Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,593,718,794
Up $145,632,562 (+10%) from 2022
Net Assets
Up$1,043,815,816
Up $149,381,604 (+17%) from 2022
Liabilities
Down$549,902,978
Down $3,749,042 (-0.7%) from 2022
Revenue And Expenses
Revenue
Up$3,285,084,122
Up $278,941,444 (+9.3%) from 2022
Expenses
Up$3,169,965,960
Up $334,913,055 (+12%) from 2022
Net Income
Down$115,118,162
Down $55,971,611 (-33%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $3,526,398,042
Mission and Program Overview
Mission
None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation.
To provide comprehensive health maintenance services for the people of Minnesota and to advance public health and the art and science of hospital, medical and health care services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $894,434,212 | $1,043,815,816 | ▲ $149,381,604 |
| Investments in Publicly Traded Securities | $772,027,516 | $884,340,461 | ▲ $112,312,945 |
| Savings and Temporary Cash Investments | $225,971,294 | $301,410,341 | ▲ $75,439,047 |
| Accounts Receivable | $260,563,142 | $211,187,992 | ▼ $49,375,150 |
| Total Assets | $1,448,086,232 | $1,593,718,794 | ▲ $145,632,562 |
| Other Assets Total | $189,524,280 | $196,780,000 | ▲ $7,255,720 |
| Liabilities | |||
| Other Liabilities | $412,717,164 | $438,150,440 | ▲ $25,433,276 |
| Accounts Payable and Accrued Expenses | $140,934,856 | $111,752,538 | ▼ $29,182,318 |
| Total Liabilities | $553,652,020 | $549,902,978 | ▼ $3,749,042 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $894,434,212 | $1,043,815,816 | ▲ $149,381,604 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,086,232 | $1,593,718,794 | ▲ $145,632,562 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $196,780,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Engel | President CEO | PT | $443,176 | $939,226 | $1,382,402 |
| John Uribe | Treasurer | PT | $644,231 | $647,886 | $1,292,117 |
| Mark Steffen | Vice President | - | $538,462 | $608,469 | $1,146,931 |
| Kelly Bengston | Vice President | PT | $380,086 | $394,230 | $774,316 |
| May Vang | Vice President | PT | $371,804 | $341,095 | $712,899 |
| Eric Hoag | Vice President | PT | $319,756 | $333,469 | $653,225 |
| Christine Reiten | Vice President | FT | $306,579 | $321,890 | $628,469 |
| Marc Baer | Vice President | PT | $137,095 | $451,066 | $588,161 |
| Jeff Snegosky | Vice President | PT | $274,388 | $271,990 | $546,378 |
| Victoria Losinski | Vice President | PT | $250,667 | $265,259 | $515,926 |
| Sara Hreha | Vice President | PT | $291,461 | $139,188 | $445,128 |
| Allison Colton | Secretary | - | $152,050 | $181,151 | $333,201 |
| Paul Sand | Secretary | - | $175,772 | $97,517 | $258,810 |
| David Nollette | Vice President | - | - | $208,780 | $208,780 |
| Lisa Asper | Director | - | $12,000 | - | $12,000 |
| Aaron Hurd | Director | - | $11,000 | - | $11,000 |
| Gretchen Lohrbach | Director | - | $11,000 | - | $11,000 |
| Michael Jones | Director | - | $11,000 | - | $11,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BCBSM Inc | Administrative services | 3400 Yankee Drive, Eagan, MN 55122 | $272,632,409 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,241,339,831
- Investment Income
- $43,744,291
- Other Revenue
- $0
- Change in Net Assets
- $115,118,162
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,285,084,122
- Total Revenue per Audited Statements
- $3,285,084,122
- Total Revenue per Form 990
- $3,285,084,122
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $322,879,930 |
| Salaries, Compensation, and Employee Benefits | $80,460,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $2,766,625,698 | - | - | $2,766,625,698 |
| Fees for Services Other | $127,668,533 | $4,030,649 | - | $131,699,182 |
| All Other Expenses | $9,615,069 | $70,963,224 | - | $80,578,292 |
| Other Salaries and Wages | $45,601,849 | $18,270,900 | - | $63,872,749 |
| Other Expenses | $18,123,980 | - | - | $18,123,980 |
| Information Technology | $11,849,591 | $1,012,942 | - | $12,862,533 |
| Other Employee Benefits | $7,355,352 | $1,550,249 | - | $8,905,600 |
| Interest | - | $4,943,915 | - | $4,943,915 |
| Payroll Taxes | $3,190,892 | $1,694,194 | - | $4,885,086 |
| Occupancy | $96,562 | $3,872,744 | - | $3,969,306 |
| Fees for Service Investment Mgmnt Fees | - | $2,942,168 | - | $2,942,168 |
| Pension Plan Contributions | $2,310,025 | $486,872 | - | $2,796,897 |
| Fees for Services Management | - | $2,629,703 | - | $2,629,703 |
| Fees for Services Legal | - | $1,861,158 | - | $1,861,158 |
| Advertising | $976,521 | $643,927 | - | $1,620,448 |
| Depreciation Depletion | $428,349 | $833,237 | - | $1,261,586 |
| Insurance | - | $1,031,851 | - | $1,031,851 |
| Office Expenses | $506,507 | $306,391 | - | $812,898 |
| Travel | $123,080 | $182,395 | - | $305,475 |
| Fees for Services Accounting | - | $249,799 | - | $249,799 |
| Total Functional Expenses | $3,052,459,641 | $117,506,318 | $0 | $3,169,965,960 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,171,488,748 |
| Expenses per Audited Statements | $3,169,965,960 |
| Total Expenses per Form 990 | $3,169,965,960 |
| Expenses Not Reported on Form 990 | $1,522,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $302,023,557 |
| Claims unpaid | $77,267,270 |
| Unpaid claims adjustment | $36,723,736 |
| Aggregate health policy reserves | $9,603,170 |
| Premiums receivable in advance | $7,057,000 |
| Derivatives | $5,475,707 |
| Accrued medical incentive pool and bonus amounts | - |
| Remittance not allocated | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“A regular member and enrollee members.”
Form 990, Part VI, Section A, Line 7A
“The sole regular member BCBSM, Inc. elects regular directors. Enrollee members elect enrollee directors which comprise at least 40 of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Copies of the Form 990 were distributed in advance to members of the Blue Plus Board of Directors for review and discussion at their meeting prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Annually directors and officers of HMO Minnesota and others who provide services pursuant to the administrative services agreement between HMO Minnesota and BCBSM, Inc. are required to complete a detailed questionnaire asking for information that could give rise to potential conflicts. All those persons are advised to provide updates with respect to circumstances that could give rise to potential conflicts. Information is reviewed by the Board chair, legal counsel and full Board of Directors to determine if conflicts exist and if any safeguards need to be taken. If conflicts were to be found, the person would recuse himself/herself from any board discussions and/or board actions if it became a board related matter and the corporation would follow applicable law for Minnesota nonprofit corporations in dealing with the situation.”
Form 990, Part VI, Section B, Line 15A 15B
“HMO Minnesota does not pay any direct compensation to its officers except for outside directors whose compensation is established by the HMO Minnesota Board of Directors for their service as directors.”
Form 990, Part VI, Section C, Line 19
“The following documents and information about the organization are available to the general public through the website mainained by the Minnesota Department of Health Form 990 and executive compensation financial examinations by state regulators annual statement of revenue, expenses, and net income quality and performance measurements. The general conflict of interest policy within the Code of Conduct is available on the BCBSM, Inc. website. Articles of Incorporation are available through the Minnesota Secretary of States office. Other governing documents, such as corporate bylaws, are not available to the public.”
Form 990, Part VII, Section A, Line 1A
“The remaining balance of all current officers average hours per week worked are allocated to the related organization.”
Filing and Contact Details
Filer
- Filer Name
- HMO Minnesota
- EIN
- 41-6173747
- Phone
- 6516629668
- Address
- PO Box 64560, Saint Paul, MN 55164
- Doing Business As
- Blue Plus
Signing Officer
- Name
- Paul Sand
- Title
- Secretary
- Phone
- 6516629668
- Signed
- 2024-11-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Paul Sand
- Formed
- 1974
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Aware Integrated Inc
- Address
- PO Box 64560, St Paul, MN 55164
- Preparer
- Aware Integrated Inc
- Phone
- 6516629668
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“1,522,788 tax adjustment for stock impairments plus 608,159 decrease in non-admitted assets equals 914,629.”
Financial Statement Notes
X 2
“FIN 48 Footnote - The financial statements of Blue Plus are prepared in conformity with accounting practices prescribed or permitted by the Minnesota Department of Health, of which the NAIC Accounting Practices and Procedures Manual NAIC SAP has been adopted as a component. These accounting practices differ from GAAP and do not include FIN 48.”
Raw XML AppendixShowing 400 of 793 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140934856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111752538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260563142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211187992 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive health maintenance services for the people of Minnesota and to advance public health and the art and science of hospital, medical and health care services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 643927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 976521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1620448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70963224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9615069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80578292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2766625698 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2766625698 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fasi Mohammed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516629668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 Yankee Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551221154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272632409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3400 Yankee Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Eagan |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BCBSM Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2766625698 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43744291 |
| IRS990/CYOtherExpensesAmt | 0 | 322879930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3241339831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115118162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80460332 |
| IRS990/CYTotalExpensesAmt | 0 | 3169965960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3285084122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 833237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1261586 |
| IRS990/Desc | 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 approximately 367,000 individuals who qualify under the respective state program. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Blue Plus |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2293606998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 249799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 249799 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1861158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1861158 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2629703 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2629703 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4030649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127668533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131699182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2942168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2942168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 023.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 031.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 037.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 033.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 029.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 032.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 026.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 029.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 017.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 009.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 011.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 014.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 011.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 382028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 68934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 62740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 71655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 71864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 66432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | -79523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 73541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 99461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Monica Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Uribe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Steffen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Bengston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | May Vang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Hoag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Reiten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marc Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Snegosky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Victoria Losinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sara Hreha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Allison Colton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paul Sand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Nollette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Asper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gretchen Lohrbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Aaron Hurd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Jones |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1000374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1223183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1084190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 702660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 641035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 586793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 572969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 667684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 472836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 416464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 415270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 305699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 228066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 208289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2575246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 238738674 |
| IRS990/GrossReceiptsAmt | 0 | 3526398042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1012942 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11849591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12862533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1031851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1031851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4943915 |
| IRS990/InterestGrp/TotalAmt | 0 | 4943915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46319527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46319537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 772027516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 884340461 |
| IRS990/IRPDocumentCnt | 0 | 2501 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 241313920 |
| 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 | None formally approved by governing body, but see Part I Line 1, which is based on Articles of Incorporation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894434212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043815816 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2575246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2575246 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35178070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3872744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3969306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 506507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 812898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189524280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196780000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -914628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1550249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7355352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8905600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gross Premium Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Drug Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Care Surcharge |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30371899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27615734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18123980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30371899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27615737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18123980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412717164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 438150440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18270900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45601849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63872749 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1694194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3190892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4885086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 486872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2310025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2796897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Paul Sand |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subscriber income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicare/Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288982541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2952357290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288982541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2952357290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 10,400 members. Our MSHO product, SecureBlue, has broad geographic reach, covering members in 62 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 365528723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 418558131 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Blue Plus provides benefit payments for healthcare coverage based on contractual agreements with groups and individual subscribers, including Medicare Advantage. There were approximately 51,000 members at December 31, 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 393323920 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 333169121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2441140332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28190234 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338785527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2977952444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171089773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55127046 |
| IRS990/PYTotalExpensesAmt | 0 | 2835052905 |
| IRS990/PYTotalRevenueAmt | 0 | 3006142678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115118162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2533356871 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 894434212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1043815816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 225971294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301410341 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1522788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3169965960 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LossesReportedAmt | 0 | 1522788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 196780000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PMAP/MNCare withholds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 302023557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77267270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9603170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7057000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 36723736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5475707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Claims unpaid |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Aggregate health policy reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Premiums receivable in advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Unpaid claims adjustment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Derivatives |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Accrued medical incentive pool and bonus amounts |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,593,718,794
- Liabilities
- $549,902,978
- Net assets
- $1,043,815,816
- Revenue
- $3,285,084,122
- Expenses
- $3,169,965,960
- Net income
- $115,118,162