Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Mclaren Health Plan Community
EIN 27-2204037 • 501(c)4 • Flint, MI
Profile
Enhance our members' health status in the communities we serve by promoting: 1. Preventive care and well-being 2. Access to quality health services 3. Strong relationships with our members, providers, and employers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$45,838,274
Down $7,224,577 (-14%) from 2023
Liabilities
Down$3,855,533
Down $7,780,907 (-67%) from 2023
Net Assets
Up$41,982,741
Up $556,330 (+1.3%) from 2023
Revenue
Down$31,486,240
Down $65,338,462 (-67%) from 2023
Expenses
Down$30,845,490
Down $64,133,558 (-68%) from 2023
Net Income
Down$640,750
Down $1,204,904 (-65%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,838,274
- Liabilities
- $3,855,533
- Net assets
- $41,982,741
- Revenue
- $31,486,240
- Expenses
- $30,845,490
- Net income
- $640,750
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $31,486,240
Mission and Program Overview
Mission
Enhance our members' health status in the communities we serve by promoting: 1. Preventive care and well-being 2. Access to quality health services 3. Strong relationships with our members, providers, and employers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $62,500,000 | $62,500,000 | → $0 |
| Savings and Temporary Cash Investments | $43,426,587 | $36,871,498 | ▼ $6,555,089 |
| Investments in Publicly Traded Securities | $6,966,391 | $7,430,851 | ▲ $464,460 |
| Accounts Receivable | $2,669,873 | $1,535,925 | ▼ $1,133,948 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-21,073,589 | $-20,517,259 | ▲ $556,330 |
| Total Assets | $53,062,851 | $45,838,274 | ▼ $7,224,577 |
| Liabilities | |||
| Other Liabilities | $9,638,668 | $2,247,612 | ▼ $7,391,056 |
| Deferred Revenue | $906,610 | $1,161,723 | ▲ $255,113 |
| Accounts Payable and Accrued Expenses | $1,091,162 | $446,198 | ▼ $644,964 |
| Total Liabilities | $11,636,440 | $3,855,533 | ▼ $7,780,907 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,426,411 | $41,982,741 | ▲ $556,330 |
| Total Liabilities and Net Assets / Fund Balance | $53,062,851 | $45,838,274 | ▼ $7,224,577 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dennis Laforest | Enrollee Representative | $6,000 | $6,000 |
| Patrick Hayes | Enrollee Representative | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Brown | Chairman |
| Nancy Jenkins | President & CEO |
| Kathleen Kendall | Vice President - Part Year |
| Cheryl Diehl | Assistant Secretary |
| Jane Heilig | Assistant Treasurer |
| Rachel Hairston | Assistant Treasurer |
| Matthew Ehrlich | Mhp VP, General Counsel |
| Marylynn Clark | Mhp VP, Health Services |
| Candace West | Mhp VP, Provider Services |
| Jeffrey Romback | Mhp VP, Strategic Initiatives |
| Deidra Wilson | Secretary |
| David Mazurkiewicz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Management Associates INC | Research And Consulting Firm | 2501 WOODLAKE CIR STE 100, Okemos, MI 48864 | $271,203 |
| Allegra Marketing Print Mail | Marketing, Mailing, & Printing Provider | 2863 JOLLY RD, Okemos, MI 48864 | $137,569 |
| Pophealthcare LLC | Risk Adjustment Program Provider | PO BOX 744428, Atlanta, GA 30374 | $130,608 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $29,359,176
- Investment Income
- $2,127,064
- Other Revenue
- $0
- Change in Net Assets
- $640,750
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,355,974
- Revenue Not Reported on Financial Statements
- $130,266
- Revenue Not Reported on Form 990
- $-84,421
- Total Revenue per Audited Statements
- $31,271,553
- Total Revenue per Form 990
- $31,486,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $29,304,788 |
| Salaries, Compensation, and Employee Benefits | $1,540,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,273,089 | $65,557 | - | $1,338,646 |
| Other Salaries and Wages | $668,365 | $511,947 | - | $1,180,312 |
| Other Expenses | $155,861 | $912,407 | - | $1,068,268 |
| All Other Expenses | $841,370 | - | - | $841,370 |
| Office Expenses | $151,306 | $54,222 | - | $205,528 |
| Other Employee Benefits | $163,526 | $28,983 | - | $192,509 |
| Information Technology | $48,096 | $136,889 | - | $184,985 |
| Advertising | $129,217 | - | - | $129,217 |
| Payroll Taxes | $74,648 | $21,531 | - | $96,179 |
| Fees for Services Legal | - | $75,477 | - | $75,477 |
| Pension Plan Contributions | $65,872 | $5,830 | - | $71,702 |
| Insurance | - | $27,209 | - | $27,209 |
| Occupancy | - | $17,249 | - | $17,249 |
| Depreciation Depletion | - | $17,233 | - | $17,233 |
| Travel | $2,577 | $379 | - | $2,956 |
| Fees for Service Investment Mgmnt Fees | - | $2,812 | - | $2,812 |
| Interest | $2,452 | $360 | - | $2,812 |
| Fees for Services Management | - | $1,072 | - | $1,072 |
| Conferences and Meetings | - | $180 | - | $180 |
| Total Functional Expenses | $28,966,153 | $1,879,337 | $0 | $30,845,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,845,490 |
| Expenses per Audited Statements | $30,715,221 |
| Total Expenses per Audited Statements | $30,715,221 |
| Expenses Not Reported on Financial Statements | $130,269 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unpaid Claims and Reserve | $1,865,448 |
| Due to Affiliates | $195,962 |
| Risk Adjustment Payable | $77,440 |
| Provider Incentive Program Payable | $74,886 |
| Unpaid Claims Adjustment Expenses | $33,876 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of this organization is mclaren health plan.”
Form 990, Part VI, Section A, Line 7A
“Under michigan law (mcl 500.3511), one-third of the governing body must be adult enrollers of mclaren health plan community, elected by subscribers/contract holders of mclaren health plan community. The sole member of mclaren health plan community, mclaren health plan, inc., may appoint the remaining two-thirds of the board.”
Form 990, Part VI, Section A, Line 7B
“Decisions by the governing body are subject to the powers of the member.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by mclaren health plan community's president & ceo and also by the cfo prior to filing. As part of an integrated health system, the parent board also reviews the form 990.”
Form 990, Part VI, Section B, Line 12C
“Each mclaren health plan community board member, officer and senior management executive completes the mclaren health plan community conflict of interest disclosure form annually. The board chair and president/ceo review all completed forms to identify any potential conflicts. Any identified potential conflict is investigated and raised with the individual, as appropriate, to resolve the conflict or determine if any action is needed, up to and including, possible removal from the board, or officer/senior management position. Any identified conflicts are reported to the full board of directors.”
Form 990, Part VI, Section B, Line 15
“To ensure a fair, competitive and legally compliant method of administering compensation, mhpc uses independent compensation studies and survey data to establish the compensation structure for the mhpc ceo and officers. Compensation for the ceo and officers are reviewed annually.”
Form 990, Part VI, Section C, Line 19
“The governing documents and conflict of interest policy are provided upon request. The financial statements are available on the michigan difs (formerly ofir) website.”
Filing and Contact Details
Filer
- Filer Name
- Mclaren Health Plan Community
- EIN
- 27-2204037
- Phone
- 8107339705
- Address
- G-3245 BEECHER ROAD, FLINT, MI 48532
Signing Officer
- Name
- Rachel Hairston
- Title
- Assistant Treasurer
- Phone
- 8107339705
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Cromer
- Formed
- 2009
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
- Preparer
- Amy Ciminello
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Discontinued the operations of the large group and small group lines of business. The company was withdrawn from the commercial groups market as of 12/31/24.”
FORM 990, PART XI, LINE 9:
“Change in nonadmitted assets -308,495.”
FORM 990, PART XII, LINE 1:
“The organization obtained separate, independent audited financial statement for the tax year on a ocboa statutory accounting method.”
FORM 990, PART XII, LINE 2C:
“There has been no change in the oversight or selection process from prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in nonadmitted assets -308,495.”
Raw XML AppendixShowing 400 of 1,406 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS LAFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE HEILIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDACE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY ROMBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARYLYNN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW EHRLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 586864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2105834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 493222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 677371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 348947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 1495745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 221996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 203269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 254502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 395096 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ENROLLEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENROLLEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MHP VP, PROVIDER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MHP VP, STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MHP VP, HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MHP VP, GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31486240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136889 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 184985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27209 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/InterestGrp/TotalAmt | 0 | 2812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2127064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2127064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6966391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7430851 |
| IRS990/IRPDocumentCnt | 0 | 1285 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENHANCE OUR MEMBERS' HEALTH STATUS IN THE COMMUNITIES WE SERVE BY PROMOTING: 1. PREVENTIVE CARE AND WELL-BEING 2. ACCESS TO QUALITY HEALTH SERVICES 3. STRONG RELATIONSHIPS WITH OUR MEMBERS, PROVIDERS, AND EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41426411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41982741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -308495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192509 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL/MED. BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIALTY CARE POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH PLAN ADMINISTRAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 912407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10712273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9843626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4833875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10712273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9843626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4833875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1068268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9638668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2247612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 511947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96179 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 62500000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 62500000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA CROMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29359176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29359176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HEALTH CARE SERVICES TO MEDICARE SUPPLEMENT RECIPIENTS THROUGH CONTRACTS WITH VARIOUS PHYSICIAN GROUPS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 746091 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 641733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2538285 |
| IRS990/PYOtherExpensesAmt | 0 | 92818570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94286417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1845654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2160478 |
| IRS990/PYTotalExpensesAmt | 0 | 94979048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 96824702 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 640750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28717443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -21073589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -20517259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43426587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36871498 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 130269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30715221 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 130269 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 130266 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 224074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1865448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 195962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 74886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 33876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNPAID CLAIMS AND RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RISK ADJUSTMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PROVIDER INCENTIVE PROGRAM PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNPAID CLAIMS ADJUSTMENT EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -308495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -84421 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 130266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31355974 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN NONADMITTED ASSETS -308,495. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30845490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2247612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31486240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31271553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30715221 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
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