0$0$0$0$0$0
Other revenue$10,817,100$46,818,297$54,215,046$60,211,579$66,999,415$84,904,879$85,184,898$89,013,417
Investment expenses$0$0$0$0$0$0$0$0
Other$10,817,100$46,818,297$54,215,046$60,211,579$66,999,415$84,904,879$85,184,898$89,013,417
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,015,767,879$1,674,659,143$1,707,985,098$1,992,931,379$2,148,996,832$2,075,638,197$2,241,497,753$2,144,472,726
Total expenses and losses per audited financial statements$2,004,950,000$1,627,841,000$1,653,770,052$1,932,719,800$2,081,997,417$1,990,733,318$2,156,312,855$2,055,459,309
Other revenue$-779$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$-779$0$0$0$0$0$0$0
Other expenses$10,817,100$46,818,143$54,215,046$60,211,579$66,999,415$84,904,879$85,184,898$89,013,417
Investment expenses$0$0$0$0$0$0$0$0
Other$10,817,100$46,818,143$54,215,046$60,211,579$66,999,415$84,904,879$85,184,898$89,013,417
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
70$1,344,252$35,228$0
60$657,812$33,623$0
2$30,588$0$0
2$29,500$0$0
2$20,700$0$0
2$24,100$0$0
2$23,700$0$0
2$25,900$0$0
2$25,500$0$0
2$23,900$0$0
70$775,706$22,206$0
2$22,700$0$0
60$471,083$34,918$0
2$20,100$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,339
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$118,434,215$24,881,796$2,022,072,644
Program service revenue
Program service revenue 1000000$000$0$2,022,072,644
Program service revenue 2Administrative and support services$117,537,38200$0$0
Program service revenue 3Administrative and support services$100,00000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,562,581$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$15,068,799$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$796,83300$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$913,116$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,337,300$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
043149694100%$94,086,797$44,002,519
042734278100%$18,173,627$5,129,992
123456789100%$0$0
042734281100%$0$-24,929
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$505,203$50,705$0
$474,698$50,500$0
$411,253$45,861$0
$406,544$34,203$0
$365,887$42,351$0
Total number of other employees paid over $50,000898
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$1,833,826
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,172,320,750
Contributions, Gifts, Grants and Other Similar Amounts$35,248,737
Program Service Revenue$2,105,488,138
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,762,572
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,666,240
Gross rents (Real / Personal)$6,723,638 / $0
Less: rental expenses (Real / Personal)$5,057,398 / $0
Rental income or (loss) (Real / Personal)$1,666,240 / $0
Net gain from sales of assets other than inventory$3,829,893
Gross amount from sales of assets other than inventory (Securities / Other)$191,378,424 / $0
Less: cost or other basis and sales expenses (Securities / Other)$187,548,531 / $0
Gain or (loss) (Securities / Other)$3,829,893 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,325,170
Statement of Functional Expenses (for 2011)
Total functional expenses$2,091,022,623
Compensation of current officers, directors, trustees, and key employees$6,372,907
Other salaries and wages$56,157,186
Payroll taxes$4,315,976
Professional fundraising services$0
Other$2,024,176,554
Balance Sheet (for 2011)
Total assets$843,753,573
Total liabilities$345,351,142
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$29,000,000
Unsecured notes and loans payable to unrelated third parties$0
Other$316,351,142
Total net assets or fund balances$498,402,431
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$10,452,022,728
Gifts, grants, contributions, and membership fees received$129,019,518
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$10,152,512,325
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$159,323,225
Other$11,167,660
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$136,632,359$2,503,986$1,134,128,373
Gross receipts or sales less returns and allowances$132,799,894$0$0
Cost of goods sold$0$0$0
Gross profit$1,327,998,941$0$132,799,894
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$3,832,465$2,503,986$1,328,479
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$145,989,029
Compensation of officers, directors, and trustees$0
Salaries and wages$4,619,701
Repairs and maintenance$0
Bad debts$0
Interest$551,393
Taxes and licenses$363,736
Charitable contributions$0
Depreciation$1,364,324
Depletion$0
Contributions to deferred compensation plans$367,532
Employee benefit programs$552,045
Excess exempt expenses$0
Excess readership costs$0
Other deductions$138,170,298
Unrelated business taxable income$-11,860,656
Unrelated business taxable income before net operating loss deduction$-11,860,656
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-11,860,656
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Health Plan IncOne Kaiser Plz Ste 15l, Oakland, CA 94612-3610CA1981-12$73,070,955,322
2Blue Cross And Blue Shield Of Massachusetts Hmo Blue IncBoston, MA 02215MA$4,516,207,547
3New York State Catholic Health Plan Inc95-25 Queens Boulevard, Rego Park, NY 11374-4510NY1998-03$4,094,146,401
4Kaiser Foundation Health Plan Of ColoradoOne Kaiser Plaza Ste 15l, Oakland, CA 94612-3610CA1981-12$3,270,693,053
5Rochester Area Health Maintenance Organization Inc, Preferred Care220 Alexander St, Rochester, NY 14607-4002NY1979-05$3,261,971,027
6Kaiser Foundation Health Plan Of The NorthwestOne Kaiser Plz Ste 15l, Oakland, CA 94612-3610CA1981-12$3,202,133,905
7Tufts Associated Health Maintenance Organization Inc705 Mount Auburn St, Watertown, MA 02472-1508MA1979-12$3,044,932,414
8Mvp Health Plan Inc625 State St, Schenectady, NY 12305-2111NY1984-04$2,570,617,642
9Kaiser Foundation Health Plan Of The Mid Atlantic States Inc2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1981-06$2,491,136,983
10Optima Health Plan4417 Corporation Ln, Virginia Beach, VA 23462-3162VA1986-01$2,408,742,311
11Harvard Pilgrim Health Care Inc93 Worcester St, Wellesley, MA 02481-3609MA1969-10$2,364,926,679
12Health Alliance Plan Of Michigan, Medical Value Plan2850 W Grand Blvd, Detroit, MI 48202-2643MI2004-03$2,248,206,615
13Selecthealth Inc5381 S Green St, Murray, UT 84123-4661UT1985-06$2,036,733,037
14Medica Health Plans401 Carlson Pkwy Mr Cp175, Minnetonka, MN 55305MN1975-06$1,969,972,358
15Priority Health1231 E Beltlin Ave Ne, Grand Rapids, MI 49525-4501MI1995-12$1,925,360,280
16Providence Health Plan4400 Ne Halsey Bldg 2, Portland, OR 97213-1545OR1984-07$1,769,696,875
17Healthfirst Phsp Inc100 Church St Fl 18, New York, NY 10007-2601NY1995-11$1,711,477,346
18Avmed IncPO BOX 749, Gainesville, FL 32627-0749FL1987-08$1,610,306,694
19Healthpartners IncPO BOX 1309, Minneapolis, MN 55440-1309MN1985-03$1,453,049,935
20Group Health Plan Inc, HealthpartnersPO BOX 1309, Minneapolis, MN 55440-1309MN1990-10$1,408,827,699
21Managed Health Inc100 Church St Fl 18, New York, NY 10007-2601NY1992-02$1,396,424,059
22Hmo MinnesotaPO BOX 64560, Saint Paul, MN 55164-0560MN1975-03$1,333,790,428
23Capital District Physicians Health Plan Inc500 Patroon Creek Blvd, Albany, NY 12206-5006NY1985-06$1,153,304,192
24Health Partners Of Philadelphia Inc901 Market St Ste 500, Philadelphia, PA 19107-3144PA1989-04$1,106,873,176
25Health Plus Prepaid Health Services Plan Inc5800 3rd Ave, Brooklyn, NY 11220-3702NY1995-09$1,101,046,065
26Security Health Plan Of Wisconsin IncPO BOX 8000, Marshfield, WI 54449-8000WI1989-01$1,082,568,229
27Geisinger Health Plan100 N Academy Ave Mc 49-70, Danville, PA 17822-9800PA1990-08$1,059,370,734
28Dental Service Of Massachusetts Inc465 Medford Street, Boston, MA 02129-1426MA1968-01$537,485,402
29Pilgrimhealth Care IncWellesley Hills, MA 02481MA$7,363,025
30Commonwealth Care Alliance Inc30 Winter Street 11th Floor, Boston, MA 02108-4720MA2005-01$174,146,074
Number of organizations performing similar types of work
Alabama1
Arkansas1
California22
Colorado5
Connecticut1
District of Columbia2
Florida2
Georgia1
Hawaii2
Idaho1
Illinois3
Indiana2
Kansas1
Kentucky1
Massachusetts6
Maryland1
Michigan17
Minnesota8
Missouri2
North Dakota1
New Jersey1
New Mexico1
New York19
Ohio6
Oklahoma1
Oregon4
Pennsylvania5
Rhode Island1
South Dakota1
Tennessee2
Texas8
Utah4
Virginia2
Vermont1
Washington1
Wisconsin4
West Virginia1
International1
Total143

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