Civic Intelligence

Mdwise Inc

990 • Fiscal year 2023 • EIN 35-1931354

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 14, 2025

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

69th percentile

0.66x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.23x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • $1B+ nonprofits • Source year 2023

Top Officer Pay

60th percentile

$1,770,337

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • $1B+ nonprofits • Source year 2023

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$693,759,619

Up $6,808,331 (+1.0%) from 2022

Net Assets

Down

$238,304,037

Down $36,344,941 (-13%) from 2022

Liabilities

Up

$455,455,582

Up $43,153,272 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$1,962,990,873

Up $89,860,313 (+4.8%) from 2022

Expenses

Up

$1,903,254,350

Up $83,034,729 (+4.6%) from 2022

Net Income

Up

$59,736,523

Up $6,825,584 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$693,759,619
Liabilities$455,455,582
Net Assets$238,304,037
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,962,990,873
Expenses$1,903,254,350
Net Income$59,736,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,962,990,873
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$394,799,586$417,968,551▲ $23,168,965
Savings and Temporary Cash Investments$225,886,974$203,700,948▼ $22,186,026
Investments in Publicly Traded Securities$66,235,988$72,090,120▲ $5,854,132
Land, Buildings, and Equipment, Net$28,740$0▼ $28,740
Total Assets$686,951,288$693,759,619▲ $6,808,331
Liabilities
Other Liabilities$354,473,361$381,602,015▲ $27,128,654
Accounts Payable and Accrued Expenses$57,828,949$73,853,537▲ $16,024,588
Deferred Revenue$0$30▲ $30
Total Liabilities$412,302,310$455,455,582▲ $43,153,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,648,978$238,304,037▼ $36,344,941
Total Net Assets Fund Balance$274,648,978$238,304,037▼ $36,344,941
Total Liabilities and Net Assets / Fund Balance$686,951,288$693,759,619▲ $6,808,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,435,935$7,435,935
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Brian BrownChairman
Kevin TompkinsChairman - Part Year
Jessica CromerPresident, CEO
Cheryl DiehlAssistant Treasurer and CFO
Kathleen KendallSecretary
David MazurkiewiczTreasurer
Tricia BruntonVP Finance
Patricia HebenstreitVP General Counsel
Torriaun EverettVP Health Plan Operations
Brittney MullaneyVP Health Services
Chasity HowellVP Provider Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Modivcare Solutions LLCTransportation6900 LAYTON AVE STE 1200, Denver, CO 80237$7,290,190
Robailey Consulting LLCConsulting5556 E 74TH PL, Indianapolis, IN 46250$1,813,253
Cotiviti INCData AnalyticsPO BOX 5459, New York, NY 10087$1,220,022
Williams Randall MarketingConsulting21 VIRGINIA AVE STE 400, Indianapolis, IN 46204$952,762
Summit Managed SolutionsConsulting10502 POKAGON WAY, Indianapolis, IN 46239$896,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,954,249,787
Investment Income
$8,741,086
Other Revenue
$0
Change in Net Assets
$59,736,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,855,201
Revenue Not Reported on Financial Statements
$135,672
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$135,672
Total Revenue per Audited Statements
$1,962,855,201
Total Revenue per Form 990
$1,962,990,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,905,675
Salaries, Compensation, and Employee Benefits$27,841,044
Grants and Similar Amounts Paid$507,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,883,250$3,332,338-$22,215,588
Fees for Services Other$14,799,343$2,611,649-$17,410,992
Interest$8,900,330$1,570,647-$10,470,977
Information Technology$7,683,209$1,355,861-$9,039,070
Other Employee Benefits$2,952,087$520,957-$3,473,044
Office Expenses$2,569,628$453,464-$3,023,092
Advertising$2,992,198--$2,992,198
Payroll Taxes$1,080,717$190,715-$1,271,432
Occupancy$1,020,764$180,135-$1,200,899
Depreciation Depletion$948,570$167,394-$1,115,964
Pension Plan Contributions$748,833$132,147-$880,980
Grants to Domestic Orgs$507,631--$507,631
All Other Expenses$385,107$67,960-$453,067
Other Expenses$284,985$177,711-$284,985
Fees for Services Accounting$116,984$20,644-$137,628
Fees for Service Investment Mgmnt Fees-$132,055-$132,055
Fees for Services Lobbying$108,680--$108,680
Travel$67,366$11,888-$79,254
Insurance-$32,164-$32,164
Fees for Services Legal$24,016$4,238-$28,254
Conferences and Meetings$1,255$222-$1,477
Total Functional Expenses$1,892,292,161$10,962,189$0$1,903,254,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,903,254,350
Expenses per Audited Statements$1,903,118,683
Total Expenses per Audited Statements$1,903,118,683
Expenses Not Reported on Financial Statements$135,667
Other Expense Adjustments$135,667
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
About Special Kids LLCIndianapolis, IN501(c)3General Support$80,000
Midwest Urban StrategiesElm Grove, WI501(c)3General Support$50,000
Indianapolis ZooIndianapolis, IN501(c)3General Support$25,000
Ga Food Services of Pinellas County LLCSt Petersburg, FL501(c)3General Support$23,767
Warren Arts & Education Foundation IncIndianapolis, IN501(c)3General Support$15,000
Shalom Health Care CenterIndianapolis, IN501(c)3General Support$12,000
State of IndianaIndianapolis, IN115General Support$10,200
Indiana Latino ExpoIndianapolis, IN501(c)3General Support$10,000
Indiana Primary Health Care AssociationIndianapolis, IN501(c)3General Support$10,000
Indianapolis Public Schools FoundationIndianapolis, IN501(c)3General Support$10,000
Mental Health America of IndianaIndianapolis, IN501(c)3General Support$10,000
Trans Solutions Research and ResourceIndianapolis, IN501(c)3General Support$10,000
Allegra Marketing Print MailOkemos, MI501(c)3General Support$7,830
Damien Center IncIndianapolis, IN501(c)3General Support$7,500
Indiana Black Expo Inidianapolis ChapterIndianapolis, IN501(c)3General Support$7,500
Gainwell Technologies LLCConway, AR501(c)3General Support$6,500
Indiana Council of Community MentalCarmel, IN501(c)3General Support$6,000
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 Delivery Systems$262,104,499
Payable to in for Capitation$65,336,399
Due to Delivery Systems$48,178,815
Premium Deficiency Reserves$4,128,971
Unpaid Claim Adjustment Payable$1,516,329
Accounts Payable - Pfac$264,452
Medical Claims Payable$39,255
Pay to Cms - Medicare Advantage$33,295
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.”

Part VII and Schedule J

“This fy 2023 return is being amended to properly categorize compensation and hours on part vii and schedule j.”

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
David Mazurkiewicz
Title
Senior Vice President & CFO
Phone
3178227100
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cromer
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 -99,574,415.”

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 4B - OTHER ADJUSTMENTS:

“Revenue net with expenses for financial statement reporting 135,672.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue net with expenses for financial statement reporting 135,667.”

Raw XML AppendixShowing 400 of 1,595 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057828949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073853537
IRS990/AccountsReceivableGrp/BOYAmt0394799586
IRS990/AccountsReceivableGrp/EOYAmt0417968551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MDWISE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02992198
IRS990/AdvertisingGrp/TotalAmt02992198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385107
IRS990/AllOtherExpensesGrp/TotalAmt0453067
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TRICIA BRUNTON
IRS990/BooksInCareOfDetail/PhoneNum03178227116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02955 N MERIDIAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01255
IRS990/ConferencesMeetingsGrp/TotalAmt01477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07290190
IRS990/ContractorCompensationGrp/CompensationAmt11813253
IRS990/ContractorCompensationGrp/CompensationAmt21220022
IRS990/ContractorCompensationGrp/CompensationAmt3952762
IRS990/ContractorCompensationGrp/CompensationAmt4896908
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06900 LAYTON AVE STE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15556 E 74TH PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 5459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt321 VIRGINIA AVE STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410502 POKAGON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd446239
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MODIVCARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBAILEY CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COTIVITI INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WILLIAMS RANDALL MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SUMMIT MANAGED SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2DATA ANALYTICS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0507631
IRS990/CYInvestmentIncomeAmt08741086
IRS990/CYOtherExpensesAmt01874905675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01954249787
IRS990/CYRevenuesLessExpensesAmt059736523
IRS990/CYSalariesCompEmpBnftPaidAmt027841044
IRS990/CYTotalExpensesAmt01903254350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01962990873
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt030
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0167394
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0948570
IRS990/DepreciationDepletionGrp/TotalAmt01115964
IRS990/Desc0BEGINNING JANUARY 1, 2023, MDWISE WAS GRANTED A FOUR-YEAR CONTRACT WITH THE STATE OF INDIANA THROUGH THE FAMILY AND SOCIAL SERVICE ADMINISTRATION ("FSSA") AND OFFICE OF MEDICAID POLICY AND PLANNING ("OMPP"), TO ARRANGE FOR AND ADMINISTER TWO RISK-BASED MANAGED CARE PROGRAMS (HOOSIER HEALTHWISE AND THE HEALTHY INDIANA PLAN) FOR CERTAIN INDIANA MEDICAID ENROLLEES. MDWISE CONTRACTS WITH VARIOUS DELIVERY NETWORKS INCLUDING THE AFFILIATED MDWISE MEDICAID NETWORK ("MDWISE EXCEL"). EXCEL AND THE OTHER DELIVERY NETWORKS ACCEPT THE MEDICAL SERVICE RISK FOR ENROLLEES WHO CHOOSE A PRIMARY CARE PROVIDER AFTER SELECTING THE MDWISE NETWORK.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01886394561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020644
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0116984
IRS990/FeesForServicesAccountingGrp/TotalAmt0137628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04238
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024016
IRS990/FeesForServicesLegalGrp/TotalAmt028254
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0108680
IRS990/FeesForServicesLobbyingGrp/TotalAmt0108680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02611649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014799343
IRS990/FeesForServicesOtherGrp/TotalAmt017410992
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0132055
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt342.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt443.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt557387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017403
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CROMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MAZURKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HEBENSTREIT
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHASITY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTNEY MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TORRIAUN EVERETT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0569690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11729965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21285315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3329876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4869202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5345907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6388864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7235402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8216563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9217160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10173514
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROVIDER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HEALTH PLAN OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0507631
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0507631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0507631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01962990873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01355861
IRS990/InformationTechnologyGrp/ProgramServicesAmt07683209
IRS990/InformationTechnologyGrp/TotalAmt09039070
IRS990/InsuranceGrp/ManagementAndGeneralAmt032164
IRS990/InsuranceGrp/TotalAmt032164
IRS990/InterestGrp/ManagementAndGeneralAmt01570647
IRS990/InterestGrp/ProgramServicesAmt08900330
IRS990/InterestGrp/TotalAmt010470977
IRS990/InvestmentIncomeGrp/ExclusionAmt08741086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08741086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066235988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072090120
IRS990/IRPDocumentCnt03416
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07435935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07435935
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt0274648978
IRS990/NetAssetsOrFundBalancesEOYAmt0238304037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03492951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274648978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238304037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180135
IRS990/OccupancyGrp/ProgramServicesAmt01020764
IRS990/OccupancyGrp/TotalAmt01200899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453464
IRS990/OfficeExpensesGrp/ProgramServicesAmt02569628
IRS990/OfficeExpensesGrp/TotalAmt03023092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-99574415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02952087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03473044
IRS990/OtherExpensesGrp/Desc0DELIVERY SYSTEM PAYMENT
IRS990/OtherExpensesGrp/Desc1CHANGE IN PREMIUM DEFIC
IRS990/OtherExpensesGrp/Desc2CORPORATE ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3MEDICARE MEDICAL EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177711
IRS990/OtherExpensesGrp/ProgramServicesAmt01825019436
IRS990/OtherExpensesGrp/ProgramServicesAmt12190741
IRS990/OtherExpensesGrp/ProgramServicesAmt21007031
IRS990/OtherExpensesGrp/ProgramServicesAmt3284985
IRS990/OtherExpensesGrp/TotalAmt01825019436
IRS990/OtherExpensesGrp/TotalAmt12190741
IRS990/OtherExpensesGrp/TotalAmt21184742
IRS990/OtherExpensesGrp/TotalAmt3284985
IRS990/OtherLiabilitiesGrp/BOYAmt0354473361
IRS990/OtherLiabilitiesGrp/EOYAmt0381602015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03332338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018883250
IRS990/OtherSalariesAndWagesGrp/TotalAmt022215588
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190715
IRS990/PayrollTaxesGrp/ProgramServicesAmt01080717
IRS990/PayrollTaxesGrp/TotalAmt01271432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0748833
IRS990/PensionPlanContributionsGrp/TotalAmt0880980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA CROMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHY INDIANA PLAN
IRS990/ProgramServiceRevenueGrp/Desc1HOOSIER HEALTHWISE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE ADVANTAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253468303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700351987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253468303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700351987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429497
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/ExpenseAmt05897600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0434375
IRS990/PYInvestmentIncomeAmt03350004
IRS990/PYOtherExpensesAmt01796157767
IRS990/PYOtherRevenueAmt01631
IRS990/PYProgramServiceRevenueAmt01869778925
IRS990/PYRevenuesLessExpensesAmt052910939
IRS990/PYSalariesCompEmpBnftPaidAmt023627479
IRS990/PYTotalExpensesAmt01820219621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873130560
IRS990/ReconcilationRevenueExpnssAmt059736523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01953820290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225886974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203700948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07435935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07435935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135667
IRS990ScheduleD/ExpensesSubtotalAmt01903118683
IRS990ScheduleD/OtherExpensesNotIncludedAmt0135667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065336399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262104499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248178815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3264452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41516329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54128971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt639255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt733295
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/OtherRevenuesNotIncludedAmt0135672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135672
IRS990ScheduleD/RevenueSubtotalAmt01962855201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE NET WITH EXPENSES FOR FINANCIAL STATEMENT REPORTING 135,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NET WITH EXPENSES FOR FINANCIAL STATEMENT REPORTING 135,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01903254350
IRS990ScheduleD/TotalLiabilityAmt0381602015
IRS990ScheduleD/TotalRevenuePerForm990Amt01962990873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962855201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903118683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,759,619
Liabilities
$455,455,582
Net assets
$238,304,037
Revenue
$1,962,990,873
Expenses
$1,903,254,350
Net income
$59,736,523
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