Civic Intelligence

Mdwise Inc

990 • Fiscal year 2022 • EIN 35-1931354

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileWWW.MDWISE.ORG

View Organization Page

2955 N Meridian StreetIndianapolis, IN 46208

(317) 822-7100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.60x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.22x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Net Margin

33rd percentile

2.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • $1B+ nonprofits • Source year 2022

Top Officer Pay

65th percentile

$1,989,988

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • $1B+ nonprofits • Source year 2022

Asset Growth

97th percentile

48%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • $1B+ nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$686,951,288

Up $221,597,914 (+48%) from 2021

Net Assets

Up

$274,648,978

Up $66,146,325 (+32%) from 2021

Liabilities

Up

$412,302,310

Up $155,451,589 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$1,873,130,560

Up $299,201,697 (+19%) from 2021

Expenses

Up

$1,820,219,621

Up $292,209,955 (+19%) from 2021

Net Income

Up

$52,910,939

Up $6,991,742 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800M$600M$400M$200M$0Assets 2010: $65,287,517Liabilities 2010: $34,026,744Net Assets 2010: $31,260,7732010Assets 2011: $61,059,469Liabilities 2011: $27,501,243Net Assets 2011: $33,558,2262011Assets 2012: $79,282,022Liabilities 2012: $42,986,518Net Assets 2012: $36,295,5042012Assets 2013: $72,023,514Liabilities 2013: $39,448,195Net Assets 2013: $32,575,3192013Assets 2014: $98,883,222Liabilities 2014: $55,598,345Net Assets 2014: $43,284,8772014Assets 2015: $339,854,114Liabilities 2015: $265,804,035Net Assets 2015: $74,050,0792015Assets 2016: $310,489,675Liabilities 2016: $206,949,312Net Assets 2016: $103,540,3632016Assets 2017: $397,683,911Liabilities 2017: $281,059,911Net Assets 2017: $116,624,0002017Assets 2018: $398,850,570Liabilities 2018: $288,652,627Net Assets 2018: $110,197,9432018Assets 2019: $368,555,855Liabilities 2019: $224,203,249Net Assets 2019: $144,352,6062019Assets 2020: $528,082,609Liabilities 2020: $328,779,613Net Assets 2020: $199,302,9962020Assets 2021: $465,353,374Liabilities 2021: $256,850,721Net Assets 2021: $208,502,6532021Assets 2022: $686,951,288Liabilities 2022: $412,302,310Net Assets 2022: $274,648,9782022Assets 2023: $693,759,619Liabilities 2023: $455,455,582Net Assets 2023: $238,304,0372023Assets 2024: $686,158,141Liabilities 2024: $434,712,747Net Assets 2024: $251,445,3942024

Highlighted filing

2022

Assets$686,951,288
Liabilities$412,302,310
Net Assets$274,648,978
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $485,135,2222010Expenses 2011: $445,811,1502011Expenses 2012: $451,761,1222012Revenue 2013: $457,589,942Expenses 2013: $460,189,122Net Income 2013: -$2,599,1802013Revenue 2014: $596,206,768Expenses 2014: $593,878,332Net Income 2014: $2,328,4362014Revenue 2015: $1,044,972,543Expenses 2015: $1,031,207,337Net Income 2015: $13,765,2062015Revenue 2016: $1,449,040,935Expenses 2016: $1,419,550,651Net Income 2016: $29,490,2842016Revenue 2017: $1,479,206,943Expenses 2017: $1,466,123,306Net Income 2017: $13,083,6372017Revenue 2018: $1,268,160,486Expenses 2018: $1,244,996,271Net Income 2018: $23,164,2152018Revenue 2019: $1,263,222,506Expenses 2019: $1,221,588,489Net Income 2019: $41,634,0172019Revenue 2020: $1,319,626,095Expenses 2020: $1,267,569,966Net Income 2020: $52,056,1292020Revenue 2021: $1,573,928,863Expenses 2021: $1,528,009,666Net Income 2021: $45,919,1972021Revenue 2022: $1,873,130,560Expenses 2022: $1,820,219,621Net Income 2022: $52,910,9392022Revenue 2023: $1,962,990,873Expenses 2023: $1,903,254,350Net Income 2023: $59,736,5232023Revenue 2024: $1,812,972,288Expenses 2024: $1,765,706,104Net Income 2024: $47,266,1842024

Highlighted filing

2022

Revenue$1,873,130,560
Expenses$1,820,219,621
Net Income$52,910,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,873,638,548
Mission and Program Overview

Mission

To provide high-quality, affordable healthcare and improve the well-being of our members by engaging exceptional associates, community leaders and healthcare professionals.

Mdwise is a not-for-profit health maintenance organization contracting with healthcare providers to provide services to its members for two state medicaid programs: hoosier healthwise (hhw) and healthy indiana plan (hip) as well as the medicare advantage program within select counties in the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,054,349$394,799,586▲ $189,745,237
Savings and Temporary Cash Investments$189,500,172$225,886,974▲ $36,386,802
Investments in Publicly Traded Securities$70,765,956$66,235,988▼ $4,529,968
Land, Buildings, and Equipment, Net$32,897$28,740▼ $4,157
Total Assets$465,353,374$686,951,288▲ $221,597,914
Liabilities
Other Liabilities$4,673,218$354,473,361▲ $349,800,143
Accounts Payable and Accrued Expenses$252,177,503$57,828,949▼ $194,348,554
Total Liabilities$256,850,721$412,302,310▲ $155,451,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,502,653$274,648,978▲ $66,146,325
Total Net Assets Fund Balance$208,502,653$274,648,978▲ $66,146,325
Total Liabilities and Net Assets / Fund Balance$465,353,374$686,951,288▲ $221,597,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,740$125,402$154,142
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Kevin B TompkinsChairman
Jessica CromerPresident and CEO
Cheryl DiehlAssistant Treasurer and CFO
Kathleen KendallSecretary
Patricia HebenstreitSVP General Counsel
David E MazurkiewiczTreasurer
Tricia BruntonVP Finance
Torriaun EverettVP Health Plan Operations
Brittney MullaneyVP Health Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Modivcare Solutions LLCTransportation6900 LAYTON AVE STE 1200, Denver, CO 80237$8,559,120
Robailey Consulting LLCConsulting5556 E 74TH PL, Indianapolis, IN 46250$1,578,010
Cotiviti INCData AnalyticsPO BOX 5459, New York, NY 10087$1,187,221
Pallas Consulting Services LLCBusiness Management533 E KERRY LN, Phoenix, AZ 85024$1,107,756
Otava LLCInformation Services ConsultingPO BOX 3261, Indianapolis, IN 46206$853,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,869,778,925
Investment Income
$3,350,004
Other Revenue
$1,631
Change in Net Assets
$52,910,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,012,817
Revenue Not Reported on Financial Statements
$117,743
Revenue Not Reported on Form 990
$2,596,872
Other Revenue Adjustments
$117,743
Total Revenue per Audited Statements
$1,875,609,689
Total Revenue per Form 990
$1,873,130,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,157,767
Salaries, Compensation, and Employee Benefits$23,627,479
Grants and Similar Amounts Paid$434,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,564,274$2,923,107-$19,487,381
Fees for Services Other$16,183,511$2,855,914-$19,039,425
Interest$8,900,785$1,570,727-$10,471,512
Information Technology$7,033,445$1,241,196-$8,274,641
All Other Expenses$2,632,578$464,575-$3,097,153
Other Employee Benefits$1,899,158$335,146-$2,234,304
Office Expenses$1,743,669$307,706-$2,051,375
Occupancy$1,731,389$305,539-$2,036,928
Advertising$1,684,099--$1,684,099
Other Expenses$1,229,279--$1,229,279
Payroll Taxes$823,218$145,274-$968,492
Pension Plan Contributions$796,707$140,595-$937,302
Depreciation Depletion$794,569$140,218-$934,787
Grants to Domestic Orgs$434,375--$434,375
Fees for Services Legal$136,471$24,083-$160,554
Fees for Services Accounting$113,649$20,056-$133,705
Fees for Service Investment Mgmnt Fees-$117,112-$117,112
Fees for Services Lobbying$77,492--$77,492
Travel$43,975$7,760-$51,735
Insurance-$46,848-$46,848
Total Functional Expenses$1,809,573,765$10,645,856$0$1,820,219,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,820,219,621
Expenses per Audited Statements$1,820,101,878
Total Expenses per Audited Statements$1,820,101,878
Expenses Not Reported on Financial Statements$117,743
Other Expense Adjustments$117,743
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health & Hospital Corp of Marion CountyIndianapolis, IN115General Support$97,500
About Special Kids LLCIndianapolis, IN501(c)(3)General Support$93,333
State of IndianaIndianapolis, IN115General Support$20,000
Damien Center IncIndianapolis, IN501(c)(3)General Support$15,000
Healthvisions Midwest IncHammond, IN501(c)(3)General Support$10,600
Indiana University FoundationIndianapolis, IN501(c)(3)General Support$10,000
Indianapolis Public Schools FoundationIndianapolis, IN501(c)(3)General Support$10,000
Mental Health America of IndianaIndianapolis, IN501(c)(3)General Support$10,000
Shalom Health Care CenterIndianapolis, IN501(c)(3)General Support$10,000
Trans Solutions Research and ResearchIndianapolis, IN501(c)(3)General Support$10,000
Covering Kids & Families of Indiana IncIndianapolis, IN501(c)(3)General Support$8,000
Super Shot IncFort Wayne, IN501(c)(3)General Support$6,329
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
Payable to in for Capitation$158,334,318
Payable to Delivery Systems$147,644,235
Due to Delivery Systems$42,000,461
Accounts Payable - Pfac$2,534,286
Unpaid Claim Adjustment Payable$2,000,000
Premium Deficiency Reserves$1,938,230
Medical Claims Payable$14,610
Pay to Cms - Medicare Advantage$7,221
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 integrated hmo group.”

Form 990, Part VI, Section A, Line 7A

“Mclaren integrated hmo group, mdwise's sole member has the power to appoint the board of directors”

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 mdwise'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 mdwise board member, officer and senior management executive completes the mdwise 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

“All officers of mdwise, inc. Are employees of an affiliated entity mclaren integrated hmo group. To ensure a fair, competitive and legally compliant method of administering compensation, mclaren integrated hmo group uses independent compensation studies and survey data to establish the compensation structure for the mdwise ceo and officers. Compensation for the ceo and officers are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mdwise Inc
EIN
35-1931354
Phone
3178227100
Address
2955 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Cheryl Diehl
Title
Chief Financial Officer
Phone
3178227100
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Diehl
Formed
1994
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

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 asset 16,710,703. Reversal of bad debt 2,596,872.”

PART XII, LINE 1:

“Mdwise, inc. Uses the statutory method of accounting.”

PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of bad debt 2,596,872.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue net with expenses for financial statement reporting 117,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue net with expenses for financial statement reporting 117,743.”

Raw XML AppendixShowing 400 of 1,497 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0117152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828887
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CROMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID E MAZURKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN B TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HEBENSTREIT
IRS990/Form990PartVIISectionAGrp/PersonNm6TORRIAUN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTNEY MULLANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0554790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11956528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21564624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31178342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4322241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5371048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6212855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7155635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8179063
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HEALTH PLAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0272012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0434375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0434375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0434375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0780000
IRS990/GrossReceiptsAmt01873638548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01241196
IRS990/InformationTechnologyGrp/ProgramServicesAmt07033445
IRS990/InformationTechnologyGrp/TotalAmt08274641
IRS990/InsuranceGrp/ManagementAndGeneralAmt046848
IRS990/InsuranceGrp/TotalAmt046848
IRS990/InterestGrp/ManagementAndGeneralAmt01570727
IRS990/InterestGrp/ProgramServicesAmt08900785
IRS990/InterestGrp/TotalAmt010471512
IRS990/InvestmentIncomeGrp/ExclusionAmt03077992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03077992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070765956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066235988
IRS990/IRPDocumentCnt03480
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028740
IRS990/LandBldgEquipCostOrOtherBssAmt0154142
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507988
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTHCARE AND IMPROVE THE WELL-BEING OF OUR MEMBERS BY ENGAGING EXCEPTIONAL ASSOCIATES, COMMUNITY LEADERS AND HEALTHCARE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208502653
IRS990/NetAssetsOrFundBalancesEOYAmt0274648978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0272012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0272012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6072189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208502653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274648978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305539
IRS990/OccupancyGrp/ProgramServicesAmt01731389
IRS990/OccupancyGrp/TotalAmt02036928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307706
IRS990/OfficeExpensesGrp/ProgramServicesAmt01743669
IRS990/OfficeExpensesGrp/TotalAmt02051375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019307575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01899158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02234304
IRS990/OtherExpensesGrp/Desc0DELIVERY SYSTEM PAYMENT
IRS990/OtherExpensesGrp/Desc1CORPORATE ALLOCATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01746751122
IRS990/OtherExpensesGrp/ProgramServicesAmt11229279
IRS990/OtherExpensesGrp/TotalAmt01746751122
IRS990/OtherExpensesGrp/TotalAmt11229279
IRS990/OtherLiabilitiesGrp/BOYAmt04673218
IRS990/OtherLiabilitiesGrp/EOYAmt0354473361
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0CLAIMS RECOVERY INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01631
IRS990/OtherRevenueTotalAmt01631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02923107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016564274
IRS990/OtherSalariesAndWagesGrp/TotalAmt019487381
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0823218
IRS990/PayrollTaxesGrp/TotalAmt0968492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0140595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0796707
IRS990/PensionPlanContributionsGrp/TotalAmt0937302
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL DIEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY INDIANA PLAN
IRS990/ProgramServiceRevenueGrp/Desc1HOOSIER HEALTHWISE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE ADVANTAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01206972703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662748756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01206972703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662748756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257466
IRS990/ProgSrvcAccomActy2Grp/Desc0BEGINNING JANUARY 1, 2022, MDWISE WAS GRANTED A ONE-YEAR CONTRACT WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES ("CMS") TO ARRANGE FOR AND ADMINISTER THE MEDICARE ADVANTAGE PROGRAMS IN SELECT COUNTIES WITHIN THE STATE OF INDIANA. THIS CONTRACT HAS BEEN RENEWED FOR 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02297305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168920
IRS990/PYInvestmentIncomeAmt02263681
IRS990/PYOtherExpensesAmt01505259469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01571665182
IRS990/PYRevenuesLessExpensesAmt045919197
IRS990/PYSalariesCompEmpBnftPaidAmt022581277
IRS990/PYTotalExpensesAmt01528009666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573928863
IRS990/ReconcilationRevenueExpnssAmt052910939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01869723090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189500172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225886974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117743
IRS990ScheduleD/ExpensesSubtotalAmt01820101878
IRS990ScheduleD/OtherExpensesNotIncludedAmt0117743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158334318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147644235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242000461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32534286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51938230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt614610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO IN FOR CAPITATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO DELIVERY SYSTEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DELIVERY SYSTEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCOUNTS PAYABLE - PFAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNPAID CLAIM ADJUSTMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREMIUM DEFICIENCY RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICAL CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAY TO CMS - MEDICARE ADVANTAGE
IRS990ScheduleD/OtherRevenueAmt02596872
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117743
IRS990ScheduleD/RevenueNotReportedAmt02596872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0117743
IRS990ScheduleD/RevenueSubtotalAmt01873012817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSAL OF BAD DEBT 2,596,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NET WITH EXPENSES FOR FINANCIAL STATEMENT REPORTING 117,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NET WITH EXPENSES FOR FINANCIAL STATEMENT REPORTING 117,743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028740
IRS990ScheduleD/TotalExpensesPerForm990Amt01820219621
IRS990ScheduleD/TotalLiabilityAmt0354473361
IRS990ScheduleD/TotalRevenuePerForm990Amt01873130560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875609689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820101878
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097500
IRS990ScheduleI/RecipientTable/CashGrantAmt193333
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410600
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt116329
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,951,288
Liabilities
$412,302,310
Net assets
$274,648,978
Revenue
$1,873,130,560
Expenses
$1,820,219,621
Net income
$52,910,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$686$435$251$1,813$1,766$47.3
2023Detailed filing. Detailed filing data is available for this year.$694$455$238$1,963$1,903$59.7
2022Detailed filing. Detailed filing data is available for this year.$687$412$275$1,873$1,820$52.9
2021Detailed filing. Detailed filing data is available for this year.$465$257$209$1,574$1,528$45.9
2020Detailed filing. Detailed filing data is available for this year.$528$329$199$1,320$1,268$52.1
2019Detailed filing. Detailed filing data is available for this year.$369$224$144$1,263$1,222$41.6
2018Detailed filing. Detailed filing data is available for this year.$399$289$110$1,268$1,245$23.2
2017Detailed filing. Detailed filing data is available for this year.$398$281$117$1,479$1,466$13.1
2016Detailed filing. Detailed filing data is available for this year.$310$207$104$1,449$1,420$29.5
2015Detailed filing. Detailed filing data is available for this year.$340$266$74.1$1,045$1,031$13.8
2014Detailed filing. Detailed filing data is available for this year.$98.9$55.6$43.3$596$594$2.33
2013Detailed filing. Detailed filing data is available for this year.$72.0$39.4$32.6$458$460$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$43.0$36.3$452
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$27.5$33.6$446
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$34.0$31.3$485