Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$234,153,685
Down $1,361,215 (-0.6%) from 2023
Net Assets
Up$74,182,290
Up $19,467,169 (+36%) from 2023
Liabilities
Down$159,971,395
Down $20,828,384 (-12%) from 2023
Revenue
Down$311,382,270
Down $28,335,502 (-8.3%) from 2023
Expenses
Down$292,291,214
Down $46,356,605 (-14%) from 2023
Net Income
Up$19,091,056
Up $18,021,103 (+1684%) from 2023
Amida care is a private, nonprofit community health plan that specializes in providing comprehensive health coverage and coordinated care to new york city medicaid members with chronic conditions, including hiv/aids and behavioral health disorders. In addition to medicaid, amida care particpated in the medicare advantage program from 2014 through 2016.
Amida care inc. Is a health maintenance organization formed to obtain a comprehensive hiv special needs certificate of authority in order to provide or arrange for all medical assistance services to persons enrolled in the plan and for assisting enrollees in the prudent selection of services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $119,371,011 | $107,698,210 | ▼ $11,672,801 |
| Cash and Non-Interest-Bearing Accounts | $69,639,638 | $81,579,651 | ▲ $11,940,013 |
| Investments in Publicly Traded Securities | $24,900,147 | $25,742,203 | ▲ $842,056 |
| Intangible Assets | $18,082,923 | $13,654,143 | ▼ $4,428,780 |
| Prepaid Expenses and Deferred Charges | $1,581,673 | $3,649,646 | ▲ $2,067,973 |
| Pledges and Grants Receivable | $716,732 | $683,510 | ▼ $33,222 |
| Savings and Temporary Cash Investments | $580,305 | $580,305 | → $0 |
| Land, Buildings, and Equipment, Net | $628,578 | $566,017 | ▼ $62,561 |
| Total Assets | $235,514,900 | $234,153,685 | ▼ $1,361,215 |
| Other Assets Total | $13,893 | $0 | ▼ $13,893 |
| Liabilities | |||
| Other Liabilities | $113,113,997 | $99,849,709 | ▼ $13,264,288 |
| Accounts Payable and Accrued Expenses | $56,519,024 | $58,132,454 | ▲ $1,613,430 |
| Unsecured Notes Loans Payable | $10,836,532 | - | - |
| Deferred Revenue | $330,226 | $1,989,232 | ▲ $1,659,006 |
| Total Liabilities | $180,799,779 | $159,971,395 | ▼ $20,828,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,715,121 | $74,182,290 | ▲ $19,467,169 |
| Total Net Assets Fund Balance | $54,715,121 | $74,182,290 | ▲ $19,467,169 |
| Total Liabilities and Net Assets / Fund Balance | $235,514,900 | $234,153,685 | ▼ $1,361,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $121,588 | $2,728,677 | $2,850,265 |
| Other Land Buildings | $0 | $1,536,053 | $1,536,053 |
| Leasehold Improvements | $444,429 | $683,641 | $1,128,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Wirth | President & CEO | FT | $477,300 | $255,873 | $733,173 |
| Vera Antonios Md | Medical Director | FT | $262,442 | $127,865 | $390,307 |
| Felice Kussoy | Chief Financial Officer | FT | $309,755 | $70,629 | $380,384 |
| Chantal Innocent | VP of Human Resources | FT | $218,457 | $104,537 | $322,994 |
| Tamara May | Chief Operating Officer | FT | $307,943 | $4,124 | $312,067 |
| Sylvia Cowan | VP Cust Svc, Growth & Retention | FT | $244,895 | $53,195 | $298,090 |
| Jose Santiago | VP of Finance | FT | $215,835 | $74,033 | $289,868 |
| Carlos Molina | VP of Marketing & Communications | FT | $218,848 | $48,971 | $267,819 |
| Kevin Steffens | VP of Clinical Services | FT | $216,215 | $50,729 | $266,944 |
| Name | Title |
|---|---|
| Jacquelyn Kilmer | Chairperson |
| Emma Devito | Vice Chair |
| Arthur Webb | Independent Director |
| Guillermo Chacon | Independent Director |
| Jaya Yeeda | Independent Director |
| Romano Johnson | Independent Director |
| Anthony Randolph | Independent Director - Thru 10/2024 |
| Daniel Lowy | Member |
| Dr David Collymore | Member |
| James Sinkoff | Member |
| Robert Hayes | Member |
| Therese Rodriguez | Member |
| Charles King | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carelon Behavioral Health | Management Services | 5800 NORTHAMPTON BLVD, Norfolk, VA 23502 | $5,117,167 |
| Mp Care Solutions | Management Services | 1120 PITTSFORD-VICTOR RD, Pittsford, NY 14534 | $1,975,105 |
| Sonnick Partners LLC | Consultant & Software Call Center | 41 MADISON AVE 35 TH FLOOR, New York, NY 10010 | $1,357,430 |
| Ropes & Gray LLP | Legal Services | 800 BOYLSTON STREET SUITE 3600, Boston, MA 02199-8015 | $999,566 |
| Clearlink Partners LLC | Management Consulting | 170 MEETIG STREET, Charleston, SC 29401 | $744,547 |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,719,081 |
| Salaries, Compensation, and Employee Benefits | $23,572,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $16,582,079 | - | $16,582,079 |
| Fees for Services Management | - | $6,421,134 | - | $6,421,134 |
| Interest | - | $4,351,236 | - | $4,351,236 |
| Fees for Services Other | - | $3,913,998 | - | $3,913,998 |
| Information Technology | - | $3,479,585 | - | $3,479,585 |
| Other Employee Benefits | - | $3,243,327 | - | $3,243,327 |
| Occupancy | - | $2,076,286 | - | $2,076,286 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,815,931 | - | $1,815,931 |
| Office Expenses | - | $1,786,840 | - | $1,786,840 |
| Other Expenses | $8,938,810 | $1,769,457 | - | $1,769,457 |
| Payroll Taxes | - | $1,379,951 | - | $1,379,951 |
| Fees for Services Legal | - | $1,186,191 | - | $1,186,191 |
| All Other Expenses | - | $1,167,479 | - | $1,167,479 |
| Pension Plan Contributions | - | $550,845 | - | $550,845 |
| Advertising | - | $347,950 | - | $347,950 |
| Insurance | - | $316,000 | - | $316,000 |
| Fees for Services Accounting | - | $232,758 | - | $232,758 |
| Travel | - | $162,705 | - | $162,705 |
| Depreciation Depletion | - | $150,534 | - | $150,534 |
| Fees for Service Investment Mgmnt Fees | - | $74,137 | - | $74,137 |
| Total Functional Expenses | $237,503,609 | $54,787,605 | $0 | $292,291,214 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $292,300,184 |
| Expenses per Audited Statements | $292,291,214 |
| Total Expenses per Form 990 | $292,291,214 |
| Expenses Not Reported on Form 990 | $8,970 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,970 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live Your Life Fundraiser | $199,250 | - | $8,970 | - |
| Total Events | $199,250 | - | $8,970 | $-8,970 |
| Liability | Amount |
|---|---|
| Due to Third Party | $83,548,559 |
| Operating Lease Liabilities | $13,067,498 |
| Subvention Payable | $3,233,652 |
“Amida care has two classes of members of the organization: class a and class b members.”
“Members of amida care have the authority to appoint and remove board members of the organization, and other authorities as delineated in the bylaws of the organization.”
“The form 990 for 2024 is reviewed in detail by the organization's cfo. Any questions arising from that review will be discussed with the preparer of the return. Subsequent to the detailed cfo review, the form 990 is reviewed by the organization's ceo. Any questions arising from that review will be discussed with the cfo and the preparer of the return, as needed. Following cfo and ceo review, the form 990 is reviewed by the board of directors at a regularly scheduled board meeting. The ceo and cfo will respond to any questions raised by the board members. Once all questions have been answered, the board, ceo and cfo will approve the finalization and filing of the form 990.”
“Directors, officers and key employees are required annually to complete and sign a detailed conflict of interest disclosure statement. Employees are required to promptly disclose any actual or potential conflicts of interest to his or her supervisor (or in the case of the ceo to the chair of the board of directors). Members of the board of directors are required to promptly disclose any real or potential conflicts of interest to the chair of the board of directors (or in the case the conflict is reportable by the chair then to the vice chair). The conflict of interest statements are reviewed by the chief compliance & privacy officer, who records any potential conflicts and monitors business relationships between amida care and the individual reporting a potential conflict or any organization that individual may be affiliated with that does business with amida care.”
“The organization's board of directors commissioned a ceo compensation study to establish compensation packages for the ceo. The board of directors chair completes an annual performance evaluation on the ceo and recommends any compensation adjustments to the board for approval. The organization's ceo utilizes the association for community affiliated plan ( "acap" ) compensation study, as well as an independently commissioned study, to establish the compensation of all officers and executives. The organization's ceo completes an annual performance evaluation of the medical director, cfo, and coo.”
“The organization makes it governing documents, form 990, conflict of interest policy and financial statements available for public inspection upon written request for the same period of disclosure as set forth in section 6104(d).”
“Management has analyzed the tax positions taken by the plan and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan's federal and state tax returns prior to fiscal year 2021 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Fundraising expenses -8,970.”
“Fundraising expenses 8,970.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56519024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58132454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119371011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107698210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMIDA CARE INC. IS A HEALTH MAINTENANCE ORGANIZATION FORMED TO OBTAIN A COMPREHENSIVE HIV SPECIAL NEEDS CERTIFICATE OF AUTHORITY IN ORDER TO PROVIDE OR ARRANGE FOR ALL MEDICAL ASSISTANCE SERVICES TO PERSONS ENROLLED IN THE PLAN AND FOR ASSISTING ENROLLEES IN THE PRUDENT SELECTION OF SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 347950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 347950 |
| IRS990/AllOtherContributionsAmt | 0 | 2053618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1167479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1167479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS WIRTH CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467577000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 PENN PLAZA 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69639638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81579651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1815931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1815931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5117167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1975105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1357430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 999566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 744547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5800 NORTHAMPTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1120 PITTSFORD-VICTOR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41 MADISON AVE 35 TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 BOYLSTON STREET SUITE 3600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 170 MEETIG STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 021998015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARELON BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MP CARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SONNICK PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROPES & GRAY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLEARLINK PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT & SOFTWARE CALL CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MANAGEMENT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2252868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539780 |
| IRS990/CYOtherExpensesAmt | 0 | 268719081 |
| IRS990/CYOtherRevenueAmt | 0 | 2217305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306372317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19091056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23572133 |
| IRS990/CYTotalExpensesAmt | 0 | 292291214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311382270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 330226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1989232 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150534 |
| IRS990/Desc | 0 | AMIDA CARE IS A MEDICAID MANAGED CARE PLAN THAT PROVIDES ASSISTANCE AND/OR ARRANGES FOR MEDICAL CARE AND NON-MEDICAL SUPPORT FOR PERSONS ENROLLED IN THE PLAN. STAFF ALSO ASSISTS ENROLLEES IN THE PRUDENT SELECTION OF SERVICES. THE PLAN COVERED 108,854 MEMBER MONTHS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 209 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237503609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 232758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 232758 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1186191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1186191 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6421134 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6421134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3913998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3913998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 74137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 85341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 97313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 94000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 61204 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELYN KILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID COLLYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL LOWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SINKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUILLERMO CHACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROMANO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAYA YEEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERA ANTONIOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FELICE KUSSOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMARA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN STEFFENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SYLVIA COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHANTAL INNOCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLOS MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSE SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 647832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 292994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 341339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 308856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 227088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 257906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 228994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 228664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INDEPENDENT DIRECTOR - THRU 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INDEPENDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CUST SVC, GROWTH & RETENTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 199250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8970 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -160366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9925410 |
| IRS990/GrossReceiptsAmt | 0 | 321477016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3479585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3479585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 316000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18082923 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13654143 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4351236 |
| IRS990/InterestGrp/TotalAmt | 0 | 4351236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 700146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 700146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24900147 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25742203 |
| IRS990/IRPDocumentCnt | 0 | 814 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4948371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 628578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5514388 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10085776 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMIDA CARE IS A PRIVATE, NONPROFIT COMMUNITY HEALTH PLAN THAT SPECIALIZES IN PROVIDING COMPREHENSIVE HEALTH COVERAGE AND COORDINATED CARE TO NEW YORK CITY MEDICAID MEMBERS WITH CHRONIC CONDITIONS, INCLUDING HIV/AIDS AND BEHAVIORAL HEALTH DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54715121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74182290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -160366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -160366 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8970 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 376113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54715121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74182290 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2076286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2076286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1786840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1786840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3243327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3243327 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH ASSESSMENTS & SU |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILIZATION MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3779182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1769457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228564799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8938810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228564799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8938810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3779182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1769457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113113997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99849709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2203775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2203775 |
| IRS990/OtherRevenueTotalAmt | 0 | 2203775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16582079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16582079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1379951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1379951 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 550845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 550845 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 716732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 683510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1581673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3649646 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS WIRTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306372317 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.