Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$572,797,371
Up $9,063,663 (+1.6%) from 2011
Net Assets
Up$359,643,996
Up $2,406,597 (+0.7%) from 2011
Liabilities
Up$213,153,375
Up $6,657,066 (+3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,002,910,677
Down $63,725,740 (-6.0%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25713504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19541120 |
| IRS990/AccountsReceivable/BOY | 0 | 8374030 |
| IRS990/AccountsReceivable/EOY | 0 | 4500839 |
| 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 a program that combines 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. This program serves 9,300 members. Our MSHO product, SecureBlue, has broad geographic reach, covering members in 63 counties. A hallmark of MSHO 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 | 289869497 |
| IRS990/Activity2/Revenue | 0 | 303917000 |
| IRS990/Activity3/Description | 0 | Blue Plus provides benefit payments for healthcare coverage based on contractual agreements with groups, subscribers and providers. There were approximately 5,000 members at December 31, 2012. |
| IRS990/Activity3/Expense | 0 | 34795433 |
| IRS990/Activity3/Revenue | 0 | 34608191 |
| 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. |
| 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 | 4133 |
| IRS990/Advertising/ProgramServices | 0 | 1126111 |
| IRS990/Advertising/Total | 0 | 1130244 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 618388 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2076020 |
| IRS990/AllOtherExpenses/Total | 0 | 2694408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 924580637 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 974994714 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 924580637 |
| IRS990/BenefitsToMembers/Total | 0 | 924580637 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1146188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1146188 |
| 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 | 63432278 |
| 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 | 72709 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2856153 |
| IRS990/DepreciationDepletion/Total | 0 | 2928862 |
| 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, and Minnesota SeniorCare Plus MSC recipients via a managed care model. In total these programs provide comprehensive medical, dental and pharmacy services to over 123,000 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 666146635 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 101485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 101485 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 108008 |
| IRS990/FeesForServicesLegal/Total | 0 | 108008 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4504577 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6309573 |
| IRS990/FeesForServicesOther/Total | 0 | 10814150 |
| 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 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 022.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 037.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 018.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 037.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 032.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 037.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 036.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 037.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 037.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 037.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/Former | 4 | X |
| IRS990/Form990PartVIISectionA/Former | 5 | X |
| IRS990/Form990PartVIISectionA/Former | 6 | X |
| IRS990/Form990PartVIISectionA/Former | 7 | X |
| IRS990/Form990PartVIISectionA/Former | 8 | 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/NamePerson | 0 | Mark Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ben Field |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jon Killmer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Anne Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Voight |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Garrett Black |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Frank Fernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jamison Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pamela Sedmak |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert J Milis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nancy Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Orner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Judith Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Robb |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Denise Bergevin |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jane McMahon |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Larry Lee MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Lori Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mark Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Kathleen Mock |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Michael Morrow |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Debbie Madson |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MaryAnn Stump |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Mark Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Sandy Shapiro |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Steve Richards MD |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Jan Lysen |
| 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/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | 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 | 33183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 33434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 73280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 53505 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 58300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25868 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 49322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 62591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 100024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 44825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 26955 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 18994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 69139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 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 | 414217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 438174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 223698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 882743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 850001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 944787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 512104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 939669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 569184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 381965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 321476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 212869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 240069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 229027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 83378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 986648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 116556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 812802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 266631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 79623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 77945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 24713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 159984 |
| 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 | Pres. CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 19 | Pres. CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | Pres. CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | Pres. CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 23 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 24 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 25 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 26 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 27 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 22394578 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000000 |
| 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 | 373122867 |
| IRS990/GrossReceipts | 0 | 1345954539 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 36974 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4337253 |
| IRS990/InformationTechnology/Total | 0 | 4374227 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91197 |
| IRS990/Insurance/Total | 0 | 91197 |
| IRS990/Interest/ManagementAndGeneral | 0 | 926405 |
| IRS990/Interest/Total | 0 | 926405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38299776 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15905198 |
| IRS990/InvestmentIncomePriorYear | 0 | 19134468 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15905198 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 461599359 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 491568710 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 571232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 571232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4235425 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 350728289 |
| 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 | 2043903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1731870 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Frank Fernandez |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 357237399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 359643996 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22394578 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22394578 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -75700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4241 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 198698 |
| IRS990/Occupancy/ProgramServices | 0 | 1205437 |
| IRS990/Occupancy/Total | 0 | 1404135 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 998384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 986795 |
| IRS990/OfficeExpenses/Total | 0 | 1985179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 72240285 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65172170 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 338903 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3492029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3830932 |
| IRS990/OtherExpensePriorYear | 0 | 47169525 |
| IRS990/OtherExpensesCurrentYear | 0 | 45362463 |
| 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/ProgramServices | 0 | 7982807 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5342064 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4322779 |
| IRS990/OtherExpenses/ProgramServices | 3 | 918682 |
| IRS990/OtherExpenses/Total | 0 | 7982807 |
| IRS990/OtherExpenses/Total | 1 | 5342064 |
| IRS990/OtherExpenses/Total | 2 | 4322779 |
| IRS990/OtherExpenses/Total | 3 | 918682 |
| IRS990/OtherLiabilities/BOY | 0 | 178738902 |
| IRS990/OtherLiabilities/EOY | 0 | 191880385 |
| IRS990/OtherRevenueCurrentYear | 0 | 1457283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/Description | 0 | Medical management fee |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1457283 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1457283 |
| IRS990/OtherRevenuePriorYear | 0 | 2455653 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2508098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21552245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24060343 |
| IRS990/OtherWebsite | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.