Community Health Choice Inc in Houston, Texas (TX)

Organization representatives - add corrected or new information about Community Health Choice Inc »

Non-representatives - add comments about Community Health Choice Inc»

Community Health Choice Inc
Employer Identification Number (EIN)760495152
Name of OrganizationCommunity Health Choice Inc
In Care of NameRichard Lee Cpa
Address2636 South Loop West, Houston, TX 77054-2680
ActivitiesPrepared group health plan
SubsectionCivic League
Ruling Date06/1998
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$166,631,600
Amount of Income$667,112,298
Form 990 Revenue Amount$667,112,298
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Group Health Practice (Health Maintenance Organizations)


Non-representatives - add comments:


CAPTCHA

Your IP address 3.15.195.84 will be logged.

Amount of income in 2013: $667,112,298
Community Health Choice Inc: 

 $667,112,298
Other organizations performing similar types of work: 

 $164,342,401

Assets in 2013: $166,631,600
This organization: 

 $166,631,600
Other organizations performing similar types of work: 

 $42,287,125

Expenses in 2012: $655,265,778
Community Health Choice Inc: 

 $655,265,778
Other organizations performing similar types of work: 

 $162,179,470

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 97.6%
This organization: 

 97.6%
Other organizations performing similar types of work: 

 91.9%

Number of employees in 2012: 298
This organization: 

 298
Other organizations performing similar types of work: 

 93

Employees paid over $100,000 in 2012: 178.2%
Community Health Choice Inc: 

 178.2%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
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 2012)
Total revenue$637,891,089
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$636,184,958
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,456,132
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$249,999
Statement of Functional Expenses (for 2012)
Total functional expenses$655,265,778
Compensation of current officers, directors, trustees, and key employees$3,069,622
Other salaries and wages$12,635,473
Payroll taxes$1,176,098
Professional fundraising services$0
Other$638,384,585
Balance Sheet (for 2012)
Total assets$172,805,210
Total liabilities$81,594,354
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$81,594,354
Total net assets or fund balances$91,210,856
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$54,309,066$98,573,655$102,319,473$115,782,203$183,499,280$326,420,890
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$54,094,509$98,222,026$101,681,516$114,182,891$180,880,313$322,122,173
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$64,401$109,365$295,067$0$0
Dividends and interest from securities$214,557$253,093$384,592$866,974$2,413,052$4,148,717
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$4,499,286$27,574,359$0$0$0$0
Less: cost or other basis and sales expenses$4,499,286$27,574,359$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$34,135$144,000$437,271$205,915$150,000
Total expenses$53,199,209$92,279,958$97,347,208$107,626,412$176,468,903$314,276,370
Program services$51,574,452$89,885,857$94,263,323$103,701,940$171,269,622$306,839,133
Management and general$1,624,757$2,394,101$3,083,885$3,924,472$5,199,281$7,437,237
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$4,336,961$10,599,335$15,459,472$21,131,197$24,650,110$35,008,759
Excess or (deficit) for the year$1,109,857$6,293,697$4,972,265$8,155,791$7,030,377$12,144,520
Net assets or fund balances at beginning of year$3,745,068$4,336,961$10,599,335$15,459,472$21,131,197$24,650,110
Other changes in net assets or fund balances$-517,964$-31,323$-112,128$-2,484,066$-3,511,464$-1,785,871
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$314,276,370$306,839,133$7,437,237$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$284,623,589
Compensation of current officers, directors, key employees, etc.$1,864,786$0$1,864,786$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$10,334,175$8,267,371$2,066,804$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$2,642,638$2,114,110$528,528$0
Payroll taxes$734,346$587,477$146,869$0
Professional fundraising fees$0$0$0$0
Accounting fees$468,380$374,704$93,676$0
Legal fees$372,011$297,609$74,402$0
Supplies$427,404$341,923$85,481$0
Telephone$202,591$152,953$49,638$0
Postage and shipping$1,117,885$894,308$223,577$0
Occupancy$624,357$499,486$124,871$0
Equipment rental and maintenance$502,980$402,383$100,597$0
Printing and publications$973,908$779,126$194,782$0
Travel$154,414$117,771$36,643$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$9,232,906$7,386,323$1,846,583$0
Balance Sheets
200220032004200520062007
Total assets$22,858,613$34,121,549$37,312,287$45,110,424$72,764,506$121,527,597
Cash - non-interest-bearing$0$0$0$0$0$0
Savings and temporary cash investments$1,735,106$3,483,073$5,486,576$4,761,420$25,071,190$45,734,603
Accounts receivable less allowance for doubtful accounts$0$0$0$4,137,232$11,502,189$13,339,878
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0
Investments - publicly-traded securities$34,760,837$60,987,853
Investments - other securities$17,504,747$24,216,287$27,908,133$35,414,486$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Other assets, including program-related investments$3,618,760$6,422,189$3,917,578$797,286$1,430,290$1,465,263
Total liabilities$18,521,652$23,522,214$21,852,815$23,979,227$48,114,396$86,518,838
Accounts payable and accrued expenses$17,909,859$22,061,582$20,597,349$2,799,899$46,566,126$84,265,248
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$611,793$1,460,632$1,255,466$21,179,328$1,548,270$2,253,590
Total liabilities and net assets/fund balances$22,858,613$34,121,549$37,312,287$45,110,424$72,764,506$121,527,597
Total net assets or fund balances$4,336,961$10,599,335$15,459,472$21,131,197$24,650,110$35,008,759
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$54,309,066$98,573,655$102,319,473$115,782,203$183,499,280$326,420,890
Total revenue, gains, and other support per audited financial statements$54,309,066$98,573,655$102,319,473$115,406,777$183,905,605$326,300,834
Other expenses$0$0$0$0$604,885$29,944
Net unrealized gains on investments$0$0$0$0$604,885$29,944
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$375,426$198,560$150,000
Investment expenses$0$0$0$0$0$0
Other$0$0$0$375,426$198,560$150,000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$53,199,209$92,279,958$97,347,208$107,626,412$176,468,903$314,276,370
Total expenses and losses per audited financial statements$53,199,209$92,279,958$97,347,208$107,250,986$176,270,343$314,126,370
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$375,426$198,560$150,000
Investment expenses$0$0$0$0$0$0
Other$0$0$0$375,426$198,560$150,000
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
40$443,141$292,123$9,000
40$156,620$34,356$1,920
40$177,673$39,311$1,920
40$274,136$60,693$1,920
40$142,552$35,403$1,920
40$152,393$37,785$1,920
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
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?No
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?No
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?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
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?No
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?No
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)?No
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, 2006155
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,298,717$322,122,173
Program service revenue
Program service revenue 1000000$000$0$46,410,072
Program service revenue 2000000$000$0$10,043,230
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$265,668,871
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$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)$4,148,717$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$150,000$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
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
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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
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 is
Support Schedule
200120022003200420052006
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$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
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
Other income$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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Community Health Choice Inc to others? (optional)
  
Add photo of Community Health Choice Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Health Plan Inc2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1981-12$66,889,601,170
2New York State Catholic Health Plan Inc95-25 Queens Blvd, Rego Park, NY 11374-4510NY1998-03$4,971,759,473
3Blue Cross And Blue Shield Of Massachusetts Hmo Blue IncBoston, MA 02215MA$4,516,207,547
4Tufts Associated Health Maintenance Organization Inc705 Mount Auburn St, Watertown, MA 02472-1508MA1979-12$4,018,536,369
5Kaiser Foundation Health Plan Of The Northwest2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1981-12$3,662,501,705
6Kaiser Foundation Health Plan Of Colorado2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1981-12$3,528,255,852
7Priority Health1231 E Beltline Ave Ne, Grand Rapids, MI 49525-4501MI1995-12$3,500,794,270
8Healthfirst Phsp Inc100 Church St Fl 18, New York, NY 10007-2601NY1995-11$3,307,259,420
9Texas Childrens Health Plan Inc1919 S Braeswood Blvd Floor 4, Houston, TX 77030-4444TX2005-02$794,420,813
10Community Health Choice Inc2636 South Loop West, Houston, TX 77054-2680TX1998-06$667,112,298
11Scott And White Health Plan2401 S 31st St, Temple, TX 76508-0001TX1980-04$640,272,907
12Scan Health Plan Arizona3800 Kilroy Airport Way Ste 100, Long Beach, CA 90806-6818CA2008-04$132,256,400
13Total Health Care Usa Inc3011 W Grand Blvd Ste 1600, Detroit, MI 48202-3000MI1998-01$114,873,177
14El Paso First Health Plans Inc1145 Westmoreland Dr, El Paso, TX 79925-5637TX2004-01$110,375,019
15Covenant Medical Group3420 22nd Pl, Lubbock, TX 79410-1314TX1998-05$105,219,320
16Cook Childrens Health Plan801 7th Ave, Fort Worth, TX 76104-2733TX2004-06$259,284,138
17West Penn Physician Practice Network320 E North Ave, Pittsburgh, PA 15212-4756PA2008-08$1,391,387
18Casa El Buen SamaritanoPO BOX 20487, Houston, TX 77225-0487TX2007-12$1,298,163
19South Hills Medical Associates Inc565 Coal Valley Road, Pittsburgh, PA 15236PA1998-02$0
20Upstate Urology Inc750 E Adams St Cwb 2nd Fl, Syracuse, NY 13210-2306NY2012-12$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
California19
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
Ohio7
Oklahoma1
Oregon6
Pennsylvania5
Rhode Island1
South Dakota1
Tennessee2
Texas7
Utah4
Virginia2
Vermont1
Washington1
Wisconsin4
West Virginia1
International1
Total142

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Community Health Choice Inc and has no official or unofficial affiliation with Community Health Choice Inc