Civic Intelligence

Mclaren Health Plan Community

990 • Fiscal year 2022 • EIN 27-2204037

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.MCLARENHEALTHPLAN.ORG
G-3245 Beecher RoadFlint, MI 48532

(810) 733-9705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.19x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$1,989,988

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-2.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,320,079

Up $8,215,576 (+17%) from 2021

Net Assets

Up

$39,290,326

Up $10,750,532 (+38%) from 2021

Liabilities

Down

$18,029,753

Down $2,534,956 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$95,720,701

Down $2,541,798 (-2.6%) from 2021

Expenses

Down

$106,925,675

Down $1,065,952 (-1.0%) from 2021

Net Income

Down

-$11,204,974

Down $1,475,846 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2016: $32,289,831Liabilities 2016: $18,419,382Net Assets 2016: $13,870,4492016Assets 2017: $35,656,977Liabilities 2017: $21,104,658Net Assets 2017: $14,552,3192017Assets 2018: $40,166,939Liabilities 2018: $21,240,386Net Assets 2018: $18,926,5532018Assets 2019: $30,347,162Liabilities 2019: $13,813,435Net Assets 2019: $16,533,7272019Assets 2020: $34,540,256Liabilities 2020: $18,514,288Net Assets 2020: $16,025,9682020Assets 2021: $49,104,503Liabilities 2021: $20,564,709Net Assets 2021: $28,539,7942021Assets 2022: $57,320,079Liabilities 2022: $18,029,753Net Assets 2022: $39,290,3262022Assets 2023: $53,062,851Liabilities 2023: $11,636,440Net Assets 2023: $41,426,4112023Assets 2024: $45,838,274Liabilities 2024: $3,855,533Net Assets 2024: $41,982,7412024

Highlighted filing

2022

Assets$57,320,079
Liabilities$18,029,753
Net Assets$39,290,326
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MRevenue 2016: $61,059,400Expenses 2016: $62,106,803Net Income 2016: -$1,047,4032016Revenue 2017: $119,605,895Expenses 2017: $121,841,039Net Income 2017: -$2,235,1442017Revenue 2018: $144,476,801Expenses 2018: $139,898,777Net Income 2018: $4,578,0242018Revenue 2019: $110,186,578Expenses 2019: $112,812,143Net Income 2019: -$2,625,5652019Revenue 2020: $100,161,482Expenses 2020: $100,833,570Net Income 2020: -$672,0882020Revenue 2021: $98,262,499Expenses 2021: $107,991,627Net Income 2021: -$9,729,1282021Revenue 2022: $95,720,701Expenses 2022: $106,925,675Net Income 2022: -$11,204,9742022Revenue 2023: $96,824,702Expenses 2023: $94,979,048Net Income 2023: $1,845,6542023Revenue 2024: $31,486,240Expenses 2024: $30,845,490Net Income 2024: $640,7502024

Highlighted filing

2022

Revenue$95,720,701
Expenses$106,925,675
Net Income-$11,204,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$95,768,482
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
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$40,000,000$62,500,000▲ $22,500,000
Savings and Temporary Cash Investments$46,117,076$46,913,488▲ $796,412
Investments in Publicly Traded Securities$1,094,830$6,492,876▲ $5,398,046
Accounts Receivable$1,892,597$3,913,715▲ $2,021,118
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-11,460,206$-23,209,674▼ $11,749,468
Total Assets$49,104,503$57,320,079▲ $8,215,576
Liabilities
Other Liabilities$18,292,561$11,687,292▼ $6,605,269
Deferred Revenue$1,517,939$5,198,617▲ $3,680,678
Accounts Payable and Accrued Expenses$754,209$1,143,844▲ $389,635
Total Liabilities$20,564,709$18,029,753▼ $2,534,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,539,794$39,290,326▲ $10,750,532
Total Liabilities and Net Assets / Fund Balance$49,104,503$57,320,079▲ $8,215,576
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HeiligAssistant TreasurerPT-$141,911$141,911
Dennis LaforestEnrollee Representative-$7,000-$7,000
Patrick HayesBoard Member-$7,000-$7,000

Board Members and Trustees

NameTitle
Kevin TompkinsChairman
Nancy JenkinsPresident & CEO
Kathleen KendallVice President
Cheryl DiehlAssistant Secretary
Rachel HairstonAssistant Treasurer
Rick BuxtonAssistant Treasurer
Matthew EhrlichMhp VP, General Counsel
Marylynn ClarkMhp VP, Health Services
Jeffrey RombackMhp VP, Strategic Initiatives
Deidra WilsonSecretary
David MazurkiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medimpact Healthcare Systems INCPharmacy Benefit Manager10181 SCRIPPS GATEWAY CT, San Diego, CA 92131$27,841,565
Rsc Insurance Brokerage INCRisk Management Consultant160 FEDERAL ST FL 4, Boston, MA 02110$2,128,825
Wakely Consulting Group LLCHealthcare Actuarial Consultant120 N WASHINGTON SQ STE 705, Lansing, MI 48933$555,513
Allegra Marketing Print MailMarketing, Mailing, And Printing Provide2863 JOLLY RD, Okemos, MI 48864$217,430
Pophealthcare LLCRisk Management Consultant113 SEABOARD LANE SUITE 8200, Franklin, TN 37067$171,163
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,997,255
Investment Income
$723,446
Other Revenue
$0
Change in Net Assets
$-11,204,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,682,510
Revenue Not Reported on Financial Statements
$38,191
Revenue Not Reported on Form 990
$21,955,506
Total Revenue per Audited Statements
$117,638,016
Total Revenue per Form 990
$95,720,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,962,051
Salaries, Compensation, and Employee Benefits$1,963,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,325,168$1,988,235-$3,313,403
Fees for Services Other$2,985,286$153,725-$3,139,011
Other Salaries and Wages$859,580$658,411-$1,517,991
Information Technology$425,524--$425,524
Other Employee Benefits$221,275$39,218-$260,493
Office Expenses$179,070$64,171-$243,241
Advertising$199,362--$199,362
Payroll Taxes$84,496$24,371-$108,867
Pension Plan Contributions$57,209$5,064-$62,273
Depreciation Depletion$44,850--$44,850
Fees for Service Investment Mgmnt Fees-$38,191-$38,191
Insurance-$32,018-$32,018
Occupancy-$27,041-$27,041
Fees for Services Accounting-$21,212-$21,212
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Interest$9,046$1,329-$10,375
Travel$4,366$642-$5,008
Fees for Services Legal-$117-$117
Conferences and Meetings-$96-$96
Total Functional Expenses$103,857,834$3,067,841$0$106,925,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,925,675
Expenses per Audited Statements$106,887,484
Total Expenses per Audited Statements$106,887,484
Expenses Not Reported on Financial Statements$38,191
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Claims and Reserve$8,849,837
Risk Adjustment Payable$1,550,857
Due to Affiliates$677,454
Unpaid Claims Adjustment Expenses$326,250
Provider Incentive Program Payable$282,894
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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jenkins
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Amy Ciminello
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in nonadmitted assets -50,456. Contributed surplus from parent 22,500,000.”

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 -50,456. Contributed surplus from parent 22,500,000.”

Raw XML AppendixShowing 400 of 1,434 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/PersonNm1NANCY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MAZURKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS LAFOREST
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE HEILIG
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYLYNN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY ROMBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01178342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1624589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2348401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31956528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61564624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7322241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8200159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9113138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10152559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11300314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12238809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13178333
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ENROLLEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MHP VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MHP VP, HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13MHP VP, STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070000
IRS990/GrossReceiptsAmt095768482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425524
IRS990/InformationTechnologyGrp/TotalAmt0425524
IRS990/InsuranceGrp/ManagementAndGeneralAmt032018
IRS990/InsuranceGrp/TotalAmt032018
IRS990/InterestGrp/ManagementAndGeneralAmt01329
IRS990/InterestGrp/ProgramServicesAmt09046
IRS990/InterestGrp/TotalAmt010375
IRS990/InvestmentIncomeGrp/ExclusionAmt0701227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06492876
IRS990/IRPDocumentCnt02256
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047781
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028539794
IRS990/NetAssetsOrFundBalancesEOYAmt039290326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027041
IRS990/OccupancyGrp/TotalAmt027041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179070
IRS990/OfficeExpensesGrp/TotalAmt0243241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt022449544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260493
IRS990/OtherExpensesGrp/Desc0HOSPITAL/MED. BENEFITS
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2SPECIALTY CARE POOL
IRS990/OtherExpensesGrp/Desc3HEALTH PLAN ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01988235
IRS990/OtherExpensesGrp/ProgramServicesAmt047422423
IRS990/OtherExpensesGrp/ProgramServicesAmt127716846
IRS990/OtherExpensesGrp/ProgramServicesAmt222323333
IRS990/OtherExpensesGrp/ProgramServicesAmt31325168
IRS990/OtherExpensesGrp/TotalAmt047422423
IRS990/OtherExpensesGrp/TotalAmt127716846
IRS990/OtherExpensesGrp/TotalAmt222323333
IRS990/OtherExpensesGrp/TotalAmt33313403
IRS990/OtherLiabilitiesGrp/BOYAmt018292561
IRS990/OtherLiabilitiesGrp/EOYAmt011687292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024371
IRS990/PayrollTaxesGrp/ProgramServicesAmt084496
IRS990/PayrollTaxesGrp/TotalAmt0108867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040000000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt062500000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057209
IRS990/PensionPlanContributionsGrp/TotalAmt062273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094997255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094997255
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HEALTH CARE SERVICES TO MEDICARE SUPPLEMENT RECIPIENTS THROUGH CONTRACTS WITH VARIOUS PHYSICIAN GROUPS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0586912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196977
IRS990/PYOtherExpensesAmt0105774359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098065522
IRS990/PYRevenuesLessExpensesAmt0-9729128
IRS990/PYSalariesCompEmpBnftPaidAmt02217268
IRS990/PYTotalExpensesAmt0107991627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098262499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11204974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094410343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11460206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23209674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046117076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046913488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038191
IRS990ScheduleD/ExpensesSubtotalAmt0106887484
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038191
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-494038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18849837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3677454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4282894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RISK ADJUSTMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNPAID CLAIMS AND RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNPAID CLAIMS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROVIDER INCENTIVE PROGRAM PAYABLE
IRS990ScheduleD/OtherRevenueAmt022449544
IRS990ScheduleD/RevenueNotReportedAmt021955506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038191
IRS990ScheduleD/RevenueSubtotalAmt095682510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NONADMITTED ASSETS -50,456. CONTRIBUTED SURPLUS FROM PARENT 22,500,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0106925675
IRS990ScheduleD/TotalLiabilityAmt011687292
IRS990ScheduleD/TotalRevenuePerForm990Amt095720701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117638016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106887484

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,320,079
Liabilities
$18,029,753
Net assets
$39,290,326
Revenue
$95,720,701
Expenses
$106,925,675
Net income
-$11,204,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.8$3.86$42.0$31.5$30.8$0.64
2023Detailed filing. Detailed filing data is available for this year.$53.1$11.6$41.4$96.8$95.0$1.85
2022Detailed filing. Detailed filing data is available for this year.$57.3$18.0$39.3$95.7$107$11.2
2021Detailed filing. Detailed filing data is available for this year.$49.1$20.6$28.5$98.3$108$9.73
2020Detailed filing. Detailed filing data is available for this year.$34.5$18.5$16.0$100$101$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.3$13.8$16.5$110$113$2.63
2018Detailed filing. Detailed filing data is available for this year.$40.2$21.2$18.9$144$140$4.58
2017Detailed filing. Detailed filing data is available for this year.$35.7$21.1$14.6$120$122$2.24
2016Detailed filing. Detailed filing data is available for this year.$32.3$18.4$13.9$61.1$62.1$1.05