Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-7296258 • Alamosa, CO
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,076,042
No earlier filing loaded for comparison.
Liabilities
$3,891,005
No earlier filing loaded for comparison.
Net Assets
$6,185,037
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,581,688
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.1 | $3.89 | $6.19 | $17.6 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1852336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2077352 |
| IRS990/AccountsReceivable/BOY | 0 | 589746 |
| IRS990/AccountsReceivable/EOY | 0 | 726328 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To improve the quality of life through the delivery of health care coverage and programs to our members and our community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 700 Main Street |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alamosa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15942 |
| IRS990/Advertising/Total | 0 | 15942 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82780 |
| IRS990/AllOtherExpenses/Total | 0 | 82780 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 14227680 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 14887678 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 14227680 |
| IRS990/BenefitsToMembers/Total | 0 | 14227680 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6196727 |
| IRS990/CashNonInterestBearing/EOY | 0 | -13159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 584683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 584683 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1056331 |
| IRS990/DeferredRevenue/EOY | 0 | 1173299 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 139525 |
| IRS990/DepreciationDepletion/Total | 0 | 139525 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Payment of health care services |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | San Luis Valley HMO |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14227680 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5327 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5327 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15672 |
| IRS990/FeesForServicesLegal/Total | 0 | 15672 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7700 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 306783 |
| IRS990/FeesForServicesOther/Total | 0 | 306783 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Davey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kendal Knaus |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Holly Ribaudo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ann Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Connie Velasquez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald Shawcroft |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Valdez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Hagedorn |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cynthia Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lisa Sandoval |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lynn Borup |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Paul Roberts |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 237436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 32772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 116074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | Director of Development |
| IRS990/Form990PartVIISectionA/Title | 12 | Sales Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18812018 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 198274 |
| IRS990/InformationTechnology/Total | 0 | 198274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39391 |
| IRS990/Insurance/Total | 0 | 39391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71328 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71328 |
| IRS990/InvestmentIncomePriorYear | 0 | 112591 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71328 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 508209 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 814627 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 971663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1361214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 389551 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To improve the quality of life thorugh the delivery of health coverage and programs to our members. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Colorado Choice Health Plans |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4955403 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6185037 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 547 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 143771 |
| IRS990/Occupancy/Total | 0 | 143771 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 191342 |
| IRS990/OfficeExpenses/Total | 0 | 191342 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 310543 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87995 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 220667 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220667 |
| IRS990/OtherExpensePriorYear | 0 | 1688646 |
| IRS990/OtherExpensesCurrentYear | 0 | 1747093 |
| IRS990/OtherExpenses/Description | 0 | Broker Commissions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 555011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/Total | 0 | 555011 |
| IRS990/OtherLiabilities/BOY | 0 | 18736 |
| IRS990/OtherLiabilities/EOY | 0 | 640354 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 694841 |
| IRS990/OtherSalariesAndWages/Total | 0 | 694841 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88660 |
| IRS990/PayrollTaxes/Total | 0 | 88660 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18064 |
| IRS990/PensionPlanContributions/Total | 0 | 18064 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31412 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41331 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524114 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524292 |
| IRS990/ProgramServiceRevenueCY | 0 | 18740690 |
| IRS990/ProgramServiceRevenue/Description | 0 | Premium Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | TPA Revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18288167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18477013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 263677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18477013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 263677 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -696 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1230330 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18740690 |
| IRS990/RevenuesLessExpensesCY | 0 | 1230330 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130991 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1606915 |
| IRS990/SalariesEtcPriorYear | 0 | 1693443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8029369 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 381304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 910942 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1292246 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1230330 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1229634 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17581688 |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -696 |
| IRS990ScheduleD/OtherAmount | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8247 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60721 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 68968 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 396984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 223054 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Compensation Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CMS Cost Contract Reserve |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MLR Rebate Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HCFA Cost Report Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 0 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 0 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18812018 |
| IRS990ScheduleD/TotalAdjustments | 0 | -696 |
| IRS990ScheduleD/TotalExpenses | 0 | 17581688 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17581688 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 640354 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 389551 |
| IRS990ScheduleD/TotalRevenue | 0 | 18812018 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18812018 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17581688 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18812018 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 237436 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6611 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Cynthia Palmer |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 6623 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 250670 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 35930 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Ashley Palmer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Daughter-In-Law to CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Members are policy holders. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Ballots are distributed annually to all members. Members/policy holders elect the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Minutes of all board meetings are maintained, however, some sub-committee minutes are not maintained. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The audit committee of the Board of Directors is provided a copy of the form 990 prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Directors and officers are required to disclose conflicts of interest by submitting signed statements on an annual basis. Key employees are not required to disclose conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors approves the salary and bonus for CEO. The CEO approves the other salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ($696) is Change in Unrealized Gain (Loss) on Securities |
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