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Medical Expenses Payable (Tables) | 9 Months Ended
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Sep. 30, 2025
Insurance [Abstract] |
Schedule of Medical Expenses Payable | The following table is a detail of medical expenses payable as of September 30, 2025 and December 31, 2024:
| September 30, 2025 |  | December 31, 2024
Claims incurred but not paid | $ | 298,176 |  |  | $ | 168,357 |
Capitation and risk-sharing payable | 74,541 |  |  | 52,016 |
Other | 156,079 |  |  | 69,415 |
Medical expenses payable | $ | 528,796 |  |  | $ | 289,788 |
Schedule of Components of Change in Medical Expenses Payable | The following table presents components of the change in medical expenses payable as of September 30, 2025 and 2024:
| September 30, 2025 |  | September 30, 2024
Claims incurred but not paid - beginning balance | $ | 168,357 |  |  | $ | 95,664 |
Incurred related to: |  |  |
Current year | 848,585 |  |  | 619,772 |
Prior years | (26,163) |  |  | (7,031) |
Total incurred, net of reinsurance | 822,422 |  |  | 612,741 |
Payments related to: |  |  |
Current year | 563,755 |  |  | 470,460 |
Prior years | 128,848 |  |  | 79,771 |
Total payments, net of reinsurance | 692,603 |  |  | 550,231 |
Claims incurred but not paid - ending balance | 298,176 |  |  | 158,174 |
Capitation payable, risk-sharing payable, and other | 230,620 |  |  | 138,951 |
Total medical expenses payable | $ | 528,796 |  |  | $ | 297,125 |

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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-3 + Details
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- Definition Tabular disclosure for the reconciliation of claims development to the liability for unpaid claims and claim adjustment expense for short-duration insurance contracts. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 9E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-9E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-4C + Details
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