Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 74-2930226
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$38,024,482
No earlier filing loaded for comparison.
Liabilities
$15,873,973
No earlier filing loaded for comparison.
Net Assets
$22,150,509
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$105,592,184
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $38.0 | $15.9 | $22.2 | $106 | ||
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12119055 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14580963 |
| IRS990/AccountsReceivable/BOY | 0 | 2268363 |
| IRS990/AccountsReceivable/EOY | 0 | 1301669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDREN HEALTH INSURANCE PROGRAM (CHIP) - SEE SCHEDULE O |
| IRS990/Activity2/Expense | 0 | 15962460 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 16968124 |
| IRS990/Activity3/Description | 0 | Health Care Options (HCO), a health benefit plan for the uninsured, funded by the El Paso County Hospital District, was available to an average of 11,900 members per month. El Paso First Health Plans administers the HCO program including such services as claims payments, member services, individual case management, disease management and other health benefit services. |
| IRS990/Activity3/Expense | 0 | 3876659 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 623779 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF EL PASOANS BY PROVIDING ACCESS TO QUALITY HEALTHCARE & ENCOURAGE PARTICIPATION IN WELLNESS PROGRAMS TO THOSE WHO MAY NOT OTHERWISE HAVE THE MEANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1145 WESTMORELAND DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79925 |
| IRS990/Advertising/ProgramServices | 0 | 282004 |
| IRS990/Advertising/Total | 0 | 282004 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 129714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1636557 |
| IRS990/AllOtherExpenses/Total | 0 | 1766271 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10550306 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13163396 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19447 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 628787 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 648234 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3247 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21241 |
| IRS990/ConferencesMeetings/Total | 0 | 24488 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 947207 |
| IRS990/ContractorCompensation/Compensation | 1 | 587795 |
| IRS990/ContractorCompensation/Compensation | 2 | 483475 |
| IRS990/ContractorCompensation/Compensation | 3 | 423836 |
| IRS990/ContractorCompensation/Compensation | 4 | 158453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | VISION NETWORK |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLAIM SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REINSURANCE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CLAIMS REVIEW |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BEHAVIORAL SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AECC TOTAL VISION CARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THE TRIZETTO GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PRESIDIO EXCESS INSURANCE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | HEALTH MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | SUN CITY BEHAVIORAL HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52524 |
| IRS990/DeferredRevenue/EOY | 0 | 689666 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12068 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 591367 |
| IRS990/DepreciationDepletion/Total | 0 | 603435 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEDICAID PROGRAM (STAR) - SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 85190145 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28721 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 70319 |
| IRS990/FeesForServicesAccounting/Total | 0 | 99040 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18549 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 187559 |
| IRS990/FeesForServicesOther/Total | 0 | 206108 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES S DEGROAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON ACTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE K HERNANDEZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLOS JESUSRUN MD RESIGNED 710 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUBEN R RONCALLO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP A RIVERA RESIGNED 610 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES N VALENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL NUNEZ EFFECTIVE 610 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL ROMERO MD EFFECTIVE 910 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL SMALLWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID M PALAFOX MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES L VOILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON L PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELINDA A VEROSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANCISCO DOMINGUEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 25827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10879 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 242081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 183365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 150568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 100622 |
| 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 | 311151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 594422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 168941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/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/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SR. DIRECTOR OF HEALTH SERVICE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF INFORMATION SVCS |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 14 | SR. DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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/GrossReceipts | 0 | 110375019 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14803 |
| IRS990/Insurance/ProgramServices | 0 | 69485 |
| IRS990/Insurance/Total | 0 | 84288 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 331840 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 331840 |
| IRS990/InvestmentIncomePriorYear | 0 | 265174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 331840 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3819643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5763916 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 747689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1944273 |
| 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL NUNEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17367677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22150509 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 567 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48924 |
| IRS990/Occupancy/ProgramServices | 0 | 494680 |
| IRS990/Occupancy/Total | 0 | 543604 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 97135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 982134 |
| IRS990/OfficeExpenses/Total | 0 | 1079269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241067 |
| IRS990/OtherAssetsTotal/EOY | 0 | 244964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17080 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 533393 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 550473 |
| IRS990/OtherExpensePriorYear | 0 | 84507948 |
| IRS990/OtherExpensesCurrentYear | 0 | 98799540 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL EXPENSE-STAR |
| IRS990/OtherExpenses/Description | 1 | MEDICAL EXPENSE-CHIP |
| IRS990/OtherExpenses/Description | 2 | PROVIDER INCENTIVES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXP-CHIP PERINATE |
| IRS990/OtherExpenses/Description | 4 | TEXAS PREMIUM TAX |
| IRS990/OtherExpenses/ProgramServices | 0 | 76333779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9594679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2834734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3242005 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2027132 |
| IRS990/OtherExpenses/Total | 0 | 76333779 |
| IRS990/OtherExpenses/Total | 1 | 9594679 |
| IRS990/OtherExpenses/Total | 2 | 2834734 |
| IRS990/OtherExpenses/Total | 3 | 3242005 |
| IRS990/OtherExpenses/Total | 4 | 2027132 |
| IRS990/OtherLiabilities/BOY | 0 | 613741 |
| IRS990/OtherLiabilities/EOY | 0 | 603344 |
| IRS990/OtherRevenueCurrentYear | 0 | 416855 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524292 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 416855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 416855 |
| IRS990/OtherRevenuePriorYear | 0 | 392478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4772353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4919951 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 356184 |
| IRS990/PayrollTaxes/Total | 0 | 367589 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9506 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 296891 |
| IRS990/PensionPlanContributions/Total | 0 | 306397 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 700000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 700000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 645572 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 543020 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524292 |
| IRS990/ProgramServiceRevenueCY | 0 | 109626324 |
| IRS990/ProgramServiceRevenue/Description | 0 | STAR AND CHIP - DSP |
| IRS990/ProgramServiceRevenue/Description | 1 | CHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | HCO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 94030462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92034421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16968124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 623779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92034421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16968124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 623779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 92034421 |
| IRS990/RevenuesLessExpensesCY | 0 | 4782835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4041793 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6792644 |
| IRS990/SalariesEtcPriorYear | 0 | 6138373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15700000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20827160 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1018477 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3745061 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4763538 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4782835 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4782835 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 105592184 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | UNCERTAIN TAX POSITIONS DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 925796 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 74582 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1000378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 603344 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 110375019 |
| IRS990ScheduleD/TotalExpenses | 0 | 105592184 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 105592184 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 603344 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1944273 |
| IRS990ScheduleD/TotalRevenue | 0 | 110375019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 110375019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 105592184 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 110375019 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 193069 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 177365 |
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