Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$24,790,567
Up $7,799,752 (+46%) from 2013
Net Assets
Up$11,062,001
Up $3,158,868 (+40%) from 2013
Liabilities
Up$13,728,566
Up $4,640,884 (+51%) from 2013
Revenue
Up$94,927,311
Up $36,911,013 (+64%) from 2013
Expenses
Up$92,033,291
Up $34,815,223 (+61%) from 2013
Net Income
Up$2,894,020
Up $2,095,790 (+263%) from 2013
Sparrow php's mission is to improve the health status of its members by facilitating quality, compassionate, accessible, and cost effective healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,157,538 | $15,296,673 | ▲ $139,135 |
| Investments in Publicly Traded Securities | $4,775,056 | $4,638,209 | ▼ $136,847 |
| Accounts Receivable | $1,271,181 | $937,750 | ▼ $333,431 |
| Total Assets | $21,285,488 | $24,790,567 | ▲ $3,505,079 |
| Other Assets Total | $81,713 | $3,917,935 | ▲ $3,836,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,734,761 | $12,612,193 | ▲ $877,432 |
| Other Liabilities | $886,281 | $1,116,373 | ▲ $230,092 |
| Total Liabilities | $12,621,042 | $13,728,566 | ▲ $1,107,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,664,446 | $11,062,001 | ▲ $2,397,555 |
| Total Net Assets Fund Balance | $8,664,446 | $11,062,001 | ▲ $2,397,555 |
| Total Liabilities and Net Assets / Fund Balance | $21,285,488 | $24,790,567 | ▲ $3,505,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $917,935 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,411,165 | $361,583 | ▼ $49,824 | - | $3,707,924 |
| 2014 | $3,184,706 | $200,567 | ▲ $40,893 | - | $3,411,165 |
| 2013 | $2,926,676 | $82,387 | ▲ $187,643 | - | $3,184,706 |
| 2012 | $2,641,860 | $147,795 | ▲ $149,021 | - | $2,926,676 |
| 2011 | $1,779,759 | $796,243 | ▲ $97,691 | - | $2,641,860 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dennis Swan | Pres/CEO - S | - | $1,560,020 | $1,560,020 |
| Dennis Reese | President/ce | PT | $467,629 | $467,629 |
| George Schneider | CFO/COO - Ph | PT | $240,625 | $240,625 |
| Linda Dickinson | Director of Med R | PT | $183,141 | $183,141 |
| Ann Hunt-fugate Rph | Mgr Clinical | PT | $182,112 | $182,112 |
| Paula Howard | Senior Sales | PT | $167,738 | $167,738 |
| Scott Wilkerson | Former Pres/ | - | $43,337 | $43,337 |
| James Butler Iii | Director | - | $1,350 | $1,350 |
| Name | Title |
|---|---|
| Dennis Reese | President/CEO - Php |
| Gwen Hall | Director |
| Linda Dickinson | Director of Med Res Mgmt |
| George Schneider | CFO/COO - Php |
| Kevin Essenmacher | Controller |
| Scott Wilkerson | Former Pres/CEO/sec |
| Ann Hunt-fugate Rph | Mgr Clinical Pharm |
| Dennis Swan | Pres/CEO - Shs |
| Paula Howard | Senior Sales Rep |
| Kevin Kaplan | VP Sales |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trizetto | Healthcare It | 1085 MORRIS AVENUE, Union, NJ 07083 | $1,252,693 |
| Globalcare INC | Health | 6875 SHILOH RD E, Alpharetta, GA 30005-8403 | $368,409 |
| Milliman | Consulting | 15800 BLUEMOUND DR STE 100, Brookfield, WI 53005 | $304,422 |
| The Advisory Board Company | Consulting | 227 WEST MONROE STREET SUITE 5100, Chicago, IL 60606 | $277,835 |
| Highpoint Solutions | Health | 301 E GERMANTOWN PIKE, East Norriton, PA 19401 | $269,542 |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,246,794 |
| Salaries, Compensation, and Employee Benefits | $2,666,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $60,119,785 | - | - | $60,119,785 |
| Other Salaries and Wages | $1,580,208 | $507,253 | - | $2,087,461 |
| Fees for Services Management | - | $1,425,246 | - | $1,425,246 |
| Fees for Services Other | $614,089 | $197,125 | - | $811,214 |
| Other Employee Benefits | $249,127 | $79,971 | - | $329,098 |
| Information Technology | $233,742 | $75,032 | - | $308,774 |
| Office Expenses | $179,071 | $57,483 | - | $236,554 |
| Payroll Taxes | $98,176 | $31,515 | - | $129,691 |
| Pension Plan Contributions | $91,190 | $29,272 | - | $120,462 |
| Fees for Services Accounting | - | $81,298 | - | $81,298 |
| Occupancy | - | $34,263 | - | $34,263 |
| Other Expenses | $150,942 | $32,791 | - | $32,791 |
| Fees for Services Legal | - | $26,630 | - | $26,630 |
| Fees for Service Investment Mgmnt Fees | - | $24,662 | - | $24,662 |
| Travel | - | $23,379 | - | $23,379 |
| Advertising | $21,475 | - | - | $21,475 |
| Insurance | - | $20,380 | - | $20,380 |
| Conferences and Meetings | - | $383 | - | $383 |
| Total Functional Expenses | $89,144,102 | $2,889,189 | $0 | $92,033,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $92,033,291 |
| Total Expenses per Audited Statements | $89,421,357 |
| Expenses per Audited Statements | $88,258,357 |
| Expenses Not Reported on Financial Statements | $3,774,934 |
| Other Expense Adjustments | $3,774,934 |
| Expenses Not Reported on Form 990 | $1,163,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Refundable | $627,000 |
| Related Party Payable | $489,373 |
“Physicians health plan (php) is the sole member of sparrow php (sphp) and sparrow health system is the parent and sole member of php. The board members elected by the board of directors are ratified by the sparrow health system board of directors. Decisions of the sphp board of directors may be subject to approval by the sparrow health system board of directors.”
“Physicians health plan (php) is the sole member of sparrow php (sphp) and sparrow health system is the parent and sole member of php. The board members elected by the board of directors are ratified by the sparrow health system board of directors. Decisions of the sphp board of directors are subject to approval by the sparrow health system board of directors.”
“Physicians health plan (php) is the sole member of sparrow php (sphp) and sparrow health system is the parent and sole member of php. The board members elected by the board of directors are ratified by the sparrow health system board of directors. Decisions of the sphp board of directors are subject to approval by the sparrow health system board of directors.”
“Copies of the 2015 form 990 are reviewed by management. Once management completed its review of the form 990 copies were provided at the september 2016 board meeting for all board members to review and comment on.”
“1) corporate compliance sends out the conflict of interest policy and questionnaires to all voting board members and the executive team annually. 2) all disclosures are received and reviewed by corporate compliance. 3) all disclosures are given a resolution code and presented to the ceo and governance committee of the board. 4) all board/committee level disclosures are provided to the respective board chair and executive liaison to ensure issues can be addressed on a transactional level (i.e. If a vote is required on a transaction involving an interested person).”
“The process for determining compensation for the ceo of the organization involved the following: utilizing the compensation committee, using independent consultants, reviewing other similar organizations' 990s, compensation surveys, and final approval by the shs board of directors, as well as finalizing the salary package with a written employment contract.”
“The process for determining compensation for officers or key employees of the organization involved the following: utilizing the compensation committee, using independent consultants, reviewing other similar organizations' 990s, using compensation surveys, and final approval by the shs board of directors, as well as finalizing the salary package with a written employment contract.”
“The governing documents, conflict of interest policy and financial statements are made available to the public as follows: the governing documents of sparrow php are submitted to department of insurance and financial services (difs). Those are publicly available to interested parties. The conflict of interest is available through sparrow health system by request to the sparrow compliance officer.”
“All lines left blank are not applicable to the organization.”
“During the year ended december 31, 2015 sparrow php was not recommended by the state of michigan as an approved carrier of michigan medicaid insurance for the prosperity region in which the company operates. As a result effective december 31, 2015, sparrow php sold 100 percent of the membership to an unaffiliated health plan. The membership was sold for an agreed upon sum that was collected subsequent to year end.”
“Sphp's success in managing health care is due in part to the extensive network of participating providers in the hdn network. The hmo/hdn contractual arrangements allow sphp to arrange for healthcare to patients covered by the state of michigan's medicaid benefit plan. This arrangement allows the members to access a wide variety of independent providers within each hdn including physicians, hospitals, pharmacies, skilled nursing facilities, and allied health professionals. Sphp members may also receive care for services from a nonparticipating provider if such referral is recommended by a hdn participating physician and the service required for treatment, as determined by the hdn, is not available within the hdn's network. Sphp offers a variety of health care programs. Sphp offers choices that provide coverage within the network of contracted hdn providers, limited coverage outside of the sphp network, various levels of deductibles, co- payments, and coverage limits, all of which are designed to be responsive to payor needs. Sparrow php is owned by physician health plan (php). Physicians health plan (php) is owned by sparrow health system (shs) and holds a certificate of authority as an hmo in the state of michigan. Php is primarily a commercial hmo and also operates three subsidiaries, php insurance company (phpic), a commercial insurance company, sphp, and php service company (tpa) a third party administrator. All staffing functions and reporting are accomplished through the use of the same staff as php. Unless specifically noted, all references to php apply to php, phpic, sphp, and tpa. Php's service area includes the michigan counties of ingham, eaton, clinton, shiawassee, montcalm, gratiot, ionia, jackson, hillsdale, portions of isabella, saginaw, washtenaw, and lenawee. Phpic offers products across michigan. The sparrow php product is available to medicaid enrollees in eaton, clinton, ingham, ionia, montcalm, isabella, and shiawassee counties. As of december 31, 2015, there were approximately 34,000 enrollees in php's commercial hmo, 14,700 in tpa, 9,000 in phpic, and 21,600 enrollees in sphp. Php and sphp contracts directly with physicians health network (phn), a wholly owned subsidiary of shs. The php network is approximately 1,030 primary care physicians, 1,860 specialty care physicians, 800 allied health professionals, and 1,180 organizational providers that include 45 hospitals. Php measures the quality of care provided to its enrollees through annual review of indicators such as: - disease management program participation and outcomes, - quality of care concerns, and - hedis measures: the health plan effectiveness data and information set (hedis) is a group of nationally recognized measures of health plan performance in a variety of clinical and non-clinical areas. Php uses the effectiveness of care measures to determine progress and improvement in areas such as: diabetes, asthma, depression and follow-up after mental health admissions, breast and cervical cancer screenings, use of beta- blockers after heart attacks, child and adolescent immunizations, cholesterol management, controlling high blood pressure, smoking cessation, prenatal and postpartum care, and treatment of childhood respiratory infections. Php measures the quality of service provided to its enrollees by the review of performance measures related to: - access and availability of providers, - enrollee complaints and appeals, - customer service telephone access performance, and - member assessment. The consumer assessment of healthcare providers and systems (cahps) survey gives a general indication of how well the organization meets members expectations. The php qi program is ultimately accountable to the board of directors. In 2015 php received "full accreditation" status from urac for both health plan accreditation and health plan accreditation with health insurance marketplace. Urac accreditation signifies an issuer has undergone and passed a rigor”
“Membership transfer 1,163,000 statutory reclass from revenue to expense -3,486,825 ceded reinsurance -263,446 investment expenses -24,663 membership transfer -1,163,000 statutory reclass from revenue to expense 3,486,825 investment expenses 24,663 ceded reinsurance 263,446”
“Sparrow php does not hold endowments. The endowments are held by sparrow clinton hospital and sparrow foundation. Sparrow health system is the sole member of physicians health plan, sparrow clinton hospital and sparrow foundation. Physicians health plan is the sole member of sparrow php. The endowments are maintained to provide a permanent source of income with the stipulation the principal is kept intact in perpetuity and the income generated from investments of the endowment funds can be used for the purpose established by the endowment.”
“Membership transfer 1,163,000”
“Statutory reclass from revenue to expense 3,486,825 ceded reinsurance 263,446 investment expenses 24,663”
“Membership transfer 1,163,000”
“Statutory reclass from revenue to expense 3,486,825 investment expenses 24,663 ceded reinsurance 263,446”
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/Desc | 0 | SPARROW PHP (SPHP)IS A NON-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO). SPHP USES A PRIMARY CARE CONCEPT FOR DELIVERING HEALTH CARE IN A HEALTH DELIVERY NETWORK (HDN) STRUCTURE. IT ARRANGES FOR THE PROVISION OF COMPREHENSIVE OUTPATIENT AND INPATIENT MEDICAL AND SURGICAL SERVICES TO MEMBERS AND THEIR QUALIFIED DEPENDENTS ON THE BASIS OF A FIXED PREPAID SUM WITHOUT REGARD TO THE FREQUENCY OR EXTENT OF SERVICES FURNISHED TO ANY PARTICULAR MEMBER OR QUALIFIED DEPENDENT. SPHP CONTRACTS WITH VARIOUS HDNS WHO PROVIDE HEALTHCARE SERVICES TO MEMBERS. SPHP'S COMMITMENT IS TO DEVELOP AND DELIVER QUALITY MANAGED CARE PRODUCTS AT A REASONABLE COST FOR ITS MEMBERS. SPHP'S SUCCESS IN MANAGING HEALTH CARE IS DUE IN PART TO THE EXTENSIVE NETWORK OF PARTICIPATING PROVIDERS IN THE HDN NETWORK. THE HMO/HDN CONTRACTUAL ARRANGEMENTS ALLOW SPHP TO ARRANGE FOR HEALTHCARE TO PATIENTS COVERED BY THE STATE OF MICHIGAN'S MEDICAID BENEFIT PLAN. THIS ARRANGEMENT ALLOWS THE MEMBERS TO ACCESS A WIDE VARIETY OF INDEPENDENT PROVIDERS WITHIN EACH HDN INCLUDING PHYSICIANS, HOSPITALS, PHARMACIES, SKILLED NURSING FACILITIES, AND ALLIED HEALTH PROFESSIONALS. SPHP MEMBERS MAY ALSO RECEIVE CARE FOR SERVICES FROM A NONPARTICIPATING PROVIDER IF SUCH REFERRAL IS RECOMMENDED BY A HDN PARTICIPATING PHYSICIAN AND THE SERVICE REQUIRED FOR TREATMENT, AS DETERMINED BY THE HDN, IS NOT AVAILABLE WITHIN THE HDN'S NETWORK. SPHP OFFERS A VARIETY OF HEALTH CARE PROGRAMS. SPHP OFFERS CHOICES THAT PROVIDE COVERAGE WITHIN THE NETWORK OF CONTRACTED HDN PROVIDERS, LIMITED COVERAGE OUTSIDE OF THE SPHP NETWORK, VARIOUS LEVELS OF DEDUCTIBLES, CO- PAYMENTS, AND COVERAGE LIMITS, ALL OF WHICH ARE DESIGNED TO BE RESPONSIVE TO PAYOR NEEDS. SPARROW PHP IS OWNED BY PHYSICIAN HEALTH PLAN (PHP). PHYSICIANS HEALTH PLAN (PHP) IS OWNED BY SPARROW HEALTH SYSTEM (SHS) AND HOLDS A CERTIFICATE OF AUTHORITY AS AN HMO IN THE STATE OF MICHIGAN. PHP IS PRIMARILY A COMMERCIAL HMO AND ALSO OPERATES THREE SUBSIDIARIES, PHP INSURANCE COMPANY (PHPIC), A COMMERCIAL INSURANCE COMPANY, SPHP, AND PHP SERVICE COMPANY (TPA) A THIRD PARTY ADMINISTRATOR. ALL STAFFING FUNCTIONS AND REPORTING ARE ACCOMPLISHED THROUGH THE USE OF THE SAME STAFF AS PHP. UNLESS SPECIFICALLY NOTED, ALL REFERENCES TO PHP APPLY TO PHP, PHPIC, SPHP, AND TPA. PHP'S SERVICE AREA INCLUDES THE MICHIGAN COUNTIES OF INGHAM, EATON, CLINTON, SHIAWASSEE, MONTCALM, GRATIOT, IONIA, JACKSON, HILLSDALE, PORTIONS OF ISABELLA, SAGINAW, WASHTENAW, AND LENAWEE. PHPIC OFFERS PRODUCTS ACROSS MICHIGAN. THE SPARROW PHP PRODUCT IS AVAILABLE TO MEDICAID ENROLLEES IN EATON, CLINTON, INGHAM, IONIA, MONTCALM, ISABELLA, AND SHIAWASSEE COUNTIES. AS OF DECEMBER 31, 2015, THERE WERE APPROXIMATELY 34,000 ENROLLEES IN PHP'S COMMERCIAL HMO, 14,700 IN TPA, 9,000 IN PHPIC, AND 21,600 ENROLLEES IN SPHP. PHP AND SPHP CONTRACTS DIRECTLY WITH PHYSICIANS HEALTH NETWORK (PHN), A WHOLLY OWNED SUBSIDIARY OF SHS. THE PHP NETWORK IS APPROXIMATELY 1,030 PRIMARY CARE PHYSICIANS, 1,860 SPECIALTY CARE PHYSICIANS, 800 ALLIED HEALTH PROFESSIONALS, AND 1,180 ORGANIZATIONAL PROVIDERS THAT INCLUDE 45 HOSPITALS. PHP MEASURES THE QUALITY OF CARE PROVIDED TO ITS ENROLLEES THROUGH ANNUAL REVIEW OF INDICATORS SUCH AS: - DISEASE MANAGEMENT PROGRAM PARTICIPATION AND OUTCOMES, - QUALITY OF CARE CONCERNS, AND - HEDIS MEASURES: THE HEALTH PLAN EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) IS A GROUP OF NATIONALLY RECOGNIZED MEASURES OF HEALTH PLAN PERFORMANCE IN A VARIETY OF CLINICAL AND NON-CLINICAL AREAS. PHP USES THE EFFECTIVENESS OF CARE MEASURES TO DETERMINE PROGRESS AND IMPROVEMENT IN AREAS SUCH AS: DIABETES, ASTHMA, DEPRESSION AND FOLLOW-UP AFTER MENTAL HEALTH ADMISSIONS, BREAST AND CERVICAL CANCER SCREENINGS, USE OF BETA- BLOCKERS AFTER HEART ATTACKS, CHILD AND ADOLESCENT IMMUNIZATIONS, CHOLESTEROL MANAGEMENT, CONTROLLING HIGH BLOOD PRESSURE, SMOKING CESSATION, PRENATAL AND POSTPARTUM CARE, AND TREATMENT OF CHILDHOOD RESPIRATORY INFECTIONS. PHP MEASURES THE QUALITY OF SERVICE PROVIDED TO ITS ENROLLEES |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 614089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 811214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 70224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3094 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BUTLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN HUNT-FUGATE RPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN ESSENMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT WILKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1489796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 420841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 220226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 214619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 156351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 155672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 153275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 142681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 40243 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/CEO - S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO/COO - PH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MGR CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF MED R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER PRES/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29726 |
| IRS990/GrossReceiptsAmt | 0 | 94927311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75032 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 440362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4775056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4638209 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPARROW PHP'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, AND COST EFFECTIVE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8664446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11062001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29726 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -496465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3917935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329098 |
| IRS990/OtherExpensesGrp/Desc | 0 | GME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CORPORATE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25806297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25806297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 886281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1116373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET MBRSHIP TRANSFER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1837000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1837000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 187919 |
| IRS990/OtherRevenueTotalAmt | 0 | 2024919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 507253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1580208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2087461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS SWAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92432304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92432304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 45626632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 442394 |
| IRS990/PYOtherExpensesAmt | 0 | 19071413 |
| IRS990/PYOtherRevenueAmt | 0 | 220469 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66823246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 853301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1934763 |
| IRS990/PYTotalExpensesAmt | 0 | 66632808 |
| IRS990/PYTotalRevenueAmt | 0 | 67486109 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2894020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 94457223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15157538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15296673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3411165 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 361583 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3707924 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -49824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3184706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 200567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3411165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2926676 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 82387 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3184706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 187643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2641860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 147795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2926676 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1779759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 796243 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2641860 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97691 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1163000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3774934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 88258357 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -496465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 917935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MBRSHIP TRANSFER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RELATED PARTY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID MAINTENANCE AGREEMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1163000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3774934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 627000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 489373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE REFUNDABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1163000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3774934 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 666535 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3774934 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 91152377 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPARROW PHP DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIANS HEALTH PLAN, SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. PHYSICIANS HEALTH PLAN IS THE SOLE MEMBER OF SPARROW PHP. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP TRANSFER 1,163,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | STATUTORY RECLASS FROM REVENUE TO EXPENSE 3,486,825 CEDED REINSURANCE 263,446 INVESTMENT EXPENSES 24,663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP TRANSFER 1,163,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | STATUTORY RECLASS FROM REVENUE TO EXPENSE 3,486,825 INVESTMENT EXPENSES 24,663 CEDED REINSURANCE 263,446 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3917935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 92033291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1116373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 94927311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 91818912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 89421357 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.