Chp Of Washington
- Assets
- $549.9m
- Revenue
- $1.2b
- Investments
- $0.0
- Employees
- 648
- Location
- Seattle, WA
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 91-1729710
Organization Overview
Chp Of Washington is located in Seattle, WA. The organization was established in 2002. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Chp Of Washington employed 648 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chp Of Washington 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, Chp Of Washington generated $1.2b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.2b during the year ending 12/2021. While expenses have increased by 1.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVER MANAGED CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PLAN PROVIDES HEALTH INSURANCE COVERAGE TO ENROLLEES OF THE WASHINGTON STATE HEALTH CARE AUTHORITY'S (HCA) MEDICAID INTEGRATED MANAGED CARE (IMC) SERVICE PROGRAMS: APPLE HEALTH FAMILY (AHF), CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), APPLE HEALTH BLIND AND DISABLED (AHBD), APPLE HEALTH EXPANSION (AHE), AND BEHAVIORAL HEALTH SERVICES ONLY (BHSO). THE PLAN ALSO PROVIDES HEALTH INSURANCE COVERAGE TO ENROLLEES THROUGH THE MEDICARE ADVANTAGE (MA) PROGRAM: MEDICARE ADVANTAGE INDIVIDUAL PLANS AND A SPECIAL NEEDS PLAN FOR DUALLY-ELIGIBLE (MEDICARE AND MEDICAID) PARTICIPANTS (D-SNP).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Berge Chief Executive Officer | Officer | 24 | $872,499 |
Stacy Ann Kessel Chief Finance And Strategy Officer | Officer | 24 | $582,432 |
Paul Edward Sherman Chief Medical Officer | Officer | 24 | $546,081 |
Alan Reed Lederman Chief Operating Officer | Officer | 24 | $465,757 |
Terry Git Lee Senior Behavioral Health Medical Dir | 31 | $417,401 | |
Abie Joseph Castillo Chief External Relations Officer | Officer | 24 | $396,843 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Datec Incorporated Software Services | 12/30/21 | $788,424 |
Zeomega Inc It Consulting/software Services | 12/30/21 | $615,660 |
Milliman Inc Seattle Actuarial/healthcare Consulting | 12/30/21 | $578,444 |
Kforce Professional Staffing Contracting Services | 12/30/21 | $482,760 |
Careerstaff Rx Pharmaceutical Consultant Staffing | 12/30/21 | $431,730 |
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 | $1,191,721,425 |
| Investment income | $7,028,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,404,537 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,154,272 |
| 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 | $1,074,907,224 |
| Compensation of current officers, directors, key employees. | $4,453,311 |
| Compensation of current officers, directors, key employees. | $4,453,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,186,058 |
| Pension plan accruals and contributions | $1,587,748 |
| Other employee benefits | $5,209,987 |
| Payroll taxes | $2,980,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,531 |
| Fees for services: Accounting | $673,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $556,820 |
| Fees for services: Other | $25,729,115 |
| Advertising and promotion | $2,847,738 |
| Office expenses | $2,474,199 |
| Information technology | $265,363 |
| Royalties | $0 |
| Occupancy | $4,375,315 |
| Travel | $118,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,019 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,916,814 |
| Insurance | $604,503 |
| All other expenses | $450,175 |
| Total functional expenses | $1,195,421,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $189,160,518 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,801,086 |
| 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 | $1,057,821 |
| Investments—publicly traded securities | $307,556,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,335,246 |
| Total assets | $549,910,815 |
| Accounts payable and accrued expenses | $26,771,767 |
| Grants payable | $0 |
| Deferred revenue | $90,194,186 |
| 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 | $213,749,819 |
| Total liabilities | $330,715,772 |
| 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 | $14,738,448 |
| Retained earnings, endowment, accumulated income, or other funds | $204,456,595 |
| Total liabilities and net assets/fund balances | $549,910,815 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chp Of Washington has recieved totaling $148,327.
| Awarding Organization | Amount |
|---|---|
Institute For Clinical Systems Improvement Bloomington, MN PURPOSE: SUB-GRANT SERVICES | $148,327 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southcentral Foundation Anchorage, AK | $1,166,251,953 | $622,602,552 |
Health Plan Of Careoregon Inc Portland, OR | $112,759,988 | $220,883,468 |
Covenant Medical Group Renton, WA | $85,719,045 | $175,229,421 |
Teton Valley Health Care Inc Driggs, ID | $19,138,827 | $28,172,165 |
Waterfall Clinic Incorporated North Bend, OR | $5,984,282 | $9,513,372 |
Bethel Family Clinic Bethel, AK | $4,553,309 | $6,215,794 |
Providence Health Assurance Renton, WA | $324,671,239 | $6,956,104 |
Washington State Medical Group Management Association Sherwood, OR | $141,907 | $111,140 |
Oregon Medical Group Management Association Sherwood, OR | $136,520 | $0 |
Alaska Medical Group Management Association Anchorage, AK | $159,223 | $0 |
Idaho Medical Group Management Association Inc Boise, ID | $60,545 | $0 |
Family Health Plans Inc Portland, OR | $0 | $4,589 |