Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$501,246,682
No earlier filing loaded for comparison.
Net Assets
$317,585,718
No earlier filing loaded for comparison.
Liabilities
$183,660,964
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$986,710,141
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13944545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21218668 |
| IRS990/AccountsReceivable/BOY | 0 | 5684115 |
| IRS990/AccountsReceivable/EOY | 0 | 8473141 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Blue Plus contracts with the Centers for Medicare Medicaid Services CMS and the Minnesota Department of Human Services DHS to offer two programs that combine Medicare Advantage Special Needs Plans and state Medical Assistance coverage. Minnesota Senior Health Options MSHO provides coverage to beneficiaries age 65 and older who are eligible for DHS Medical Assistance and Medicare Parts A and B. Special Needs Basic Care SNBC is a voluntary program for people with disabilities who are ages 18-64 and are eligible for DHS Medical Assistance, but may or may not have Medicare Parts A and B. In total, these programs serve more than 12,000 members. Our MSHO product, SecureBlue, has broad geographic reach, covering more than 10,000 members in 56 counties. A hallmark of MSHO and SNBC is the care coordination provided to members regardless of whether they reside in the community or in an institution. Special attention is paid to helping members remain in the community with appropriate services and support. |
| IRS990/Activity2/Expense | 0 | 344319844 |
| IRS990/Activity2/Revenue | 0 | 359642000 |
| IRS990/Activity3/Description | 0 | Blue Plus provides benefit payments for healthcare coverage based on contractual agreements with groups, subscribers and providers. There were approximately 12,000 members at December 31, 2010. |
| IRS990/Activity3/Expense | 0 | 45541350 |
| IRS990/Activity3/Revenue | 0 | 48138762 |
| IRS990/ActivityOrMissionDescription | 0 | To provide comprehensive health maintenance services for the people of Minnesota, with a focus on public programs, through nonprofit prepaid health service plans and to advance public health and the art and science of hospital, medical and health care services. To provide comprehensive health maintenance services for the people of Minnesota, with a focus on public programs, through nonprofit prepaid health service plans and to advance public health and the art and science of hospital, medical and health care services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3535 Blue Cross Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Eagan |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1839 |
| IRS990/Advertising/ProgramServices | 0 | 331462 |
| IRS990/Advertising/Total | 0 | 333301 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 513750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 805150 |
| IRS990/AllOtherExpenses/Total | 0 | 1318900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 907788679 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 869968731 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 907788679 |
| IRS990/BenefitsToMembers/Total | 0 | 907788679 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 933018 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 933018 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3535 Blue Cross Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Eagan |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55122 |
| IRS990/ContractorCompensation/Compensation | 0 | 64114003 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Administrative services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BCBSM Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 128590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4370400 |
| IRS990/DepreciationDepletion/Total | 0 | 4498990 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Blue Plus has contracted with the Minnesota Department of Human Services DHS to provide health care coverage to Prepaid Medical Assistance Program PMAP, prepaid MinnesotaCare, Minnesota SeniorCare Plus MSC and Prepaid General Assistance Medical Care PGAMC recipients via a managed case model. In total these programs provide comprehensive medical, dental and pharmacy services to over 128,000 individuals who qualify under the respective state program. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Blue Plus |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 585202832 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 99090 |
| IRS990/FeesForServicesLegal/Total | 0 | 99090 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3703286 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6210931 |
| IRS990/FeesForServicesOther/Total | 0 | 9914217 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 024.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 004.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ben Field |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jon Killmer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Burnell Mellema MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judy Voight |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathleen A Mock |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Frank Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert J Milis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Pamela Sedmak |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Orner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sandy Shapiro |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mark Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Judith Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Debbie Madson |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Michael Morrow |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Garrett Black |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MaryAnn Stump |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Mary Robb |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Nancy Nelson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 172851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32288 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 154437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 19074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 50823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28937 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 47313 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 53798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 120545 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 175936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 201413 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 154776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 111269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 11500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 433108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 547040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 360345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 396878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 582219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 251337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 745761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 407327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 380970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 351712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 394616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 796286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 128455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 906401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 271145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 615783 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer 1/1/10-2/24/10 Pres. CEO 2/24/10-9/1/10 |
| IRS990/Form990PartVIISectionA/Title | 7 | Pres. CEO 1/1/10-2/24/10 |
| IRS990/Form990PartVIISectionA/Title | 8 | Pres. CEO effective 9/1/10 |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer effective 4/16/10 |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Senior Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Pres. CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 19 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 20 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 21 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3383100 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 174949755 |
| IRS990/GrossReceipts | 0 | 1224942131 |
| IRS990/GrossRents/Real | 0 | 984900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 88693 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3660284 |
| IRS990/InformationTechnology/Total | 0 | 3748977 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 98364 |
| IRS990/Insurance/Total | 0 | 98364 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1011597 |
| IRS990/Interest/Total | 0 | 1011597 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17931995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14548895 |
| IRS990/InvestmentIncomePriorYear | 0 | 9912250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14548895 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 347173133 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 430311228 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3763147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8198150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4634582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4435003 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 171566655 |
| IRS990/LessRentalExpenses/Real | 0 | 199578 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2519309 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2289367 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Frank Fernandez |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 250899833 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 317585718 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3383100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3383100 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 785322 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 785322 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -70818 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4583 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 182618 |
| IRS990/Occupancy/ProgramServices | 0 | 1441130 |
| IRS990/Occupancy/Total | 0 | 1623748 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 946478 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1116855 |
| IRS990/OfficeExpenses/Total | 0 | 2063333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56511311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57584781 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 430489 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3754230 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4184719 |
| IRS990/OtherExpensePriorYear | 0 | 42689822 |
| IRS990/OtherExpensesCurrentYear | 0 | 44585244 |
| IRS990/OtherExpenses/Description | 0 | Gross Premium Tax |
| IRS990/OtherExpenses/Description | 1 | Drug Processing |
| IRS990/OtherExpenses/Description | 2 | Medical Care Surcharge |
| IRS990/OtherExpenses/Description | 3 | MCHA Assessment |
| IRS990/OtherExpenses/Description | 4 | Broker Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -4635 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8576523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4907234 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3689203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1316687 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1082699 |
| IRS990/OtherExpenses/Total | 0 | 8576523 |
| IRS990/OtherExpenses/Total | 1 | 4902599 |
| IRS990/OtherExpenses/Total | 2 | 3689203 |
| IRS990/OtherExpenses/Total | 3 | 1316687 |
| IRS990/OtherExpenses/Total | 4 | 1082699 |
| IRS990/OtherLiabilities/BOY | 0 | 156497905 |
| IRS990/OtherLiabilities/EOY | 0 | 160152929 |
| IRS990/OtherRevenueCurrentYear | 0 | 2378141 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | Medical management fee |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1592819 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1592819 |
| IRS990/OtherRevenuePriorYear | 0 | 2801669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2926359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22330055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25256414 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 230384 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1689142 |
| IRS990/PayrollTaxes/Total | 0 | 1919526 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 210119 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1832422 |
| IRS990/PensionPlanContributions/Total | 0 | 2042541 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524114 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524114 |
| IRS990/ProgramServiceRevenueCY | 0 | 1032865762 |
| IRS990/ProgramServiceRevenue/Description | 0 | Subscriber income |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 965344402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 325215190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 707650572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 325215190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 707650572 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 220128 |
| IRS990/ReconcilationRevenueExpenses | 0 | 66465757 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 785322 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 250899833 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 317585718 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.