Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Mclaren Health Plan Community
990 • Fiscal year 2017 • EIN 27-2204037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
$35,656,977
No earlier filing loaded for comparison.
Net Assets
$14,552,319
No earlier filing loaded for comparison.
Liabilities
$21,104,658
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$119,605,895
No earlier filing loaded for comparison.
Expenses
$121,841,039
No earlier filing loaded for comparison.
Net Income
-$2,235,144
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,605,895
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.
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 | |||
| Savings and Temporary Cash Investments | $25,150,465 | $30,697,574 | ▲ $5,547,109 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $18,000,000 | $18,648,543 | ▲ $648,543 |
| Accounts Receivable | $6,114,399 | $3,940,129 | ▼ $2,174,270 |
| Investments in Publicly Traded Securities | $1,024,967 | $1,019,274 | ▼ $5,693 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-4,129,551 | $-4,096,224 | ▲ $33,327 |
| Total Assets | $32,289,831 | $35,656,977 | ▲ $3,367,146 |
| Liabilities | |||
| Other Liabilities | $15,115,867 | $16,856,077 | ▲ $1,740,210 |
| Deferred Revenue | $1,304,917 | $2,341,367 | ▲ $1,036,450 |
| Accounts Payable and Accrued Expenses | $808,309 | $1,201,719 | ▲ $393,410 |
| Unsecured Notes Loans Payable | $1,190,289 | $705,495 | ▼ $484,794 |
| Total Liabilities | $18,419,382 | $21,104,658 | ▲ $2,685,276 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,870,449 | $14,552,319 | ▲ $681,870 |
| Total Liabilities and Net Assets / Fund Balance | $32,289,831 | $35,656,977 | ▲ $3,367,146 |
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 |
|---|---|
| Kevin Tompkins | Chairman |
| Kathy Kendall | President |
| Carol Solomon | Assistant Treasurer |
| Kathleen Kudray Do | Chief Medical Officer |
| Deidra Wilson | Secretary |
| Donald Kooy | Secretary |
| Dave Mazurkiewicz | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Magellan Rx Management INC | Medical/pharmacy | 2520 INDUSTRIAL ROW, Troy, MI 48084 | $23,309,028 |
| Edward W Sparrow Hosp Association | Medical | 8175 RELIABLE PKWY, Chicago, IL 60686 | $11,467,104 |
| The Regents Of The University Of Michiga | Medical | PO BOX 223064, Pittsburgh, PA 15251 | $9,080,143 |
| Memorial Hospital | Medical | 826 W KING ST, Owosso, MI 48867 | $3,093,101 |
| William Beaumont Hospital | Medical | 750 STEPHENSON HIGHWAY PO BOX 5042, Troy, MI 48083 | $2,377,995 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $119,444,597
- Investment Income
- $161,298
- Other Revenue
- $0
- Change in Net Assets
- $-2,235,144
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $119,576,615
- Revenue Not Reported on Financial Statements
- $29,280
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $119,576,615
- Total Revenue per Form 990
- $119,605,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,779,833 |
| Salaries, Compensation, and Employee Benefits | $3,061,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $6,134,962 | - | - | $6,134,962 |
| Fees for Services Other | $5,336,489 | $274,799 | - | $5,611,288 |
| All Other Expenses | $3,205,439 | $404,051 | - | $3,609,490 |
| Other Salaries and Wages | $1,541,093 | $1,180,430 | - | $2,721,523 |
| Office Expenses | $506,742 | $181,595 | - | $688,337 |
| Advertising | $593,790 | - | - | $593,790 |
| Other Employee Benefits | $104,453 | $18,513 | - | $122,966 |
| Payroll Taxes | $92,933 | $26,804 | - | $119,737 |
| Pension Plan Contributions | $89,094 | $7,886 | - | $96,980 |
| Fees for Services Accounting | - | $51,477 | - | $51,477 |
| Insurance | - | $34,192 | - | $34,192 |
| Fees for Services Legal | - | $18,002 | - | $18,002 |
| Travel | $10,901 | $1,602 | - | $12,503 |
| Occupancy | - | $10,041 | - | $10,041 |
| Depreciation Depletion | - | $6,003 | - | $6,003 |
| Conferences and Meetings | - | $51 | - | $51 |
| Total Functional Expenses | $119,625,593 | $2,215,446 | $0 | $121,841,039 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $121,841,039 |
| Expenses per Audited Statements | $121,811,759 |
| Total Expenses per Audited Statements | $121,811,759 |
| Expenses Not Reported on Financial Statements | $29,280 |
| 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 | $14,780,076 |
| Risk Adjustment Payable | $1,368,493 |
| Unpaid Claims Adjustment Expenses | $414,325 |
| Accruded Medical Incentive | $293,183 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 the 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 enrollees 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
“Reserve powers by mclaren health plan community include: a) amendment of the articles, modification of the articles of incorporation or bylaws of the corporation; b) merger, consolidation or affiliation of the corporation with another entity; c) voluntary dissolution of the corporation; d) new or additional members to the membership of the corporation; e) any changes in the voting powers of the membership of the corporation; f) sale, exchange, lease or other transfer of all or substantially all of the assets of the corporation other than in the ordinary course of business; g) discontinuance or material modification of a major activity, program or service of the corporation; h) the operating and capital expenditure budgets of the corporation as developed by management of the corporation and adopted by its board of directors.”
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
- Cheryl Diehl
- Title
- Assistant Treasurer
- Phone
- 8107339705
- Signed
- 2018-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Diehl
- Formed
- 2009
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
- Preparer
- David Lowenthal
- Phone
- 5173326200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in nonadmitted assets 2,917,014.”
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:
“The organization obtained separate, independent audited financial statement for the tax year on a ocboa statutory accounting method.”
Raw XML AppendixShowing 400 of 1,194 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1201719 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3940129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3609490 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48532 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 750 STEPHENSON HIGHWAY PO BOX 5042 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE REGENTS OF THE UNIVERSITY OF MICHIGA |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Desc | 0 | TO PROVIDE HEALTH CARE SERVICES TO GROUP EMPLOYERS AND INDIVIDUALS THROUGH CONTRACTS WITH VARIOUS PHYSICIAN GROUPS, HOSPITALS, AND OTHER HEALTH CARE PROVIDERS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35661 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 63921 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS LAFOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEIDRA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN KUDRAY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD KOOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 418989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1554990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1131813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 973540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 245741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 253962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 135594 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ENROLLEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ENROLLEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 119605895 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1024967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1019274 |
| IRS990/IRPDocumentCnt | 0 | 2767 |
| 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 | 13870449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14552319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 506742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 688337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2917014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122966 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL AND MEDICAL BE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIALTY CARE POOL |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIMARY CARE POOL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51141913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29197781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21670003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6134962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51141913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29197781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21670003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6134962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15115867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16856077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1180430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1541093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2721523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119737 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 18000000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 18648543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL DIEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119444597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119444597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13937 |
| IRS990/PYOtherExpensesAmt | 0 | 60505956 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61045463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1047403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1600847 |
| IRS990/PYTotalExpensesAmt | 0 | 62106803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 61059400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2235144 |
| 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 | 119444597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4129551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4096224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25150465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30697574 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29280 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 121811759 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 29280 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1368493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14780076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 414325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 293183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RISK ADJUSTMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNPAID CLAIMS AND RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNPAID CLAIMS ADJUSTMENT EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUDED MEDICAL INCENTIVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 119576615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 121841039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16856077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 119605895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 119576615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 121811759 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 80605 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 219797 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 265000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 151346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 47500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 25533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 334820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 825398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 483338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 457873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 197701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 132100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 48437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 27634 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,656,977
- Liabilities
- $21,104,658
- Net assets
- $14,552,319
- Revenue
- $119,605,895
- Expenses
- $121,841,039
- Net income
- -$2,235,144