Communitycare Government Programs Inc
- Assets
- $89.3m
- Revenue
- $358.7m
- Investments
- $10.5m
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- Data as of
- 12/2021
- EIN
- 47-2532880
Organization Overview
Communitycare Government Programs Inc is located in Tulsa, OK. Communitycare Government Programs Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Communitycare Government Programs Inc generated $358.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $356.5m during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITYCARE IS A HEALTH MAINTENANCE ORGANIZATION DEDICATED TO MEDICARE ADVANTAGE AND WITH THE GOAL OF IMPROVING THE HEALTH OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITYCARE IS A HEALTH MAINTENANCE ORGANIZATION DEDICATED TO MEDICARE ADVANTAGE AND WITH THE GOAL OF IMPROVING THE HEALTH OF ITS MEMBERS. IN 2021, THE COMPANY HAD ENROLLED 34,000 MEMBERS AND HAD AN AVERAGE WEEKLY NUMBER OF CUSTOMER SERVICE CALLS OF 1,867 TO ASSIST AND COORDINATE MEMBERS' NEEDS. THE COMPANY PAID OVER 936,000 MEDICAL CLAIMS WHICH TOTALED OVER $319 MILLION IN CLAIMS ON BEHALF OF THE MEMBERS. OUR MEDICARE ADVANTAGE PRESCRIPTION DRUG PROGRAM (MAPD) HAS RECEIVED THE HIGHEST CUSTOMER SATISFACTION RATING FOR MEDICARE ADVANTAGE PLANS IN THE STATE. COMMUNITYCARE PARTICIPATES IN THE STARS PROGRAM WHERE WE TRACK THE TYPES OF SERVICES OUR MEMBERS RECEIVE AND IDENTIFY AREAS THAT WE CAN DO OUTREACH TO MEMBERS TO ENSURE THEY ARE RECEIVING THE CARE THEY NEED. SOME OF THESE PROGRAMS INCLUDE THE FOLLOWING: 1) LIVE WELL IS A PROGRAM TO ENGAGE MEMBERS WITH UPLIFTING, RELATABLE CONTENT ON PHYSICAL AND MENTAL WELL-BEING TO IMPROVE THE MEMBERS' PERCEPTION OF THEIR PHYSICAL AND MENTAL HEALTH. 2,782 MEDICARE MEMBERS PARTICIPATED IN THE PROGRAM IN 2021. 2) HEALTHY REWARDS IS A PROGRAM WHERE MEDICARE MEMBERS CAN EARN REWARDS FOR TAKING CARE OF THEIR HEALTH. COMMUNITYCARE MEMBERS EARN THESE REWARDS FOR COMPLETING HEALTH ACTIVITIES SUCH AS BREAST CANCER SCREENING, ANNUAL WELLNESS VISITS, COLON CANCER SCREENING, AND DIABETES SCREENINGS THAT ARE RECOMMENDED FOR THE MEMBER. IN 2021, MEMBERS ATTESTED TO COMPLETING OVER 4,737 HEALTH CARE ACTIVITIES. 3) COMMUNITYCARE ALSO PERFORMS HOME ASSESSMENTS, PROVIDES EDUCATION AT ITS SENIOR CENTER, AND OPERATES A MEDICATION THERAPY MANAGEMENT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Bush President & CEO | OfficerTrustee | 40 | $0 |
Jeffrety A Butcher Treasurer, CFO | Officer | 40 | $0 |
Andrew G Hill Corporate Secretary | Officer | 40 | $0 |
Jeff Nowlin Director | Trustee | 0.1 | $0 |
Jake Jerome Henry Jr Director | Trustee | 0.1 | $0 |
Barry Lee Steichen Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $358,131,218 |
| Investment income | $109,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $358,676,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $320,215,038 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,659,958 |
| Fees for services: Legal | -$32,192 |
| Fees for services: Accounting | $1,298,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $131,700 |
| Fees for services: Other | $2,512,759 |
| Advertising and promotion | $226,044 |
| Office expenses | $1,117,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,337,853 |
| Travel | $46,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,133,774 |
| Insurance | $463,695 |
| All other expenses | $133,618 |
| Total functional expenses | $356,484,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,355,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,430,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,497,702 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,284,308 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,270,348 |
| Total liabilities | $44,270,348 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $46,000,000 |
| Retained earnings, endowment, accumulated income, or other funds | -$986,040 |
| Total liabilities and net assets/fund balances | $89,284,308 |
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