Capital Health Plan Inc is located in Tallahassee, FL. The organization was established in 1982. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Capital Health Plan Inc employed 535 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Health Plan 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, Capital Health Plan Inc generated $976.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $947.5m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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.
Since 2015, Capital Health Plan Inc has awarded 115 individual grants totaling $21,239,289. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
BACKGROUND AND MISSION:CAPITAL HEALTH PLAN IS A LOCAL HMO FOCUSED ON SERVING THE SEVEN COUNTIES THAT CONSTITUTE THE TALLAHASSEE, FLORIDA METROPOLITAN AREA. THE HEALTH PLAN'S MISSION IS TO PROVIDE OUR RESIDENTS WITH HIGH QUALITY, AFFORDABLE HEALTH CARE THAT:FOCUSES ON DELIVERY OF EVIDENCE-BASED MEDICAL CARE UNDER THE DIRECTION OF PRIMARY CARE PHYSICIANS IN AN EFFECTIVE, TIMELY AND COST EFFECTIVE MANNER. EMPHASIZES LOW ADMINISTRATIVE COSTS AND ETHICAL BUSINESS PRACTICES. IS PROACTIVE AND INNOVATIVE IN ITS QUEST TO CONTINUALLY IMPROVE THE HEALTH OF THE COMMUNITY.IN PURSUING THE MISSION, CAPITAL HEALTH PLAN IMPACTS THE HEALTH AND WELL BEING OF TALLAHASSEE AREA RESIDENTS - BOTH THOSE WHO ARE PLAN MEMBERS AND THOSE WHO ARE NOT.CHP SERVES A MEMBERSHIP BASE OF 128,000 PEOPLE; OVER 33% OF THE AREA'S POPULATION. THE HEALTH PLAN HAS DEVELOPED A HIGH QUALITY DELIVERY SYSTEM THAT INCLUDES OVER 500 AREA PHYSICIANS, MORE THAN 90% OF THE MEDICAL COMMUNITY. THE CORE OF THIS DELIVERY SYSTEM IS CHP'S EMPLOYED CLINICAL STAFF, A GROUP OF 32 PHYSICIANS AND 8 OPTOMETRISTS WHO PRACTICE IN THREE STATE-OF-THE-ART HEALTH CENTERS THE PLAN HAS DEVELOPED. THESE HEALTH CENTERS ARE EQUIPPED WITH ELECTRONIC MEDICAL RECORDS AND CAN ACCOMMODATE A BROAD RANGE OF PRIMARY AND SPECIALIST CARE SERVICES INCLUDING EVENING AND WEEKEND URGENT CARE, LAB, SKIN AND WOUND CARE CENTER, INFUSION CLINIC, DIGITAL X-RAY AND MAMMOGRAPHY SERVICES. CHP'S ABILITY TO OFFER A HIGHLY ORGANIZED COMPONENT OF ITS DELIVERY SYSTEM TO ITS MEMBERS HAS PROVIDED UNIQUE OPPORTUNITIES FOR IMPROVING HEALTH CARE OUTCOMES. THE STAFF COMPONENT OF CHP'S DELIVERY SYSTEM CONSISTENTLY PRODUCES BETTER RESULTS ON MEASURES OF CLINICAL CARE,MEMBER SATISFACTION AND EFFICIENCY.CAPITAL HEALTH PLAN SEEKS TO LEAD OUR AREA AND CONTINUALLY IMPROVE PERFORMANCE AGAINST BENCHMARKS FOR CLINICAL QUALITY, MEMBER SATISFACTION, AND AFFORDABILITY. IN THAT REGARD, CHP IS THE ONLY HEALTH PLAN IN THE NATION TO HAVE "TOP TEN" COMMERCIAL MEMBER SATISFACTION RESULTS IN ALL 25 YEARS THE NCQA HAS CONDUCTED THEIR SATISFACTION SURVEYS. CHP ONCE AGAIN RECEIVED 5 STAR RESULTS ON A VARIETY OF SATISFACTION INDICATORS IN OUR MEDICARE MEMBER SURVEYS INCLUDING THEIR OVERALL SATISFACTION WITH THEIR HEALTH PLAN. COMMERCIAL AND MEDICARE MEMBER SATISFACTION RESULTS RAN TWENTY TO THIRTY PERCENTAGE POINTS ABOVE INDUSTRY AVERAGES. BY BEING OUR AREA'S MARKET LEADER, CAPITAL HEALTH PLAN ATTEMPTS TO RAISE THE BAR FOR PROVIDING VALUE IN HEALTH CARE THROUGHOUT OUR COMMUNITY. IN ADDITION TO THESE MARKETPLACE IMPACTS, CHP DIRECTLY INVESTS IN THE COMMUNITY IT SERVES THROUGH A FORMAL COMMUNITY BENEFIT POLICY ADOPTED BY ITS BOARD OF DIRECTORS. THE POLICY FOCUSES THE ORGANIZATION'S COMMUNITY BENEFIT INITIATIVES IN THREE PRIMARY AREAS:ADDRESSING MARKET FAILURES- CHP WILL BE A LEADING PARTNER IN THE TALLAHASSEE AREA IN ADDRESSING THE NEEDS OF THE UNINSURED AND UNDERINSURED.PROMOTING COMMUNITY HEALTH - CHP WILL TRANSFORM ITS HERITAGE IN POPULATION-BASED HEALTH TO PURSUE STRATEGIES THAT GO BEYOND TRADITIONAL MEDICAL CARE TO IMPACT THE HEALTH OF THE ENTIRE TALLAHASSEE COMMUNITY.CLINICAL TRAINING/RESEARCH- CHP WILL PARTNER WITH THE EDUCATIONAL INSTITUTIONS IN OUR AREA TO HELP TRAIN THE CLINICAL WORKFORCE OUR COMMUNITY WILL NEED IN THE FUTURE AND TO MAXIMIZE AN EVIDENCE-BASED FOCUS ON POPULATION HEALTH IN TRAINING AND RESEARCH.CAPITAL HEALTH PLAN'S COMMITMENT TO COMMUNITY BENEFIT REPRESENTS A SOCIAL DIVIDENDDERIVED FROM THE ORGANIZATION'S ONGOING FOCUS ON EXCELLENT CLINICAL CARE AND SERVICE TO ITS MEMBERS.2021 ACCOMPLISHMENTS AND BENEFIT TO THE COMMUNITYHIGHLIGHTS OF CAPITAL HEALTH PLAN'S CONTRIBUTIONS TO THE HEALTH OF THE TALLAHASSEE AREA IN 2021 INCLUDE THE FOLLOWING:AFFORDABILITYCAPITAL HEALTH PLAN'S COMMERCIAL PREMIUM YIELD INCREASED 4.5% FOR 2021 AFTER NORMALIZING FOR 2020 PREMIUM REFUNDS OF $18.1M ISSUED FOR THE UNEXPECTED DECREASE IN UTILIZATION DUE TO THE COVID 19 PANDEMIC. CHP HAS MAINTAINED SEVENTEEN CONSECUTIVE YEARS OF SINGLE DIGIT PRICE ADJUSTMENTS. THESE LOW PRICE ADJUSTMENTS WERE ACHIEVED WHILE MAINTAINING A COMPREHENSIVE LEVEL OF HEALTH BENEFITS.CHP'S ADMINISTRATIVE OVERHEAD IS CONSISTENTLY MAINTAINED AT ONE OF THE LOWEST LEVELS IN THE STATE OF FLORIDA, HAS BEEN BELOW 5% OF REVENUES FOR THE PAST 31 YEARS, AND IN 2021 TOTALED 3.6% OF REVENUES.REFLECTING CHP'S SUCCESS IN MAINTAINING OVER 33% OF AREA RESIDENTS IN ITS COMPREHENSIVE HMO PROGRAM, THE TALLAHASSEE AREA - SPECIFICALLY LEON COUNTY, FLORIDA - HAS MAINTAINED THE HIGHEST LEVEL OF HMO MEMBERSHIP AND THE LOWEST LEVEL, BY SURVEY, OF UNINSURED POPULATION IN THE STATE OF FLORIDA.CLINICAL QUALITY AND MEMBER SATISFACTION CHP HAS PERFORMED WELL ACROSS A BROAD RANGE OF CLINICAL BENCHMARKS HIGHLIGHTED BY COLON CANCER SCREENING, WHERE CHP CONSISTENTLY PERFORMED AT ONE OF THE HIGHEST RATES IN THE NATION.COMMUNITY BENEFIT INITIATIVESIN ACCORDANCE WITH OUR COMMUNITY BENEFIT POLICY, THE FOLLOWING INITIATIVES WERE SUPPORTED IN 2021:ADDRESSING MARKET FAILURE/UNINSURED AND UNDERINSUREDSAFETY NET INSTITUTIONS - CHP PROVIDES FINANCIAL SUPPORT FOR THE "WE CARE" PROGRAM ADMINISTERED BY THE CAPITAL MEDICAL SOCIETY FOUNDATION. "WE CARE" PROVIDES DONATED PROFESSIONAL HEALTHCARE SERVICES TO MEDICALLY INDIGENT INDIVIDUALS WHO DO NOT QUALIFY FOR PUBLIC ASSISTANCE. CHP'S FINANCIAL SUPPORT HELPS FUND THE ADMINISTRATIVE COSTS OF THIS PROGRAM. CHP ALSO PROVIDES FINANCIAL SUPPORT THROUGH THE UNITED WAY TO FUND OUTREACH WORKERS TO ASSIST FAMILIES IN QUALIFYING THEIR UNINSURED CHILDREN FOR A VARIETY OF HEALTH PROGRAMS. CHP ALSO PROVIDES FUNDS TO NEIGHBORHOOD MEDICAL CENTER IN TALLAHASSEE WHICH DIRECTLY PROVIDES A RANGE OF PRIMARY HEALTH CARE SERVICES TO LOW-INCOME PEOPLE IN OUR COMMUNITY.PROMOTING COMMUNITY HEALTHCHP CHAMPIONS PROGRAM - THIS IS A PUBLIC SCHOOL PARTNERSHIP CREATED TO HELP STEM THE TIDE OF CHILDHOOD OBESITY BY OFFERING FITNESS PROGRAMS BEFORE AND AFTER SCHOOL. IT WAS DEVELOPED AS A COLLABORATIVE PARTNERSHIP WITH LEON COUNTY SCHOOLS AND THE TALLAHASSEE AREA CHAMBER OF COMMERCE WITH SERVICES PROVIDED THROUGH TITUS SPORTS ACADEMY. CHP STARTED THE PROGRAM IN 2006. THE PROGRAM IS OFFERED TO ALL PUBLIC ELEMENTARY AND MIDDLE SCHOOL CHILDREN. APPROXIMATELY 17,000 CHILDREN ARE REGISTERED FOR THE PROGRAM IN LEON COUNTY AND THE ADJOINING RURAL COUNTIES OF JEFFERSON, GADSDEN, CALHOUN, WAKULLA AND LIBERTY.CLINICAL TRAININGWITH THE CONTINUAL AGING OF OUR POPULATION AND THE GROWING SHORTAGE OF GENERAL INTERNAL MEDICINE PHYSICIANS PROVIDING PRIMARY CARE SERVICES IN OUR AREA, CHP HAS ACTIVELY WORKED WITH FLORIDA STATE UNIVERSITY'S COLLEGE OF MEDICINE TO ESTABLISH AN ENDOWMENT FUND INVESTMENT. THIS INVESTMENT IS INTENDED TO PROVIDE MUCH NEEDED SCHOLARSHIP SUPPORT TO MEDICAL STUDENTS COMMITTED TO BECOMING GENERAL INTERNAL MEDICINE PHYSICIANS OR GERIATRICIANS PRACTICING IN OUTPATIENT SETTINGS IN LEON AND ADJOINING COUNTIES OF JEFFERSON, GADSDEN, CALHOUN, WAKULLA,LIBERTY AND FRANKLIN.THROUGH A COMPREHENSIVE RANGE OF SERVICES AND INITIATIVES NOTED ABOVE, CAPITAL HEALTH PLAN FULFILLED ITS MISSION AND POSITIVELY IMPACTED THE HEALTH OF THE TALLAHASSEE AREA IT SERVES IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Hogan President& CEO | Officer | 50 | $870,621 |
Dean Watson MD Chief Integration Officer | 50 | $580,171 | |
Sabin Bass CPA Exec VP & CFO | Officer | 50 | $567,795 |
Adekunle Omotayo MD Medical Director | 50 | $530,128 | |
Eric Smith Sr. VP Is & Cio | 50 | $493,981 | |
Lisa Rawlings MD Medical Doctor | 50 | $419,686 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tallahassee Memorial Healthcareinc Health Care | 12/30/21 | $280,309,561 |
Prime Therapeutics Pharmacy Pbm | 12/30/21 | $172,904,121 |
Capital Regional Medical Center Health Care | 12/30/21 | $90,454,226 |
Shands Teaching Hospital Health Care | 12/30/21 | $27,117,509 |
Anesthesiology Assoc Of Tallahassee Health Care | 12/30/21 | $20,570,901 |
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 | $946,906,549 |
Investment income | $13,242,685 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$237,532 |
Net Gain/Loss on Asset Sales | $15,570,358 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $975,515 |
Miscellaneous Revenue | $0 |
Total Revenue | $976,457,575 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,248,392 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $855,783,619 |
Compensation of current officers, directors, key employees. | $5,717,663 |
Compensation of current officers, directors, key employees. | $4,293,193 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $35,984,762 |
Pension plan accruals and contributions | $3,923,892 |
Other employee benefits | $10,537,873 |
Payroll taxes | $2,532,447 |
Fees for services: Management | $0 |
Fees for services: Legal | $83,530 |
Fees for services: Accounting | $1,132,383 |
Fees for services: Lobbying | $120,210 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $166,577 |
Fees for services: Other | $3,821,647 |
Advertising and promotion | $263,097 |
Office expenses | $5,003,896 |
Information technology | $2,047,119 |
Royalties | $0 |
Occupancy | $4,590,650 |
Travel | $17,916 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $68,380 |
Interest | $72,376 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,557,867 |
Insurance | $1,055,446 |
All other expenses | $0 |
Total functional expenses | $947,543,428 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,030 |
Savings and temporary cash investments | $12,008,556 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $45,168,737 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $497,413 |
Prepaid expenses and deferred charges | $4,321,549 |
Net Land, buildings, and equipment | $44,499,241 |
Investments—publicly traded securities | $619,901,601 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,623,162 |
Total assets | $734,027,289 |
Accounts payable and accrued expenses | $110,400,310 |
Grants payable | $0 |
Deferred revenue | $14,539,639 |
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 | $15,587,419 |
Total liabilities | $140,527,368 |
Net assets without donor restrictions | $593,499,921 |
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 | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $734,027,289 |
Over the last fiscal year, Capital Health Plan Inc has awarded $3,155,068 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
Tallahassee, FL PURPOSE: SUPPORT EDUCATION OF MED STUDENTS | $2,000,000 |
Tallahassee, FL PURPOSE: ENCOURAGE YOUTH TO EXERCISE | $723,243 |
Tallahassee, FL PURPOSE: GENERAL PROGRAM SUPPORT | $256,000 |
Tallahassee, FL PURPOSE: GENERAL PROGRAM SUPPORT | $103,425 |
Tallahassee, FL PURPOSE: GENERAL PROGRAM SUPPORT | $35,000 |
Tallahassee, FL PURPOSE: EVENT SPONSORSHIP | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Capital Health Plan Inc Tallahassee, FL | $734,027,289 | $976,457,575 |
Florida Clinical Practice Association Inc Gainesville, FL | $318,503,929 | $849,836,390 |
Florida Healthy Kids Corporation Tallahassee, FL | $35,987,379 | $342,472,321 |
Au Medical Associates Inc Augusta, GA | $105,089,351 | $157,030,283 |
Whitfield Healthcare Foundation Inc Dalton, GA | $80,346,613 | $10,956,602 |
Organized Community Action Program Inc Troy, AL | $4,769,877 | $13,210,301 |
Anderson News Corporation Associate Health Benefit Pl Orlando, FL | $3,444,481 | $7,025,183 |
Managed Access To Child Health Inc Jacksonville, FL | $2,379,390 | $4,319,661 |
Georgia Life And Health Insurance Guaranty Association Duluth, GA | $98,875,093 | $2,500,219 |
Martin County Health Start Coalition Inc Stuart, FL | $973,681 | $1,627,176 |
Crc Community Support Organization Inc Miami, FL | $40,624,188 | $1,432,519 |
Formetco Incorporated Employee Health Benefit Tr Duluth, GA | $5,000 | $1,121,749 |