Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Compass Cooperative Mutual Health
EIN 27-3835905 • 501(c)29 • Scottsdale, AZ
Profile
Meritus was established as a health insurance company that would facilitate the delivery of quality care providing health insurance to individuals and small groups. In 2016 meritus ceased selling health insurance coverage and was placed into receivership by the maricopa county superior court.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
5.92x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 65.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$695,762
Down $692,292 (-50%) from 2016
Liabilities
Down$4,119,353
Down $2,243,814 (-35%) from 2016
Net Assets
Up-$3,423,591
Up $1,551,522 (+31%) from 2016
Revenue
Down$178,674
Down $2,584,989 (-94%) from 2016
Expenses
Down$321,492
Down $70,589,041 (-100%) from 2016
Net Income
Up-$142,818
Up $68,004,052 (+100%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $695,762
- Liabilities
- $4,119,353
- Net assets
- -$3,423,591
- Revenue
- $178,674
- Expenses
- $321,492
- Net income
- -$142,818
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $178,674
Mission and Program Overview
Mission
Meritus was established as a health insurance company that would facilitate the delivery of quality care providing health insurance to individuals and small groups. In 2016 meritus ceased selling health insurance coverage and was placed into receivership by the maricopa county superior court.
Meritus is organized as a health insurance co-op pursuant to section 1322 of the affordable care act and provides health insurance to individuals and small groups in the state of arizona both on and off the federal health insurance exchange. In the year 2016 meritus was placed in receivership by the arizona department of insurance and did not sell any health insurance coverage.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $93,313,233 | $93,826,261 | ▲ $513,028 |
| Cash and Non-Interest-Bearing Accounts | $916,089 | $695,762 | ▼ $220,327 |
| Prepaid Expenses and Deferred Charges | $33,024 | $0 | ▼ $33,024 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-98,288,346 | $-97,249,852 | ▲ $1,038,494 |
| Total Assets | $1,388,054 | $695,762 | ▼ $692,292 |
| Other Assets Total | $438,941 | $0 | ▼ $438,941 |
| Liabilities | |||
| Other Liabilities | $5,922,641 | $4,094,875 | ▼ $1,827,766 |
| Unsecured Notes Loans Payable | $305,672 | $14,808 | ▼ $290,864 |
| Accounts Payable and Accrued Expenses | $134,854 | $9,670 | ▼ $125,184 |
| Total Liabilities | $6,363,167 | $4,119,353 | ▼ $2,243,814 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,975,113 | $-3,423,591 | ▲ $1,551,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,388,054 | $695,762 | ▼ $692,292 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Debra M Singpradith | Manager Network Development | $10,738 | $106,463 | $117,201 |
| Jeanice Cady | Senior Accountant | $10,194 | $97,313 | $107,507 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lewis Roca Rothgerber Christie | Legal Services | 201 E WASHINGTON STREET SUITE 1200, Phoenix, AZ 85004 | $136,879 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $178,028
- Investment Income
- $646
- Other Revenue
- $0
- Change in Net Assets
- $-142,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $286,389 |
| Salaries, Compensation, and Employee Benefits | $35,103 |
| 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 Legal | - | - | - | $94,903 |
| Fees for Services Management | - | - | - | $58,990 |
| Fees for Services Other | - | - | - | $33,202 |
| Office Expenses | - | - | - | $29,612 |
| Other Salaries and Wages | - | - | - | $26,269 |
| Information Technology | - | - | - | $9,262 |
| Other Employee Benefits | - | - | - | $6,756 |
| Occupancy | - | - | - | $4,847 |
| Fees for Services Accounting | - | - | - | $3,100 |
| Payroll Taxes | - | - | - | $2,078 |
| Insurance | - | - | - | $1,777 |
| Other Expenses | - | - | - | $1,775 |
| Travel | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $321,492 |
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 |
|---|---|
| Guaranty Fund | $3,339,666 |
| Risk Adjustment Transfer | $569,197 |
| Liability for Csr Claims | $115,649 |
| Reinsurance Fees | $46,092 |
| Amounts Due to Affiliate | $13,037 |
| Picorro Tax | $10,073 |
| Vendor Payables | $1,153 |
| Ppaca User Fee | $8 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Meritus is in receivership by the maricopa county superior court.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent cpa using information provided by the organization. The 990 form will be reviewed by darren ellingson, special deputy receiver appointed by the director of arizona department of insurance as receiver.”
Form 990, Part VI, Section B, Line 12C
“On march 11, 2014 the meritus board of directors approved a "conflicts of interest" policy requiring the directors and officers to disclose any conflicts of interest between them and the organization for the purpose of fulfilling their ethical and legal duties to the company and its members. The policy requires "each member of meritus leadership will disclose any conflicts of interest or apparent conflicts through an annual disclosure statement."”
Form 990, Part VI, Section B, Line 15
“In 2016 meritus mutual health partners terminated employment agreements with the ceo, coo, and cfo. Meritus was placed into receivership by the maricopa county superior court.”
Form 990, Part VI, Section C, Line 19
“The company prepared financial statements in accordance with statutory liquidation acounting in accordance with gaap principles.”
FORM 990, PART VII, SECTION A:
“Compass cooperative mutual health network (meritus mutual health partners) was placed into receivership by the maricopa county superior court on august 10, 2016. At that time, the board of directors was dismissed. All activity of compass cooperative health plan is overseen by the director of arizona department of insurance.”
Filing and Contact Details
Filer
- Filer Name
- Compass Cooperative Mutual Health
- EIN
- 27-3835905
- Phone
- 6029572113
- Address
- 15333 N PIMA RD SUITE 305, SCOTTSDALE, AZ 85260-2717
- Doing Business As
- Meritus Mutual Health Partners
Signing Officer
- Name
- Darren Ellingson
- Title
- Special Deputy Receiver
- Phone
- 6029572113
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darren Ellingson
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Beachfleischman Pc
- Address
- 1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
- Preparer
- Karen K Mccloskey CPA
- Phone
- 5203214600
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 13A
“AZ”
Form 990, Part IX, Line 11G
“Tpa services 26,264. Professional services 6,938.”
FORM 990, PART XI, LINE 9:
“Change to liquidation basis accounting 816,757. Increase to paid-in-capital 513,028.”
FORM 990, PART XII, LINE 1:
“Thru august 2016 the financial statements have been prepared in accordance with the national association of insurance commissioners (naic) accounting practices and procedures manual and the statutory accounting principles as prescribed by the arizona department of insurance. On august 10, 2016 the maricopa county superior court placed meritus into receivership. From that point on, the company prepared financial statements in accordance with statutory liquidation basis accounting in accordance with gaap principles.”
Financial Statement Notes
Schedule D, Part IX, Other Assets
“Other assets is subject to change based upon further investigation of the receiver.”
Schedule D, Part X, Other Liabilities
“The maricopa county superior court will make a final determination of liabilities upon the receiver completing the proof of claim process and making a recommendation to the court.”
Raw XML Appendix375 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MERITUS IS ORGANIZED AS A HEALTH INSURANCE CO-OP PURSUANT TO SECTION 1322 OF THE AFFORDABLE CARE ACT AND PROVIDES HEALTH INSURANCE TO INDIVIDUALS AND SMALL GROUPS IN THE STATE OF ARIZONA BOTH ON AND OFF THE FEDERAL HEALTH INSURANCE EXCHANGE. IN THE YEAR 2016 MERITUS WAS PLACED IN RECEIVERSHIP BY THE ARIZONA DEPARTMENT OF INSURANCE AND DID NOT SELL ANY HEALTH INSURANCE COVERAGE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029572113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15333 N PIMA RD STE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 916089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEWIS ROCA ROTHGERBER CHRISTIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 646 |
| IRS990/CYOtherExpensesAmt | 0 | 286389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35103 |
| IRS990/CYTotalExpensesAmt | 0 | 321492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE COMPANY WAS ORGANIZED AS A NONPROFIT HEALTH PLAN COOPERATIVE. THE AFFORDABLE CARE ACT ENABLED A NEW TYPE OF HEALTH INSURER CALLED A CONSUMER ORIENTED AND OPERATED PLAN, MORE COMMONLY KNOWN AS A CO-OP. CO-OPS, REGULATED BY EACH STATE'S DEPARTMENT OF INSURANCE, ARE DIRECTED BY THEIR CUSTOMERS AND DESIGNED TO OFFER INDIVIDUALS, FAMILIES AND SMALL BUSINESSES MORE AFFORDABLE, CONSUMER-FRIENDLY AND HIGH-QUALITY HEALTH INSURANCE OPTIONS. ON OR BEFORE DECEMBER 31, 2015 MERITUS SUSPENDED THE ISSUANCE OF NEW OR RENEWAL BUSINESS AND CANCELLED ALL EXISTING POLICIES. IN ADDITION, MERITUS WAS PLACES UNDER THE ARIZONA DEPARTMENT OF INSURANCE SUPERVISION AND SUBSEQUENTLY ON AUGUST 10, 2016 INTO LIQUIDATION BY THE MARICOPA COUNTY SUPERIOR COURT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MERITUS MUTUAL HEALTH PARTNERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94903 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANICE CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA M SINGPRADITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 91743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 96641 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SENIOR ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER NETWORK DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 639 |
| IRS990/GrossReceiptsAmt | 0 | 178674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERITUS WAS ESTABLISHED AS A HEALTH INSURANCE COMPANY THAT WOULD FACILITATE THE DELIVERY OF QUALITY CARE PROVIDING HEALTH INSURANCE TO INDIVIDUALS AND SMALL GROUPS. IN 2016 MERITUS CEASED SELLING HEALTH INSURANCE COVERAGE AND WAS PLACED INTO RECEIVERSHIP BY THE MARICOPA COUNTY SUPERIOR COURT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4975113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3423591 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 1329785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6756 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL AND HOSPITAL EX |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4094875 |
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| IRS990/PrincipalOfficerNm | 0 | DARREN ELLINGSON |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3339666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 569197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 46092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 10073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY FOR CSR CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GUARANTY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RISK ADJUSTMENT TRANSFER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REINSURANCE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PICORRO TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | VENDOR PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PPACA USER FEE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS IS SUBJECT TO CHANGE BASED UPON FURTHER INVESTIGATION OF THE RECEIVER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MARICOPA COUNTY SUPERIOR COURT WILL MAKE A FINAL DETERMINATION OF LIABILITIES UPON THE RECEIVER COMPLETING THE PROOF OF CLAIM PROCESS AND MAKING A RECOMMENDATION TO THE COURT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART IX, OTHER ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X, OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4094875 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SEE PART III |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ON AUGUST 10, 2016, THE MARICOPA COUNTY SUPERIOR COURT ISSUED A RECEIVERSHIP ORDER AGAINST COMPASS COOPERATIVE MUTUAL HEALTH NETWORK (MERITUS MUTUAL HEALTH PARTNERS) AND COMPASS COOPERATIVE HEALTH PLAN (MERITUS HEALTH PLAN), COLLECTIVELY REFERRED TO AS MERITUS. UNDER THE RECEIVERSHIP ORDER, THE INTERIM DIRECTOR OF THE DEPARTMENT OF INSURANCE WAS APPOINTED AS RECEIVER AND LIQUIDATOR OF MERITUS AND WAS ORDERED TO TAKE POSSESSION OF THE ASSETS OF THE COMPANIES (WHEREVER LOCATED) AND TO ADMINISTER THE ASSETS UNDER THE ORDERS OF THE COURT. THE RECEIVER HAS BEEN VESTED BY OPERATION OF LAW WITH THE TITLE TO ALL OF THE PROPERTY, CONTRACTS AND RIGHTS OF ACTION, AND BOOKS AND RECORDS OF MERITUS AND HAS BEEN ORDERED TO LIQUIDATE MERITUS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERITUS IS IN RECEIVERSHIP BY THE MARICOPA COUNTY SUPERIOR COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION. THE 990 FORM WILL BE REVIEWED BY DARREN ELLINGSON, SPECIAL DEPUTY RECEIVER APPOINTED BY THE DIRECTOR OF ARIZONA DEPARTMENT OF INSURANCE AS RECEIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON MARCH 11, 2014 THE MERITUS BOARD OF DIRECTORS APPROVED A "CONFLICTS OF INTEREST" POLICY REQUIRING THE DIRECTORS AND OFFICERS TO DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEM AND THE ORGANIZATION FOR THE PURPOSE OF FULFILLING THEIR ETHICAL AND LEGAL DUTIES TO THE COMPANY AND ITS MEMBERS. THE POLICY REQUIRES "EACH MEMBER OF MERITUS LEADERSHIP WILL DISCLOSE ANY CONFLICTS OF INTEREST OR APPARENT CONFLICTS THROUGH AN ANNUAL DISCLOSURE STATEMENT." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2016 MERITUS MUTUAL HEALTH PARTNERS TERMINATED EMPLOYMENT AGREEMENTS WITH THE CEO, COO, AND CFO. MERITUS WAS PLACED INTO RECEIVERSHIP BY THE MARICOPA COUNTY SUPERIOR COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPANY PREPARED FINANCIAL STATEMENTS IN ACCORDANCE WITH STATUTORY LIQUIDATION ACOUNTING IN ACCORDANCE WITH GAAP PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPASS COOPERATIVE MUTUAL HEALTH NETWORK (MERITUS MUTUAL HEALTH PARTNERS) WAS PLACED INTO RECEIVERSHIP BY THE MARICOPA COUNTY SUPERIOR COURT ON AUGUST 10, 2016. AT THAT TIME, THE BOARD OF DIRECTORS WAS DISMISSED. ALL ACTIVITY OF COMPASS COOPERATIVE HEALTH PLAN IS OVERSEEN BY THE DIRECTOR OF ARIZONA DEPARTMENT OF INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TPA SERVICES 26,264. PROFESSIONAL SERVICES 6,938. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE TO LIQUIDATION BASIS ACCOUNTING 816,757. INCREASE TO PAID-IN-CAPITAL 513,028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THRU AUGUST 2016 THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS (NAIC) ACCOUNTING PRACTICES AND PROCEDURES MANUAL AND THE STATUTORY ACCOUNTING PRINCIPLES AS PRESCRIBED BY THE ARIZONA DEPARTMENT OF INSURANCE. ON AUGUST 10, 2016 THE MARICOPA COUNTY SUPERIOR COURT PLACED MERITUS INTO RECEIVERSHIP. FROM THAT POINT ON, THE COMPANY PREPARED FINANCIAL STATEMENTS IN ACCORDANCE WITH STATUTORY LIQUIDATION BASIS ACCOUNTING IN ACCORDANCE WITH GAAP PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COMPASS COOPERATIVE MUTUAL HEALTH NETWORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMPASS COOPERATIVE HEALTH PLAN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 461509576 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(29) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH CARE SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 15333 N PIMA RD SUITE 305 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85260 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 51652071 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 13037 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AMOUNT OF SURPLUS NOTES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMOUNT DUE AT YEAR END |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMPASS COOPERATIVE HEALTH PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COMPASS COOPERATIVE HEALTH PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StateRequiredReservesAmt | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1388054 |
| IRS990/TotalAssetsEOYAmt | 0 | 695762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1388054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 695762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6363167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4119353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6363167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4119353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4975113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3423591 |
| IRS990/TotalOtherCompensationAmt | 0 | 15392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 178028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20932 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1388054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 695762 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 188384 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 305672 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14808 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15333 N PIMA RD SUITE 305 |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 852602717 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MERITUSAZ.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN ELLINGSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SPECIAL DEPUTY RECEIVER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029572113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASS COOPERATIVE MUTUAL HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 273835905 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029572113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15333 N PIMA RD SUITE 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852602717 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 100786DC4CA6AC734CEB2D953EA696EF9CD62243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 380B27679A7D7E2E4B9330F00CA1B0F3B1C1F058 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.128.200.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 E RIVER ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN K MCCLOSKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T15:21:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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