Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 20-8081486 • 501(c)3 • Phoenix, AZ
Profile
Northwestern arizona regional insurance company provides professional liability, general liability, employment practices liability and directors and officers' insurance to its parent organization, the kingman hospital, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$18,020,460
Up $1,137,326 (+6.7%) from 2023
Liabilities
Down$5,100,205
Down $559,200 (-9.9%) from 2023
Net Assets
Up$12,920,255
Up $1,696,526 (+15%) from 2023
Revenue
Down$2,322,448
Down $300,957 (-11%) from 2023
Expenses
Up$1,154,162
Up $7,913 (+0.7%) from 2023
Net Income
Down$1,168,286
Down $308,870 (-21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Northwestern arizona regional insurance company provides professional liability, general liability, employment practices liability and directors and officers insurance to its parent organization, the kingman hospital, inc.
Northwestern arizona regional insurance company provides professional liability, (cont on sch o) general liability and directors and officers' insurance coverage pursuant to the provisions of arizona revised statutes 20-1098. The company currently provides insurance coverage to the kingman hospital, inc d/b/a kingman regional medical center. Kingman hospital, inc is an arizona corporation and has been recognized as exempt from income taxes under section 501(c)(3) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,649,945 | $15,684,531 | ▲ $1,034,586 |
| Rtn Earn Endowment Incm Other Fnds | $10,573,729 | $12,270,255 | ▲ $1,696,526 |
| Savings and Temporary Cash Investments | $1,262,290 | $1,229,196 | ▼ $33,094 |
| Cap Stk Tr Prin Current Funds | $650,000 | $650,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $373,500 | $488,259 | ▲ $114,759 |
| Accounts Receivable | $490,324 | $481,503 | ▼ $8,821 |
| Prepaid Expenses and Deferred Charges | - | $8,927 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $16,883,134 | $18,020,460 | ▲ $1,137,326 |
| Other Assets Total | $107,075 | $128,044 | ▲ $20,969 |
| Liabilities | |||
| Other Liabilities | $5,313,689 | $4,766,452 | ▼ $547,237 |
| Deferred Revenue | $326,883 | $321,002 | ▼ $5,881 |
| Accounts Payable and Accrued Expenses | $18,833 | $12,751 | ▼ $6,082 |
| Total Liabilities | $5,659,405 | $5,100,205 | ▼ $559,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,223,729 | $12,920,255 | ▲ $1,696,526 |
| Total Liabilities and Net Assets / Fund Balance | $16,883,134 | $18,020,460 | ▲ $1,137,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,583,056 | - | - |
| Name | Title |
|---|---|
| Krystal Burge | President |
| James Baker | Vice President |
| Heath Evans | Board Member |
| Robert Devries | Secretary |
| Joshua Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,000,000 |
| Other Expenses | $154,162 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Fees for Service Investment Mgmnt Fees | - | $53,712 | - | $53,712 |
| Fees for Services Management | - | $53,300 | - | $53,300 |
| Fees for Services Other | $21,400 | - | - | $21,400 |
| Fees for Services Accounting | - | $20,250 | - | $20,250 |
| Other Expenses | $5,500 | - | - | $5,500 |
| Total Functional Expenses | $1,026,900 | $127,262 | $0 | $1,154,162 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,154,162 |
| Expenses per Audited Statements | $1,100,450 |
| Total Expenses per Audited Statements | $1,100,450 |
| Expenses Not Reported on Financial Statements | $53,712 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kingman Healthcare Inc | Kingman, AZ | 501(c)(3) | General Support | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Ibnr Losses | $4,497,702 |
| Reserve for Outstanding Losses | $268,750 |
“Officers heath evans and timothy blanchard have a business relationship through their employment at the organization's parent organization, the kingman hospital, inc. Mr. Evans is president and ceo of kingman hospital and mr. Blanchard is the chief financial officer of kingman hospital. The only relationship that mr. Evans and mr. Blanchard have with northwestern arizona regional insurance company is as board members.”
“The company's daily operations are conducted by an administrator, risk program administrators, llc , in exchange for an annual fee. Services provided by the administrator include underwriting, policy issuance, accounting, record-keeping, regulatory liaison and new program development.”
“The company allows members who are selected non-profit hospitals operating within the state of arizona. Kingman hospital, inc is the only member of the company.”
“Kingman hospital, inc., the company's sole member, elects all members of the governing body.”
“Decisions by the governing body are subject to approval by kingman hospital, inc., the company's sole member.”
“The form 990 is provided to director timothy blanchard for review and approval.”
“On an annual basis, voting members of the governing body are requested to sign a conflict of interest policy statement.”
“Northwestern arizona regional insurance company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of directors reviews and approves the financial statements.”
“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 18833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 481503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWESTERN ARIZONA REGIONAL INSURANCE COMPANY PROVIDES PROFESSIONAL LIABILITY, (CONT ON SCH O) GENERAL LIABILITY AND DIRECTORS AND OFFICERS' INSURANCE COVERAGE PURSUANT TO THE PROVISIONS OF ARIZONA REVISED STATUTES 20-1098. THE COMPANY CURRENTLY PROVIDES INSURANCE COVERAGE TO THE KINGMAN HOSPITAL, INC D/B/A KINGMAN REGIONAL MEDICAL CENTER. KINGMAN HOSPITAL, INC IS AN ARIZONA CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RISK PROGRAM ADMINISTRATORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022222108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 E OSBORN ROAD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 650000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 650000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342344 |
| IRS990/CYOtherExpensesAmt | 0 | 154162 |
| IRS990/CYOtherRevenueAmt | 0 | 48211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1931893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1168286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1154162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2322448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 326883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | NORTHWESTERN ARIZONA REGIONAL INSURANCE COMPANY PROVIDES PROFESSIONAL LIABILITY, GENERAL LIABILITY, EMPLOYMENT PRACTICES LIABILITY, AND DIRECTORS AND OFFICERS' INSURANCE COVERAGE PURSUANT TO THE PROVISIONS OF ARIZONA REVISED STATUTES 20-1098. THE COMPANY CURRENTLY PROVIDES INSURANCE COVERAGE TO THE KINGMAN HOSPITAL, INC D/B/A KINGMAN REGIONAL MEDICAL CENTER. KINGMAN HOSPITAL, INC IS AN ARIZONA CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A WHOLLY-OWNED SUBSIDIARY OF THE KINGMAN HOSPITAL, INC. ITS ACTIVITIES WERE FUNDED THROUGH A CONTRIBUTION FROM KINGMAN HOSPITAL, INC. THE COMPANY IS LOCATED IN PHOENIX, AZ AND IS GOVERNED BY A BOARD OF DIRECTORS, WHILE DAILY OPERATIONS ARE CONDUCTED BY AN ADMINISTRATOR,(CONT. ON SCH O)RISK PROGRAM ADMINISTRATORS, LLC, IN EXCHANGE FOR AN ANNUAL FEE. SERVICES PROVIDED BY THE ADMINISTRATOR INCLUDE UNDERWRITING, POLICY ISSUANCE, ACCOUNTING, RECORD-KEEPING, REGULATORY LIAISON, AND NEW PROGRAM DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROBERT DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRYSTAL BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATH EVANS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -228801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3873559 |
| IRS990/GrossReceiptsAmt | 0 | 6424808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14649945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15684531 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4102360 |
| 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 | NORTHWESTERN ARIZONA REGIONAL INSURANCE COMPANY PROVIDES PROFESSIONAL LIABILITY, GENERAL LIABILITY, EMPLOYMENT PRACTICES LIABILITY AND DIRECTORS AND OFFICERS' INSURANCE TO ITS PARENT ORGANIZATION, THE KINGMAN HOSPITAL, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11223729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12920255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -228801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -228801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 528240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128044 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPARTMENT OF INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5313689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4766452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS RECOVERIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48211 |
| IRS990/OtherRevenueTotalAmt | 0 | 48211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8927 |
| IRS990/PrincipalOfficerNm | 0 | KRYSTAL BURGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1931893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380215 |
| IRS990/PYOtherExpensesAmt | 0 | 146249 |
| IRS990/PYOtherRevenueAmt | 0 | 276434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1966756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1477156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1146249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2623405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1168286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1980104 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10573729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12270255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1262290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1229196 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTIONS ARE ONLY MADE TO KINGMAN HOSPITAL, INC. WHICH IS A 501C3 ORGANIZATION. THE FILING ORGANIZATION IS A SUPPORTING ORGANIZATION TO KINGMAN HOSPITAL, INC. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS HEATH EVANS AND TIMOTHY BLANCHARD HAVE A BUSINESS RELATIONSHIP THROUGH THEIR EMPLOYMENT AT THE ORGANIZATION'S PARENT ORGANIZATION, THE KINGMAN HOSPITAL, INC. MR. EVANS IS PRESIDENT AND CEO OF KINGMAN HOSPITAL AND MR. BLANCHARD IS THE CHIEF FINANCIAL OFFICER OF KINGMAN HOSPITAL. THE ONLY RELATIONSHIP THAT MR. EVANS AND MR. BLANCHARD HAVE WITH NORTHWESTERN ARIZONA REGIONAL INSURANCE COMPANY IS AS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY'S DAILY OPERATIONS ARE CONDUCTED BY AN ADMINISTRATOR, RISK PROGRAM ADMINISTRATORS, LLC , IN EXCHANGE FOR AN ANNUAL FEE. SERVICES PROVIDED BY THE ADMINISTRATOR INCLUDE UNDERWRITING, POLICY ISSUANCE, ACCOUNTING, RECORD-KEEPING, REGULATORY LIAISON AND NEW PROGRAM DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY ALLOWS MEMBERS WHO ARE SELECTED NON-PROFIT HOSPITALS OPERATING WITHIN THE STATE OF ARIZONA. KINGMAN HOSPITAL, INC IS THE ONLY MEMBER OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KINGMAN HOSPITAL, INC., THE COMPANY'S SOLE MEMBER, ELECTS ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY KINGMAN HOSPITAL, INC., THE COMPANY'S SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PROVIDED TO DIRECTOR TIMOTHY BLANCHARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON AN ANNUAL BASIS, VOTING MEMBERS OF THE GOVERNING BODY ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NORTHWESTERN ARIZONA REGIONAL INSURANCE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990, PAGE 12, PART XII, LINE 2C |
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