Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 84-0614905 • 501(c)4 • Grand Junction, CO
Profile
Missiondelivery of high quality health care and related services through community based organizational structure to a broad cross-section of coloradans, focusing on preventative care, access and quality improvement for the benefit of members and the greater community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$180,065,134
Down $42,352,261 (-19%) from 2015
Liabilities
Down$105,403,099
Down $47,340,825 (-31%) from 2015
Net Assets
Up$74,662,035
Up $4,988,564 (+7.2%) from 2015
Revenue
Down$618,950,733
Down $38,073,679 (-5.8%) from 2015
Expenses
Down$625,729,363
Down $52,836,086 (-7.8%) from 2015
Net Income
Up-$6,778,630
Up $14,762,407 (+69%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Missiondelivery of high quality health care and related services through community based organizational structure to a broad cross-section of coloradans, focusing on preventative care, access and quality improvement for the benefit of members and the greater community.
Coordinate the finance and delivery of high quality health care and related services through community based organizational structure to a broad cross-section of coloradans, focusing on preventative care, access and quality improvement for the benefit of members and the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $28,573,363 | $86,306,428 | ▲ $57,733,065 |
| Accounts Receivable | $106,527,327 | $66,022,523 | ▼ $40,504,804 |
| Investments in Publicly Traded Securities | $27,480,622 | $25,443,275 | ▼ $2,037,347 |
| Land, Buildings, and Equipment, Net | $16,684,555 | $18,341,452 | ▲ $1,656,897 |
| Investments Other Securities | $6,315,303 | $8,028,633 | ▲ $1,713,330 |
| Prepaid Expenses and Deferred Charges | $1,087,923 | $1,287,424 | ▲ $199,501 |
| Savings and Temporary Cash Investments | $1,887,844 | $563,874 | ▼ $1,323,970 |
| Total Assets | $203,148,763 | $222,417,395 | ▲ $19,268,632 |
| Other Assets Total | $14,591,826 | $16,423,786 | ▲ $1,831,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,512,222 | $143,995,681 | ▲ $39,483,459 |
| Deferred Revenue | $4,852,450 | $6,420,009 | ▲ $1,567,559 |
| Other Liabilities | $99,180 | $2,328,234 | ▲ $2,229,054 |
| Total Liabilities | $109,463,852 | $152,743,924 | ▲ $43,280,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,684,911 | $69,673,471 | ▼ $24,011,440 |
| Total Net Assets Fund Balance | $93,684,911 | $69,673,471 | ▼ $24,011,440 |
| Total Liabilities and Net Assets / Fund Balance | $203,148,763 | $222,417,395 | ▲ $19,268,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,940,558 | $27,282,801 | $37,223,359 |
| Buildings | $5,728,981 | $2,591,975 | $8,320,956 |
| Land | $2,671,913 | - | $2,671,913 |
| Other Assets Org | $16,348,438 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Young Want Md | Board Member | PT | $10,012 | $10,012 |
| Diane Marie Schwenke | Vice Chair of the Board | PT | $9,545 | $9,545 |
| Michael Wayne Blackburn | Board Member | PT | $6,910 | $6,910 |
| Pamela Patricia Hanes | Board Member | PT | $5,583 | $5,583 |
| John David Seaton | Chair of the Board | PT | $5,075 | $5,075 |
| Robert Glen Wilson | Board Member | PT | $4,299 | $4,299 |
| Arthur Curtis Robinson | Board Member | PT | $3,835 | $3,835 |
| Eugene Christian Launer | Board Member | PT | $3,665 | $3,665 |
| Corinne Marie Johnson | Secretary | PT | $600 | $600 |
| David Warren Terry Do | Board Member | PT | $525 | $525 |
| Gary Dallas Knaus Md | Board Member | PT | $525 | $525 |
| William James Kirven Iii | Board Member | PT | $525 | $525 |
| William Alford Kelley Md | Board Member | PT | $300 | $300 |
| Edward Leroy Forsman | Board Member | PT | $150 | $150 |
| Name | Title |
|---|---|
| Stephen K Erkenbrack | President and CEO |
| James Swayze | Former Vice President |
| Janice L Rohr | Former Vice President |
| Michael E Huotari | Vice President |
| Neil J Waldron | Vice President |
| Patrick J Duncan | Chief Financial Officer |
| Kevin R Fitzgerald | Chief Medical Officer |
| Laurel D Walters | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medimpact Healthcare Systems INC | Rx Payments | 450 B STREET, San Diego, CA 92101 | $143,190,477 |
| St Mary's Hospital & Medical Center In | Medical Payments | PO BOX 62, Grand Junction, CO 81502 | $60,837,373 |
| Rocky Mountain Health Management Corpora | Management Services | 2775 CROSSROADS BLVD, Grand Junction, CO 81502 | $44,751,387 |
| Colorado West Healthcare System Dba Co | Medical Payments | 2021 N 12TH ST, Grand Junction, CO 81501 | $18,991,404 |
| Catholic Health Initiatives Colorado | Medical Payments | PO BOX 911057, Denver, CO 80291 | $18,512,470 |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,465,226 |
| Salaries, Compensation, and Employee Benefits | $4,629,754 |
| Grants and Similar Amounts Paid | $612,355 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $607,858,114 | - | - | $607,858,114 |
| Fees for Services Management | $163,506 | $30,198,171 | - | $30,361,677 |
| All Other Expenses | $86,724 | $8,901,958 | - | $8,988,682 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,629,754 | - | $4,629,754 |
| Information Technology | - | $3,854,373 | - | $3,854,373 |
| Depreciation Depletion | - | $3,434,885 | - | $3,434,885 |
| Advertising | - | $1,811,107 | - | $1,811,107 |
| Fees for Services Other | - | $1,474,312 | - | $1,474,312 |
| Fees for Services Legal | - | $1,068,191 | - | $1,068,191 |
| Occupancy | - | $1,051,317 | - | $1,051,317 |
| Grants to Domestic Orgs | $612,355 | - | - | $612,355 |
| Insurance | $139,563 | $268,734 | - | $408,297 |
| Other Expenses | - | $388,849 | - | $388,849 |
| Fees for Services Accounting | - | $223,897 | - | $223,897 |
| Conferences and Meetings | - | $98,734 | - | $98,734 |
| Fees for Services Lobbying | - | $66,450 | - | $66,450 |
| Fees for Service Investment Mgmnt Fees | - | $40,223 | - | $40,223 |
| Total Functional Expenses | $608,860,262 | $69,705,187 | $0 | $678,565,449 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hopewest | Grand Junction, CO | 501(c)(3) | Hospice Is Based Upon a Philosophy of Compassion, Comfort, Personal Choice, and Most Importantly, Hope. Hospice & Palliative Care of Western Colorado Offers Many Programs and Services to Help Patients, Families, and the Communities They Serve Understand and Cope With the Multiple Issues That Arise When Facing Illness, Grief, and the End of Life. the Purpose of the Contribution Was to Assist With Operational Expenses for the Mission of the Hospice and to Provide a Capital Contribution for a New Hospice Facility in Montrose, Colorado. | $240,000 |
| Rocky Mountain Health Plans Foundation Inc | Grand Junction, CO | 501(c)(3) | CONTRIBUTIONS SUPPORT VARIOUS INITIATIVES INCLUDING, BUT NOT LIMITED TO, FUNDS TO SUPPORT INDIVIDUALS IN A HEALTHCARE CRISIS THAT NEED ACCESS TO SERVICES OR CARE, AN INNOVATIVE MEDICAL RESEARCH PROGRAM TO STUDY CONCUSSION TREATMENT AND THE "BABY AND ME -- TOBACCO FREE" PROGRAM RUN BY THE FOUNDATION THAT HELPS KEEP WOMEN FROM SMOKING DURING AND AFTER PREGNANCY. THE CONTRIBUTIONS ALSO FUND A BEHAVIORAL HEALTH CLINIC THAT RESIDES WITH THE LARGEST PRIMARY CARE PRACTICE IN MESA COUNTY, COLORADO, WHICH AMONG OTHER THINGS, COORDINATED MENTAL HEALTH AND MEDICAL CARE FOR PATIENTS FROM SEVEN COUNTIES ON THE WESTERN SLOPE OF COLORADO. | $138,224 |
| Hilltop Community Resources | Grand Junction, CO | 501(c)(3) | Contribution Helps Support the Western Slope Outreach and Enrollment Program (b4 Babies and Beyond) That Promotes Healthy Women and Children by Providing Early Access to Prenatal Health Care. | $98,000 |
| Marillac Clinic | Grand Junction, CO | 501(c)(3) | Contributions Support Various Initiatives Including, But Not Limited To, Access for Proper Dental Care for Pregnant Women Who Are Either Underinsured or Uninsured Which Helps to Prevent Premature Births and Low Birth Rates. | $75,000 |
| Colorado Mesa University Foundation | Grand Junction, CO | 501(c)(3) | PROVIDED GRANT FUNDING TO EXPAND THE COLLEGE'S NURSING PROGRAM IN AN EFFORT TO INCREASE ENROLLMENT RESULTING IN A HIGHER AVAILABILITY OF LICENSED NURSES. | $50,000 |
| Strive | Grand Junction, CO | 501(c)(3) | Contributions Support Various Activities Including Assisting Individuals, Young and Old, Who Live With Developmental Disabilities to Have Access and Support to Community Services and Other General Program Services That Promote the Non-profit Mission. | $11,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Warren Terry Do | Board Member, David Terry, Is a Director of Mesa County Physicians Ipa, Inc | Contractual Medical Payments | No | $2,419,436 |
| - | B.O.D ASS'T SEC., DAVID SCANGA, IS A HOSKIN, FARINA & KAMPF SHAREHOLDER | General Legal Services | No | $668,259 |
| - | Board Member | Medical Provider Payments | No | $108,140 |
| Liability | Amount |
|---|---|
| Contingency Reserve | $2,328,234 |
“The organization contracts with a related entity, rocky mountain health management corporation (hmc), to perform management services for the organization. Hmc has a separate governing board. The compensation reported on part vii and schedule j for those individuals who are not directors of the organization but who are listed as officers or other employees of the organization was paid by hmc.”
“The entire 990 is distributed to each director. Each director is given the opportunity to ask questions and/or provide comments prior to filing. The form 990 and tax return is approved by the finance and audit committee of the board prior to filing.”
“Each year board members, officers and key employees are required to complete comprehensive conflict of interest disclosure statements. The conflict of interest disclosure statements are maintained by the organization and are reviewed annually by the organization's legal counsel. Board members, officers and key employees are covered under the policy. Before each board meeting, legal counsel, the chair of the board, and the ceo review the agenda and determine if there is a conflict of interest potential for each board action item, and during each board meeting legal counsel, the chair of the board and the ceo are present and do the same. If there is a potential for a conflict, the board is advised and the board acts in accordance with its conflict of interest policy. If someone has a conflict, that person cannot participate in the deliberations or decision on the transaction.”
“The officers included are ceo, cfo, coo, medical director and vice presidents. Comparability data is used to determine compensation. A third party compensation expert report certifies the reasonableness of the compensation amounts. This process was used in 2015.”
“Copies of the governing documents, conflict of interest policy, and financial statements are provided upon request to the extent required by applicable law.”
“Except for james swayze, all the compensation included on schedule j is paid by rocky mountain health management corporation (hmc) a related organization. Hmc also has a management contract with rocky mountain healthcare options (hco) which is a related organization to rmhmo and is listed in part iv of schedule r. The compensation on schedule j and listed in part vii of the form 990 for the individuals listed on schedule j (except james swayze) is 100% of the compensation paid by hmc to these individuals. However, approximately 89% of the services provided by these individuals is allocated under the management contract with rmhmo and 11% is allocated under the management contract with hco.”
“The board assumes responsibility for the audit, which is done on the statutory basis of accounting, and selection of an independent auditor.”
“Rocky mountain health maintenance organization, incorporated (rmhmo)d/b/a rocky mountain health plans is an independent, not-for-profit health benefits provider that has served the health care needs of coloradans for over 40 years. Rmhmo uniquely understands colorado's health care consumers. We provide access to affordable, quality health care enabling our more than 230,000 members to live longer, healthier lives. Rmhmo is known as a strong and trusted leader in health care and is ever committed to its community benefit goals. The organization is diligent and devoted to providing innovative, quality health plans, improving access to health care coverage, and improving the well being of individuals, families, and the communities we serve. Vision we are a cost effective, efficiently run organization in the health care industry. We add value to everyone we touch. Mission we take the initiative to improve the lives of our members and the health of our communities by offering innovative health plans, providing excellence in service and care of our members, and staying true to our tradition of putting people before profits. Values we make decisions based on the well being of our members. We are respectful, compassionate, and fair. We are innovative and action-oriented. We honor the rights of physicians and patients in medical decision-making. We are catalysts for continuous quality improvement. We believe that the quality of our relationships shapes our future. Serving the underserved children's health plans plus (chp+) & children's health plan prenatal services rmhmo offers chp+ coverage to indigent children and children's health plan prenatal services to pregnant women. In 2015, rmhmo served over 7,000 indigent children and pregnant women under the chp+ and children's health plan prenatal services program throughout 22 colorado counties. The rmhmo medicaid and chp+ programs continually receive the highest approval rating in all program categories, including overall rating of health plan. This achievement exemplifies a 40-plus year commitment that rocky mountain health plans has made to provide quality health care services to the underserved in colorado. Medicaid prime: effective september 1, 2014, rmhmo and the department of health care policy & financing ("hcpf") entered into a new program referred to as "medicaid prime" to replace rmmho's then existing medicaid program. The medicaid prime program was the result of a collaborative effort between rmhmo and hcpf. Medicaid prime is a program designed with the objective to reform how the medicaid population is served and encompasses and attempts to integrate physical health, behavioral health and substance abuse services. The effort targets the entire population below 250 percent of the federal poverty level. Major program themes under the prime pilot program include: -paying for value, not volume -health equity for vulnerable populations -behavioral health integration and "whole person care" -more flexibility in program rules, not more money in health care -prioritizing resources while accounting for everyone -accountable communities, not isolated provider systems -sharing data to improve population health -sharing burdens and benefits with partners -improving health care efficiency as health insurance coverage expands the geographic area included within rmhmo's plan includes mesa, garfield, pitkin, gunnison, rio blanco, and montrose counties. The project is the outcome of nearly three years of discussion among rmhmo, physician, hospital and community mental health center leaders. Additional partners include the mesa county department of public health, fqhcs, independent primary care practices, an aspen valley employer initiative, and the university of colorado dept. Of family medicine. Rmhmo and hcpf will collaborate to streamline program administration, reform payment at all levels and create a more sustainable, value-oriented medicaid delivery model in western colorado. The purpo”
“Provide tools, resources, and training to assist employers in improving the health of their employees. This comprehensive program focuses on promoting wellness and preventing illness. Rmhmo is named a gold well workplace by the wellness council of america. Recognition is earned by successfully meeting rigorous health promotion standards. By earning this prestigious designation, we are recognized as one of the america's healthiest companies.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104512222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143995681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106527327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66022523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COORDINATE THE FINANCE AND DELIVERY OF HIGH QUALITY HEALTH CARE AND RELATED SERVICES THROUGH COMMUNITY BASED ORGANIZATIONAL STRUCTURE TO A BROAD CROSS-SECTION OF COLORADANS, FOCUSING ON PREVENTATIVE CARE, ACCESS AND QUALITY IMPROVEMENT FOR THE BENEFIT OF MEMBERS AND THE GREATER COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1811107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1811107 |
| IRS990/AllOtherContributionsAmt | 0 | 272344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8901958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8988682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 607858114 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 607858114 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK J DUNCAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702447760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2775 CROSSROADS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28573363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86306428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 425 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4629754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4629754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143190477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 60837373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 44751387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 18991404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 18512470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 450 B STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 62 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2775 CROSSROADS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2021 N 12TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 911057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRAND JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAND JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 81502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 81502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 81501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDIMPACT HEALTHCARE SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ST MARY'S HOSPITAL & MEDICAL CENTER IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROCKY MOUNTAIN HEALTH MANAGEMENT CORPORA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COLORADO WEST HEALTHCARE SYSTEM DBA CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CATHOLIC HEALTH INITIATIVES COLORADO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RX PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL PAYMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL PAYMENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 607858114 |
| IRS990/CYContributionsGrantsAmt | 0 | 288178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 612355 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4111080 |
| IRS990/CYOtherExpensesAmt | 0 | 65465226 |
| IRS990/CYOtherRevenueAmt | 0 | 424382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652200772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21541037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4629754 |
| IRS990/CYTotalExpensesAmt | 0 | 678565449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657024412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4852450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6420009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3434885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3434885 |
| IRS990/Desc | 0 | EMPLOYER GROUP AND INDIVIDUAL PLANS:PROVIDED MEDICAL BENEFIT SERVICES AND PROGRAMS TO OVER 44,000 PEOPLE ENROLLED THROUGH EMPLOYER GROUP AND INDIVIDUAL PLANS. OVER 90% OF EMPLOYER GROUPS WERE SMALL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN HEALTH PLANS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 298361775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223897 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 223897 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1068191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1068191 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 66450 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 66450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30198171 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 163506 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30361677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1474312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1474312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 189469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 148714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 153954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 69419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 74099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 106419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 171132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DAVID SEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MARIE SCHWENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORINNE MARIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WAYNE BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA PATRICIA HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WARREN TERRY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM JAMES KIRVEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY DALLAS KNAUS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ALFORD KELLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR CURTIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EUGENE CHRISTIAN LAUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY YOUNG WANT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GLEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD LEROY FORSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN K ERKENBRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREL D WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK J DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL E HUOTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEIL J WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN R FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANICE L ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES SWAYZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1834287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 796500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 938549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 247068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 304872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 280700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 109120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 372251 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3826 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3243789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 15834 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 612355 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 612355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 220 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31656831 |
| IRS990/GrossReceiptsAmt | 0 | 685592678 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3854373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3854373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 268734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 408297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 871117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 871117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6315303 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8028633 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27480622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25443275 |
| IRS990/IRPDocumentCnt | 0 | 4900 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29874776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16684555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18341452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48216228 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4046 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28413042 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 151178 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSIONCOORDINATE THE FINANCE AND DELIVERY OF HIGH QUALITY HEALTH CARE AND RELATED SERVICES THROUGH COMMUNITY BASED ORGANIZATIONAL STRUCTURE TO A BROAD CROSS-SECTION OF COLORADANS, FOCUSING ON PREVENTATIVE CARE, ACCESS AND QUALITY IMPROVEMENT FOR THE BENEFIT OF MEMBERS AND THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93684911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69673471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3239963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3239963 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2470403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1051317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1051317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14591826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16423786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROKER COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACA REGULATORY FEE EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIOUS IPA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6168684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5561964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 463584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 388849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6168684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5561964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 463584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 388849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2328234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524114 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 413971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 424382 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10411 |
| IRS990/OtherRevenueTotalAmt | 0 | 424382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1087923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1287424 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN ERKENBRACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PMTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PREMIUMS AND CO-PAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD HEALTH PLAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338085426 |
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